Basic Details
Organisation Chain Tamilnadu Newsprint and Papers Limited||TNPL Unit-1||TNPL Purchase
Tender Reference Number TNPL/U1/PUR/PKG/242513005856
Tender ID 2025_TNPL_520332_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 No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Please upload Manufacturer Registration Certificate or Authorization letter (in case of Dealer) .pdf
Please upload GST and PAN Copy in a single file .pdf
Upload the proof for remittance of Tender fee (Rs.590) and EMD (Rs.50,000) with UTR No. ref. .pdf
Upload the copies of POs for supply of 180 GSM Kraft Reels of various sizes in the past 3 years .pdf
Upload the proof for past 3 years Sales Turn over documents .pdf
Upload the proof for past 3 years Audited Balance Sheet or IT Return Acknowledgement copies .pdf
Upload the duly filled and signed copy of Technical Bid and all the pages of Tender documents .pdf
2 Finance Please upload the PRICE BID SCHEDULE (BOQ) without changing the file name (.xls) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 590]
Tender Fee in ₹ 590
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 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
 
 
Work Item Details
Title Procurement of 180 GSM Kraft Reels of various sizes for Unit I and Unit II
Work Description Procurement of 180 GSM Kraft Reels of various sizes for Unit I and Unit II
NDA/Pre Qualification Pl refer Tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category Packing 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
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
 
Critical Dates
Published Date 24-Jan-2025 04:30 PM Bid Opening Date 07-Feb-2025 04:00 PM
Document Download / Sale Start Date 24-Jan-2025 04:45 PM Document Download / Sale End Date 06-Feb-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Jan-2025 04:45 PM Bid Submission End Date 06-Feb-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 124.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 242513005856DOC.pdf Digital Signature Please download the Tender documents 24121.25
2 BOQ BOQ_619191.xls Digital Signature Please download BOQ (Price Bid Schedule) 401.50
 
Tender Inviting Authority
Name CGM (PURCHASE AND PLANTATION)
Address TAMILNADU NEWSPRINT AND PAPERS LIMITED, KAGITHAPURAM KARUR 639136
 
 
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