| Organisation Chain |
Tamilnadu Newsprint and Papers Limited||TNPL Unit-1||TNPL Purchase |
| Tender Reference Number |
TNPL/PUR/CO/242513004477 |
| Tender ID |
2024_TNPL_500811_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| 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 |
PROOF FOR REMITTANCE OF TENDER FEE AND EMD |
.pdf |
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PAN,GST,CONSTITUTION OF COMPANY,BANK DETAILS,CANCELLED CHEQUE COPY |
.pdf |
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PROOF FOR MIN 5 YRS EXP IN IMPLEMENTATION OF FIREWALL,PO/END USER CERT. FROM ANY 2 ORG IN LAST 3 YRS |
.pdf |
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SELF DECLARATION FOR SL.NO.07 OF ANN-VII,AUDITED FINANCIAL RESULTS FOR PAST 5 YRS |
.pdf |
|
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SELF DECLARATION/UNDERTAKING FOR SL.NOS.09,10 AND 11 OF ANNEXURE-VII |
.pdf |
|
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DULY FILLED ANNEXURE-VII-TECHNICAL CUM COMMERCIAL BID,SIGNED ANNEXURE-II-REVERSE AUCTION TERMS |
.pdf |
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TENDER DOCUMENT DULY SIGNED IN ALL PAGES AS TOKEN OF ACCEPTANCE |
.pdf |
| 2 |
Finance |
PRICE BID (BOQ) |
.xls |
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| |
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| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| Title |
NGFW FIREWALL |
| Work Description |
Supply, Implementation and Configuration of NGFW firewall for TNPL Corporate Office, Chennai |
| NDA/Pre Qualification |
AS PER TENDER |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Information Technology |
Sub category |
FIREWALL |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
CHENNAI |
Pincode |
600032 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
13-Nov-2024 03:45 PM |
Bid Opening Date |
20-Nov-2024 04:00 PM |
| Document Download / Sale Start Date |
13-Nov-2024 04:00 PM |
Document Download / Sale End Date |
20-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Nov-2024 04:15 PM |
Bid Submission End Date |
20-Nov-2024 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
E-Tender-242513004477.pdf
|
PLS UPLOAD SCANNED COPY OF THE TENDER DOCUMENT DULY SIGNED IN ALL PAGES AS TOKEN OF ACCEPTANCE FOR SCOPE OF WORK,TECHNICAL SPECIFICATIONS,TERMS AND CONDITIONS |
942.21 |
| 2 |
BOQ |
BOQ_595508.xls
|
PRICE BID (BOQ) |
299.00 |
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| |
| Name |
CGM (PURCHASE AND PLANTATION) |
| Address |
NO.67, MOUNT ROAD,
GUINDY,
CHENNAI - 600032 |
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