| Organisation Chain |
Department of Cooperation||Milkfed (Verka)||Milkfed HO |
| Tender Reference Number |
PSF/SYS/NOV/2025/001 |
| Tender ID |
2025_Coop_154102_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
|
| EMD Amount in ₹
|
15,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
proposal for selection of System Integrator for implementation of SAP S/4 HANA in depots, sales offices and implementation of DMS and integration with Bank at plant level, Depots and Sales Offices |
| Work Description |
proposal for selection of System Integrator for implementation of SAP S/4 HANA in depots, sales offices and implementation of DMS and integration with Bank at plant level, Depots and Sales Offices |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
1095 |
| Location |
Verka Head Office |
Pincode |
160022 |
Pre Bid Meeting Place |
Verka Head Office |
| Pre Bid Meeting Address |
Verka Head Office |
Pre Bid Meeting Date |
28-Nov-2025 11:00 AM |
Bid Opening Place |
Verka Head Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2025 12:00 PM |
Bid Opening Date |
12-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Nov-2025 12:00 PM |
Document Download / Sale End Date |
08-Dec-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2025 12:00 PM |
Bid Submission End Date |
08-Dec-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_312139.xls
|
Price Bid |
311.00 |
| 2 |
Additional Documents |
technicalbid.xls
|
Technical Bid |
33.50 |
|
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| |
| Name |
General Manager |
| Address |
Verka Head Office |
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