Tamil Nadu

Financial BO

Goods

Miscellaneous Goods

Procurement of 90 GSM Plain Kraft Sheets of various sizes for Unit I

Tamilnadu Newsprint and Papers Limited

KAGITHAPURAM | Karur, Tamil Nadu

Amount: Refer DocsCloses: 11 Sept 2026Closed

Timeline

Published1 Sept 2026
Closed11 Sept 2026
Technical Evaluation16 Sept 2026
Financial Evaluation16 Sept 2026
Award—

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

11 Sept 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

AGM (PURCHASE)

Address

TAMILNADU NEWSPRINT AND PAPERS LIMITED, KAGITHAPURAM, KARUR

Work Description

Procurement of 90 GSM Plain Kraft Sheets of various sizes for Unit I

Tender Information

Tender ID

2026_TNPL_700280_1

Reference Number

TNPL/U1/PUR/PKG/262713003322

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Tender cum Auction

Period of Work

180 days

Location

KAGITHAPURAM

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please 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 EMD (RS.50,000) WITH UTR NO. REF. (.pdf)

RequiredUPLOAD THE COPIES OF POS FOR SUPPLY OF 90 GSM PLAIN KRAFT SHEETS 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

₹0

EMD Fee Amount

₹50,000

Important Dates

Last Activity

16 Sept 2026

Published

1 Sept 2026

Bid Opening

12 Sept 2026

Download Starts

1 Sept 2026

Download Ends

11 Sept 2026

Submission Starts

1 Sept 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Procurement of 90 GSM Plain Kraft Sheets of various sizes for Unit I
1.01	90 GSM Plain Kraft Sheets of various sizes for Unit I	-	MT	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

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 • 0.27 MB

Work Item Documents

262713003322.pdf

Tender Documents • 0.50 MB

BOQ_841759.xls

BOQ • 0.31 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Procurement of 90 GSM Plain Kraft Sheets of various sizes for Unit I
1.01	90 GSM Plain Kraft Sheets of various sizes for Unit I	-	MT	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Procurement of 90 GSM Plain Kraft Sheets of various sizes for Unit I

1.01

90 GSM Plain Kraft Sheets of various sizes for Unit I