[Purchase of Packaged Drinking Water (With added Minerals) for Domestic market under brand name SOHNA] 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 published an open tender for the purchase of packaged drinking water with added minerals, branded as SOHNA. This tender is aimed at suppliers capable of fulfilling the requirements for the domestic market.
Scope / Work
The scope of work involves the procurement of packaged drinking water, which is categorized under miscellaneous goods. The contract type is tender-based, with a total work period of 365 days. Bidders must ensure compliance with the requirements outlined in the tender documents, including technical and financial submissions. The bid validity period is set at 90 days.
Fees & EMD
Bidders are required to pay a tender fee of ₹590. Additionally, an Earnest Money Deposit (EMD) of ₹160,000 is mandatory, although exemptions may apply. Payments must be made online through SBI Bank. Bidders should ensure that they meet the financial requirements to avoid disqualification.
Key dates
- Publish Date: 16-Apr-2026 03:00 PM
- Bid Submission Start Date: 16-Apr-2026 03:00 PM
- Bid Submission End Date: 30-Apr-2026 11:00 AM
- Bid Opening Date: 30-Apr-2026 03:00 PM
- Document Download Period: 16-Apr-2026 03:00 PM to 30-Apr-2026 11:00 AM
Bidders should prepare their submissions well in advance of the deadlines to ensure compliance with all requirements.
AI insights
Risk factors
- high EMD amount
- tight submission timeline
- bid validity period
- online payment requirement
Financials
| Tender value | ₹1 |
|---|---|
| EMD amount | ₹1,60,000 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 16-Apr-2026 03:00 PM |
|---|---|
| Bid end | 30-Apr-2026 11:00 AM |
| Opening date | 30-Apr-2026 03:00 PM |
Documents available from 16-Apr-2026 03:00 PM to 30-Apr-2026 11:00 AM.
Tender Documents
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_337399.xls | 411 KB | XLS | |
| RFP_Document_Packaged_Drining_Water.pdf | 1.23 MB | ||
| TechnicalBid_PDW.xls | 26.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | As per RFP Document |
|---|---|
| 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||Markfed||MARKFED HEAD OFFICE||MARKETING DEPARTMENT |
| 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 | Technical Bid | Technical Bid | .xls |
| — | — | Kindly upload scanned copy of documents as per Clause 9 of RFP | |
| 2 | Financial Bid | Financial Bid | .xls |
Authority details
| Inviting authority | Managing Director |
|---|---|
| Address | Markfed House, Plot Number 4, Sector 35-B, Chandigarh-160022 |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.