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OPERATION AND MAINTENANCE OF DRIP IRRIGATION SYSTEM AT PLANTATION AREA IN TNPL UNIT - II

Tamilnadu Newsprint and Papers Limited

TNPL UNIT2 - MONDIPATTI | Tiruchirappalli, Tamil Nadu

Amount: Refer DocsCloses: 6 Jul 2026

Tender Value

Refer Docs

EMD Value

₹1.1 L

Closing Date

6 Jul 2026, 3:00 pm

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

AGM (TOS)

Address

TAMIL NADU NEWSPRINT AND PAPERS LIMITED UNIT II Kagitha Nagar, Mondipatti, K. Periyapatti post, Manapparai Taluk, Tiruchirappalli District- 621 306, Tamil Nadu, India

Work Description

OPERATION AND MAINTENANCE OF DRIP IRRIGATION SYSTEM AT PLANTATION AREA IN TNPL UNIT - II, TRICHY.

Tender Information

Tender ID

2026_TNPL_681615_1

Reference Number

TNPL/TOS/U2/ 262723001083

Tender Type

Open Tender

Product Category

Plantation related works

Period of Work

365 days

Location

TNPL UNIT2 - MONDIPATTI

Source Website

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Eligibility / Pre-Qualification

REFER PRE - QUALIFICATION CRITERIA

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredUpload PQ Criteria Experience Documents (signed copy of Work Order/PO/Contract Agreement) (.pdf)

RequiredUpload Evidences of Payment Received Documents as per Pre Qualification Criteria (.pdf)

RequiredUpload the tender document signed in all pages. (.pdf)

RequiredUpload Process Compliance Statement Duly Filled in with Seal and Signature in all pages. (.pdf)

RequiredUpload Solvency Certificate Meeting the Criteria Specified in Tender Document for Rs.5 Lakh (.pdf)

RequiredUpload IT (Income Tax) Returns submitted for the past Three Assessment Years (.pdf)

RequiredUpload Proof for details of PF, ESI, GST Reg. Certificate and PAN details as a single PDF file. (.pdf)

Finance

RequiredUpload Bill of Quantity (BOQ) i.e. Quotation without changing the File Name (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

19 Jun 2026

Published

19 Jun 2026

Bid Opening

7 Jul 2026

Download Starts

19 Jun 2026

Download Ends

6 Jul 2026

Submission Starts

19 Jun 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	8337500482 Supervisory charge (Rate/Manday)	3,240	MANDAY	-	-	itemH1Code1
2	8337500438 Providing Skilled Manpower (Fitter/Welder/Electrician)	360	MANDAY	-	-	itemH1Code2
3	8337500004 Unskilled - TNPL Unit II	6,480	MANDAY	-	-	itemH1Code3

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.58 MB

Tendernotice_2.pdf

PDF • 0.33 MB

Tendernotice_3.pdf

PDF • 0.53 MB

Tendernotice_4.pdf

PDF • 0.53 MB

Tendernotice_5.pdf

PDF • 0.56 MB

Work Item Documents

BOQ_819213.xls

BOQ • 0.34 MB

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