| Organisation Chain |
Tamilnadu Newsprint and Papers Limited||TNPL Unit-1||TNPL Purchase |
| Tender Reference Number |
252613005357 |
| Tender ID |
2025_TNPL_623160_2 |
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 |
Online |
Is Multi Currency Allowed For BOQ |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Please upload the sealed and signed copy of Annex-II of tender document along with proof of evidence |
.pdf |
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Please upload the sealed and signed copy of Annex-III of tender doc along with your technical bid |
.pdf |
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Please upload the sealed and signed copy of general terms and conditions (Annex-IV) of tender docs |
.pdf |
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Please upload the filled, sealed and signed copy of Annex-VII of tender doc along with evidence docs |
.pdf |
|
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Please provide the details of tender fee |
.pdf |
|
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Please upload the BOQ (Price Bid) |
.xls |
| 2 |
Finance |
BOQ (Price Bid) |
.xls |
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| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
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 |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
British Pound |
NA |
| 3 |
European Euro |
NA |
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| |
| Title |
RUBBERIZING OF SPEED SIZER ROLLS ONE SET CONSIST OF ONE FIED APPLICATOR ROLL ONE MOVABLE APPLICATOR ROLL |
| Work Description |
RUBBERIZING OF SPEED SIZER ROLLS ONE SET CONSIST OF ONE FIED APPLICATOR ROLL ONE MOVABLE APPLICATOR ROLL |
| NDA/Pre Qualification |
REFER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
KAGITHAPURAM,KARUR |
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 |
31-Mar-2026 02:00 PM |
Bid Opening Date |
15-Apr-2026 04:00 PM |
| Document Download / Sale Start Date |
31-Mar-2026 02:15 PM |
Document Download / Sale End Date |
14-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Mar-2026 02:30 PM |
Bid Submission End Date |
14-Apr-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
252613005357.pdf
|
PLEASE FILL THE DETAILS WHEREVER ASKED, SIGN IN ALL PAGES AND UPLOAD TENDER DOCUMENT |
13197.81 |
| 2 |
BOQ |
BOQ_811769.xls
|
FILL THE DETAILS , VALIDATE AND UPLOAD PRICE BID EXCEL |
293.00 |
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| Name |
AGM (PURCHASE) |
| Address |
KAGITHAPURAM |
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