[Purchase of Vitamin E50] open

Department of Cooperation

Ref: PSF/PUR/April/2026/009 · ID: 2026_Coop_166953_1

Category Miscellaneous Goods

AI summary

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

Overview

This tender is issued by the Department of Cooperation for the purchase of Vitamin E50. It is an open tender, allowing participation from various bidders under the specified conditions.

Scope / Work

The work involves the procurement of Vitamin E50, categorized under miscellaneous goods. The contract type is a rate contract, and the period of work is set for 365 days. Bidders should refer to the tender documents for pre-qualification requirements and other specifics.

Fees & EMD

  • Tender Fee: ₹200 (non-exemptible)
  • EMD (Earnest Money Deposit): ₹2,60,000 (fixed, non-exemptible)
    Both fees must be paid online through SBI Bank.

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 Date: 08-May-2026 02:00 PM
  • Pre-Bid Meeting: 29-Apr-2026 01:30 PM at Verka Head Office

Bidders should ensure timely submission of documents and attend the pre-bid meeting for clarifications.

AI insights

Risk factors

  • high EMD size
  • tight bid submission timeline
  • non-exemptible fees
  • no pre-qualification details provided

Financials

Tender value Undisclosed
EMD amount ₹2,60,000 — 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

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Name Size Type Action
BOQ_338941.xls 287.5 KB XLS
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technicalbid1.xls 31 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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