Tender ID

Tamil Nadu

AOC

Goods

Food Products

FOR THE PURCHASE OF 350 METRIC TONNES OF GREEN GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 6 Feb 2025Closed

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Timeline

Published21 Jan 2025
Closed6 Feb 2025
Technical Evaluation17 Feb 2025
Awarded6 Mar 2025

Bids

4 Bids6 Mar 2025

#	Company	Amount	Rank	Status
1	KENDRIYA BHANDAR L1₹89.8 LAccepted-AOC 10 CLIVE ROW 4TH FLR ROOM NO 5A RAMPURIYA CHAMBER RAJENDRA PROSAD SARANI N S ROAD KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	₹89.8 L Quoted ₹89,799	L1	Accepted-AOC LOWEST RATE
2	SKS INDUSTRIES L2₹93,350+₹3,551 (3.95%)Rejected-Finance	₹93,350+₹3,551 (3.95%)	L2	Rejected-Finance NOT MATCH WITH L1 RATE
3	INTEGRATED SERVICE POINT PVT LIMITED L3₹95,300+₹5,501 (6.13%)Rejected-Finance	₹95,300+₹5,501 (6.13%)	L3	Rejected-Finance NOT MATCH WITH L1 RATE
4	MOORTHYTRADERS L4₹96,651+₹6,852 (7.63%)Rejected-Finance	₹96,651+₹6,852 (7.63%)	L4	Rejected-Finance NOT MATCH WITH L1 RATE

Tender Value

Refer Docs

EMD Value

₹3.1 L

Closing Date

6 Feb 2025, 11:30 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 350 METRIC TONNES OF GREEN GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tender Information

Tender ID

2025_TCSC_519534_1

Reference Number

BS10/041579/2024

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Item Rate

Period of Work

20 days

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

₹3.1 L

Important Dates

Last Activity

6 Mar 2025

Published

21 Jan 2025

Bid Opening

7 Feb 2025

Download Starts

21 Jan 2025

Download Ends

6 Feb 2025

Submission Starts

22 Jan 2025

BOQ Preview

•

Amount

•

THE PURCHASE OF 350 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

•

GREEN GRAM (WHOLE)

•

SKS INDUSTRIES (BID ID -1244471)

•

INTEGRATED SERVICE POINT PVT LIMITED (BID ID -1244021)

•

MOORTHYTRADERS (BID ID -1243873)

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

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Company

KENDRIYA BHANDAR

L1₹89.8 LAccepted-AOC

10 CLIVE ROW 4TH FLR ROOM NO 5A RAMPURIYA CHAMBER RAJENDRA PROSAD SARANI N S ROAD KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

SKS INDUSTRIES

L2₹93,350+₹3,551 (3.95%)Rejected-Finance

INTEGRATED SERVICE POINT PVT LIMITED

L3₹95,300+₹5,501 (6.13%)Rejected-Finance

MOORTHYTRADERS

L4₹96,651+₹6,852 (7.63%)Rejected-Finance