[Purchase of Butyrometer] open

Department of Cooperation

Ref: PSF/PUR/April/2026/008 · ID: 2026_Coop_166949_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 Butyrometers through an open tender process. This procurement is categorized under miscellaneous goods and is structured as an item rate contract. Bidders should ensure compliance with the requirements outlined in the tender documents.

Scope / Work

The primary objective is the purchase of Butyrometers, with a contract duration of 365 days. Bidders must refer to the tender documents for detailed specifications and pre-qualification criteria. A pre-bid meeting is scheduled for 29-Apr-2026 at the Verka Head Office, which bidders are encouraged to attend for clarifications.

Fees & EMD

  • Tender Fee: ₹200 (non-exemptible)
  • EMD: ₹10,000 (fixed, non-exemptible)
    Both fees must be paid online through SBI Bank. Bidders should ensure that these payments are made in accordance with the tender timelines to avoid disqualification.

Key Dates

  • Tender Published: 24-Apr-2026 05:00 PM
  • Bid Submission Start: 24-Apr-2026 05:00 PM
  • Bid Submission End: 08-May-2026 10:00 AM
  • Bid Opening: 08-May-2026 02:00 PM

Bidders must adhere strictly to these dates to ensure their bids are considered.

AI insights

Risk factors

  • EMD size
  • bid validity (90 days)
  • tight timelines
  • non-exemptible 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 24-Apr-2026 05:00 PM
Bid end 08-May-2026 10:00 AM
Opening date 08-May-2026 02:00 PM

Critical dates

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

Published date 24-Apr-2026 05:00 PM
Bid opening date 08-May-2026 02:00 PM
Document download / sale start 24-Apr-2026 05:00 PM
Document download / sale end 08-May-2026 10:00 AM
Bid submission start 24-Apr-2026 05:00 PM
Bid submission end 08-May-2026 10:00 AM

Tender Documents

How tender documents work

Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?

Name Size Type Action
BOQ_338934.xls 279.5 KB XLS
View document Sign-in required
technicalbid.xls 22 KB XLS
View document Sign-in required

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

Browse by tags

Jump to other tenders using these keywords.