THE PURCHASE OF 1,07,000 Nos. OF YCONE AS PER SPECIFICATIONS

Tamil Nadu Civil Supplies Corporation / Head Office - Chennai

Tender value: —
Location: TNCSC HEAD OFFICE
Published: 10 Sept 2026, 9:00 am IST

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Basic details

Tender ID: 2026_TCSC_703087_1
Tender Type: Open Tender
Payment Mode: Online
No. of Covers: 2
Tender Category: Goods
Form Of Contract: Item Rate
Organisation Chain: Tamil Nadu Civil Supplies Corporation||Head Office - Chennai
Withdrawal Allowed: No
Allow Two Stage Bidding: No
Tender Reference Number: BS4/014388/2026 TNCSC/26-27
Is Multi Currency Allowed For BOQ: No
Is Multi Currency Allowed For Fee: No
General Technical Evaluation Allowed: No
ItemWise Technical Evaluation Allowed: No

Payment instruments

SBI Bank

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No	Type	Description	Document type
1	Fee/PreQual/Technical	Upload the Document S.No.1 as per Annexure-D Check List in the Tender Document Upload the Document S.No.2 as per Annexure-D Check List in the Tender Document Upload the Document S.No.3 as per Annexure-D Check List in the Tender Document Upload the Document S.No.4 as per Annexure-D Check List in the Tender Document Upload the Document S.No.5 as per Annexure-D Check List in the Tender Document Upload the Document S.No.6 as per Annexure-D Check List in the Tender Document Upload the Document S.No.7 as per Annexure-D Check List in the Tender Document Upload the Document S.No.8 as per Annexure-D Check List in the Tender Document Upload the Document S.No.9 as per Annexure-D Check List in the Tender Document Upload the Document S.No.10 as per Annexure-D Check List in the Tender Document Upload the Document S.No.11 as per Annexure-D Check List in the Tender Document Upload the Document S.No.12 as per Annexure-D Check List in the Tender Document Upload the Document S.No.13 as per Annexure-D Check List in the Tender Document Upload the Document S.No.14 as per Annexure-D Check List in the Tender Document	.pdf
2	Finance	boq	.xls

Type

Description

Document type

Fee/PreQual/Technical

Upload the Document S.No.1 as per Annexure-D Check List in the Tender Document Upload the Document S.No.2 as per Annexure-D Check List in the Tender Document Upload the Document S.No.3 as per Annexure-D Check List in the Tender Document Upload the Document S.No.4 as per Annexure-D Check List in the Tender Document Upload the Document S.No.5 as per Annexure-D Check List in the Tender Document Upload the Document S.No.6 as per Annexure-D Check List in the Tender Document Upload the Document S.No.7 as per Annexure-D Check List in the Tender Document Upload the Document S.No.8 as per Annexure-D Check List in the Tender Document Upload the Document S.No.9 as per Annexure-D Check List in the Tender Document Upload the Document S.No.10 as per Annexure-D Check List in the Tender Document Upload the Document S.No.11 as per Annexure-D Check List in the Tender Document Upload the Document S.No.12 as per Annexure-D Check List in the Tender Document Upload the Document S.No.13 as per Annexure-D Check List in the Tender Document Upload the Document S.No.14 as per Annexure-D Check List in the Tender Document

.pdf

Finance

boq

.xls

THE PURCHASE OF 1,07,000 Nos. OF YCONE AS PER SPECIFICATIONS

Basic details

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Covers

Tender fee

EMD fee

Work / item

Critical dates

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NIT document

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