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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,130Accepted-AOC | L1 | Accepted-AOC L1 bidder for Item No.2 and 3 | |
| 2 | L1₹9,990Accepted-AOC | L1 | Accepted-AOC L1 bidder for Item No. 1 | |
| 3 | L1₹10,946Accepted-AOC | L1 | Accepted-AOC L1 bidder for Item No.4 and 5 | |
| 4 | L2₹38,830.13Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 5 | L3₹48,911Rejected-Finance 101 UNIVARSAL BUSINESS SOLUTIONS 317 SBS ROAD FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
Closing Date
3 Feb 2022, 11:00 amClosed
PRINCIPAL
GPTC/AUNDIPATTI
Purchase of Toners
2022_DoTE_220156_1
49/A3/2022/GPTC/AUNDIPATTI
Open Tender
Electrical Goods/Equipments
Supply
15 days
GPTC/ AUNDIPATTI
3 documents required · 3 mandatory
₹0
Exempted
23 Feb 2022
20 Jan 2022
4 Feb 2022
20 Jan 2022
3 Feb 2022
20 Jan 2022
Purchase of Toners
HCC – 388 A (Printer model : HP Laser jet pro M202 dw)
DR B021 (Printer Model Brother Dcp 7535 Dw)
DR 2365 (Printer Model Brother HL 2321D)
Sharp M S 2010U (Sharp Xerox machine black & white toner)
Ricoh L 2001 Toner (Ricoh Xerox machine)
FOUNTAIN STATIONERS
MAKMONI ENTERPRISES
IMAGE COPIER SERVICES
Universal Business Solutions
REAL COMPUTER NX
Achme Communication
stage.html
html • 0.06 MB
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
html • 0.03 MB
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