Tamil Nadu

AOC

Goods

Miscellaneous Goods

PURCHASE OF PRINTER FOR COE

Directorate of Technical Education

Coimbatore, Tamil Nadu

Amount: Refer DocsCloses: 6 Feb 2026Closed

Bids

Item Wise

6 Bids11 Mar 2026

#	Company	Amount	Rank	Status
1	1₹7.3 LAccepted-AOC 143 DHARMARAJA LAYOUT COIMBATORE TAMIL NADU 641045 \| COIMBATORE \| TAMIL NADU \| 641045	₹7.3 L	1	Accepted-AOC LOWEST
2	2₹7.4 LRejected-Finance	₹7.4 L	2	Rejected-Finance NOT LOWEST
3	3₹7.6 LRejected-Finance B1 G2 PARIS APARTMENTS 30 LINK ROAD GUINDY CHENNAI 600032 CHENNAI TAMIL NADU 600041 UDYAM TN 02 0100693 33AAXFA2231L1ZC R S MII STATUS AS NOT VERIFIED \| CHENNAI \| TAMIL NADU \| 600032	₹7.6 L	3	Rejected-Finance NOT LOWEST
4	4₹7.6 LRejected-Finance 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 \| ERODE \| ERODE \| TAMIL NADU \| 638011	₹7.6 L	4	Rejected-Finance NOT LOWEST
5	Rejected-Technical CHENNAI	-	-	Rejected-Technical TECHNICAL SPECIFICATION NOT SATISFIED AS PER TENDER NORMS

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	S KARTHICK L4	AVR TECHNO SERVICES L3	K M ENTERPRISES L2	Powerplay Imaging Solutions L1
.10SUPPLY OF PRINTER
1.00	PRINTER (REFER WITH NIT)	1	No.	6,42,118.64 ₹7,57,700	6,42,000 ₹7,57,560	6,29,000 ₹7,42,220	6,19,000 ₹7,30,420

Tender Value

Refer Docs

EMD Value

₹3,334

Closing Date

6 Feb 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

THE PRINCIPAL

Address

GOVERNMENT COLLEGE OF TECHNOLOGY COIMBATORE 641013

Work Description

PURCHASE OF PRINTER FOR COE

Tender Information

Tender ID

2026_DoTE_645784_1

Reference Number

GCT/COE/2026/41

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

15 days

Location

COIMBATORE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredCERTIFICATE OF DECLARE THAT NONE OF THEIR FAMILY MEMBERS ARE WORKING IN GCT COIMBATORE (.pdf)

RequiredTECHNICAL SPECIFICATION (.pdf)

RequiredFORM A (BIDDERS SHOULD FILL UP FORM A AND UPLOAD IN PDF FORMAT) (.pdf)

RequiredANNEXURE II ANNEXURE III (BIDDERS SHOULD FILL UP ANNEXURE II ANNEXURE III AND UPLOAD IN PDF FORM (.pdf)

RequiredOEM CERTIFICATE (.pdf)

RequiredGST REGISTRATION CERTIFICATE AND SCANNED COPY OF EMD (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3,334

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2026

Published

22 Jan 2026

Bid Opening

9 Feb 2026

Download Starts

22 Jan 2026

Download Ends

6 Feb 2026

Submission Starts

22 Jan 2026

BOQ Preview

•

SUPPLY OF PRINTER

•

PRINTER (REFER WITH NIT)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.21 MB

Work Item Documents

BOQ_774075.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid