Department Of Cooperation Tender
Purchase Of Di Calcium Phosphate
- Opening DateJun 18, 2025
- Closing DateJul 01, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Purchase Of Di Calcium Phosphate | ||
| Tender ID | 2025_Coop_142655_1 | Tender Reference Number | PSF/PUR/JUNE/2025/001 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-18 06:30 AM | Tender Closing Date | 2025-07-01 04:30 AM |
| Tender Value | Refer Document | Tender Location | Verka Head Office , Chandigarh , Chandigarh |
| Tender Category | Goods | Product Category | Chemical Products Tenders |
- Tender TitlePurchase Of Di Calcium Phosphate
- Tender ID2025_Coop_142655_1
- Tender Reference NumberPSF/PUR/JUNE/2025/001
- Tender TypeOpen Tender
- Tender Opening Date2025-06-18 06:30 AM
- Tender Closing Date2025-07-01 04:30 AM
- Tender Value Refer Document
- Tender LocationVerka Head Office,Chandigarh, Chandigarh
- Tender CategoryGoods
- Product CategoryChemical Products Tenders
Important Dates
| ePublished Date | 2025-06-18 06:30 AM | Bid Opening Date | 2025-07-01 08:30 AM |
| Document Download Start Date | 2025-06-18 06:30 AM | Document Download End Date | 2025-07-01 04:30 AM |
| Bid Submission Start Date | 2025-06-18 06:30 AM | Bid Submission End Date | 2025-07-01 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
- ePublished Date 2025-06-18 06:30 AM
- Bid Opening Date2025-07-01 08:30 AM
- Document Download Start Date2025-06-18 06:30 AM
- Document Download End Date2025-07-01 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-18 06:30 AM
- Bid Validity Period (in Days)60
Cost Specification
| Tender Fee | ₹ 790 |
| EMD (Earnest Money Deposit) | ₹ 6,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Purchase Of Di Calcium Phosphate
The Department of Cooperation, a State Govt. and UT organization, invites open tenders for the purchase of Di Calcium Phosphate. The Tender Reference Number is PSF/PUR/JUNE/2025/001, and the Tender ID is 2025_Coop_142655_1. This tender falls under the 'Goods' category. Interested parties can download the tender documents starting from June 18, 2025, at 12:00 PM, and must submit their bids by July 1, 2025, at 10:00 AM. The bid opening date is scheduled for July 1, 2025, at 02:00 PM. A Pre-Bid Meeting will be held on June 24, 2025, at 12:00 PM at Verka Head Office. The EMD amount is ₹6,00,000, and the tender fee is ₹790. Bids must be submitted in two covers: Technical Bid and Price Bid, both to be submitted as .xls files, alongside supporting scanned documents in .pdf format. The location for this tender is Verka Head Office, with a pincode of 160022 and a bid validity of 60 days, the successful bidder will be responsible for supplying the materials under the terms of Rate contract within the period of 180 days.
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Tender Contact Details
| Office Inviting Bids | Dy. General Manager |
| Address | Verka Head Office |
| Contact Details | NA |
| NA | |
| Website | NA |
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