Tamil Nadu

AOC

Goods

Food Products

FOR THE PURCHASE OF 345 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 8 Jun 2026Closed

Timeline

Published22 May 2026
Closed8 Jun 2026
Technical Evaluation23 Jun 2026
Awarded9 Jul 2026

Bids

Item Rate

5 Bids9 Jul 2026

#	Company	Amount	Rank	Status
1	KENDRIYA BHANDAR L1₹1.8 CrAccepted-AOC BASEMENT SECTOR 17C SECTOR 17C CHANDIGARH CHANDIGARH 160017 \| CHANDIGARH \| CHANDIGARH \| 160017	₹1.8 Cr Quoted ₹87,600	L1	Accepted-AOC Lowest rate 60 Percentage
2	LAKSHMI SAI COMMERCIALS L2₹1.3 CrAccepted-AOC	₹1.3 Cr Quoted ₹87,600	L2	Accepted-AOC Match with L1 rate 40 Percentage
3	GVN ENTERPRISES PRIVATE LIMITED L3₹89,699Rejected-Finance	₹89,699	L3	Rejected-Finance Not match with L1 rate
4	SRUTHI ENTERPRISES PVT LTD L4₹94,589Rejected-Finance	₹94,589	L4	Rejected-Finance Not match with L1 rate
5	A M C TRADERS L5₹87,600Rejected-Finance	₹87,600	L5	Rejected-Finance Match with L1 rate

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	KENDRIYA BHANDAR L1	A M C TRADERS L5	SRUTHI ENTERPRISES PVT LTD L4	LAKSHMI SAI COMMERCIALS L2	GVN ENTERPRISES PRIVATE LIMITED L3
1.00THE PURCHASE OF 345 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS
1.01	GREEN GRAM (WHOLE)	1	Per MTs	87,696 ₹87,696 Lowest	97,850 ₹97,850	94,589 ₹94,589	88,152 ₹88,152	89,699 ₹89,699

Tender Value

Refer Docs

EMD Value

₹3.0 L

Closing Date

8 Jun 2026, 11:00 amClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR

Address

TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, NO. 35FV 6GF CMRL DEPOT, KOYAMBEDU, CHENNAI-600 107

Work Description

FOR THE PURCHASE OF 345 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

Tender Information

Tender ID

2026_TCSC_678068_1

Reference Number

BS10/016207/2026

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Item Rate

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

₹3.0 L

Important Dates

Last Activity

9 Jul 2026

Published

22 May 2026

Bid Opening

9 Jun 2026

Download Starts

22 May 2026

Download Ends

8 Jun 2026

Submission Starts

23 May 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1THE PURCHASE OF 345 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS
1.01	GREEN GRAM (WHOLE)	-	Per MTs	-	-

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.36 MB

Work Item Documents

BOQ_814676.xls

BOQ • 0.29 MB

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