Supply Of Aluminum Foils
- Opening DateMay 04, 2026
- Closing DateMay 15, 2026
- Tender Amount ₹ 2.50 Cr
Tender Overview
| Tender Title | Supply Of Aluminum Foils | ||
| Tender ID | 2026_OMFED_128715_2 | Tender Reference Number | MM/113/AT/ 2026-27/57 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-04 04:30 AM | Tender Closing Date | 2026-05-15 08:30 AM |
| Tender Value | ₹ 2.50 Cr | Tender Location | Arilo Dairy , Cuttack , Odisha |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
- Tender TitleSupply Of Aluminum Foils
- Tender ID2026_OMFED_128715_2
- Tender Reference NumberMM/113/AT/ 2026-27/57
- Tender TypeOpen Tender
- Tender Opening Date2026-05-04 04:30 AM
- Tender Closing Date2026-05-15 08:30 AM
- Tender Value ₹ 2.50 Cr
- Tender LocationArilo Dairy,Cuttack, Odisha
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-05-04 04:30 AM | Bid Opening Date | 2026-05-15 09:30 AM |
| Document Download Start Date | 2026-05-04 04:30 AM | Document Download End Date | 2026-05-15 08:30 AM |
| Bid Submission Start Date | 2026-05-04 04:30 AM | Bid Submission End Date | 2026-05-15 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2026-05-04 04:30 AM
- Bid Opening Date2026-05-15 09:30 AM
- Document Download Start Date2026-05-04 04:30 AM
- Document Download End Date2026-05-15 08:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-05-04 04:30 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | ₹ 1180 |
| EMD (Earnest Money Deposit) | ₹ 1,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Supply Of Aluminum Foils
Odisha State Co. Milk Producers Federation Ltd., a State Government and UT organization, invites open tenders for the supply of Aluminum Foils, as described in Work Description. The estimated Tender Value is ₹2,50,00,000. The Tender Reference Number for this procurement is MM/113/AT/ 2026-27/57. The tender document can be downloaded starting from 04-May-2026 at 10:00 AM until 15-May-2026 at 02:00 PM. Bids must be submitted online from 04-May-2026 at 10:00 AM until 15-May-2026 at 02:00 PM. A tender fee of ₹1,180 is applicable and must be paid online. An Earnest Money Deposit (EMD) of ₹1,00,000 is required; EMD exemption is allowed through BG/ST or EMD Exemption. The bid opening is scheduled for 15-May-2026 at 03:00 PM at D2, Sahid Nagar, BBSR. The period of work is 15 days, and the bid validity is 30 days. Necessary documents, including Tender Paper Cost, EMD, copies of GST, PAN, GST Returns, IT Returns, Turnover Certificate, and the Bill of Quantity, must be submitted as per the tender document requirements. Further details and specific requirements are available in the tender documents, accessible online.
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Tender Contact Details
| Office Inviting Bids | Managing Director |
| Address | D2, Sahid Nagar, Bbsr |
| Contact Details | NA |
| NA | |
| Website | NA |
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