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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC NO 58 54 MUKILAN STREET KARGIL VETRI NAGAR THIRUVOTTIYUR CHENNAI 600019 | CHENNAI | CHENNAI | TAMIL NADU | 600019 | ₹5.0 L | L1 | Accepted-AOC PO Issued |
| 2 | L2₹6 LRejected-AOC | ₹6 L | L2 | Rejected-AOC Not Satisfied |
| Sl No | Description | Qty | Unit | SARAH PRINTING | SELVAM PRINTING INDUSTRY |
|---|---|---|---|---|---|
| 1.00Electrical Items : | |||||
| 1.01 | Printing and Supply of Computerized LT Billing Pre-Receipt for Assessor | 10,00,000 | Nos | 4,30,000 ₹5.1 L | 6,00,000 ₹6 L |
Tender Value
Refer Docs
EMD Value
₹6,600
Closing Date
8 May 2025, 2:00 pmClosed
SE/MEDC/METRO/MADURAI
SE/MEDC/METRO/MADURAI K.Pudur
Printing and Supply of Computerized LT Billing PreReceipt
2025_EB_550269_1
01/25-26
Open Tender
Stationery
60 days
SE/MEDC/METRO/MADURAI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,600
Yes
24 Mar 2026
23 Apr 2025
9 May 2025
23 Apr 2025
8 May 2025
23 Apr 2025
Electrical Items :
Printing and Supply of Computerized LT Billing Pre-Receipt for Assessor
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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