Basic Details Organisation Chain Tamil Nadu Civil Supplies Corporation Tender Reference Number BS4/024800/2024/TNCSC/24-25 Tender ID 2025_TCSC_521526_1 Withdrawal Allowed No 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   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 Upload S.No 1 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 2 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 3 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 4 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 5 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 6 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 7 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 8 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 9 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 10 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 11 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 12 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 13 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 14 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 15 Document as Per Check List of Annexure-D in the tender document .pdf Upload S.No 16 Document as Per Check List of Annexure-D in the tender document .pdf 2 Finance PRICE BID BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 4,19,000 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 PURCHASE OF 2300 BALES OF 5 PLY JUTE TWINE (WEIGHING 185 Kg.NETT PER BALE) AS PER SPECIFICATIONS Work Description PURCHASE OF 2300 BALES OF 5 PLY JUTE TWINE (WEIGHING 185 Kg.NETT PER BALE) AS PER SPECIFICATIONS NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category JUTE TWINE  Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 30  Location TNCSC HEAD OFFICE Pincode 600107 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place TNCSC HEAD OFFICE Should Allow NDA Tender No  Allow Preferential Bidder No Enable Media Publish Date No Enable Tender Bulletin Date No   Critical Dates Published Date 29-Jan-2025 06:55 PM Bid Opening Date 14-Feb-2025 11:30 AM Document Download / Sale Start Date 29-Jan-2025 06:55 PM Document Download / Sale End Date 13-Feb-2025 11:30 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Jan-2025 09:00 AM Bid Submission End Date 13-Feb-2025 11:30 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   TENDER DOCUMENT 996.33 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_620679.xls PRICE BID BOQ 289.50   Tender Inviting Authority Name MANAGING DIRECTOR Address TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, CMRL ADMIN BUILDING, POONAMALLI HIGH ROAD, CHENNAI-600 107

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