eProcurement System Government of Tamil Nadu

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Tender Details

Basic Details

Organisation Chain	Tamilnadu Newsprint and Papers Limited\|\|TNPL Unit-1\|\|TNPL TOS
Tender Reference Number	TNPL/TOS/U1/242513000009
Tender ID	2024_TNPL_450702_1	Withdrawal Allowed	No
Tender Type	Open Tender	Form Of Contract	Tender cum Auction
Tender Category	Services	No. of Covers	2
General Technical Evaluation Allowed	No	ItemWise Technical Evaluation Allowed	No
Payment Mode	Offline	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Payment Instruments

Offline

S.No	Instrument Type
1	NEFT / RTGS

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	Tenderer shall upload the Proof of Document for EMD RTGS transfer details as per TNPL Bank Details.	.pdf
		Tenderer shall upload the Proof of Document for Pre-qualification criteria.	.pdf
		Tenderer shall upload the tender document signed in all pages.	.pdf
2	Finance	Tenderer shall upload Price Bid as per BOQ without changing the file name.	.xls

Document download date is over you cannot download the documents

Other Important Documents List

S.No	Category	Sub Category	Sub Category Description	Format/File
1.	General Certificate	Permanent Account Number	Permanent Account Number Details
2.	General Certificate	GST Certificate	GST Certificate

Tender Fee Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	28,000	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	TNPL	EMD Payable At	Karur

Work Item Details

Title	Total Guarantee per page contract for CANON make multi function copies in TNPL Unit1 Kagithapuram and TNPL Unit 2 Mondipatti
Work Description	Total Guarantee per page contract for CANON make multi function copies in TNPL Unit 1 Kagithapuram and TNPL Unit 2 Mondipatti
NDA/Pre Qualification	Tenderer should have the experience as per PQ criteria and shall submit the supporting documents for the same.
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Product Category	Support/Maintenance Service	Sub category	TG Maintenance of Printer per page
Contract Type	Tender	Bid Validity(Days)	90	Period Of Work(Days)	365
Location	TOS Kagithapuram	Pincode	639136	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	TOS Kagithapuram
Should Allow NDA Tender	No	Allow Preferential Bidder	No
Enable Media Publish Date	No	Enable Tender Bulletin Date	No

Critical Dates

Published Date	02-Apr-2024 05:00 PM	Bid Opening Date	30-Apr-2024 04:00 PM
Document Download / Sale Start Date	02-Apr-2024 05:10 PM	Document Download / Sale End Date	29-Apr-2024 03:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	02-Apr-2024 06:00 PM	Bid Submission End Date	29-Apr-2024 03:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	EMD amount shall be paid on the attached TNPL account details.	139.00

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	Prequalification_09.pdf	Pre-Qualification Criteria to be satisfied by Tenderer	54.98
2	BOQ	BOQ_536763.xls	Price bid of the tender	285.50
3	Tender Documents	Scope_242513000009.pdf	Scope of Work and other Terms and Conditions of Tender	113.35

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Cancellation of Tender	Cancellation of Tender
2	Due date was extended upto 29.04.2024 till 15.00 hrs.	Date

Tender Inviting Authority

Name	DGM TOS and Disposals
Address	TOS Kagithapuram

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