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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance 2 CTO COLONY RAJAJI NAGAR ALAGAPURAM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹1.0 L+₹1,832 (1.80%)Accepted-Finance CHENNAI | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹1.1 L+₹6,000 (5.88%)Accepted-Finance | L3 | Accepted-Finance L3 Bidder | |
| 4 | L4₹1.6 L+₹53,475 (52.4%)Accepted-Finance 4 20A IST CROSS STREET CIT COLONY MYLAPORE CHENNAI TAMIL NADU 600004 | CHENNAI | TAMIL NADU | 600004 | L4 | Accepted-Finance L4 Bidder | |
| 5 | Rejected-Technical CHENNAI | - | Rejected-Technical Necessary documents are not submitted |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
11 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Registrar
Office of the Registrar, Periyar University, Salem
Purchase of Printer cum Xerox Machine
2024_HE_496774_1
PU/R/R13-2/Comm/24F89929/24
Open Tender
Electronics Equipment
Supply
15 days
Periyar University
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1,000
Yes
12 Feb 2025
25 Oct 2024
13 Nov 2024
25 Oct 2024
11 Nov 2024
25 Oct 2024
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
pdf • 0.48 MB
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.57 MB
BOQ_590278.xls
BOQ • 0.29 MB
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