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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,250Accepted-AOC | L1 | Accepted-AOC BIDDER WAS AWARDED THE CONTRACT, BEING L1 BIDDER | |
| 2 | L2₹24,599.99+₹1,349.99 (5.81%)Rejected-Finance | L2 | Rejected-Finance QUOTATION RATE IS HIGH | |
| 3 | L3₹37,170+₹13,920 (59.9%)Rejected-Finance | L3 | Rejected-Finance QUOTATION RATE IS HIGH |
Tender Value
Refer Docs
Closing Date
8 Oct 2021, 1:20 pmClosed
PRINCIPAL
GOVERNMENT POLYTECHNIC COLLEGE,VANAVASI,SALEM
SUPPLY OF TONER
2021_DoTE_210814_2
TONER/32/SEP2021
Limited
Miscellaneous Goods
Item Rate
5 days
GOVERNMENT POLYTECHNIC COLLEGE, VANAVASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
26 Oct 2021
29 Sept 2021
9 Oct 2021
29 Sept 2021
8 Oct 2021
29 Sept 2021
COMBUSTION SOFTWARE
Multifunction Printer / Xerox / Scanner Machine NPG-84 Toner Black Cartridge
VENO AGENCIES
STANDARD INSTRUMENTS
stage.html
html • 0.04 MB
tech_eval.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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