Tamil Nadu

To Be Opened

Goods

Miscellaneous Goods

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

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 27 Aug 2026Closed

Timeline

Published12 Aug 2026
Closed27 Aug 2026
Bid Opening28 Aug 2026

Tender Value

Refer Docs

EMD Value

₹55,600

Closing Date

27 Aug 2026, 11:30 amClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR

Address

The Managing Director, Tamil Nadu Civil Supplies Corporation, CMRL Admn Building, Poonamalli High Road, Chennai-107

Work Description

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

Tender Information

Tender ID

2026_TCSC_693743_1

Reference Number

BS4/014388/2026

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Rate

Location

TNCSC HEAD OFICE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredUpload Sl.No 1 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 2 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 3 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No.4 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 5 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 6 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No7 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No.8 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No.9 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 10 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 11 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 12 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 13 Document as per check list of Annexure-D in the tender document (.pdf)

RequiredUpload Sl.No 14 Document as per check list of Annexure-D in the tender document (.pdf)

Finance

RequiredPrice Bid Boq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,600

Important Dates

Last Activity

12 Aug 2026

Published

12 Aug 2026

Bid Opening

28 Aug 2026

Download Starts

12 Aug 2026

Download Ends

27 Aug 2026

Submission Starts

13 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	HSN/SAC
1THE PURCHASE OF 1,07,000 Nos Nos. OF ‘Y’CONE AS PER SPECIFICATIONS
1.01	POLY PROPYLENE MULTIFILAMENT TWINE "Y" CONE AS PER SPECIFICATIONS	1	Nos	-	-	0.0

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 • 0.99 MB

Work Item Documents

BOQ_834085.xls

BOQ • 0.23 MB

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