Department Of Cooperation Tender
Purchase Of Liquid Nitrozen Gas
- Opening DateFeb 06, 2025
- Closing DateFeb 24, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Purchase Of Liquid Nitrozen Gas | ||
| Tender ID | 2025_Coop_134178_1 | Tender Reference Number | PSF/PUR/fEB/2025/008 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-06 09:30 AM | Tender Closing Date | 2025-02-24 05:30 AM |
| Tender Value | Refer Document | Tender Location | Verka Head Office , Chandigarh , Chandigarh |
| Tender Category | Goods | Product Category | Chemical Products Tenders |
- Tender TitlePurchase Of Liquid Nitrozen Gas
- Tender ID2025_Coop_134178_1
- Tender Reference NumberPSF/PUR/fEB/2025/008
- Tender TypeOpen Tender
- Tender Opening Date2025-02-06 09:30 AM
- Tender Closing Date2025-02-24 05:30 AM
- Tender Value Refer Document
- Tender LocationVerka Head Office,Chandigarh, Chandigarh
- Tender CategoryGoods
- Product CategoryChemical Products Tenders
Important Dates
| ePublished Date | 2025-02-06 09:30 AM | Bid Opening Date | 2025-02-24 08:30 AM |
| Document Download Start Date | 2025-02-06 09:30 AM | Document Download End Date | 2025-02-24 05:30 AM |
| Bid Submission Start Date | 2025-02-06 09:30 AM | Bid Submission End Date | 2025-02-24 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-02-06 09:30 AM
- Bid Opening Date2025-02-24 08:30 AM
- Document Download Start Date2025-02-06 09:30 AM
- Document Download End Date2025-02-24 05:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-06 09:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 790 |
| EMD (Earnest Money Deposit) | ₹ 1,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Purchase Of Liquid Nitrozen Gas
The Department of Cooperation, Milkfed (Verka), invites open tenders (Tender ID: 2025_Coop_134178_1, Reference No: PSF/PUR/fEB/2025/008) for the purchase of Liquid Nitrogen Gas. The tender, managed by the Dy General Manager at Verka Head Office (160022), is for a rate contract covering a 365-day period. Interested bidders can download tender documents from February 6th, 2025, 3:00 PM to February 24th, 2025, 11:00 AM. Bid submission opens on February 6th, 2025, 3:00 PM and closes February 24th, 2025, 11:00 AM, with bid opening scheduled for February 24th, 2025, 2:00 PM at Verka Head Office. A fixed EMD of ₹1,00,000 is required, payable as specified in the tender documents. The tender fee is ₹790. A pre-bid meeting will be held on February 10th, 2025, at 12:00 PM at Verka Head Office. The tender comprises two covers: a technical bid (.xls) and a price bid (.xls). Online payment is mandated. Bid validity is 90 days. Further details and documents are available in the tender document.
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Tender Contact Details
| Office Inviting Bids | Dy General Manager |
| Address | Verka Head Office |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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