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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC NO 201 807 SAKTHI COMPLEX 2ND FLOOR VELACHERRY MAIN ROAD SELAIYUR CHENNAI 600073 | CHENGALPATTU | TAMIL NADU | 600073 | ₹3.9 L | L1 | Accepted-AOC accepted |
| 2 | L2₹3.9 LRejected-AOC 37 MAYURA COMPLEX 48 DHANAPPA MUDALI STREET MADURAI 625 001 | MADURAI | MADURAI | TAMIL NADU | 625001 | ₹3.9 L | L2 | Rejected-AOC rejected |
| Sl No | Description | Qty | Unit | ANITHA AGENCIES L1 | V.DEEPAK ENTERPRISES L2 |
|---|---|---|---|---|---|
| 1.00Supply of | |||||
| 1.01 | LT GI PIN | 10,000 | Numbers | 32.9 ₹3,29,000 Lowest | 33.3 ₹3,33,000 |
Tender Value
₹3.9 L
EMD Value
₹3,900
Closing Date
13 Jan 2026, 3:00 pmClosed
Superintending Engineer KEDC Karur
Superintending Engineer KEDC Karur, TNEB Complex, karur
Supply of LT GI Pin-10,000 Numbers
2025_EB_637153_1
Enq.No. M 31/2025-26 Dt.29.12.2025
Open Tender
Electrical Goods/Equipments
Supply
30 days
Karur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,900
Yes
6 Apr 2026
29 Dec 2025
14 Jan 2026
29 Dec 2025
13 Jan 2026
29 Dec 2025
Supply of
LT GI PIN
Note: Ex-work Price, Transport (Frieght Charges) cost and applicable GST should be separately quoted in the BOQ.
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_762576.xls
BOQ • 0.28 MB
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