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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,389.28Accepted-AOC NO 36 1 PERUMAL FIRST STREET BESIDE TANA STREET JAIN TEMPLE PURASAWAKAM CHENNAI 600007 | CHENNAI | TAMIL NADU | 600007 | L1 | Accepted-AOC LOWEST AMOUNT QUATED | |
| 2 | L4₹7,300+₹71,009.50 (171.3%)Accepted-AOC ROTARY CLUB 2ND FLOOR 88 19 7 BHARAT NIVAS MRN NAGAR KALLAKURICHI 606 202 | KALLAKURICHI | TAMIL NADU | 606202 | L4 | Accepted-AOC LOWEST AMOUNT QUATED | |
| 3 | L2₹60,357+₹18,896.52 (45.6%)Rejected-Finance 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L2 | Rejected-Finance HIGHEST AMOUNT QUATED | |
| 4 | L3₹81,425+₹39,964.52 (96.4%)Rejected-Finance 609 J BLOK JAHANGIR PURI JAHANGIR PURI JAHANGIR PURI NORTH WEST DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Rejected-Finance HIGHEST AMOUNT QUATED | |
| 5 | L5₹2.4 L+₹2.0 L (472.1%)Rejected-Finance NO 1 OLD NO 50 1 NEW NO 39 FROM EAST ANNA SALAI CHENNAI 600002 | CHENNAI | TAMIL NADU | 600002 | L5 | Rejected-Finance HIGHEST AMOUNT QUATED |
Tender Value
Refer Docs
Closing Date
24 Jun 2025, 10:00 amClosed
PRINCIPAL
GOVERNMENT POLYTECHNIC COLLEGE, GANDHARVAKOTTAI
SUPPLY OF TONER CARTRIDGES
2025_DoTE_566850_1
3029.A3.2025
Open Tender
Miscellaneous Goods
Supply
30 days
GANDHARVAKKOTTAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Jul 2025
10 Jun 2025
25 Jun 2025
10 Jun 2025
24 Jun 2025
10 Jun 2025
PURCHASE OF TONER CARTRIDGES :
TONER CARTRIDGES FOR HP LASER JET PRO M202DW PRINDER
TONER CARTRIDGES WITH CHIP FOR HP LASER JET PRO MFP M329DW PRINDER
TONER CARTRIDGES FOR HP LASER JET 1020 PLUS PRINDER
TONER CARTRIDGES FOR HP COLOR LASER JET PRO M252DW PRINDER
TONER CARTRIDGES FOR PANTUM M7136DW PRINDER
TONER CARTRIDGES FOR HP LASER JET 137A PRINDER
S KARTHICK (BID ID -1365841)
RK ENGINEERING (BID ID -1377127)
MS Enterprises (BID ID -1374405)
delta office automation (BID ID -1377710)
Rgs Infotech (BID ID -1376335)
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