Tamil Nadu

AOC

Goods

Computer- H/W

Purchase of Printers

Directorate of Technical Education

Karaikudi | Sivaganga, Tamil Nadu

Amount: Refer DocsCloses: 16 Jun 2025Closed

Bids

Item Wise

12 Bids19 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹76,110Accepted-AOC 104 KODAMBAKKAM ROAD 600033 CHENNAI TAMIL NADU 600033 UDYAM TN 02 0049187 \| CHENNAI \| TAMIL NADU \| 600033	₹76,110	L1	Accepted-AOC Lowest
2	L2₹1.1 LRejected-AOC 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 \| ERODE \| ERODE \| TAMIL NADU \| 638011	₹1.1 L	L2	Rejected-AOC Second Lowest
3	L3₹1.1 LRejected-AOC	₹1.1 L	L3	Rejected-AOC Third Lowest
4	L4₹1.2 LRejected-AOC 1 23 10 ROJA FIRST STREET ALAMEEN NAGAR SURVEYOR COLONY MADURAI 625 007 \| MADURAI \| TAMIL NADU \| 625007	₹1.2 L	L4	Rejected-AOC Fourth Lowest
5	L5₹1.4 LRejected-AOC 3RD STREET ANNA NAGAR EAST CHENNAI 600 102 \| CHENNAI \| TAMIL NADU \| 600102	₹1.4 L	L5	Rejected-AOC Fifth Lowest

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Rgs Infotech	USAM TECHNOLOGY SOLUTIONS PRIVATE LTD	GM ELECTRONICS	TRUSEVE ENTERPRISES PRIVATE LIMITED	SHRI GIRISH MARKETING	Marvel Computers and Electronics	ALGLAZ INFRASERV PRIVATE LIMITED	Mighty Electronics Equipments Coporation	S KARTHICK
1.00PRINTERS (AS PER NIT)
1.01	PRINTERS	5	No	64,500 ₹76,110	1,63,905 ₹1.9 L	1,02,990 ₹1.2 L	1,15,147 ₹1.4 L	95,932.2 ₹1.1 L	1,24,500 ₹1.5 L	1,60,600 ₹1.9 L	1,49,950 ₹1.8 L	93,177.95 ₹1.1 L

Tender Value

Refer Docs

Closing Date

16 Jun 2025, 11:30 amClosed

Tender Inviting Organisation

Name

Principal

Address

ALAGAPPA CHETTIAR GOVERNMENT COLLEGE OF ENGINEERING AND TECHNOLOGY, KARAIKUDI, SIVAGANGAI DISTRICT, TAMILNADU

Work Description

Purchase of Printers- 05 Nos for College Office

Tender Information

Tender ID

2025_DoTE_564723_1

Reference Number

ACGCET/1825/B1/2025

Tender Type

Open Tender

Product Category

Computer- H/W

Period of Work

15 days

Location

Karaikudi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredDetailed specification of items in company letter head duly signed (.pdf)

RequiredGSTIN Certificate (.pdf)

RequiredTender acceptance letter in Annx 2 (.pdf)

RequiredVendor details in Annx 3 (.pdf)

RequiredUndertaking by bidder company (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Dec 2025

Published

4 Jun 2025

Bid Opening

17 Jun 2025

Download Starts

4 Jun 2025

Download Ends

16 Jun 2025

Submission Starts

4 Jun 2025

BOQ Preview

•

PRINTERS (AS PER NIT)

•

PRINTERS

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid