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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹887Accepted-AOC PLOT NO 23 INDUSTRIAL AREA PHASE 2 CHANDIGARH | CHANDIGARH | CHANDIGARH | ₹887 | L1 | Accepted-AOC ok |
| 2 | L2₹887Accepted-AOC PLOT NO 87 HANSA INDUSTRIAL PARK BARWALA ROAD DERABASSI 140507 | DERABASSI | S A S NAGAR | PUNJAB | 140507 | ₹887 Quoted ₹889 | L2 | Accepted-AOC ok |
| 3 | L3₹920Rejected-Finance C 2 170 WEST ENCLAVE PITAMPURA DELHI 110034 | DELHI | NORTH WEST DELHI | DELHI | 110034 | ₹920 | L3 | Rejected-Finance rates are on higher side |
| Sl No | Description | Qty | Unit | AERO PLAST LTD L3 | FLEXI PACK INDUSTRIES L2 | KOHLI PLASTICS INDIA L1 |
|---|---|---|---|---|---|---|
| 1.00Paneer Bags | ||||||
| 1.01 | 200gm | 1 | Nos | 920 ₹1,085.60 | 889 ₹1,049.02 | 887 ₹1,046.66 |
| 1.03 | ML6 Contractor 230V AC (2NO+2NC) or Equilant | 43 | Nos | - | - | - |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
1 Apr 2026, 10:00 amClosed
General Manager
Verka Head Office
Purchase of 200 gm Paneer Bags
2026_Coop_163977_1
PSF/PUR/MARCH/2026/006
Open Tender
Miscellaneous Goods
365 days
Verka Head Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹50,000
Verka Head Office
3 Jun 2026
18 Mar 2026
1 Apr 2026
18 Mar 2026
1 Apr 2026
18 Mar 2026
24 Mar 2026
Technical Bid Condition
Name of Bidder:
Name of Work:- supply of Paneer Bags 200 gm.
Sr. No. Criteria Supporting Documents to be Submitted Attached documents check List YES/NO
1 Prescribed EMD/Shall be submitted through online i.e credit/debit card/ NEFT/ RTGS,OTC,internet Banking. Scanned copy of EMD Deposited
2 Must be registered under GST.
3 Bidder Assesment in prescribed format. Scanned copy
4 Must not be blacklisted by any Central / State Government and Public Sector including corporative Milk Federation Unions. A duly notarized affidavit, not older than six (6) months from the date of submission
5 Term& Conditions & specifications duly signed under company seal. Scanned copy
6 Submit a scanned copy of food grade certificate for the tendered item -Do-
7 The Bidder should be maufacuturer, certificate to be attached -Do-
8 Attach copy of latest balance sheet i.e. 2024-25 duly certified by CA with UDIN No. -Do-
9 Submit a scanned copy of Ink Migration Report for the tendered item of required -Do-
Note:- Kindly attach all above mentioned documents properly, if any document is as required above, not attached then, the bid shall be treated as non compliant and bid shall be rejected on technical ground and no permission shall be granted to accept any document after the technical bid is open. Only the bidder may be asked to clarify, if any of the documents uploaded by his/her is found illegible.
Item Wise BoQ 15
Select, Excess (+), Less (-)
Tender Inviting Authority: General Manager Purchase
Name of Work:supply of Paneer Bags
Contract No: PSF/PUR/March/2026/006
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in per 1000 bags Rs. P Excise Duty Amount in INR Rs. P GST (%) Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1.01 200gm item2 Nos Excess(+) Full Conversion INR
1.03 ML6 Contractor 230V AC (2NO+2NC) or Equilant item3 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
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