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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23,010Accepted-AOC NO 31 SARATHA PRINTERS TOWN STATION ROAD MELA DEVATHANAM TIRUCHIRAPALLI 620 002 | TIRUCHIRAPPALLI | TAMIL NADU | 620002 | ₹23,010 | 1 | Accepted-AOC LOWEST BIDDER |
| 2 | 2₹28,880+₹5,870 (25.5%)Rejected-Finance 1 362 ALLITHURAI THOGAMALAI MAIN ROAD TRICHY 620 102 | TIRUCHIRAPPALLI | TAMIL NADU | 620102 | ₹28,880+₹5,870 (25.5%) | 2 | Rejected-Finance HIGHEST BIDDER |
| 3 | 3₹29,500+₹6,490 (28.2%)Rejected-Finance | ₹29,500+₹6,490 (28.2%) | 3 | Rejected-Finance HIGHEST BIDDER |
| Sl No | Description | Qty | Unit | ANU AUTOMATION L1 | SM COPIERS AND SERVICES L2 | S2 COPIERS & SECURITY SYSTEMS L3 |
|---|---|---|---|---|---|---|
| 1.00SERVICE OF COMPUTER | ||||||
| 1.02 | COMPUTER SERVICE | 5 | Nos | 19,500 ₹23,010 Lowest | 22,500 ₹26,550 | 25,000 ₹29,500 |
Tender Value
Refer Docs
Closing Date
21 Jul 2026, 2:00 pmClosed
PRINCIPAL
GOVERNMENT POLYTECHNIC COLLEGE,KEELAPALUR,ARIYALUR.
REFER PDF
2026_DoTE_685732_1
3612/A2/2026
Limited
Maintenance Services
Supply
7 days
GOVERNMENT POLYTECHNIC COLLEGE KEELAPALUR ARIYALUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
30 Jul 2026
14 Jul 2026
22 Jul 2026
14 Jul 2026
21 Jul 2026
14 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1SERVICE OF COMPUTER | |||||
| 1.02 | COMPUTER SERVICE | 5 | Nos | - | - |
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BOQ_824273.xls
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