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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,891.30Admitted-Finance 1ST FLOOR PRABHU COMPLEX 34 NACHIYAAPA STREET ERODE 638 001 | ERODE | TAMIL NADU | 638001 | L1 | Admitted-Finance | |
| 2 | L2₹13,211+₹4,319.70 (48.6%)Admitted-Finance CHENNAI | L2 | Admitted-Finance | |
| 3 | L3₹8.8 L+₹8.7 L (9783.3%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹11.9 L+₹11.8 L (13327.3%)Admitted-Finance 104 KODAMBAKKAM ROAD 600033 CHENNAI TAMIL NADU 600033 | CHENNAI | TAMIL NADU | 600033 | L4 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹8,900
Closing Date
19 Mar 2018, 2:00 pmClosed
SE/EEDC/ED
948, EVN Road, Erode
Supply of Ink Jet Tank Printer / 95 Nos
2018_EB_88863_1
SE/EEDC/ED Enq.No.057/17-18
Open Tender
Electrical Goods/Equipments
Supply
60 days
Central Stores / EEDC/ED
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,900
Yes
9 May 2018
3 Mar 2018
20 Mar 2018
3 Mar 2018
19 Mar 2018
10 Mar 2018
3 Mar 2018 - 17 Mar 2018
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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