[Purchase of Amyl Alcohal Grade 1] open

Department of Cooperation

Ref: PSF/PUR/May/2026/001 · ID: 2026_Coop_167859_1

Category Miscellaneous Goods

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

The Department of Cooperation is inviting bids for the purchase of Amyl Alcohol Grade 1 through an open tender process. This is an item rate contract, and the tender is categorized under goods procurement.

Scope / Work

The scope of work involves the procurement of Amyl Alcohol Grade 1, with a contract period of 365 days. Bidders are required to adhere to the technical specifications outlined in the tender documents. A pre-bid meeting is scheduled for 13-May-2026 at the Verka Head Office, where potential bidders can seek clarifications regarding the tender.

Fees & EMD

Bidders must pay a tender fee of ₹200 and submit an Earnest Money Deposit (EMD) of ₹10,000. 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 Publish Date: 07-May-2026 01:00 PM
  • Bid Submission Start Date: 07-May-2026 01:00 PM
  • Bid Submission End Date: 21-May-2026 10:00 AM
  • Bid Opening Date: 21-May-2026 02:00 PM
  • Document Download Period: 07-May-2026 01:00 PM to 21-May-2026 10:00 AM

Bidders should ensure timely submission of their bids and necessary documents within the specified timelines to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • bid validity of 90 days
  • tight submission timelines
  • no exemptions for fees

Financials

Tender value Undisclosed
EMD amount ₹10,000 — payable to Nil at Nil
Tender fee ₹200 — payable to Nil at Nil

Payment mode Online

Timeline

Publish date 07-May-2026 01:00 PM
Bid end 21-May-2026 10:00 AM
Opening date 21-May-2026 02:00 PM

Critical dates

From the portal detail page (all dates captured when available).

Published date 07-May-2026 01:00 PM
Bid opening date 21-May-2026 02:00 PM
Document download / sale start 07-May-2026 01:00 PM
Document download / sale end 21-May-2026 10:00 AM
Bid submission start 07-May-2026 01:00 PM
Bid submission end 21-May-2026 10:00 AM

Tender Documents

How tender documents work

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Name Size Type Action
BOQ_341233.xls 290 KB XLS
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technicalbid.xls 29.5 KB XLS
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Work details

Location, category, and schedule for this procurement.

Location Verka Head Office
Category Miscellaneous Goods
Period of work 365 days
Bid validity 90 days

Tender basics

Tender type Open Tender
Form of contract Item Rate
Tender category Goods
No. of covers 2
Organisation chain Department of Cooperation||Milkfed (Verka)||Milkfed HO
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 Technical Bid .xls
Scanned Documents .pdf
2 Finance Price Bid .xls

Authority details

Inviting authority General Manager
Address Verka Head Office
Payment instruments Online

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