Information and Broadcasting Government Departments Closing in 11 days TDR #56394534

Tender For Procurement Of Depither Hammer Under Annual Rate Contract Basis For Year 2026-2027 (Overall L1 Basis)

Issued by Government Departments · Karur, Tamil Nadu
Tender Value
Ref. Documents
Estimated cost
Bid Submission
22 Jul 2026
11 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Karur → Tamil Nadu
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender for Procurement Of Depither Hammer Under Annual Rate Contract Basis For Year 2026-2027 (Overall L1 Basis) , Item Rate Boq Boq_Ver4.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: A G M (Purchase) Name Of Work: Procurement Of Depither Hammer Under Annual Rate Contract Basis For Year 2026-2027 (Overall L1 Basis) Contract No: 262713002167 Instruction To Bidders:- Bidder Should Quote The Basic Rate (Which Includes Material Cost, Transport Cost & Any Other Cost), And Applicable Gst % Extra For All The Line Items Separately On F.O.R Tnpl Unit-I Kagithapuram Site Basis Only. Freight To Pay Is Not Allowed. Purchase Order Will Be Awarded On Single Bidder Based On Over All Lowest Offer Basis (Net Of Gst) Ie., Cumulative Total Value Of Ba Column Only. Bidders Can Enter Their Values For The Cell Shaded In Light Blue Colour Only. Bidders Should Quote The Price For All The Line Items Without Fail As The Order Will Be Awarded On Overall L1 Basis, As Otherwise Their Offer Will Not Be Considered. Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) * P&F And Freight Charges If Any To Be Included In Basic Price Itself Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # S. No Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Nos In Figures To Be Entered By The Bidder (Including P&F And Freight Charges) Rs. P Gst In % Vat Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Total Landed Cost (Without Taxes) In Rs. P Total Landed Cost (With Taxes) In Rs. P Total Landed Cost (Without Taxes) In Rs. P Total Landed Cost (Without Taxes) In Rs. P Total Amount In Words , Depither Hammer , Depither Hammer-Drg No A3-1310-591-M1041-R3type Ii , Depither Hammer 16Mm X 240Mm, Drg No: M3419 Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only

BOQ

Name of Work:- PROCUREMENT OF DEPITHER HAMMER UNDER ANNUAL RATE CONTRACT BASIS FOR YEAR 2026-2027 (OVERALL L1 BASIS)
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver4.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: A G M (PURCHASE) Name of Work: PROCUREMENT OF DEPITHER HAMMER UNDER ANNUAL RATE CONTRACT BASIS FOR YEAR 2026-2027 (OVERALL L1 BASIS) Contract No: 262713002167 INSTRUCTION TO BIDDERS:- Bidder should quote the Basic rate (which includes Material Cost, Transport Cost & any other cost), and applicable GST % extra for all the line items separately on F.O.R TNPL UNIT-I KAGITHAPURAM Site basis only. Freight to pay is not allowed. Purchase order will be awarded on single bidder based on Over all lowest offer basis (Net of GST) ie., Cumulative total value of BA Column only. Bidders can enter their values for the cell shaded in light blue colour only. Bidders should quote the price for all the line items without fail as the Order will be awarded on overall L1 Basis, as otherwise their offer will not be considered. Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) * P&F and Freight charges if any to be included in basic price itself NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # S. NO Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE PER NOS In Figures To be entered by the Bidder (Including P&F and Freight charges)Rs. P GST in % VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Total Landed Cost (Without taxes) in Rs. P Total Landed Cost (with taxes) in Rs. P Total Landed Cost (without taxes) in Rs. P Total Landed Cost (without taxes) in Rs. P TOTAL AMOUNT In Words
2DEPITHER HAMMER
3DEPITHER HAMMER-DRG NO A3-1310-591-M1041-R3TYPE II
4DEPITHER HAMMER 16MM X 240MM, DRG NO: M3419 Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 56394534
AUTHORITY Government Departments
TENDER VALUE Ref. Documents
LAST DATE 22-07-2026
Authority
Authority Name Tamil Nadu Newsprint And Papers Limited
Work Description Tender for Procurement Of Depither Hammer Under Annual Rate Contract Basis For Year 2026-2027 (Overall L1 Basis) , Item Rate Boq Boq_Ver4.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: A G M (Purchase) Name Of Work: Procurement Of Depither Hammer Under Annual Rate Contract Basis For Year 2026-2027 (Overall L1 Basis) Contract No: 262713002167 Instruction To Bidders:- Bidder Should Quote The Basic Rate (Which Includes Material Cost, Transport Cost & Any Other Cost), And Applicable Gst % Extra For All The Line Items Separately On F.O.R Tnpl Unit-I Kagithapuram Site Basis Only. Freight To Pay Is Not Allowed. Purchase Order Will Be Awarded On Single Bidder Based On Over All Lowest Offer Basis (Net Of Gst) Ie., Cumulative Total Value Of Ba Column Only. Bidders Can Enter Their Values For The Cell Shaded In Light Blue Colour Only. Bidders Should Quote The Price For All The Line Items Without Fail As The Order Will Be Awarded On Overall L1 Basis, As Otherwise Their Offer Will Not Be Considered. Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) * P&F And Freight Charges If Any To Be Included In Basic Price Itself Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # S. No Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Nos In Figures To Be Entered By The Bidder (Including P&F And Freight Charges) Rs. P Gst In % Vat Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Total Landed Cost (Without Taxes) In Rs. P Total Landed Cost (With Taxes) In Rs. P Total Landed Cost (Without Taxes) In Rs. P Total Landed Cost (Without Taxes) In Rs. P Total Amount In Words , Depither Hammer , Depither Hammer-Drg No A3-1310-591-M1041-R3type Ii , Depither Hammer 16Mm X 240Mm, Drg No: M3419 Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only
Basic Detail
Tender No TNPL/PUR/U1/262713002167
Bidding Type Tender
Location
City Karur
State Tamil Nadu
Key Dates
Publish Date 09 Jul 2026
Submission Date 22 Jul 2026
Open Date 23 Jul 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD Ref. Documents
Exemption Not Available
Document List
6b8b9f0f-277e-4150-a81a-5bd3c197acd8.html
BOQ_823202.xls
TENDERDOC262713002167.pdf
Tendernotice_1 (10).pdf

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Tender Timeline

Jul 09, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 22, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 11 days
Jul 23, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 12 days

Tender Documents

Download All (ZIP) ↓
html

6b8b9f0f-277e-4150-a81a-5bd3c197acd8.html

xls

BOQ_823202.xls

pdf

TENDERDOC262713002167.pdf

pdf

Tendernotice_1 (10).pdf

Disclaimer

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