Purchase Of Ice Cream Brick Cartons

Work Description - Purchase Of Ice Cream Brick Cartons

The Department of Cooperation, a State Govt. and UT organization, invites open tenders for the "Purchase of Ice Cream Brick Cartons". The Tender Reference Number is PSF/PUR/April/2026/007, and the Tender ID is 2026_Coop_166940_1. This is an Item Rate contract with online payment mode, structured as a two-cover bid. Interested bidders must submit a fixed Earnest Money Deposit (EMD) of ₹30,000.00 and a Tender Fee of ₹1200.00, and adhere to the submission deadlines: Document download and bid submission conclude on May 8, 2026, at 10:00 AM, with bid opening scheduled for May 8, 2026, at 2:00 PM. The contract period is 365 days. A pre-bid meeting is scheduled for April 29, 2026, at 12:30 PM at Verka Head Office. Tender documents, including the NIT (Tendernotice_1.pdf) and Technical (technicalbid1.xls) and Price Bid (BOQ_338919.xls) can be downloaded from the designated portal starting April 24, 2026, at 5:00 PM. The Tender Inviting Authority is the General Manager, Verka Head Office, located at Verka Head Office (Pincode: 160022). Bid validity is 90 days. This is an open tender.