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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,700.46Accepted-AOC 7 D E O 79 N RAMAKRISHNAPURAM WEST KARUR 639 001 | KARUR | TAMIL NADU | 639001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹61,740+₹23,039.54 (59.5%)Rejected-Finance 609 J BLOK JAHANGIR PURI JAHANGIR PURI JAHANGIR PURI NORTH WEST DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L2 | Rejected-Finance Rejected L2 |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
11 Mar 2024, 1:00 pmClosed
The Principal, GPTC, Thuvakudimalai, Trichy
The Principal, GPTC, Thuvakudimalai, Trichy-620022
Supply of Equipments for Printer
2024_DoTE_429787_2
343/A3/2024
Open Tender
Computer- H/W
Supply
180 days
The Principal, GPTC, Thuvakudimalai, Trichy
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,000
Yes
13 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
tech_bid_open
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
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