Tender ID

Tamil Nadu

AOC

Goods

Food Products

PURCHASE OF 524 METRIC TONNES OF GREEN GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation

TNCSC HEAD OFFICE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 28 Jan 2026Closed

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Timeline

Published14 Jan 2026
Closed28 Jan 2026
Technical Evaluation7 Feb 2026
Awarded18 Feb 2026

Bids

Item Rate

4 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	SRI BALAJI ENTERPRISES L1₹2.7 CrAccepted-AOC	₹2.7 Cr Quoted ₹86,400	L1	Accepted-AOC Lowest rate
2	LAKSHMI SAI COMMERCIALS L3₹1.8 CrSame as L1Accepted-AOC	₹1.8 CrSame as L1 Quoted ₹86,400	L3	Accepted-AOC Match with L1 rate
3	ARUNNACHALA IMPEX PRIVATE LIMITED L2₹88,476+₹2,076 (2.40%)Rejected-Finance	₹88,476+₹2,076 (2.40%)	L2	Rejected-Finance Not willing to match with L1 rate
4	GVN ENTERPRISES PRIVATE LIMITED L4₹83,569−₹2,831 (3.28%)Rejected-Finance	₹83,569−₹2,831 (3.28%)	L4	Rejected-Finance Not willing to match with L1 rate

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	ARUNNACHALA IMPEX PRIVATE LIMITED L2	LAKSHMI SAI COMMERCIALS L3	SRI BALAJI ENTERPRISES L1	GVN ENTERPRISES PRIVATE LIMITED L4
1.00THE PURCHASE OF 524 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS
1.01	GREEN GRAM (WHOLE)	1	Per MTs	88,476 ₹88,476	89,997 ₹89,997	86,457 ₹86,457 Lowest	93,569 ₹93,569

Tender Value

Refer Docs

EMD Value

₹4.7 L

Closing Date

28 Jan 2026, 11:00 amClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR

Address

TAMIL NADU CIVIL SUPPLIES CORPORATION HEAD OFFICE, CMRL DEPOT, KOYAMBEDU, CHENNAI

Work Description

PURCHASE OF 524 METRIC TONNES OF GREEN GRAM WHOLE AS PER AGMARK SPECIFICATIONS

Tender Information

Tender ID

2026_TCSC_643755_1

Reference Number

BS10/001257/2026

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Item Rate

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

RequiredPrice Bid BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.7 L

Important Dates

Last Activity

18 Feb 2026

Published

14 Jan 2026

Bid Opening

29 Jan 2026

Download Starts

14 Jan 2026

Download Ends

28 Jan 2026

Submission Starts

14 Jan 2026

BOQ Preview

•

THE PURCHASE OF 524 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

•

GREEN GRAM (WHOLE)

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_771400.xls

BOQ • 0.28 MB

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Company

SRI BALAJI ENTERPRISES

L1₹2.7 CrAccepted-AOC

LAKSHMI SAI COMMERCIALS

L3₹1.8 CrSame as L1Accepted-AOC

ARUNNACHALA IMPEX PRIVATE LIMITED

L2₹88,476+₹2,076 (2.40%)Rejected-Finance

GVN ENTERPRISES PRIVATE LIMITED

L4₹83,569−₹2,831 (3.28%)Rejected-Finance

Sl No	Description	Qty	Unit	ARUNNACHALA IMPEX PRIVATE LIMITED L2	LAKSHMI SAI COMMERCIALS L3	SRI BALAJI ENTERPRISES L1	GVN ENTERPRISES PRIVATE LIMITED L4
1.00THE PURCHASE OF 524 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS
1.01	GREEN GRAM (WHOLE)	1	Per MTs	88,476 ₹88,476	89,997 ₹89,997	86,457 ₹86,457 Lowest	93,569 ₹93,569

Sl No

Description

Qty

Unit

ARUNNACHALA IMPEX PRIVATE LIMITED

LAKSHMI SAI COMMERCIALS

SRI BALAJI ENTERPRISES

GVN ENTERPRISES PRIVATE LIMITED

1.00THE PURCHASE OF 524 METRIC TONNES OF GREEN GRAM (WHOLE) AS PER AGMARK SPECIFICATIONS

1.01

GREEN GRAM (WHOLE)

Per MTs

88,476

₹88,476

89,997

₹89,997

86,457

₹86,457

Lowest

93,569

₹93,569