Purchase Of Bopp Tape And Jumbo Tape
- Opening DateJun 02, 2026
- Closing DateJun 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Purchase Of Bopp Tape And Jumbo Tape | ||
| Tender ID | 2026_Coop_169184_1 | Tender Reference Number | PSF/PUR/June/2026/005 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-02 06:30 AM | Tender Closing Date | 2026-06-09 04:30 AM |
| Tender Value | Refer Document | Tender Location | Verka Head Office , Chandigarh , Chandigarh |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitlePurchase Of Bopp Tape And Jumbo Tape
- Tender ID2026_Coop_169184_1
- Tender Reference NumberPSF/PUR/June/2026/005
- Tender TypeOpen Tender
- Tender Opening Date2026-06-02 06:30 AM
- Tender Closing Date2026-06-09 04:30 AM
- Tender Value Refer Document
- Tender LocationVerka Head Office,Chandigarh, Chandigarh
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2026-06-02 06:30 AM | Bid Opening Date | 2026-06-09 08:30 AM |
| Document Download Start Date | 2026-06-02 06:30 AM | Document Download End Date | 2026-06-09 04:30 AM |
| Bid Submission Start Date | 2026-06-02 06:30 AM | Bid Submission End Date | 2026-06-09 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
- ePublished Date 2026-06-02 06:30 AM
- Bid Opening Date2026-06-09 08:30 AM
- Document Download Start Date2026-06-02 06:30 AM
- Document Download End Date2026-06-09 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-06-02 06:30 AM
- Bid Validity Period (in Days)60
Cost Specification
| Tender Fee | ₹ 1200 |
| EMD (Earnest Money Deposit) | ₹ 1,50,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Purchase Of Bopp Tape And Jumbo Tape
The Department of Cooperation, a State Government and UT organization, invites open tenders for the purchase of Bopp Tape and Jumbo Tape. The tender, referenced as PSF/PUR/June/2026/005 with Tender ID 2026_Coop_169184_1, is an item rate contract. The tender documents can be downloaded from 02-Jun-2026 12:00 PM until 09-Jun-2026 10:00 AM. Bids must be submitted online between 02-Jun-2026 12:00 PM and 09-Jun-2026 10:00 AM, with bid opening scheduled for 09-Jun-2026 at 02:00 PM at Verka Head Office. The tender requires an EMD of ₹1,50,000 and a tender fee of ₹1200. The successful bidder will be expected to fulfill the contract within 180 days, with a bid validity of 60 days. This tender involves a two-cover system, comprising a Technical Bid (Cover 1) and a Price Bid (Cover 2). Interested parties should refer to the tender documents, including Tendernotice_1.pdf and work_344471.zip, for complete details and specifications. General Manager, Verka Head Office is the Tender Inviting Authority.
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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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