Basic Details
Organisation Chain Tamilnadu Newsprint and Papers Limited||TNPL Unit-1||TNPL TOS
Tender Reference Number TNPL/TOS/U1/252613005755
Tender ID 2025_TNPL_623838_1 Withdrawal Allowed No
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Pls upload related work experience Documents. .pdf
TNPL registered vendors must upload TNPL PO 1st page. New vendors shall upload Solvency Certificate. .pdf
Please upload Evidences of payment received documents against the reference work orders. .pdf
Please upload the price bid BOQ without changing the file name. .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. General Certificate  Permanent Account Number  Permanent Account Number Details 
2. General Certificate  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
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 eBG Required No
Minimum Direct EMD Payment in ₹ 0.00
 
 
Work Item Details
Title PM3 -changing of PV duct horizontal line to SS due to existing GI duct got damaged, erection of EYE wash lines near chemical stations as the part of safety measures and CCK starch supply line jam cleaning work at Paper Mechanical TNPL Unit-I
Work Description PM3 -changing of PV duct horizontal line to SS due to existing GI duct got damaged, erection of EYE wash lines near chemical stations as the part of safety measures and CCK starch supply line jam cleaning work at Paper Mechanical TNPL Unit-I
NDA/Pre Qualification Not applicable
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Machineries/ Mechanical Engg Items Sub category CCK starch supply-cleaning, eye wash lines erectio 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location TOS, Kagithapuram Pincode 639136 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place TOS, Kagithapuram
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Critical Dates
Published Date 18-Nov-2025 05:00 PM Bid Opening Date 02-Dec-2025 04:00 PM
Document Download / Sale Start Date 18-Nov-2025 05:05 PM Document Download / Sale End Date 01-Dec-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Nov-2025 05:10 PM Bid Submission End Date 01-Dec-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   GST, Labour Statues and Minimum Wages 12527.77
2 Tendernotice_2.pdf   Scope of work 3500.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_746672.xls Digital Signature Price Bid 307.00
 
Tender Inviting Authority
Name GM (TOS and STORES)
Address GM (TOS and STORES) TOS TNPL U-1 KAGITHAPURAM
 
 
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