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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,024Accepted-AOC 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L1 | Accepted-AOC YOU ARE L1 BIDDER | |
| 2 | L2₹11,800+₹3,776 (47.1%)Rejected-Finance 12 GROUND FLOOR SEKKALAI JAYAMKONDARPURAM OPP TO SAKTHI VINAYAKA TEMPLE RD SOUTH LANE KARAIKUDI 2 SIVAGANGA TAMIL NADU 630002 | SIVAGANGA | TAMIL NADU | 630002 | L2 | Rejected-Finance you are a not L1 bidder | |
| 3 | L3₹18,162+₹10,138 (126.3%)Rejected-Finance MUMBAI | MAHARASHTRA | 400001 | L3 | Rejected-Finance you are a not L1 bidder | |
| 4 | Rejected-Technical 1 23 10 ROJA FIRST STREET ALAMEEN NAGAR SURVEYOR COLONY MADURAI 625 007 | MADURAI | TAMIL NADU | 625007 | - | Rejected-Technical Not Fulfilled ,Authorised dealer certificate not valid | |
| 5 | Rejected-Technical ROTARY CLUB 2ND FLOOR 88 19 7 BHARAT NIVAS MRN NAGAR KALLAKURICHI 606 202 | KALLAKURICHI | TAMIL NADU | 606202 | - | Rejected-Technical Not Fulfilled ,Authorised dealer certificate not valid |
Tender Value
Refer Docs
Closing Date
23 May 2025, 11:00 amClosed
PRINCIPAL
GPTC/AUNDIPATTI/THENI
PURCHASE OF HCC 388 A TONERS
2025_DoTE_555151_1
1817/A3/2025/GPTC/AUNDIPATTI
Open Tender
Maintenance Goods
Supply
15 days
GPTC/AUNDIPATTI/THENI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Yes
10 Jun 2025
8 May 2025
24 May 2025
8 May 2025
23 May 2025
8 May 2025
Purchase of Equipments
HCC – 388 A (Printer model : HP Laser jet pro M202 dw)
SHRI GIRISH MARKETING (BID ID -1345407)
ROYAL PRINT TECHNOLOGY (BID ID -1333705)
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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