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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,120Rejected-Finance | ₹40,120 | L1 | Rejected-Finance Quoted Price was too high |
| 2 | L2₹43,108.80+₹2,988.80 (7.45%)Rejected-Finance | ₹43,108.80+₹2,988.80 (7.45%) | L2 | Rejected-Finance Quoted Price was too high |
| 3 | L3₹43,153.60+₹3,033.60 (7.56%)Rejected-Finance | ₹43,153.60+₹3,033.60 (7.56%) | L3 | Rejected-Finance Quoted Price was too high |
| 4 | L4₹48,160+₹8,040 (20.0%)Rejected-Finance | ₹48,160+₹8,040 (20.0%) | L4 | Rejected-Finance Quoted Price was too high |
| 5 | L5₹64,900+₹24,780 (61.8%)Rejected-Finance NO 58 54 MUKILAN STREET KARGIL VETRI NAGAR THIRUVOTTIYUR CHENNAI 600019 | CHENNAI | CHENNAI | TAMIL NADU | 600019 | ₹64,900+₹24,780 (61.8%) | L5 | Rejected-Finance Quoted Price was too high |
Tender Value
Refer Docs
Closing Date
4 Nov 2024, 11:00 amClosed
THE PRINCIPAL INCHARGE
65 A, PETHAMPALAYAM ROAD, VIRALI MEDU, KAVINDAPADI- 638455
PRINTING and SUPPLY OF WALL CALENDAR
2024_DoTE_495785_1
EITPC/ETENDER/R11/2024
Open Tender
Publishing/Printing
Supply
15 days
THE PRINCIPAL OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
19 Nov 2024
22 Oct 2024
5 Nov 2024
23 Oct 2024
4 Nov 2024
23 Oct 2024
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.62 MB
calendar.pdf
Tender Documents • 0.60 MB
BOQ_589090.xls
BOQ • 0.34 MB
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