| Tender Title | Procurement of 180 GSM Kraft Reels (153cm) for TNPL Unit II | ||
| Tender ID | 2026_TNPL_712243_1 | Tender Reference Number | TNPL/U2/PUR/262723002940 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-08 05:45 PM | Tender Closing Date | 2026-10-14 03:00 PM |
| Tender Value | Refer Document | Tender Location | Tnpl Unit Ii Mondippatti , Tiruchirappalli , Tamil Nadu |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-10-08 05:35 PM | Bid Opening Date | 2026-10-15 04:00 PM |
| Document Download Start Date | 2026-10-08 05:40 PM | Document Download End Date | 2026-10-14 03:00 PM |
| Bid Submission Start Date | 2026-10-08 05:45 PM | Bid Submission End Date | 2026-10-14 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 10,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Procurement Of 180 Gsm Kraft Reels 153cm Size For Tnpl Unit Ii
Tamilnadu Newsprint and Papers Limited (TNPL), a State Government and UT organization, is seeking bids for the PROCUREMENT OF 180 GSM KRAFT REELS 153CM SIZE FOR TNPL UNIT II. This open tender process, with tender ID 2026_TNPL_712243_1 and reference number TNPL/U2/PUR/262723002940, is categorized under Goods and specifically within the Packing product category, with a sub-category of 180 GSM KRAFT REELS 153CM SIZE. The tender is being invited by the AGM (Purchase) / TNPL Unit II, located at TNPL Unit II, Purchase, Mondippatti, Pincode 621306. Key critical dates for this procurement include the document download start date on 08-Oct-2026 at 05:40 PM, with the download end date on 14-Oct-2026 at 03:00 PM. Bid submission opens on 08-Oct-2026 at 05:45 PM and closes on 14-Oct-2026 at 03:00 PM. The bid opening is scheduled for 15-Oct-2026 at 04:00 PM at the Purchase Department, TNPL Unit II Mondippatti. A fixed Earnest Money Deposit (EMD) of ₹10,000 is required, payable to Nil and at Nil, with no exemption allowed. This tender utilizes a two-cover system, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Finance bid. Potential bidders must meticulously fill and upload Annexure III, IV, and V, along with proof of manufacturing registration or importer certificate, past 3 years turnover proof (audited balance sheets or IT returns, customer POs), proof of EMD remittance and bank details, sample submission details, PAN card, MSME certificate, and GST certificate in Cover 1. The Bill of Quantities (BOQ) must be filled and uploaded in Cover 2. The bid validity is for 90 days, and the period of work is estimated at 30 days. There are no pre-bid meetings scheduled, and independent external monitors are not assigned. The tender is of the Tender cum Auction form of contract, and no preferential bidders are allowed. No tender fee is applicable.

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| Office Inviting Bids | Agm (purchase) / Tnpl Unit Ii |
| Address | Tnpl Unit Ii, Purchase |
| Contact Details | NA |
| NA | |
| Website | NA |
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