Tamil Nadu

Financial BO

Goods

Miscellaneous Goods

THE PURCHASE OF 1,26,000 Nos. OF Y CONE AS PER SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 20 Feb 2026Closed

Bids

Item Rate

1 Bid10 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹49.50Admitted-Finance	₹49.50	L1	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Daman Polythread Pvt. Ltd L1
1.00THE PURCHASE OF 1,26,000 Nos. OF ‘Y’CONE AS PER SPECIFICATIONS
1.01	POLY PROPYLENE MULTIFILAMENT TWINE "Y" CONE AS PER SPECIFICATIONS	1	Nos	49.5 ₹49.50

Tender Value

Refer Docs

EMD Value

₹64,800

Closing Date

20 Feb 2026, 11:00 amClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR

Address

TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, CMRL ADMN BUILDING, POONAMALLI HIGH ROAD, CHENNAI-600 107

Work Description

THE PURCHASE OF 1,26,000 Nos. OF Y CONE AS PER SPECIFICATIONS

Tender Information

Tender ID

2026_TCSC_651781_1

Reference Number

BS4/080750/2025

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Location

TNCSC HEAD OFFICE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredUpload Sl.No 1 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 2 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 3 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 4 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 5 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 6 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 7 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 8 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 9 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 10 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 11 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 12 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 13 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 14 Document as per check list of Annexure-D in the tender document (.pdf)

Finance

RequiredPrice Bid BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹64,800

Important Dates

Last Activity

10 Mar 2026

Published

5 Feb 2026

Bid Opening

23 Feb 2026

Download Starts

5 Feb 2026

Download Ends

20 Feb 2026

Submission Starts

6 Feb 2026

BOQ Preview

•

THE PURCHASE OF 1,26,000 Nos. OF ‘Y’CONE AS PER SPECIFICATIONS

•

POLY PROPYLENE MULTIFILAMENT TWINE "Y" CONE AS PER SPECIFICATIONS

•

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.27 MB

Work Item Documents

BOQ_781550.xls

BOQ • 0.23 MB

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