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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Lowest price quoted | |
| 2 | L2₹13.2 L+₹65,390.88 (5.23%)Rejected-AOC TC 2 3154 RAJI NIVAS PATTOM PATTOM THIRUVANANTHAPURAM KERALA 695004 | THIRUVANANTHAPURAM | KERALA | 695004 | L2 | Rejected-AOC Second Lowest price quoted |
| Sl No | Description | Qty | Unit | SREE RENJINI ASSOCIATES | computer soft |
|---|---|---|---|---|---|
| 1.00 | Supply and Installation of Desktops (as per specification mentioned in tender document_item1) | 17 | Nos | 48,834 ₹1,98,266.04 | 48,000 ₹1,94,880 Lowest |
| 2.00 | Supply and Installation of Laptops (as per specification mentioned in tender document_item2) | 6 | Nos | 47,373 ₹98,535.84 | 40,500 ₹84,240 Lowest |
Tender Value
Refer Docs
EMD Value
₹14,166
Closing Date
20 Feb 2026, 3:00 pmClosed
District Election Officer and District Collector
District Election Office, Collectorate, Kannur 670002
Supply and installation of 17 Numbers of Desktop Computers and 6 Number of Laptop with 3 years of onsite comprehensive warranty
2026_KDA_833609_1
DCKNR/13167/2025-IT CELL(A10)
Open Tender
Hardware
Item Wise
District Election Office, Collectorate
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,760
Yes
₹14,166
Yes
13 Mar 2026
11 Feb 2026
21 Feb 2026
11 Feb 2026
20 Feb 2026
11 Feb 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: District Election Office and District Collector Kannur
Name of Work: Supply and Installation of 17 numbers of Desktops and 6 numbers of Latops at District Election Office
Contract No: DCKNR/13167/2025-IT CELL(A10)
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code
1 Supply and Installation of Desktops (as per specification mentioned in tender document_item1) item1 Nos Excess(+) Full Conversion INR
2 Supply and Installation of Laptops (as per specification mentioned in tender document_item2) item2 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
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