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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,699.98Accepted-AOC ROTARY CLUB 2ND FLOOR 88 19 7 BHARAT NIVAS MRN NAGAR KALLAKURICHI 606 202 | KALLAKURICHI | TAMIL NADU | 606202 | L1 | Accepted-AOC L1 | |
| 2 | L1₹11,620Accepted-AOC FLAT NO 220 KULATHU METTU THERU NALLANPILLAIPETRAL PALLIKONDAPATTU TIRUVANNAMALAI 606 611 | TIRUVANNAMALAI | TAMIL NADU | 606611 | L1 | Accepted-AOC L1 | |
| 3 | L2₹22,100Rejected-Finance D NO 28 157 T1 RAJA ILLAM PALANIYAPPA NAGAR THIRUVAGOUNDANUR SALEM 636 004 | SALEM | SALEM | TAMIL NADU | 636004 | L2 | Rejected-Finance HIGHEST AMOUNT QUATED | |
| 4 | L4₹27,671Rejected-Finance 12 GROUND FLOOR SEKKALAI JAYAMKONDARPURAM OPP TO SAKTHI VINAYAKA TEMPLE RD SOUTH LANE KARAIKUDI 2 SIVAGANGA TAMIL NADU 630002 | SIVAGANGA | TAMIL NADU | 630002 | L4 | Rejected-Finance HIGHEST AMOUNT QUATED | |
| 5 | L5₹29,438Rejected-Finance 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L5 | Rejected-Finance HIGHEST AMOUNT QUATED |
Tender Value
Refer Docs
Closing Date
6 Feb 2025, 10:00 amClosed
PRINCIPAL
GOVERNMENT POLYTECHNIC COLLEGE, GANDHARVAKKOTTAI
SUPPLY OF TONER CARTRIDGES
2025_DoTE_521371_1
510.A3.2025
Open Tender
Miscellaneous Goods
Supply
30 days
GANDHARVAKKOTTAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
6 Feb 2025
29 Jan 2025
PURCHASE OF TONER CARTRIDGES :
TONER CARTRIDGES FOR HP LASER JET PRO M202DW PRINDER
TONER CARTRIDGES WITH CHIP FOR HP LASER JET PRO MFP M329DW PRINDER
Maruthi Enterprises (BID ID -1245247)
MS Enterprises (BID ID -1241739)
SHRI GIRISH MARKETING (BID ID -1242509)
S KARTHICK (BID ID -1241728)
Ariston Computer Networks (BID ID -1244038)
USAM TECHNOLOGY SOLUTIONS PRIVATE LTD (BID ID -1244940)
Om Corporations (BID ID -1243883)
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fin_eval.pdf
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