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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | |
| 2 | L2₹23.8 L+₹54,870 (2.36%)Admitted-Fee/PreQual/Technical/Finance 824 35TH STREET KORATTUR CHENNAI 600 080 | CHENNAI | CHENNAI | TAMIL NADU | 600080 | L2 | Admitted-Fee/PreQual/Technical/Finance | |
| 3 | L3₹24.1 L+₹85,550 (3.68%)Admitted-Fee/PreQual/Technical/Finance | L3 | Admitted-Fee/PreQual/Technical/Finance | |
| 4 | L4₹25.1 L+₹1.9 L (8.11%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹22 L
EMD Value
₹55,000
Closing Date
25 May 2018, 11:00 amClosed
Superintending Engineer-cum-HOD
Electricity Department, No. 137, Nethaji Subash Chandra Bose Salai, Puducherry - 605 001.
Supply of pre-printed computer stationery items for use in this Department during the year 2018-2019
2018_CCPOW_3575_1
No. 116/ED/COMP/F-4A/2018-2019
Open Tender
Computer- Data Processing
Supply
365 days
Main campus, Electricity Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Drawing and Disbursing Officer, Division X
₹55,000
Yes
29 May 2018
7 May 2018
25 May 2018
7 May 2018
25 May 2018
7 May 2018
7 May 2018 - 25 May 2018
stage.html
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finance_3661.pdf
boq_comp_chart.xlsx
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details.html
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