Tamil Nadu

AOC

Goods

Food Products

PURCHASE OF 468 METRIC TONNES OF BLACK BENGAL GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 28 Jan 2026Closed

Bids

Item Rate

4 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹1.7 CrAccepted-AOC	₹1.7 Cr Quoted ₹60,950	L1	Accepted-AOC Lowest rate
2	L2₹1.1 CrAccepted-AOC	₹1.1 Cr Quoted ₹60,950	L2	Accepted-AOC match with L1 rate
3	L3₹65,678Rejected-Finance	₹65,678	L3	Rejected-Finance Not willing to match with L1 rate
4	L4₹65,841Rejected-Finance	₹65,841	L4	Rejected-Finance Not willing to match with L1 rate

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	SRI BALAJI ENTERPRISES L1	GVN ENTERPRISES PRIVATE LIMITED L3	ARUNNACHALA IMPEX PRIVATE LIMITED L4	LAKSHMI SAI COMMERCIALS L2
1.00FOR THE PURCHASE OF 468 METRIC TONNES OF BLACK BENGAL GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS
1.01	BLACK BENGAL GRAM (WHOLE)	1	Per MTs	60,969 ₹60,969	65,678 ₹65,678	65,841 ₹65,841	65,364 ₹65,364

Tender Value

Refer Docs

EMD Value

₹2.9 L

Closing Date

28 Jan 2026, 11:00 amClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR

Address

TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, CMRL DEPOT, KOYAMBEDU, CHENNAI

Work Description

PURCHASE OF 468 METRIC TONNES OF BLACK BENGAL GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tender Information

Tender ID

2026_TCSC_643737_1

Reference Number

BS10/080604/2025

Tender Type

Open Tender

Product Category

Food Products

Location

TNCSC HEAD OFFICE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

22 documents required · 22 mandatory

Fee/PreQual/Technical

RequiredUpload Sl.No.1 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.2 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.3 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.4 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.5 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.6 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.7 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.8 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.9 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.10 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.11 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.12 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.13 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.14 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.15 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.16 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.17 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.18 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.19 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.20 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

RequiredUpload Sl.No.21 Document as per Check List of Annexure-I PART-I BID in the tender document. (.pdf)

Finance

RequiredPrice Bid Boq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.9 L

Important Dates

Last Activity

18 Feb 2026

Published

14 Jan 2026

Bid Opening

29 Jan 2026

Download Starts

14 Jan 2026

Download Ends

28 Jan 2026

Submission Starts

14 Jan 2026

BOQ Preview

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FOR THE PURCHASE OF 468 METRIC TONNES OF BLACK BENGAL GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

•

BLACK BENGAL GRAM (WHOLE)

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.34 MB

Work Item Documents

BOQ_771366.xls

BOQ • 0.28 MB

Ready to Participate?

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