Tamil Nadu

AOC

Goods

Maintenance Goods

PROCUREMENT OF NON VMI BEARINGS THROUGH ANNUAL RATE CONTRACT FOR THE YEAR 2025 TO 2027 (TWO YEARS) AT TNPL UNIT II

Tamilnadu Newsprint and Papers Limited

TNPL UNIT II | Tiruchirappalli, Tamil Nadu

Amount: Refer DocsCloses: 7 Nov 202524 Oct 2025

Corrigendum

Closed

Bids

Item Wise

4 Bids6 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹5.0 LAccepted-AOC	₹5.0 L	L1	Accepted-AOC L1 basis
2	L1₹24.0 LAccepted-AOC 1002 1004 JAYACHANDRA TOWERS AVINASHI ROAD COIMBATORE COIMBATORE TAMIL NADU 641018 \| COIMBATORE \| TAMIL NADU \| 641018	₹24.0 L	L1	Accepted-AOC L1 basis
3	L1₹45.0 LAccepted-AOC	₹45.0 L	L1	Accepted-AOC L1 basis
4	Rejected-Technical	-	-	Rejected-Technical NOT COMPLIED

BoQ Line Items

Line Items (263)

Sl No	Description	Qty	Unit	JAYACHANDRA BEARINGS INDIA PVT LTD	Sree Murugan Bearings	ROSE BEARINGS (INDIA)
0.00BEARINGS
1.00	ADAPTER SLEEVE H 2313	1	Nos	540 ₹540	669 ₹669	672 ₹672
2.00	ADAPTER SLEEVE H 3040	1	Nos	14,950 ₹14,950	13,049 ₹13,049	12,072 ₹12,072
3.00	ADAPTER SLEEVE H 308	1	Nos	360 ₹360	301 ₹301	300 ₹300
4.00	ADAPTER SLEEVE H 3120	1	Nos	3,200 ₹3,200	2,303 ₹2,303	1,705 ₹1,705
5.00	ADAPTER SLEEVE H 3122	1	Nos	3,150 ₹3,150	2,685 ₹2,685	2,695 ₹2,695
6.00	ADAPTER SLEEVE H 3124	1	Nos	3,600 ₹3,600	3,742 ₹3,742	3,322 ₹3,322
7.00	ADAPTER SLEEVE H 3132	1	Nos	8,460 ₹8,460	9,526 ₹9,526	7,042 ₹7,042
8.00	ADAPTER SLEEVE H 3134	1	Nos	8,970 ₹8,970	10,849 ₹10,849	10,695 ₹10,695
9.00	ADAPTER SLEEVE H 3136	1	Nos	10,800 ₹10,800	12,314 ₹12,314	12,718 ₹12,718

Corrigenda

Corrigendum

2 updatesLatest on 1 Nov 202524 Oct 20257 Nov 2025

Updated dates

Bid Submission End7 Nov 202524 Oct 2025

Bid Opening8 Nov 202525 Oct 2025

Download Ends7 Nov 202524 Oct 2025

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

7 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

AGM (PURCHASE)

Address

Mondipatti, Manapparai, Trichy.

Work Description

PROCUREMENT OF NON VMI BEARINGS THROUGH ANNUAL RATE CONTRACT FOR THE YEAR 2025 TO 2027 (TWO YEARS) AT TNPL UNIT II

Tender Information

Tender ID

2025_TNPL_613048_1

Reference Number

TNPL/U2/PUR/252623002724

Tender Type

Open Tender

Product Category

Maintenance Goods

Period of Work

730 days

Location

TNPL UNIT II

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredPlease upload the duly signed copy of Tender Document in all pages with seal. (.pdf)

RequiredPl fill and upload the Technical cum commercial bid duly signed all the pages with seal Annexure IV. (.pdf)

RequiredPl upload the documentary proof for the qualifying criteria Sl No.2 and 3 of Annexure II. (.pdf)

RequiredPl upload factory license / Registration certification or Authorization letter from manufacturer. (.pdf)

RequiredPlease upload Pan card and GST copy. (.pdf)

RequiredPl upload proof for remittance of Tender fee,EMD, Bank account detail duly endorsed by your banker. (.pdf)

RequiredDocumentary proof for past 3 years turn over, Audited balance sheet and IT return acknowledgement (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹50,000

Important Dates

Last Activity

6 Mar 2026

Published

10 Oct 2025

Bid Opening

8 Nov 2025

Download Starts

10 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

10 Oct 2025

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

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 • 0.17 MB

Work Item Documents

252623002724Esigned.pdf

Tender Documents • 2.30 MB

BOQ_732529.xls

BOQ • 0.48 MB

Ready to Participate?

Download all tender documents and submit your bid