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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | Rejected-Technical 64 VSV KOIL STREET MYLAPORE CHENNAI TAMIL NADU 600004 | CHENNAI | TAMIL NADU | 600004 | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical 747 AMARA COMPLEX AMARA COMPLEX SKC ROAD SKC ROAD ERODE TAMIL NADU 638001 | ERODE | TAMIL NADU | 638001 | - | Rejected-Technical Rejected |
Tender Value
₹48.9 L
EMD Value
₹48,948
Closing Date
6 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Senior System Manager
Greater Chennai Corporation IT Cell 3rd floor Muthamizh Arignar Kalaignar Mu Karunanithi Maligai Ripon Building Periyar EVR Salai Chennai 600003
Re e Tender for identifying an agency for supply installation of 50 Nos of Desktop Computers 50 Nos Laser Printers 50 Nos of UPS and 20 Nos Laptops with 3 Years onsite warranty support for GCC users under a Rate Contract valid for a period of 6months
2025_CoC_616888_1
I.T.C.C.No.C1/3060/2025
Open Tender
Miscellaneous Goods
Supply
180 days
Greater Chennai Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹48,948
21 Jan 2026
24 Oct 2025
6 Nov 2025
24 Oct 2025
6 Nov 2025
24 Oct 2025
24 Oct 2025 - 3 Nov 2025
eProcurement System Government of Tamil Nadu Created By: ANJALI DEVI Created Date/Time: 22-Dec-2025 06:02 PM Tender Title: Re e Tender for identifying an agency for supply installation of 50 Nos of Desktop Computers 50 Nos Laser Printers 50 Nos of UPS and 20 Nos Laptops with 3 Years onsite warranty support for GCC users under a Rate Contract valid for a period of 6months Tender ID: 2025_CoC_616888_1
Tender Inviting Authority: Senior System Manager / IT Cell
Name of Work: Identifying an agency for supply & installation of 50 No’s of Desktop Computers, 50 No’s Laser Printers, 50 No’s of UPS and 20 No’s Laptops with 3 Years onsite warranty/support for GCC users under a Rate Contract valid for a period of 6 months
Contract No: I.T.C.C.No.C1/3060/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Airwave Communucations (GSTN-NA) BID ID -1510791 4894795.50 36.00 6656922.56 Sixty Six Lakh Fifty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Airwave Communucations(6656922.56)
BOQ Summary Details Tender Title: Re e Tender for identifying an agency for supply installation of 50 Nos of Desktop Computers 50 Nos Laser Printers 50 Nos of UPS and 20 Nos Laptops with 3 Years onsite warranty support for GCC users under a Rate Contract valid for a period of 6months Tender ID: 2025_CoC_616888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Airwave Communucations (BID ID -1510791) 6656922.56 L1
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finsummary_737149.pdf
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