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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,980Accepted-AOC D NO 28 157 T1 RAJA ILLAM PALANIYAPPA NAGAR THIRUVAGOUNDANUR SALEM 636 004 | SALEM | SALEM | TAMIL NADU | 636004 | L1 | Accepted-AOC Value Including GST | |
| 2 | L2₹12,000+₹1,000 (9.09%)Rejected-Finance | L2 | Rejected-Finance quoted High Value | |
| 3 | L3₹12,600+₹1,600 (14.5%)Rejected-Finance NO 4 274 P KOLLAHALLI VGE RAMDAS NAGAR PODUTHAMPATTI PALACODE DHARMAPURI 636 808 | DHARMAPURI | DHARMAPURI | TAMIL NADU | 636808 | L3 | Rejected-Finance quoted High Value |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
23 Jun 2025, 2:00 pmClosed
The Principal(FAC)
The Principal(FAC) Govt. Polytechnic College Dr.RadhaKrishnan Nagar Tondiarpet Chennai - 81
As per Annexure I
2025_DoTE_568366_1
1810/B2/2025
Limited
Miscellaneous Goods
Supply
Govt Polytechnic College, Dr. RadhaKrishnan Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,000
Yes
28 Jul 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
Amount
Purchase
CANON iR 2625 NPG Toner
VINAYAGA TRADERS/ ARASU RAJENDIRAN (BID ID -1376305)
VETRI PADIGAL ENTERPRISES / MAGALINGAM PERISAMI (BID ID -1375307)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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