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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37,466Accepted-AOC 24E CAVERY NAGAR METTUR DAM 636401 | SALEM | TAMIL NADU | 636401 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹51,065+₹13,599 (36.3%)Rejected-Finance 00 KHAGA KHAKHRERU FATEHPUR FATEHPUR UTTAR PRADESH 212656 | FATEHPUR | UTTAR PRADESH | 212656 | 2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | 3₹55,251.50+₹17,785.50 (47.5%)Rejected-Finance 29 15 ROYAPETTAH CHENNAI CHENNAI TAMIL NADU 600014 INDIA | CHENNAI | TAMIL NADU | 600014 | 3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NO 16 PALANIAPPA NAGAR SOWRIPALAYAM COIMBATORE 641028 | COIMBATORE | TAMIL NADU | 641028 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
24 Dec 2021, 5:00 pmClosed
P. SARATHA
GOVERNMENT POLYTECHNIC COLLEGE, KRISHNAGIRI
PURCHASE OF STATIONERY ITEMS
2021_DoTE_216952_1
DOTE/GPTKGIRI/1308/A1/2021
Open Tender
Stationery
Supply
15 days
GOVERNMENT POLYTECHNIC COLLEGE
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
7 Mar 2022
15 Dec 2021
27 Dec 2021
15 Dec 2021
24 Dec 2021
15 Dec 2021
List of office Stationary items
A4 Sheet (80 GSM)
A4 Sheet (70 GSM)
Ricoh SP 310 SFN Toner
A ONE ENTERPRISES
A Z OFFICE SUPPLIERS
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
aoc.pdf
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details.html
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