Tamil Nadu

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Food Products

THE SUPPLY OF 1000MTs. OF SAMBA RAVA IN 1000 GRAMS PACKETS

Tamil Nadu Consumers Cooperative Federation Ltd

Chennai, Tamil Nadu

Amount: Refer DocsCloses: 1 Sept 20265d left

Timeline

Published1 Aug 2026
Closes1 Sept 2026
Bid Opening1 Sept 2026

Tender Value

Refer Docs

EMD Value

₹4.8 L

Closing Date

1 Sept 2026, 12:30 pm5d left

Tender Inviting Organisation

Name

MANAGING DIRECTOR, TNCCF

Address

NO.29/2, ARCOT ROAD, SALIGRAMAM, CHENNAI 93.

Work Description

PURCHASE OF 1000 METRIC TONNES OF SAMBA RAVA IN 1KG.PACKET for The Perunthalaivar Kamarajar Breakfast Scheme

Tender Information

Tender ID

2026_TNCCF_690095_1

Reference Number

TNCCF/ET/2026-27/04

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Fixed-rate

Location

CHENNAI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

27 documents required · 27 mandatory

Fee/PreQual/Technical

RequiredUpload Sl.No. 1 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 2 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 3 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 4 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 5 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 6 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 7 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 8 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 9 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No.10 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 11 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No.12 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 13 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 14 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 15 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No. 16 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No.17 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No.18 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredUpload Sl.No.19 Document as per Checklist - 1 Part I (Annexure - C) in Tender Document. (.pdf)

RequiredANNEXURE-I ANNUAL TURNOVER STATEMENT (.pdf)

RequiredANNEXURE-II CERTIFICATE FOR NOT BEEN BLOCK LISTED (.pdf)

RequiredANNEXURE-III DECLARATION FORM (.pdf)

RequiredANNEXURE-A FSSAI Standard (.pdf)

RequiredANNEXURE-E PART-II (PRICE BID) (.pdf)

RequiredANNEXURE-D CHECKLIST PART II (.pdf)

RequiredUpload The Tender Document With sign and Seal (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.8 L

Important Dates

Last Activity

1 Aug 2026

Published

1 Aug 2026

Bid Opening

1 Sept 2026

Download Starts

1 Aug 2026

Download Ends

1 Sept 2026

Submission Starts

1 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	SAMBA RAVA OF 1 KG PACKET	-	MTs	-	-

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 • 0.55 MB

Tendernotice_2.pdf

PDF • 0.97 MB

Work Item Documents

SamabaRava.pdf

Tender Documents • 0.95 MB

BOQ_829570.xls

BOQ • 0.27 MB

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