Organisation Chain Tamil Nadu Civil Supplies Corporation
Tender Reference Number SP14/038844/2024
Tender ID 2025_TCSC_554706_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 Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.2 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.3 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.4 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.5 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.6 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.7 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.8 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.9 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.10 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.11 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.12 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.13 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.14 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.15 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.16 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.17 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.18 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.19 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.20 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.21 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.22 Document as per Annexure-I PART-I(TECHNICAL BID) in Tender Document. .pdf
Upload Sl.No.23 Document as per Annexure-I PART-I(TECHNICAL BID) in 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 ₹ 1,70,00,000 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
 
 
Title SUPPLY OF 2,300 MTs. OF FORTIFIED RICE KERNELS WITH A CONTENT COMPRISING OF 3 MICRONUTRIENTS IRON, FOLIC ACID, VITAMIN B12 PER MONTH AND TOTALLY 27,600 MTS PER ANNUM TO RICE MILLS LOCATED THROUGHOUT THE STATE OF TAMIL NADU FOR 12 MONTHS
Work Description SUPPLY OF 2,300 MTs. OF FORTIFIED RICE KERNELS WITH A CONTENT COMPRISING OF 3 MICRONUTRIENTS IRON, FOLIC ACID, VITAMIN B12 PER MONTH AND TOTALLY 27,600 MTS PER ANNUM TO RICE MILLS LOCATED THROUGHOUT THE STATE OF TAMIL NADU FOR 12 MONTHS
NDA/Pre Qualification Please refer Tender Documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Food Products Sub category FORTIFIED RICE KERNELS 
Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 365 
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 05-May-2025 06:55 PM Bid Opening Date 21-May-2025 11:30 AM
Document Download / Sale Start Date 05-May-2025 06:55 PM Document Download / Sale End Date 20-May-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-May-2025 09:00 AM Bid Submission End Date 20-May-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 856.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_662470.xls Digital Signature PRICE BID BOQ 350.00
 
Name MANAGING DIRECTOR
Address MANAGING DIRECTOR TAMIL NADU CIVIL SUPPLIES CORPORATION, HEAD OFFICE, POONAMALEE HIGH ROAD, CHENNAI METRO RAIL LIMITED, (CMRL) ADMIN BUILDING, KOYAMBEDU, CHENNAI-600 107
 
 
Click Here For Main Source