Tamil Nadu

Financial BO

Goods

Miscellaneous Goods

PROCUREMENT OF 180 GSM KRAFT REELS OF VARIOUS SIZES FOR UNIT I AND II

Tamilnadu Newsprint and Papers Limited

KAGITHAPURAM | Karur, Tamil Nadu

Amount: Refer DocsCloses: 25 Aug 202620 Aug 2026Closed

Timeline

Published7 Aug 2026
Closed25 Aug 2026
Technical Evaluation27 Aug 2026
Financial Evaluation27 Aug 2026
Award—

Corrigenda

Corrigendum

1 updatesLatest on 20 Aug 2026Submission Ends:20 Aug 202625 Aug 2026

Date changes

Download Ends20 Aug 202625 Aug 2026Submission Ends20 Aug 202625 Aug 2026Bid Opening21 Aug 202625 Aug 2026

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

25 Aug 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

AGM (PURCHASE)

Address

TAMILNADU NEWSPRINT AND PAPERS LIMITED, KAGITHAPURAM, KARUR

Work Description

PROCUREMENT OF 180 GSM KRAFT REELS OF VARIOUS SIZES FOR UNIT I AND II

Tender Information

Tender ID

2026_TNPL_691645_1

Reference Number

TNPL/U1/PUR/PKG/262713003030

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Tender cum Auction

Period of Work

180 days

Location

KAGITHAPURAM

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredPLEASE UPLOAD MANUFACTURER REGISTRATION CERTIFICATE OR AUTHORIZATION LETTER (IN CASE OF DEALER) (.pdf)

RequiredPLEASE UPLOAD GST AND PAN COPY IN A SINGLE FILE (.pdf)

RequiredUPLOAD THE COPIES OF POS FOR SUPPLY OF 180 GSM KRAFT REELS IN THE PAST 3 YEARS (.pdf)

RequiredUPLOAD THE PROOF FOR PAST 3 YRS SALES TURN OVER (P AND L / BALANCE SHEET) DULY CERTIFIED BY AUDITORS (.pdf)

RequiredUPLOAD THE PROOF FOR PAST 3 YEARS IT RETURN ACKNOWLEDGEMENT COPIES (.pdf)

RequiredUPLOAD THE DULY FILLED AND SIGNED COPY OF TECHNICAL BID (ANNEXURE IV) AND ALL THE PAGES OF TENDER (.pdf)

Finance

RequiredPLEASE UPLOAD THE PRICE BID SCHEDULE (BOQ) WITHOUT CHANGING THE FILE NAME (.XLS) (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹50,000

Important Dates

Last Activity

27 Aug 2026

Published

7 Aug 2026

Bid Opening

25 Aug 2026

Download Starts

7 Aug 2026

Download Ends

25 Aug 2026

Submission Starts

7 Aug 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Procurement of 180 GSM Kraft Reels of various sizes for Unit I & II
1.01	180 GSM Kraft Reels of various sizes for Unit I & II	-	MT	-	-

Stage Documents

Stage Summary Snapshot

stage.html

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Documents

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Tender Page Snapshot

details.html

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NIT Documents

Tendernotice_1.pdf

PDF • 0.38 MB

Work Item Documents

BOQ_831618.xls

BOQ • 0.29 MB

262713003030.pdf

Tender Documents • 0.51 MB

Corrigendum Documents

DUEDATECORRIGENDUM.pdf

PDF • 0.28 MB

Ready to Participate?

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