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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11,788.20Accepted-AOC NO 16 PALANIAPPA NAGAR SOWRIPALAYAM COIMBATORE 641028 | COIMBATORE | TAMIL NADU | 641028 | 1 | Accepted-AOC low bidder value for item no 1 | |
| 2 | 2₹17,110+₹5,321.80 (45.1%)Rejected-Finance 609 J BLOK JAHANGIR PURI JAHANGIR PURI JAHANGIR PURI NORTH WEST DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | 2 | Rejected-Finance high bidder for item no 1 | |
| 3 | 3₹18,059.90+₹6,271.70 (53.2%)Rejected-Finance 44 44 VALLANDARAMAM ROAD SEDHUVALAI VELLORE 632 104 | VELLORE | TAMIL NADU | 632104 | 3 | Rejected-Finance high bidder for item no 1 | |
| 4 | 4₹24,999+₹13,210.80 (112.1%)Rejected-Finance 9 4 VADAMALAI STREET PURASAWALKAM CHENNAI TAMIL NADU 600007 | CHENNAI | TAMIL NADU | 600007 | 4 | Rejected-Finance high bidder for item no 1 |
| Sl No | Description | Qty | Unit | SWAMYJEE ENTERPRISES | Mighty Electronics Equipments Coporation | UNITECH ENGINEERS | RK ENGINEERING |
|---|---|---|---|---|---|---|---|
| 1.00 | VACCUM CLEANER MACHINE (DUST CLEANER) Specification 1.1600 Watts, 2.21.5 Kpa Suction Power, 3.Blower Function, 4. Washable 3L Dust Bag 5.Stainless Steel Body (Black, Red, Steel) | 1 | No | 21,185.59 ₹24,999 | 9,990 ₹11,788.2 Lowest | 15,305 ₹18,059.9 | 14,500 ₹17,110 |
Tender Value
Refer Docs
Closing Date
29 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Principal
126,Govt Polytechnic College, Kottur, Theni
refer tendernotice
2025_DoTE_635390_1
4027/A2/2025
Open Tender
Electrical Goods/Equipments
Supply
Govt Polytechnic College
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
29 Dec 2025
24 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: The Principal, 126, Government Polytechnic College, Kottur, Theni-625 534.
Name of Work:Purchase of Vaccum Cleaner Machine ( Dust Cleaner)
Contract No: 4027/A2/2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes in Rs. P TOTAL AMOUNT including taxes Rs. P TOTAL AMOUNT In Words
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