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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,195Accepted-AOC 00 KHAGA KHAKHRERU FATEHPUR FATEHPUR UTTAR PRADESH 212656 | FATEHPUR | UTTAR PRADESH | 212656 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹6,450+₹255 (4.12%)Rejected-Finance ROTARY CLUB 2ND FLOOR 88 19 7 BHARAT NIVAS MRN NAGAR KALLAKURICHI 606 202 | KALLAKURICHI | TAMIL NADU | 606202 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹6,726+₹531 (8.57%)Rejected-Finance 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹7,009.20+₹814.20 (13.1%)Rejected-Finance NO 36 1 PERUMAL FIRST STREET BESIDE TANA STREET JAIN TEMPLE PURASAWAKAM CHENNAI 600007 | CHENNAI | TAMIL NADU | 600007 | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹7,062.30+₹867.30 (14.0%)Rejected-Finance 00 HIGH SCHOOL ROAD BECHARAJI BECHARAJI MAHESANA GUJARAT 384210 | MAHESANA | GUJARAT | 384210 | L5 | Rejected-Finance L5 bidder |
Tender Value
Refer Docs
Closing Date
21 Jun 2024, 11:00 amClosed
PRINCIPAL
GPTC/ Aundipatti
Purchase of HCC 388 A Toners
2024_DoTE_452812_1
1883/A3/2024/GPTC/AUNDIPATTI
Open Tender
Publishing/Printing
Supply
15 days
GPTC AUNDIPATTI
3 documents required · 3 mandatory
₹0
Exempted
5 Jul 2024
7 Jun 2024
22 Jun 2024
7 Jun 2024
21 Jun 2024
7 Jun 2024
Purchase of Equipments
HCC – 388 A (Printer model : HP Laser jet pro M202 dw)
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UNNA ENTERPRISES
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Rgs Infotech
stage.html
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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
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