Organisation Chain Tamil Nadu Civil Supplies Corporation
Tender Reference Number BS10/007733/2025
Tender ID 2025_TCSC_553051_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Upload Sl.No.1 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.2 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.3 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
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Upload Sl.No.6 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.7 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.8 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.9 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.10 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.11 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
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Upload Sl.No.14 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.15 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.16 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.17 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
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Upload Sl.No.20 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
Upload Sl.No.21 Document as per Check List of Annexure-I PART-I BID in the tender document .pdf
2 Finance Price bid Boq .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,70,620 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
 
 
Title FOR THE PURCHASE OF 366 METRIC TONNES OF BLACK BENGAL GRAM WHOLE AS PER AGMARK SPECIFICATIONS
Work Description FOR THE PURCHASE OF 366 METRIC TONNES OF BLACK BENGAL GRAM WHOLE AS PER AGMARK SPECIFICATIONS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Food Products Sub category BLACK BENGAL GRAM 
Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 20 
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
 
Published Date 30-Apr-2025 06:55 PM Bid Opening Date 16-May-2025 11:30 AM
Document Download / Sale Start Date 30-Apr-2025 06:55 PM Document Download / Sale End Date 15-May-2025 11:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-May-2025 09:00 AM Bid Submission End Date 15-May-2025 11:30 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER DOCUMENT 350.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_660124.xls Digital Signature boq 291.50
 
Name MANAGING DIRECTOR
Address TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, NO. 35FV 6GF CMRL DEPOT, KOYAMBEDU, CHENNAI-600 107
 
 
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