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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 | L1₹61,950Accepted-AOC FLAT NO 220 KULATHU METTU THERU NALLANPILLAIPETRAL PALLIKONDAPATTU TIRUVANNAMALAI 606 611 | TIRUVANNAMALAI | TAMIL NADU | 606611 | L1 | Accepted-AOC Lowest Amount | |
| 2 | L2₹17,202+₹24,856.60 (29.1%)Accepted-AOC | L2 | Accepted-AOC Lowest Amount | |
| 3 | L3₹1.2 L+₹30,993.79 (36.3%)Rejected-Finance NO 4 274 P KOLLAHALLI VGE RAMDAS NAGAR PODUTHAMPATTI PALACODE DHARMAPURI 636 808 | DHARMAPURI | DHARMAPURI | TAMIL NADU | 636808 | L3 | Rejected-Finance Highest Amount quoted | |
| 4 | L4₹1.3 L+₹41,096.26 (48.1%)Rejected-Finance NO 1 495 1 GONANUR VILLAGE POCHAMPALLI TALUK KRISHNAGIRI 635 206 | KRISHNAGIRI | KRISHNAGIRI | TAMIL NADU | 635206 | L4 | Rejected-Finance Highest Amount quoted | |
| 5 | L5₹1.4 L+₹51,367.52 (60.1%)Rejected-Finance D NO 28 157 T1 RAJA ILLAM PALANIYAPPA NAGAR THIRUVAGOUNDANUR SALEM 636 004 | SALEM | SALEM | TAMIL NADU | 636004 | L5 | Rejected-Finance Highest Amount quoted |
| Sl No | Description | Qty | Unit | VETRI PADIGAL ENTERPRISES / MAGALINGAM PERISAMI L3 | ANNAMALAIYAR GENERAL CORPORATION L1 | VINAYAGA TRADERS/ ARASU RAJENDIRAN L2 | Maruthi Enterprises L5 | SHRI SAI ENTERPRISES / ANITHA DEVARASAN L4 |
|---|---|---|---|---|---|---|---|---|
| 1.00Stationary Items | ||||||||
| 1.01 | GREEN SHEET (80gsm) | 10 | Reams | 400 ₹4,000 | 290 ₹2,900 Lowest | 380 ₹3,800 | 450 ₹4,500 | 410 ₹4,100 |
| 1.02 | HIGHLIGHTER | 24 | Nos | 25 ₹600 | 20 ₹480 Lowest | 23 ₹552 | 27 ₹648 | 26 ₹624 |
| 1.03 | KNIFE(Medium) | 24 | Nos | 22 ₹528 | 30 ₹720 | 20 ₹480 Lowest | 25 ₹600 | 25 ₹600 |
| 1.04 | TAPE(BROWN) | 60 | Nos | 38 ₹2,280 | 36 ₹2,160 | 35.9 ₹2,154 Lowest | 42 ₹2,520 | 40 ₹2,400 |
| 1.05 | TAPE(WHITE) | 60 | Nos | 38 ₹2,280 | 36 ₹2,160 | 35.9 ₹2,154 Lowest | 42 ₹2,520 | 40 ₹2,400 |
| 1.06 | STAPLER MACHINE (BIG) | 12 | Nos | 280 ₹3,360 | 245 ₹2,940 Lowest | 270 ₹3,240 | 300 ₹3,600 | 290 ₹3,480 |
| 1.07 | STAPLER MACHINE (SMALL) | 24 | Nos | 105 ₹2,520 | 58 ₹1,392 Lowest | 100 ₹2,400 | 120 ₹2,880 | 110 ₹2,640 |
| 1.08 | OFFICE COVER (BIG) | 1,000 | Nos | 2 ₹2,000 | 2.5 ₹2,500 | 1.95 ₹1,950 Lowest | 4 ₹4,000 | 3 ₹3,000 |
| 1.09 | OFFICE COVER (SMALL) | 1,000 | Nos | 2 ₹2,000 | 1.5 ₹1,500 Lowest | 1.7 ₹1,700 | 4 ₹4,000 | 3 ₹3,000 |
Tender Value
Refer Docs
Closing Date
6 Jan 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRINCIPAL
Government Polytechnic College, Arakandanallur, Villupuram
Purchase of Stationaries
2025_DoTE_634478_1
5167/B3/2025
Limited
Stationery
Item Rate
GOVERNMENT POLYTECHNIC COLLEGE, ARAKANDANALLUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹50,000
Yes
Yes
12 Jan 2026
19 Dec 2025
7 Jan 2026
19 Dec 2025
6 Jan 2026
19 Dec 2025
Amount
Stationary Items
GREEN SHEET (80gsm)
HIGHLIGHTER
KNIFE(Medium)
TAPE(BROWN)
TAPE(WHITE)
STAPLER MACHINE (BIG)
STAPLER MACHINE (SMALL)
OFFICE COVER (BIG)
OFFICE COVER (SMALL)
FOLDING FILE
TRAY(Medium)
WRITING PAD
A4 STICKER
A3 COVER(BROWN)
STICK FILES
A4 COVER (Brown)
SCISSORS(Medium)
WHITNER
DUST PAN (Muram)
GEM CLIP (Big)
BUCKET(Small)
BUCKET(Medium)
DUSTBIN (MEDIUM)
NAPTHALENE BALLS
TORCH LIGHT(Medium) Silver
NEEDLE
FEVI STICK
GUM BOTTLE
CANDLE(Medium)
STAMP PAD(Big)
RUBBER BAND(Big)
WHITE THREAD
BROWN SHEET
HAND WASH (200 ML)
CLEANING TOWEL(Medium)
FINGER GRIP
NUMBERING MACHINE
NUMBERING INK(RED)
FILE PAD
BATTERY-AA SIZE
DUSTER (without Magnet)
Plastic Mug(Medium)
VINAYAGA TRADERS/ ARASU RAJENDIRAN (BID ID -1554927)
VETRI PADIGAL ENTERPRISES / MAGALINGAM PERISAMI (BID ID -1554778)
SHRI SAI ENTERPRISES / ANITHA DEVARASAN (BID ID -1555373)
Maruthi Enterprises (BID ID -1555204)
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BOQ_759262.xls
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