| Organisation Chain |
TAMPCOL |
| Tender Reference Number |
241/Tam/Pur/OT/2024-25 |
| Tender ID |
2025_TPCOL_526569_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
To be signed in all pages, required documents to be attached and to be uploaded as single pdf |
.pdf |
| 2 |
Finance |
Price to be quoted in BoQ sheet only |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| 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 |
|
|
|
| |
|
|
| |
| Title |
Purchase of Packing Material - Butter Paper and 60ml Container |
| Work Description |
Purchase of Packing Material - Butter Paper and 60ml Container |
| NDA/Pre Qualification |
As specified in the tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Tampcol, C29, SIDCO Indl Estate, Alathur |
Pincode |
603110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Tampcol, Anna hospital campus, Arumbakkam, Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
21-Feb-2025 09:00 AM |
Bid Opening Date |
07-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Feb-2025 09:00 AM |
Document Download / Sale End Date |
06-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2025 09:00 AM |
Bid Submission End Date |
06-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for Purchase of Packing Materials - Butter
Paper and 60ml Container
|
209.08
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_627002.xls
|
Price per number to be quoted in BoQ sheet only |
248.00 |
| 2 |
Tender Documents |
Butterpaper.pdf
|
To be signed in all pages, required documents to be attached and to be uploaded as single pdf |
745.92 |
|
|
|
| |
| Name |
General Manager FAC |
| Address |
Tampcol, Anna hospital campus, Arumbakkam, Chennai-600106 |
|
| |
|
|
| |
