Tamil Nadu

Financial BO

Services

Housekeeping/ Cleaning

Process Maintenance and Housekeeping in intake well at Energy Department

Tamilnadu Newsprint and Papers Limited

TNPL KAGITHAPURAM | Karur, Tamil Nadu

Amount: Refer DocsCloses: 10 Aug 202629 Jul 2026Closed

Timeline

Published18 Jul 2026
Closed10 Aug 2026
Technical Evaluation14 Aug 2026
Financial Evaluation14 Aug 2026
Award—

Corrigenda

Corrigendum

3 updatesLatest on 7 Aug 2026Submission Ends:29 Jul 202610 Aug 2026

Date changes

Download Ends29 Jul 202610 Aug 2026Submission Ends29 Jul 202610 Aug 2026Bid Opening30 Jul 202611 Aug 2026

Tender Value

Refer Docs

EMD Value

₹14,000

Closing Date

10 Aug 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

GM (SR, ENERGY and TOS)

Address

TOS KAGITHAPURAM

Work Description

Process Maintenance and Housekeeping in intake well at Energy Department

Tender Information

Tender ID

2026_TNPL_686745_1

Reference Number

TNPL/TOS/U1/262713002531

Tender Type

Open Limited

Product Category

Housekeeping/ Cleaning

Form of Contract

Tender cum Auction

Period of Work

365 days

Location

TNPL KAGITHAPURAM

Source Website

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Eligibility / Pre-Qualification

Kindly upload the proof of documents substantiating the PQ criteria and proof of payment receipt received from customers for reference order copies

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredPls upload related work experience Documents as per PQ criteria along with proof of payment receipt (.pdf)

RequiredTNPL registered vendors must upload TNPL PO 1st page, new vendors shall upload Solvency Certificate (.pdf)

RequiredKindly upload the acknowledged Tender documents (.pdf)

Finance

RequiredPlease upload the price bid BOQ without changing the file name (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹14,000

Important Dates

Last Activity

14 Aug 2026

Published

18 Jul 2026

Bid Opening

11 Aug 2026

Download Starts

18 Jul 2026

Download Ends

10 Aug 2026

Submission Starts

18 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1(The Rate to be quoted rate without GST)
1.01	Intake Well Process Maintenance & House Keeping	12	LUMPSUM	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 6.16 MB

Tendernotice_2.pdf

PDF • 0.42 MB

Work Item Documents

BOQ_825522.xls

BOQ • 0.36 MB

Corrigendum Documents

DATECORRIGENDUM10082026.pdf

PDF • 0.47 MB

DATECORRIGENDUM06082026.pdf

PDF • 0.47 MB

corrigendum1.pdf

PDF • 0.20 MB

Ready to Participate?

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