[Pouch Film for Vanaspati] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Cooperation has issued an open tender for the supply of Pouch Film for Vanaspati. The tender is identified by ID 2026_Coop_165809_1 and was published on 13-Apr-2026. Bidders are encouraged to review the tender documents thoroughly before submission.
Scope / Work
The work involves providing Pouch Film specifically for Vanaspati production. The contract type is an item rate tender, and the period of work is set for 120 days. Bidders must ensure compliance with the technical specifications outlined in the tender documents. The location for the execution of the contract is Markfed Vanaspati and Allied Industries, Khanna, with the corresponding pincode 141401.
Fees & EMD
Bidders are required to pay a tender fee of ₹590. Additionally, an Earnest Money Deposit (EMD) of ₹24,000 is mandatory. Note that there are no exemptions allowed for either the tender fee or the EMD. Payments must be made online through SBI Bank.
Key Dates
- Tender Published: 13-Apr-2026 09:00 AM
- Bid Submission Start: 13-Apr-2026 09:00 AM
- Bid Submission End: 23-Apr-2026 02:00 PM
- Bid Opening Date: 24-Apr-2026 12:00 PM
Bidders should ensure that all required documents are submitted by the deadline to avoid disqualification. The bid validity period is 30 days from the bid submission end date.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹24,000 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Apr-2026 09:00 AM |
|---|---|
| Bid end | 23-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 12:00 PM |
Documents available from 13-Apr-2026 09:00 AM to 23-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336590.xls | 276.5 KB | XLS | |
| TechnicalBid.xls | 47 KB | XLS | |
| VanaspatiPouch05.pdf | 149.25 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Markfed Vanaspati and Allied Industries Khanna |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 120 days |
| Bid validity | 30 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Cooperation||Markfed||VANASPATI AND ALLIED INDUSTRIES, KHANNA |
| Source portal | eproc.punjab.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Copy of ID Proof of tenderer (Driving License or Passport or Aadhar or PAN) (Self Attested) | |
| — | — | Copy of Address Proof of tenderer (Driving License or Passport or Voter ID Card or Aadhar) | |
| — | — | 1 Latest Passport Size Photo with cross signature on it. | |
| — | — | Copy of PAN Number of tenderer. | |
| — | — | Copy of GST Number of tenderer. | |
| — | — | Scanned copy of Fee and Earnest Money Deposited. | |
| — | — | Technical bid | .xls |
| 2 | Finance | Financial bid | .xls |
Authority details
| Inviting authority | General Manager |
|---|---|
| Address | Markfed Vanaspati and Allied Industries Khanna |
| Payment instruments | Online |
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