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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,064Accepted-AOC 104 KODAMBAKKAM ROAD 600033 CHENNAI TAMIL NADU 600033 | CHENNAI | TAMIL NADU | 600033 | L1 | Accepted-AOC L1 BIDDER AWARDED THIS CONTRACT | |
| 2 | L2₹51,704.01+₹10,640.01 (25.9%)Rejected-Finance 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L2 | Rejected-Finance QUOTED RATE IS HIGH | |
| 3 | L3₹75,520+₹34,456 (83.9%)Rejected-Finance 1 362 ALLITHURAI THOGAMALAI MAIN ROAD TRICHY 620 102 | TIRUCHIRAPPALLI | TAMIL NADU | 620102 | L3 | Rejected-Finance QUOTED RATE IS HIGH | |
| 4 | Rejected-Technical 609 J BLOK JAHANGIR PURI JAHANGIR PURI JAHANGIR PURI NORTH WEST DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | - | Rejected-Technical OEM Certificate not submitted by dealer, Annexure III not submitted | |
| 5 | Rejected-Technical MUMBAI | MAHARASHTRA | 400001 | - | Rejected-Technical OTHER STATE, NO PROOF IN LOCAL OFFICE ADDRESS IN TAMILNADU |
| Sl No | Description | Qty | Unit | Rgs Infotech | S KARTHICK | SM COPIERS AND SERVICES |
|---|---|---|---|---|---|---|
| 0.00SUPPLY OF TONER ( FOR TECHNICAL SPECIFICATIONS AND QUANTITY DETAILS PLEASE REFER NIT) | ||||||
| 1.00 | TONER:CANON IMAGE RUNNER 2625
(ORIGINAL TONER) | 8 | Nos | 34,800 ₹41,064 Lowest | 43,816.96 ₹51,704.01 | 64,000 ₹75,520 |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
20 Aug 2025, 5:00 pmClosed
THE PRINCIPAL
GOVERNMENT POLYTECHNIC COLLEGE,VANAVASI,SALEM-636 457.
SUPPLY OF TONER
2025_DoTE_587919_1
GPT/SLM/OFF/3104/D1/2025
Open Tender
Electrical Goods/Equipments
Item Wise
30 days
GOVERNMENT POLYTECHNIC COLLEGE, VANAVASI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1,000
Yes
19 Sept 2025
1 Aug 2025
21 Aug 2025
1 Aug 2025
20 Aug 2025
1 Aug 2025
SUPPLY OF TONER ( FOR TECHNICAL SPECIFICATIONS AND QUANTITY DETAILS PLEASE REFER NIT)
TONER:CANON IMAGE RUNNER 2625 (ORIGINAL TONER)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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