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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | |
| 2 | L2₹21.2 L+₹58,955 (2.87%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | |
| 3 | L3₹21.4 L+₹84,370 (4.10%)Admitted-Fee/PreQual/Technical/Finance 824 35TH STREET KORATTUR CHENNAI 600 080 | CHENNAI | CHENNAI | TAMIL NADU | 600080 | L3 | Admitted-Fee/PreQual/Technical/Finance | |
| 4 | L4₹21.7 L+₹1.2 L (5.60%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹19 L
EMD Value
₹48,000
Closing Date
10 Dec 2019, 11:00 amClosed
Superintending Engineer cum HOD
No.137, NSC Bose Salai, Puducherry 605001
Enquiry for the supply of computer stationery items for use in this Department during the year 2019-2020
2019_HDPOW_5331_1
No.02/ED/COMP/F-4A/2019-2020
Open Tender
Electrical Works
Supply
365 days
Electricity Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Drawing and Disbursing Officer, Division X,
₹48,000
Yes
27 Dec 2019
28 Nov 2019
10 Dec 2019
28 Nov 2019
10 Dec 2019
28 Nov 2019
28 Nov 2019 - 10 Dec 2019
stage.html
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finance_5451.pdf
boq_comp_chart.xlsx
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details.html
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