Tender ID

Tamil Nadu

Technical BO

Goods

Miscellaneous Goods

THE PURCHASE OF 1,07,000 Nos. OF YCONE AS PER SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 24 Sept 2026Closed

Timeline

Published10 Sept 2026
Closed24 Sept 2026
Technical Evaluation25 Sept 2026
Award—

Bids

1 Bid25 Sept 2026

#	Company	Status
1	Daman Polythread Pvt. Ltd Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical

Tender Value

Refer Docs

EMD Value

₹55,600

Closing Date

24 Sept 2026, 11:30 amClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR

Address

TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, CMRL ADMN BUILDING, POONAMALLI HIGH ROAD, CHENNAI-600 107

Work Description

THE PURCHASE OF 1,07,000 Nos. OF YCONE AS PER SPECIFICATIONS

Tender Information

Tender ID

2026_TCSC_703087_1

Reference Number

BS4/014388/2026 TNCSC/26-27

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Rate

Location

TNCSC HEAD OFFICE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredUpload the Document S.No.1 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.2 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.3 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.4 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.5 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.6 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.7 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.8 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.9 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.10 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.11 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.12 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.13 as per Annexure-D Check List in the Tender Document (.pdf)

RequiredUpload the Document S.No.14 as per Annexure-D Check List in the Tender Document (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,600

Important Dates

Last Activity

25 Sept 2026

Published

10 Sept 2026

Bid Opening

25 Sept 2026

Download Starts

10 Sept 2026

Download Ends

24 Sept 2026

Submission Starts

10 Sept 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1THE PURCHASE OF 1,07,000 Nos. OF ‘Y’CONE AS PER SPECIFICATIONS
1.01	POLY PROPYLENE MULTIFILAMENT TWINE "Y" CONE AS PER SPECIFICATIONS	1	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

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Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.27 MB

Work Item Documents

BOQ_845165.xls

BOQ • 0.30 MB

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Company

Daman Polythread Pvt. Ltd

Admitted-Fee/PreQual/Technical

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1THE PURCHASE OF 1,07,000 Nos. OF ‘Y’CONE AS PER SPECIFICATIONS
1.01	POLY PROPYLENE MULTIFILAMENT TWINE "Y" CONE AS PER SPECIFICATIONS	1	Nos	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1THE PURCHASE OF 1,07,000 Nos. OF ‘Y’CONE AS PER SPECIFICATIONS

1.01

POLY PROPYLENE MULTIFILAMENT TWINE "Y" CONE AS PER SPECIFICATIONS

Nos