| Organisation Chain |
Commissionerate of Textiles |
| Tender Reference Number |
DOT531/2025/D2 |
| Tender ID |
2025_CoT_605744_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 |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Documents to establish the bidder is PSF manufacturer or Trader/authorised dealer of PSF manufact |
.pdf |
|
|
Documentary evidence for having 3 years experience in PSF manufacturing/Trading |
.pdf |
|
|
Documentary evidence for having annual business turnover of Rs.50 Cr in any one of the last 3 years |
.pdf |
|
|
Documentary evidence for having minimum supply capacity of 1500 M.T of PSF per month |
.pdf |
|
|
Documentary evidence for having godown facility in Tamil Nadu |
.pdf |
|
|
Profile of the bidder as per section V-A |
.pdf |
|
|
Affidavit for not being blacklisted in last 3 years attested by the notary public |
.pdf |
|
|
EMD form as per Section VII and Declaration form as per section VIII |
.pdf |
|
|
GST Registration and no dues Certificate and GST return filed during the last 3 financial years |
.pdf |
|
|
PAN and income tax returns for FY 2022-23 to FY 2024-25 |
.pdf |
|
|
Profit and loss account and balance sheet for the last 3 years |
.pdf |
|
|
Details of previous supply, if any, made to Government of Tamil Nadu |
.pdf |
|
|
Bank statement |
.pdf |
|
|
Any other supporting documents |
.pdf |
| 2 |
Finance |
Financial bid in BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
Yes |
eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
2,00,000 |
|
|
|
| |
|
|
| |
| Title |
Tender for purchase of Polyester Staple Fibre |
| Work Description |
Supply of Polyester Staple Fibre for 6 Functioning Cooperative Spinning Mills in Tamil Nadu |
| NDA/Pre Qualification |
As per tender schedule |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
Polyester Staple Fibre |
| Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
30 |
| Location |
Six Functional Cooperative Spinning Mills |
Pincode |
600034 |
Pre Bid Meeting Place |
Office of the Director of Textiles, Chennai 600034 |
| Pre Bid Meeting Address |
Office of the Director of Textiles,
No.34, Cathedral Garden Road,
Nungambakkam, Chennai 600 034
|
Pre Bid Meeting Date |
09-Oct-2025 12:00 PM |
Bid Opening Place |
Office of the Director of Textiles, Chennai 600034 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
No |
|
| |
| Media Publish Date |
18-Sep-2025 09:00 AM |
| Published Date |
18-Sep-2025 04:00 PM |
Bid Opening Date |
22-Oct-2025 12:00 PM |
| Document Download / Sale Start Date |
18-Sep-2025 04:00 PM |
Document Download / Sale End Date |
21-Oct-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Sep-2025 05:00 PM |
Bid Submission End Date |
21-Oct-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PSFTenderSchedule.pdf
|
PSF Tender schedule |
427.59 |
| 2 |
BOQ |
BOQ_724107.xls
|
Financial bid |
391.50 |
|
|
|
| |
| Name |
JOINT DIRECTOR (Admin, Marketing and Data Analysis |
| Address |
Office of the Director of Textiles,
No.34, Cathedral Garden Road,
Nungambakkam, Chennai 600 034 |
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