Basic Details
Organisation Chain Tamil Nadu Civil Supplies Corporation||Head Office - Chennai
Tender Reference Number COM1/078574/2025
Tender ID 2025_TCSC_632660_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
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 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 ₹ 1,32,60,000 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
 
 
Work Item Details
Title PURCHASE OF 60,000 Mts. of S GRADE TYPE OF SUGARS i.e., S1, S2, S-30, S-31, S1-30 and S2-30 AS PER SPECIFICATION. SEASON 2024 -2025 2025-2026
Work Description PURCHASE OF 60,000 Mts. of S GRADE TYPE OF SUGARS i.e., S1, S2, S-30, S-31, S1-30 and S2-30 AS PER SPECIFICATION. SEASON 2024 -2025 2025-2026
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Food Products Sub category S GRADE TYPE OF SUGARS 
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
 
Critical Dates
Published Date 16-Dec-2025 09:00 AM Bid Opening Date 22-Jan-2026 12:00 PM
Document Download / Sale Start Date 16-Dec-2025 09:00 AM Document Download / Sale End Date 21-Jan-2026 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Dec-2025 11:00 AM Bid Submission End Date 21-Jan-2026 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER DOCUMENT 984.60
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_756872.xls Digital Signature BOQ 338.00
 
Tender Inviting Authority
Name MANAGING DIRECTOR
Address TAMIL NADU CIVIL SUPPLIES CORPORATION, HEAD OFFICE, CMRL DEPOT, PONAMALLEE HIGH ROAD, KOYAMBEDU CHENNAI - 600 107.
 
 
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