Tamil Nadu

AOC

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: 9 Feb 20264 Feb 2026

Corrigendum

Closed

Bids

Item Rate

2 Bids16 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹3.7 CrAccepted-AOC	₹3.7 Cr Quoted ₹34,400	L1	Accepted-AOC L1 PARTY
2	L2₹38,000Rejected-AOC	₹38,000	L2	Rejected-AOC L2 PARTY

BoQ Line Items

Line Items (3)

Sl No	Description	Qty	Unit	DAGA CHEMICALS PRIVATE LIMITED L2	M/S.SUBAM PAPERS PRIVATE LIMITED L1
1.00Procurement 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	1	MT	38,000 ₹38,000	36,000 ₹37,000
Sl.NoBidder Name
1	DAGA CHEMICALS PRIVATE LIMITED (BID ID -1584731)	34,500	Not Quoted	-	-
2	M/S.SUBAM PAPERS PRIVATE LIMITED (BID ID -1583303)	34,500	34400.00	-	-

Corrigenda

Corrigendum

1 updatesLatest on 5 Feb 20264 Feb 20269 Feb 2026

Updated dates

Bid Submission End9 Feb 20264 Feb 2026

Bid Opening9 Feb 20265 Feb 2026

Download Ends9 Feb 20264 Feb 2026

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

9 Feb 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

AGM (PURCHASE)

Address

TAMILNADU NEWSPRINT AND PAPERS LIMITED, KAGITHAPURAM KARUR 639136

Work Description

Procurement of 180 GSM Kraft Reels of various sizes for Unit I and II

Tender Information

Tender ID

2026_TNPL_646581_1

Reference Number

TNPL/U1/PUR/PKG/252613007067

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

180 days

Location

Kagithapuram

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Pls. refer Tender documents

Documents Required

8 documents required · 8 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 proof for remittance of Tender fee (Rs.590) and EMD (Rs.50,000) with UTR No. ref. (.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

16 Apr 2026

Published

24 Jan 2026

Bid Opening

9 Feb 2026

Download Starts

24 Jan 2026

Download Ends

9 Feb 2026

Submission Starts

24 Jan 2026

BOQ Preview

•

180 GSM Kraft Reels of various sizes for Unit I & II

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.58 MB

Work Item Documents

BOQ_775046.xls

BOQ • 0.39 MB

180.pdf

Tender Documents • 28.23 MB

Ready to Participate?

Download all tender documents and submit your bid