| Organisation Chain |
Tamilnadu Newsprint and Papers Limited||TNPL Unit-1||TNPL Purchase |
| Tender Reference Number |
TNPL/PUR/U1/252613001207 |
| Tender ID |
2025_TNPL_561423_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Not Applicable |
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 |
PL UPLOAD MANUFACTURER REGISTRATION CERTIFICATE OR AUTHORIZATION LETTER |
.pdf |
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PL UPLOAD PAN AND GST CERTIFICATE |
.pdf |
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PLEASE UPLOAD THE SIGNED COPY OF TENDER DOCUMENT IN ALL PAGES |
.pdf |
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DOCUMENTS REQUESTED IN PRE QUALIFICATIONS OF THE TENDER DOCUMENT TO BE FURNISHED |
.pdf |
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BIDDERS TECHNICAL SPECIFICATIONS / CATALOGUE / DRAWINGS / etc., SHALL BE ATTACHED |
.pdf |
|
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PLEASE UPLOAD THE PROOF FOR DEALING WITH HILTI / FISCHER MAKE ANCHOR FASTENERS |
.pdf |
|
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PL UPLOAD PO COPIES OF NOT LESS THAN 5 LACS AND INVOICES OF ANCHOR FASTENERS AS PER PQ CRITERIA |
.pdf |
|
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DEALERS PL. UPLOAD DOCS OF TURNOVER OF NOT LESS THAN RS.18 LACS/YEAR IN ANY ONE OF THE FY 2020-2025 |
.pdf |
| 2 |
Finance |
PLEASE UPLOAD THE BOQ (PRICE BID) |
.xls |
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| |
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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 ₹
|
0.00 |
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 |
Procurement of Anchor Fastener Bolt and Nut under Annual Rate Contract (Blanket Purchase Agreement) Basis on F.O.R Kagithapuram basis |
| Work Description |
Procurement of Anchor Fastener Bolt and Nut under Annual Rate Contract (Blanket Purchase Agreement) Basis on F.O.R Kagithapuram basis |
| NDA/Pre Qualification |
AS PER TENDER |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Maintenance Goods |
Sub category |
FASTENERS |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
KAGITHAPURAM |
Pincode |
639136 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KAGITHAPURAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
24-May-2025 05:00 PM |
Bid Opening Date |
06-Jun-2025 04:00 PM |
| Document Download / Sale Start Date |
24-May-2025 06:00 PM |
Document Download / Sale End Date |
05-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-May-2025 06:00 PM |
Bid Submission End Date |
05-Jun-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDER_252613001207.pdf
|
TENDER DOCUMENT |
4723.35 |
| 2 |
BOQ |
BOQ_670388.xls
|
PLEASE UPLOAD THE BOQ (PRICE BID) |
342.50 |
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| |
| Name |
DGM (PURCHASE) |
| Address |
TAMILNADU NEWSPRINT AND PAPERS LIMITED, KAGITHAPURAM, KARUR |
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