[Supply of Hydrogen gas for one year.] 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 is inviting bids for the supply of hydrogen gas for a duration of one year. This is an open tender, and interested bidders must comply with the specified requirements outlined in the tender documents.
Scope / Work
The primary objective is to supply hydrogen gas for one year to the Markfed Vanaspati and Allied Industries located in Khanna (Pincode: 141401). Bidders are required to refer to the tender documents for detailed specifications and qualifications. The contract type is categorized as an item rate tender, and the work period is set for 365 days.
Fees & EMD
Bidders must pay a tender fee of ₹590, and an earnest money deposit (EMD) of ₹24,000 is required. Note that no exemptions for the tender fee or EMD are allowed. Payments must be made online through SBI Bank.
Key dates
- Tender Published: 13-Apr-2026 06:00 PM
- Bid Submission Start: 13-Apr-2026 06:00 PM
- Bid Submission End: 23-Apr-2026 02:00 PM
- Bid Opening Date: 24-Apr-2026 12:00 PM
- Document Download Period: 13-Apr-2026 06:00 PM to 23-Apr-2026 02:00 PM
Bidders should ensure that all required documents are submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 30 days
- tight submission timelines
- document compliance requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹24,000 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Apr-2026 06:00 PM |
|---|---|
| Bid end | 23-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 12:00 PM |
Documents available from 13-Apr-2026 06:00 PM to 23-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336843.xls | 275.5 KB | XLS | |
| Hydrogengas09.pdf | 136.88 KB | ||
| TechnicalBid.xls | 47 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Markfed Vanaspati and Allied Industries Khanna |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 365 days |
| Bid validity | 30 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||VANASPATI AND ALLIED INDUSTRIES, KHANNA |
| 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 | Copy of ID Proof of tenderer (Driving License or Passport or Aadhar or PAN) (Self Attested) | |
| — | — | Copy of Address Proof of tenderer (Driving License or Passport or Voter ID Card or Aadhar) | |
| — | — | 1 Latest Passport Size Photo with cross signature on it. | |
| — | — | Copy of PAN Number of tenderer. | |
| — | — | Copy of GST Number of tenderer. | |
| — | — | Scanned copy of Fee and Earnest Money Deposited. | |
| — | — | Technical bid | .xls |
| 2 | Finance | Financial bid | .xls |
Authority details
| Inviting authority | General Manager |
|---|---|
| Address | Markfed Vanaspati and Allied Industries Khanna |
| Payment instruments | Online |
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