Government Tender Published for Manual packing and Gunny Stitching of reels at Paper Godown in KARUR, TAMIL NADU

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17-07-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Tamilnadu Newsprint and Papers Limited||TNPL Unit-1||TNPL TOS Tender Reference Number TNPL/TOS/U1/262713002152 Tender ID 2026_TNPL_684125_1 Withdrawal Allowed No Tender Type Open Limited 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 Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Pls upload related work experience Documents as per PQ criteria along with proof of payment receipt .pdf TNPL registered vendors must upload TNPL PO 1st page, new vendors shall upload Solvency Certificate .pdf Kindly upload the acknowledged Tender documents .pdf 2 Finance Please upload the price bid BOQ without changing the file name .xls     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 ₹ 9,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil eBG Required Yes Minimum Direct EMD Payment in ₹ 0.00     Work Item Details Title Manual packing and Gunny Stitching of reels at Paper Godown Work Description Manual packing and Gunny Stitching of reels at Paper Godown NDA/Pre Qualification Kindly upload the proof of documents substantiating the PQ criteria and proof of payment receipt received from customers for reference order copies Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Manpower Supply Sub category manpower supply  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location TNPL 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 06-Jul-2026 06:00 PM Bid Opening Date 18-Jul-2026 04:00 PM Document Download / Sale Start Date 06-Jul-2026 06:15 PM Document Download / Sale End Date 17-Jul-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Jul-2026 06:50 PM Bid Submission End Date 17-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Scope of work cum labour statutory and minimum wage 8757.10 2 Tendernotice_2.pdf   Pre-qualification criteria (PQ) 458.96 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_822425.xls price bid BOQ 374.50   Tender Inviting Authority Name GM (SR, ENERGY and TOS) Address TOS KAGITHAPURAM   Back