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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,429Accepted-AOC D NO 28 157 T1 RAJA ILLAM PALANIYAPPA NAGAR THIRUVAGOUNDANUR SALEM 636 004 | SALEM | SALEM | TAMIL NADU | 636004 | L1 | Accepted-AOC Awarded value including GST | |
| 2 | L2₹20,600+₹2,440 (13.4%)Rejected-Finance NO 4 274 P KOLLAHALLI VGE RAMDAS NAGAR PODUTHAMPATTI PALACODE DHARMAPURI 636 808 | DHARMAPURI | DHARMAPURI | TAMIL NADU | 636808 | L2 | Rejected-Finance HIGHER QUOTE | |
| 3 | L3₹21,550+₹3,390 (18.7%)Rejected-Finance NO 1 495 1 GONANUR VILLAGE POCHAMPALLI TALUK KRISHNAGIRI 635 206 | KRISHNAGIRI | KRISHNAGIRI | TAMIL NADU | 635206 | L3 | Rejected-Finance HIGHEST QUOTE |
Tender Value
Refer Docs
Closing Date
9 Sept 2024, 2:00 pmClosed
The Principal
Government Polytechnic College,Kamarajar Salai, R.K.Nagar,Tondiarpet, Chennai-600 081.
AS PER ANNEXURE 1
2024_DoTE_475958_1
2242/B2/2024
Limited
Miscellaneous Works
Supply
Government Polytechnic College, R.K.Nagar, Tondiarpe
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
9 Sept 2024
23 Aug 2024
Amount
Purchase
HP LASERJET MFP M 2625 PRINTER MODEL HPW 1002YC TONER
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VETRI PADIGAL ENTERPRISES / MAGALINGAM PERISAMI (BID ID -1131820)
SHRI SAI ENTERPRISES / ANITHA DEVARASAN (BID ID -1132096)
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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