Tamil Nadu

AOC

Goods

Food Products

PURCHASE OF 336 METRIC TONNES OF GREEN GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 25 Nov 2025Closed

Bids

Item Rate

4 Bids19 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹3.0 CrAccepted-AOC	₹3.0 Cr Quoted ₹89,997	L1	Accepted-AOC Lowest rate
2	L2₹91,110Rejected-Finance	₹91,110	L2	Rejected-Finance Not Match with L1 Rate.
3	L3₹92,579Rejected-Finance	₹92,579	L3	Rejected-Finance Not Match with L1 Rate.
4	L4₹95,073Rejected-Finance	₹95,073	L4	Rejected-Finance Not Match with L1 Rate.

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	LAKSHMI SAI COMMERCIALS L1	ARUNNACHALA IMPEX PRIVATE LIMITED L4	GVN ENTERPRISES PRIVATE LIMITED L3	DG INT PRIVATE LIMITED L2
1.00THE PURCHASE OF 336 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS
1.01	GREEN GRAM (WHOLE)	1	Per MTs	91,113 ₹91,113	95,073 ₹95,073	92,579 ₹92,579	91,839 ₹91,839

Tender Value

Refer Docs

EMD Value

₹3.1 L

Closing Date

25 Nov 2025, 11:00 amClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR

Address

TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, NO. 35FV 6GF CMRL DEPOT, KOYAMBEDU, CHENNAI-600 107

Work Description

PURCHASE OF 336 METRIC TONNES OF GREEN GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tender Information

Tender ID

2025_TCSC_622094_1

Reference Number

BS10/073718/2025

Tender Type

Open Tender

Product Category

Food Products

Period of Work

60 days

Location

TNCSC HEAD OFFICE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

22 documents required · 22 mandatory

Fee/PreQual/Technical

RequiredUpload Sl.No.1 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.2 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.3 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.4 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.5 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.6 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.7 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.8 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.9 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.10 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.11 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.12 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.13 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.14 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.15 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.16 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.17 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.18 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.19 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.20 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

RequiredUpload Sl.No.21 Document as per Check List of Annexure-I PART-I BID in the tender document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.1 L

Important Dates

Last Activity

19 Feb 2026

Published

10 Nov 2025

Bid Opening

26 Nov 2025

Download Starts

10 Nov 2025

Download Ends

25 Nov 2025

Submission Starts

11 Nov 2025

BOQ Preview

•

Amount

•

THE PURCHASE OF 336 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

•

GREEN GRAM (WHOLE)

•

DG INT PRIVATE LIMITED (BID ID -1517905)

•

GVN ENTERPRISES PRIVATE LIMITED (BID ID -1515757)

•

ARUNNACHALA IMPEX PRIVATE LIMITED (BID ID -1519204)

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.33 MB

Work Item Documents

BOQ_743786.xls

BOQ • 0.28 MB

Ready to Participate?

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