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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder for the Item Numbers 1.02,1.03 and 1.04. | |
| 2 | L3₹83,544+₹84,936.40 (14.6%)Accepted-AOC 1 362 ALLITHURAI THOGAMALAI MAIN ROAD TRICHY 620 102 | TIRUCHIRAPPALLI | TAMIL NADU | 620102 | L3 | Accepted-AOC Lowest Bidder for the Item Numbers 1.01 | |
| 3 | L2₹6.7 L+₹83,544 (14.3%)Rejected-AOC | L2 | Rejected-AOC Second Lowest Bidder |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
7 Jan 2025, 12:00 pmClosed
PRINCIPAL
GOVERNMENT POLYTECHNIC COLLEGE, CHEYYAR
REFER TENDER NOTICE
2024_DoTE_515429_1
2566/A4/2023
Limited
Computer- H/W
Supply
10 days
GOVERNMENT POLYTECHNIC COLLEGE, CHEYYAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
19 Feb 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
Purchase & Installation RAM, SSD & GRAPHICS CARD
8 GB DDR3 RAM FOR DESKTOP COMPUTER
500 GB OR 480 GB SSD - WD BLUE FOR DESKTOP COMPUTER
DDR3 GRAPHICS CARD - NVIDIA GT710 -2GB FOR DESKTOP COMPUTER
HARDWARE & OS INSTALLATION
NSKELECTRONICS (BID ID -1226780)
SM COPIERS AND SERVICES (BID ID -1226956)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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