C14A250068- POLYPROPYLENE BAGS LAMINATED
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
13-Jun-2026, 11:29 am
Bid End Date
23-Jun-2026, 2:00 pm
EMD
₹68,000
Location
Progress
Quantity
200000
Bid Type
Two Packet Bid
Chennai Petroleum Corporation Limited invites bids for laminated polypropylene bags with a 25 KG capacity. The tender requires an EMD of ₹68,000 and a delivery timeline of 21 days after order. A split ratio of 60:40 is specified for order allocation, with a mandated MSE/MII reservation. The BoQ shows no items listed, indicating a potentially single-batch supply or template-based procurement. This opportunity is hosted under the organization’s procurement framework in Chennai, Tamil Nadu, targeting suppliers of packaging materials with strict delivery and eligibility conditions.
EMD must be submitted as ₹68,000 or as specified in ATC and supported by payment receipt
Delivery within 21 days from PO date; early/late delivery penalties may apply per contract
60:40 splitting ratio applies to orders; bidders should plan capacity accordingly
Not detailed in ATC; bidders must refer to tender documents for payment schedule post-delivery, invoicing, and any advance requirements
Delivery must be completed within 21 days of order placement; ensure contingency plans for supply continuity
ATC does not specify; contract will define LD/penalties; bidders should seek explicit terms in final tender documents
Experience in supplying laminated polypropylene bags or packaging materials
Demonstrated capacity to meet 25 KG bag production or procurement
Compliance with MSE/MII reservation requirements and associated verification
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
C14M26R071 8928404514 Polypropylene Bags laminated 25KGS CAP
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Moil Limited
Indian Navy
MUMBAI, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates (packaging/PP bag supply prior similar projects)
Financial statements (last 2-3 years)
EMD submission proof (₹68,000)
Technical bid documents confirming laminated PP bag capability
OEM authorizations or manufacturer credentials (if applicable)
Any previous supply orders or performance certificates
Delivery capability proof (lead times, production capacity)
Key insights about TAMIL NADU tender market
Bidders should review ATC terms, submit EMD ₹68,000, provide GST/PAN, confirm capacity to deliver within 21 days, and ensure MSE/MII eligibility. Prepare OEM authorizations if needed and submit technical/commercial bids per tender dossier; ensure 60:40 allocation compliance.
Submit GST registration, PAN, financial statements, experience certificates for packaging supply, EMD proof of ₹68,000, technical bid showing laminated PP bag capability, and OEM authorizations where applicable; include delivery capability documentation.
Delivery must occur within 21 days from order date; ensure production, packaging readiness, and logistics arrangements to meet the tight schedule; confirm handling for weight 25 KG bags and lamination quality in pre-award samples.
Yes, the tender specifies MSE/MII reservation; bidders should demonstrate status, provide relevant certificates, and comply with reservation quotas; verify eligibility criteria in tender dossier and submit evidence of MSME/MI registration.
Key specs include 25 KG capacity, laminated packaging construction; need to verify bag weight tolerance, seal integrity, moisture resistance, and compatibility with CPCL storage requirements; confirm if any ISO or IS standards apply in the final tender.
The contract allocates orders with a 60:40 split; bidders should plan manufacturing capacity to cover 60% of the allocation and maintain contingency for the remaining 40%, ensuring timely delivery and compliance with schedule.
The ATC does not specify payment terms; bidders should refer to the formal tender documents for payment schedule, invoicing requirements, and any advance or milestone payments; ensure compliance with GST and tax documentation for payments.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS