| Organisation Chain |
Registrar of Cooperative Societies||Additional Registrar of Cooperative Societies Chennai||TANFED - CHENNAI |
| Tender Reference Number |
RC NO 907/2025/FM5 |
| Tender ID |
2025_ROCS_559889_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Annexure - I |
.pdf |
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Annexure - II |
.pdf |
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Annexure - III |
.pdf |
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Signed Tender Documents (To be signed in all pages of all Tender Documents) |
.pdf |
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EMD Remittance Details to be uploaded |
.pdf |
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Copy of Income Tax Return Filed Assessment Year. 2023-24. |
.pdf |
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Selling Lic issued by the Competent Authority |
.pdf |
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Authorization letter for Participating online Tender |
.pdf |
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GST Registration Copy. |
.pdf |
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PAN Xerox Copy. |
.pdf |
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Manufactured product with details of production capacity per annum. |
.pdf |
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Annual Production details for the last two years (Qty. in Mts.) |
.pdf |
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Sales Value for the supplies effected to Government Institutions / Cooperatives |
.pdf |
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Total Annual Sales Turnover during 2023- 24 and 2024-25 (Rs. Value in Lakhs) |
.pdf |
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Quality as FCO norms for offered varieties_pls ref tender documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
90,000 |
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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| Title |
MN RAW MATERIALS PURCHASE |
| Work Description |
PURCHASE OF RAW MATERIAL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables - Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
DINDIGUL, ERIODU |
Pincode |
624001 |
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 |
Yes |
Enable Tender Bulletin Date |
Yes |
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| |
| Media Publish Date |
21-May-2025 10:00 AM |
| Tender Bulletin Date |
21-May-2025 10:00 AM |
| Published Date |
21-May-2025 10:00 AM |
Bid Opening Date |
09-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
21-May-2025 10:00 AM |
Document Download / Sale End Date |
09-Jun-2025 12:00 PM |
| Clarification Start Date |
21-May-2025 10:00 AM |
Clarification End Date |
06-Jun-2025 06:00 PM |
| Bid Submission Start Date |
21-May-2025 10:00 AM |
Bid Submission End Date |
09-Jun-2025 12:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.pdf
|
As per Attachment |
765.39 |
| 2 |
BOQ |
BOQ_668661.xls
|
As per Attachment |
229.00 |
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| Name |
THE MANAGING DIRECTOR |
| Address |
NO.91, ST MARYS ROAD, CHENNAI-18 |
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