| Organisation Chain |
Tamilnadu Newsprint and Papers Limited||TNPL Unit-1||TNPL Purchase |
| Tender Reference Number |
TNPL/PUR/U1/242513005000 |
| Tender ID |
2024_TNPL_509105_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Not Applicable |
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 |
PL UPLOAD MANUFACTURE REGISTRATION CERTIFICATE OR AUTHORIZATION LETTER |
.pdf |
|
|
PL UPLOAD PAN AND GST CERTIFICATE |
.pdf |
|
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PLEASE UPLOAD THE SIGNED COPY OF TENDER DOCUMENT IN ALL PAGES |
.pdf |
|
|
DEALERS PL. UPLOAD DOCS OF TURNOVER OF NOT LESS THAN RS.20 LACS/YEAR IN ANY ONE OF THE FY 2019-24 |
.pdf |
|
|
PL UPLOAD PO COPIES OF NOT LESS THAN 5 LACS AND INVOICES OF HILTI ANCHOR FASTENERS AS PER PQ CRITERI |
.pdf |
|
|
PLEASE UPLOAD PROOF FOR DEALING WITH HILTI ANCHOR FASTENERS |
.pdf |
| 2 |
Finance |
PLEASE UPLOAD THE BOQ (PRICE BID) |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
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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| |
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| |
| Title |
PROCUREMENT OF ANCHOR FASTENERS BOLT AND NUT ON ANNUAL RATE CONTRACT (BLANKET PURCHASE AGREEMENT) BASIS ON F.O.R KAGITHAPURAM BASIS |
| Work Description |
PROCUREMENT OF ANCHOR FASTENERS BOLT AND NUT ON ANNUAL RATE CONTRACT (BLANKET PURCHASE AGREEMENT) BASIS ON F.O.R KAGITHAPURAM BASIS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Maintenance Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
KAGITHAPURAM |
Pincode |
639136 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KAGITHAPURAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
09-Dec-2024 06:00 PM |
Bid Opening Date |
27-Dec-2024 04:00 PM |
| Document Download / Sale Start Date |
10-Dec-2024 10:00 AM |
Document Download / Sale End Date |
26-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2024 10:00 AM |
Bid Submission End Date |
26-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Procurement of Anchor - Fasteners under Annual Rate Contract on F.O.R Kagithapuram basis
|
278.92
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
242513005000.pdf
|
PLEASE UPLOAD THE SIGNED COPY OF TENDER DOCUMENT IN ALL PAGES |
763.64 |
| 2 |
BOQ |
BOQ_605537.xls
|
PLEASE UPLOAD THE BOQ (PRICE BID) |
347.50 |
|
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| |
| Name |
DGM (PURCHASE) |
| Address |
TAMILNADU NEWSPRINT AND PAPERS LIMITED, KAGITHAPURAM, KARUR |
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