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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,018Accepted-AOC 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L1 | Accepted-AOC YOUR L1 BIDDER | |
| 2 | L2₹6,074.99+₹56.99 (0.95%)Rejected-Finance ROTARY CLUB 2ND FLOOR 88 19 7 BHARAT NIVAS MRN NAGAR KALLAKURICHI 606 202 | KALLAKURICHI | TAMIL NADU | 606202 | L2 | Rejected-Finance YOUR NOT L1 BIDDER | |
| 3 | L3₹6,531.30+₹513.30 (8.53%)Rejected-Finance NO 36 1 PERUMAL FIRST STREET BESIDE TANA STREET JAIN TEMPLE PURASAWAKAM CHENNAI 600007 | CHENNAI | TAMIL NADU | 600007 | L3 | Rejected-Finance YOUR NOT L1 BIDDER | |
| 4 | L4₹7,947.30+₹1,929.30 (32.1%)Rejected-Finance SHOP NO 74 4 THIYAGARAJAPURAM EXTENSION RANGAPURAM VELLORE 632 009 | VELLORE | TAMIL NADU | 632009 | L4 | Rejected-Finance YOUR NOT L1 BIDDER | |
| 5 | L5₹8,850+₹2,832 (47.1%)Rejected-Finance | L5 | Rejected-Finance YOUR NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
4 Dec 2024, 11:00 amClosed
PRINCIPAL
GPTC/AUNDIPATTI/THENI
Purchase of HCC 388 A Toners
2024_DoTE_502669_1
3753/a3/2024/GPTC/AUNDIPATTI
Open Tender
Electronics Equipment
Supply
GPTC/AUNDIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
8 Jan 2025
20 Nov 2024
5 Dec 2024
20 Nov 2024
4 Dec 2024
20 Nov 2024
PURCHASE OF TONER
HCC – 388 A (Printer model : HP Laser jet pro M202 dw)
stage.html
html • 0.08 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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