Department Of Cooperation Tender
Purchase Of 10 Kg Wmp Tins
- Opening DateMar 18, 2026
- Closing DateApr 01, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Purchase Of 10 Kg Wmp Tins | ||
| Tender ID | 2026_Coop_163972_1 | Tender Reference Number | PSF/PUR/March/2026/003 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-18 06:30 AM | Tender Closing Date | 2026-04-01 04:30 AM |
| Tender Value | Refer Document | Tender Location | Verka Head Office , Chandigarh , Chandigarh |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitlePurchase Of 10 Kg Wmp Tins
- Tender ID2026_Coop_163972_1
- Tender Reference NumberPSF/PUR/March/2026/003
- Tender TypeOpen Tender
- Tender Opening Date2026-03-18 06:30 AM
- Tender Closing Date2026-04-01 04:30 AM
- Tender Value Refer Document
- Tender LocationVerka Head Office,Chandigarh, Chandigarh
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-03-18 06:30 AM | Bid Opening Date | 2026-04-01 08:30 AM |
| Document Download Start Date | 2026-03-18 06:30 AM | Document Download End Date | 2026-04-01 04:30 AM |
| Bid Submission Start Date | 2026-03-18 06:30 AM | Bid Submission End Date | 2026-04-01 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2026-03-18 06:30 AM
- Bid Opening Date2026-04-01 08:30 AM
- Document Download Start Date2026-03-18 06:30 AM
- Document Download End Date2026-04-01 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-03-18 06:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1200 |
| EMD (Earnest Money Deposit) | ₹ 2,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Purchase Of 10 Kg Wmp Tins
The Department of Cooperation, a State Govt. and UT organization, invites open tenders for the purchase of 10 Kg WMP Tins, as outlined in Tender Reference Number PSF/PUR/March/2026/003. This tender, categorized as Goods, requires bidders to submit their bids online through a two-cover system, including Fee/PreQual/Technical documents in Cover 1 and the Financial bid in Cover 2. A fixed Earnest Money Deposit (EMD) of ₹2,00,000 is required, and a non-refundable tender fee of ₹1,200 is applicable. The tender documents, including the NIT and BOQ, are available for download from 18-Mar-2026 12:00 PM to 01-Apr-2026 10:00 AM. Bids must be submitted by 01-Apr-2026 10:00 AM, and the bid opening is scheduled for 01-Apr-2026 02:00 PM. A pre-bid meeting is scheduled for 24-Mar-2026 11:30 AM at Verka Head Office. The contract type is a rate contract with a bid validity of 90 days and a work period of 365 days. Interested parties should address any queries to the General Manager at Verka Head Office, Pincode 160022.
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Tender Contact Details
| Office Inviting Bids | General Manager |
| Address | Verka Head Office |
| Contact Details | NA |
| NA | |
| Website | NA |
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