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													| Organisation Chain | Department of Cooperation||Milkfed (Verka)||Milkfed HO |  
													| Tender Reference Number | PSF/PUR/OCT/2025 |  	
													| Tender ID | 2025_Coop_152753_1 | Withdrawal Allowed | Yes |  
													| Tender Type | Open Tender | Form Of Contract | Item Rate |  	
													| Tender Category | Goods | No. of Covers | 2 |  
													| General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No |  
													| Payment Mode | Online | Is Multi Currency Allowed For BOQ | No |  
													| Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |  | 
									
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																										       | 1 | Fee/PreQual/Technical | Technical Bid | .xls |  
		
																										       |  |  | Scanned Documents | .pdf |  
		
																										       | 2 | Finance | Price Bid | .xls |  |  |  |  |  | 
									 
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																							| Tender Fee in ₹ | 200 |  
																								| Processing Fee in ₹ | 1,000 |  	
																							| Fee Payable To | Nil | Fee Payable At | Nil |  
																							| Tender Fee Exemption Allowed | No |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 2,50,000 | EMD Exemption Allowed | No |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | Nil | EMD Payable At | Nil |  
																								
																								
																						 
																								
																								
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														| Title | Purchase of Bopp Tape and Jumbo Tape |  
														| Work Description | Purchase of Bopp Tape and Jumbo Tape |  
														| NDA/Pre Qualification | Please refer Tender documents. |  
														| Independent External Monitor/Remarks | NA |  
														
														| Tender Value in ₹ | NA | Product Category | Miscellaneous Goods | Sub category | NA |  
														| Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 |  	
														| Location | Verka Head Office | Pincode | 160022 | Pre Bid Meeting Place | Verka Head Office |  	
														| Pre Bid Meeting Address | Verka Head Office | Pre Bid Meeting Date | 04-Nov-2025 12:00 PM | Bid Opening Place | Verka Head Office |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 28-Oct-2025 05:00 PM | Bid Opening Date | 12-Nov-2025 02:00 PM |   
													| Document Download / Sale Start Date | 28-Oct-2025 05:00 PM | Document Download / Sale End Date | 12-Nov-2025 10:00 AM |   
													| Clarification Start Date | NA | Clarification End Date | NA |   
													| Bid Submission Start Date | 28-Oct-2025 05:00 PM | Bid Submission End Date | 12-Nov-2025 10:00 AM |  | 
								 	
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | BOQ | BOQ_309704.xls   | Price bid | 307.50 |  
		
																				| 2 | Additional Documents | technicalbid1.xls   | Technical Bid | 29.00 |  |  |  | 
									
									 
									 
									 	
									
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												| Name | General Manager |   
												| Address | Verka Head Office |  | 
									
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