[Purchase of Vitamin E50] open
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
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_338941.xls | 287.5 KB | XLS | |
| technicalbid1.xls | 31 KB | XLS |
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 | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | General Manager |
|---|---|
| Address | Verka Head Office |
| Payment instruments | Online |
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