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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,524Accepted-AOC | ₹68,524 | L1 | Accepted-AOC Low Value |
| 2 | L2₹71,390+₹2,866 (4.18%)Rejected-Finance 2 CTO COLONY RAJAJI NAGAR ALAGAPURAM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹71,390+₹2,866 (4.18%) | L2 | Rejected-Finance High Value |
| 3 | L3₹74,930+₹6,406 (9.35%)Rejected-Finance | ₹74,930+₹6,406 (9.35%) | L3 | Rejected-Finance High Value |
| 4 | L4₹75,520+₹6,996 (10.2%)Rejected-Finance 28 1 RAMAKRISHNAPURAM NORTH KARUR KARUR TAMIL NADU 639001 | KARUR | TAMIL NADU | 639001 | ₹75,520+₹6,996 (10.2%) | L4 | Rejected-Finance High Value |
| 5 | L5₹76,477+₹7,953 (11.6%)Rejected-Finance | ₹76,477+₹7,953 (11.6%) | L5 | Rejected-Finance High Value |
Tender Value
Refer Docs
Closing Date
26 Feb 2024, 12:55 pmClosed
The Principal
Government College of Engineering, Salem 636 011
Purchase of Toner
2024_DoTE_425392_1
GCE/SLM/1134/B2/2024/Chemistry
Limited
Miscellaneous Goods
Supply
7 days
Government College of Engineering, Salem 636 011
Please Refer Tender Documents
2 documents required · 2 mandatory
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3 Jul 2024
15 Feb 2024
27 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
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