| Organisation Chain |
Tamilnadu Newsprint and Papers Limited||TNPL Unit-1 |
| Tender Reference Number |
242513007303 |
| Tender ID |
2025_TNPL_533433_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
PLEASE UPLOAD THE PROOF OF EXPERIENCE |
.pdf |
|
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PLEASE UPLOAD THE GST AND PAN COPY |
.pdf |
|
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PLEASE UPLOAD THE DULY FILLED AND SIGNED TECHNICAL CUM COMMERCIAL BID ANNEXURE V |
.pdf |
|
|
PLEASE UPLOAD THE PROOF OF REMITTANCE OF EMD AND TENDER FEE |
.pdf |
| 2 |
Finance |
PRICE BID |
.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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| |
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| |
| Title |
SUPPLY OF MAN POWER FOR HOUSE KEEPING SERVICES |
| Work Description |
SUPPLY OF MAN POWER FOR HOUSEKEEPING SERVICES |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| 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 |
18-Mar-2025 03:40 PM |
Bid Opening Date |
27-Mar-2025 04:00 PM |
| Document Download / Sale Start Date |
18-Mar-2025 04:00 PM |
Document Download / Sale End Date |
27-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2025 05:00 PM |
Bid Submission End Date |
27-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
document.pdf
|
PLEASE UPLOAD THE DULY SIGNED IN ALL PAGES OF TENDER DOCUMENT |
1647.29 |
| 2 |
BOQ |
BOQ_634960.xls
|
BILL OF QUANTITY |
260.50 |
|
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| |
| Name |
DM (ESTATE) |
| Address |
67 MOUNT ROAD
GUINDY |
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