Tamil Nadu

AOC

Goods

Packing

PROCUREMENT OF 90 GSM PLAIN KRAFT REELS AND SHEETS OF VARIOUS SIZES IN 24 BF FOR TNPL UNIT II

Tamilnadu Newsprint and Papers Limited

TNPL UNIT II MONDIPPATTI | Tiruchirappalli, Tamil Nadu

Amount: Refer DocsCloses: 1 Apr 2026Closed

Timeline

Published18 Mar 2026
Closed1 Apr 2026
Technical Evaluation14 Apr 2026
Financial Evaluation30 May 2026
Awarded8 Jun 2026

Bids

Item Wise

1 Bid8 Jun 2026

#	Company	Amount	Rank	Status
1	SRI ANDAL PAPER AND BOARDS PRIVATE LIMITED L1₹1.9 CrAccepted-AOC	₹1.9 Cr Quoted ₹45,200	L1	Accepted-AOC L1 AOC AWARDED

BoQ Comparative

Line Items (2)

Sl No	Description	Qty	Unit	SRI ANDAL PAPER AND BOARDS PRIVATE LIMITED L1
1.00PROCUREMENT OF 90 GSM PLAIN KRAFT REELS AND SHEETS OF VARIOUS SIZES
1.01	REEL OF VARIOUS SIZES	1	MT	47,000 ₹47,000 Lowest
1.02	SHEET OF VARIOUS SIZES	1	MT	48,000 ₹48,000 Lowest

Corrigenda

Corrigendum

1 updatesLatest on 1 Apr 2026Submission Ends:1 Apr 20266 Apr 2026

Date changes

Download Ends1 Apr 20266 Apr 2026Submission Ends1 Apr 20266 Apr 2026Bid Opening2 Apr 20267 Apr 2026

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

1 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

AGM (PURCHASE) / TNPL UNIT II

Address

PURCHASE DEPARTMENT, TNPL UNIT II MONDIPPATTI

Work Description

PROCUREMENT OF 90 GSM PLAIN KRAFT REELS AND SHEETS OF VARIOUS SIZES IN 24 BF FOR TNPL UNIT II

Tender Information

Tender ID

2026_TNPL_675178_1

Reference Number

TNPL/U2/PUR/252623004328

Tender Type

Open Tender

Product Category

Packing

Form of Contract

Tender cum Auction

Period of Work

180 days

Location

TNPL UNIT II MONDIPPATTI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

REFER TENDER DOCUMENT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredUPLOADED ANNEXURE III OF TENDER DOCUMENTS SHOULD BE DULY FILLED WITH SIGN (.pdf)

RequiredUPLOAD MANUFACTURING REGISTRATION OR DEALER OR IMPORTER CERTIFICATE OR AUTHORIZATION LETTER PAN,GST (.pdf)

RequiredUPLOAD PROOF FOR PAST 3 YRS TURNOVER, AUDITED BALANCE SHEET OR IT RETURN ACK, CUSTOMER PO COPIES (.pdf)

RequiredUPLOAD PROOF FOR REMITTANCE OF TENDER FEE, EMD AND BANK ACCOUNT DETAILS DULY ENDORSED BY THE BANKER (.pdf)

RequiredPLEASE UPLOAD SAMPLE DESPATCH DETAILS (.pdf)

RequiredPLEASE UPLOAD THE DULY SIGNED COPY OF TENDER DOCUMENT IN ALL PAGES WITH SEAL. (.pdf)

Finance

RequiredBOQ PRICE BID FILLED AND UPLOADED BY SUPPLIER (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹50,000

Important Dates

Last Activity

8 Jun 2026

Published

18 Mar 2026

Bid Opening

2 Apr 2026

Download Starts

18 Mar 2026

Download Ends

1 Apr 2026

Submission Starts

18 Mar 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1PROCUREMENT OF 90 GSM PLAIN KRAFT REELS AND SHEETS OF VARIOUS SIZES
1.01	REEL OF VARIOUS SIZES	1	MT	-	-
1.02	SHEET OF VARIOUS SIZES	1	MT	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.22 MB

Work Item Documents

ESIGNED252623004328.pdf

Tender Documents • 0.49 MB

BOQ_811493.xls

BOQ • 0.28 MB

Corrigendum Documents

DuedateExtension.pdf

PDF • 0.07 MB

Ready to Participate?

Download all tender documents and submit your bid

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