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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | |
| 2 | L2₹15.2 L+₹54,480 (3.73%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | |
| 3 | L3₹15.8 L+₹1.2 L (8.36%)Admitted-Fee/PreQual/Technical/Finance 824 35TH STREET KORATTUR CHENNAI 600 080 | CHENNAI | CHENNAI | TAMIL NADU | 600080 | L3 | Admitted-Fee/PreQual/Technical/Finance | |
| 4 | L4₹16.0 L+₹1.3 L (9.18%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
Tender Value
₹14.7 L
EMD Value
₹36,000
Closing Date
16 May 2017, 11:00 amClosed
Superintending Engineer-cum-HOD
Electricity Department, No. 137, Nethaji Subash Chandra Bose Salai, Puducherry - 605 001.
Supply of computer pre-printed stationery items for use in this Department during the year 2017-2018
2017_CCPOW_2620_1
No. 51/ED/COMP/F-4A/2017-2018
Open Tender
Computer- Data Processing
Supply
365 days
Main campus, Electricity Department
Please refer Tender documents
3 documents required · 3 mandatory
₹525
Yes
D.D.O, Division - X, Electricity Department
₹36,000
Yes
7 Jun 2017
2 May 2017
16 May 2017
2 May 2017
16 May 2017
2 May 2017
2 May 2017 - 16 May 2017
stage.html
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finance_2698.pdf
boq_comp_chart.xlsx
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details.html
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