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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15,080Accepted-AOC 143 COIMBATORE COIMBATORE TAMIL NADU 641045 | COIMBATORE | TAMIL NADU | 641045 | 1 | Accepted-AOC LOWEST | |
| 2 | 3₹43,450+₹5,389.04 (9.56%)Accepted-AOC | 3 | Accepted-AOC LOWEST | |
| 3 | 2₹58,941+₹2,560.60 (4.54%)Rejected-Finance 104 2ND FLOOR SAI SUBHIKSAM COMPLEX 225 CHELLAPPA GOUNDER STREET KATTOOR COIMBATORE 641009 | COIMBATORE | TAMIL NADU | 641009 | 2 | Rejected-Finance NOT LOWEST | |
| 4 | Rejected-Technical 00 KHAGA KHAKHRERU FATEHPUR FATEHPUR UTTAR PRADESH 212656 | FATEHPUR | UTTAR PRADESH | 212656 | - | Rejected-Technical TECHNICAL SPECIFICATIONS ARE NOT SUBMITTED | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICAL SPECIFICATIONS ARE NOT SATISFIED |
Tender Value
Refer Docs
Closing Date
17 Dec 2021, 6:00 pmClosed
THE PRINCIPAL
GOVERNMENT COLLEGE OF TECHNOLOGY
SUPPLY OF TONER CARTRIDGE
2021_DoTE_215718_1
5781/B1/2021/46/IT
Open Tender
Computer- H/W
Supply
15 days
COIMBATORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
19 Jan 2022
3 Dec 2021
18 Dec 2021
3 Dec 2021
17 Dec 2021
3 Dec 2021
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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