Tamil Nadu

AOC

Goods

Food Products

THE PURCHASE OF 500 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC-HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 22 Mar 2025Closed

Timeline

Published8 Mar 2025
Closed22 Mar 2025
Technical Evaluation28 Mar 2025
Awarded11 Apr 2025

Bids

5 Bids11 Apr 2025

#	Company	Amount	Rank	Status
1	SKS INDUSTRIES L1₹90,400Accepted-AOC	₹90,400	L1	Accepted-AOC Lowest Rate
2	Best Pulses and Foods LLP L2₹90,959+₹559 (0.62%)Rejected-Finance	₹90,959+₹559 (0.62%)	L2	Rejected-Finance Match with L1 rate But quantity exceeded.
3	INTEGRATED SERVICE POINT PVT LIMITED L3₹94,790+₹4,390 (4.86%)Rejected-Finance	₹94,790+₹4,390 (4.86%)	L3	Rejected-Finance Match with L1 rate But quantity exceeded.
4	Proville Spices Pvt Ltd L4₹94,799+₹4,399 (4.87%)Rejected-Finance	₹94,799+₹4,399 (4.87%)	L4	Rejected-Finance Not Match with L1 rate
5	SRI BALAJI ENTERPRISES L5₹99,999+₹9,599 (10.6%)Rejected-Finance	₹99,999+₹9,599 (10.6%)	L5	Rejected-Finance Absent

Tender Value

Refer Docs

EMD Value

₹4.5 L

Closing Date

22 Mar 2025, 11:30 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

THE PURCHASE OF 500 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

Tender Information

Tender ID

2025_TCSC_531017_1

Reference Number

BS10/041579/2024

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Item Rate

Period of Work

20 days

Location

TNCSC-HEAD OFFICE

Source Website

Subscribe to view

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

Requiredprice bid boq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.5 L

Important Dates

Last Activity

11 Apr 2025

Published

8 Mar 2025

Bid Opening

24 Mar 2025

Download Starts

8 Mar 2025

Download Ends

22 Mar 2025

Submission Starts

8 Mar 2025

BOQ Preview

•

Amount

•

THE PURCHASE OF 500 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

•

GREEN GRAM (WHOLE)

•

Best Pulses and Foods LLP (BID ID -1275888)

•

INTEGRATED SERVICE POINT PVT LIMITED (BID ID -1275113)

•

Proville Spices Pvt Ltd (BID ID -1275965)

•

SRI BALAJI ENTERPRISES (BID ID -1273131)

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

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Company

SKS INDUSTRIES

L1₹90,400Accepted-AOC

Best Pulses and Foods LLP

L2₹90,959+₹559 (0.62%)Rejected-Finance

INTEGRATED SERVICE POINT PVT LIMITED

L3₹94,790+₹4,390 (4.86%)Rejected-Finance

Proville Spices Pvt Ltd

L4₹94,799+₹4,399 (4.87%)Rejected-Finance

SRI BALAJI ENTERPRISES

L5₹99,999+₹9,599 (10.6%)Rejected-Finance