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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,200Accepted-AOC 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L1 | Accepted-AOC Lowest amount quoted | |
| 2 | Rejected-Technical 104 KODAMBAKKAM ROAD 600033 CHENNAI TAMIL NADU 600033 | CHENNAI | TAMIL NADU | 600033 | - | Rejected-Technical Dostnot fulfills our technical specification |
| Sl No | Description | Qty | Unit | S KARTHICK L1 |
|---|---|---|---|---|
| .10LIST OF ITEMS:SUPPLY OF PRINTER | ||||
| 1.00 | PRINTER (DETAILED SPECIFICATION ENCLOSED) | 1 | NOS | 28,983.05 ₹34,200 Lowest |
Tender Value
₹30,000
Closing Date
23 Oct 2025, 2:00 pmClosed
The Principal
Government Polytechnic College, Coimbatore 641014
SUPPLY OF PRINTER FOR COMPUTER DEPARTMENT
2025_DoTE_610664_1
GPTCCBE/JULY 25/D1/1913/2025
Open Tender
Electronics Equipment
Supply
Government Polytechnic College
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
29 Dec 2025
3 Oct 2025
24 Oct 2025
3 Oct 2025
23 Oct 2025
3 Oct 2025
LIST OF ITEMS:SUPPLY OF PRINTER
PRINTER (DETAILED SPECIFICATION ENCLOSED)
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.29 MB
BOQ_729729.xls
BOQ • 0.24 MB
1913corri.pdf
PDF • 0.30 MB
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