Organisation Chain Tamil Nadu Civil Supplies Corporation||Head Office - Chennai
Tender Reference Number COM1/072542/2025
Tender ID 2025_TCSC_621206_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
 
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- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.2 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.3 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.4 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.5 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.6 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.7 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.8 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.9 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.10 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.11 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.12 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.13 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.14 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.15 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.16 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.17 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.18 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.19 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.20 Document as per Annexure- IV-(A) Check List-Part I in Tender Document. .pdf
Upload Sl.No.1 Document as per Annexure- IV-(B) Check List-Part I in Tender Document. .pdf
Upload Sl.No.2 Document as per Annexure- IV-(B) Check List-Part I 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 ₹ 1,87,00,000 EMD Exemption Allowed No
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 ₹ 0.00
 
 
Title PURCHASE OF 80,000 Mts. of S-30 AND ABOVE GRADE SUGAR AS PER SPECIFICATION
Work Description PURCHASE OF 80,000 Mts. of S-30 AND ABOVE GRADE SUGAR AS PER SPECIFICATION
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Food Products Sub category S-30 GRADE SUGAR 
Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) NA 
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 08-Nov-2025 10:00 AM Bid Opening Date 26-Nov-2025 11:30 AM
Document Download / Sale Start Date 08-Nov-2025 10:30 AM Document Download / Sale End Date 25-Nov-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Nov-2025 10:30 AM Bid Submission End Date 25-Nov-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document 1003.98
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_742803.xls Digital Signature BOQ 337.50
 
Name MANAGING DIRECTOR
Address TAMIL NADU CIVIL SUPPLIES CORPORATION, HEAD OFFICE, POONAMALEE HIGH ROAD, CHENNAI METRO RAIL LIMITED, (CMRL) ADMIN BUILDING, KOYAMBEDU, CHENNAI-600 107
 
 
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