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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹234.95Accepted-AOC | ₹234.95 | L1 | Accepted-AOC ok |
| 2 | L2₹234.95Accepted-AOC | ₹234.95 Quoted ₹240 | L2 | Accepted-AOC ok |
| 3 | L3₹234.95Accepted-AOC | ₹234.95 Quoted ₹370 | L3 | Accepted-AOC ok |
| Sl No | Description | Qty | Unit | P D NAVKAR BIO CHEM PVT LTD L3 | SUDEEP NUTRITION PRIVATE LIMITED L1 | Hexagon Nutrition Limited L2 |
|---|---|---|---|---|---|---|
| 1.00Items | ||||||
| 1.01 | Vitamin A&D2 Premix | 1 | Nos | 370 ₹436.60 | 234.95 ₹277.24 | 240 ₹283.20 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
1 Apr 2026, 10:00 amClosed
General Manager
Verka Head Office
Purchase of Vitamin AD2 premix
2026_Coop_163982_1
PSF/PUR/MARCH/2026/007
Open Tender
Miscellaneous Goods
365 days
Verka Head Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹20,000
Verka Head Office
4 Jun 2026
18 Mar 2026
1 Apr 2026
18 Mar 2026
1 Apr 2026
18 Mar 2026
25 Mar 2026
Technical Bid Condition
Name of Bidder:
Name of Work:- supply of Vitamin A&D2 Premix
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 FSSAI Licence 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 Product testing report as per FSSAI requirement. -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 Vitamin A&D2 Premix .
Contract No:PSF/PUR/March/2026/007
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 Rs. Per Kg Excise Duty Amount in INR Rs. P GST Amount in INR (%) 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 Vitamin A&D2 Premix item1 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
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