Shrink Film Procurement for Rate Contract

Work Description - Purchase Of Shrink Film

This tender, identified by Tender ID 2026_Coop_172570_1 and Reference Number PSF/PUR/Aug/2026/002, is an Open Tender for the Purchase of Shrink Film, falling under the 'Goods' category, specifically 'Miscellaneous Goods'. The tender is being invited by the Department of Cooperation, a State Govt. and UT organization, through the General Manager at Verka Head Office. The procurement is for a rate contract with a work period of 365 days. Key critical dates for this tender include the ePublished Date and Bid Submission Start Date on July 24, 2026, at 03:00 PM, with the Bid Submission End Date, Document Download End Date, and Bid Opening Date all falling on August 17, 2026, at 10:00 AM and 02:00 PM respectively. A Pre-Bid Meeting is scheduled for August 3, 2026, at 12:00 PM at Verka Head Office. The Earnest Money Deposit (EMD) required is ₹1,50,000, payable to Nil and at Nil, with no exemption allowed. The Tender Fee is ₹200, and the Processing Fee is ₹1,000, totaling ₹1,200, payable to Nil and at Nil, with no exemption allowed. The tender comprises two covers: Cover 1 for Fee/PreQual/Technical documents (in .pdf format) and Cover 2 for Finance/Price Bid (in .xls format). Technical bid and Price Bid documents are also provided in .xls format. Bidders must adhere to the submission deadlines and requirements as outlined in the tender documents.