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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.33Accepted-Finance 18 A SOLIA CHETTI STREET SOUTH MASI STREET MADURAI 625 001 | MADURAI | MADURAI | TAMIL NADU | 625001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹55.19+₹3.86 (7.52%)Accepted-Finance 3 1160 MANGALA MEENAKSHI NAGAR 1 ST STREET PASIYAPURAM SIVAGANGAI 630611 | SIVAGANGA | TAMIL NADU | 630611 | 2 | Accepted-Finance L2 | |
| 3 | 3₹55.22+₹3.89 (7.58%)Accepted-Finance BENGALURU | BENGALURU URBAN | KARNATAKA | 560001 | 3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical 133 METTU STREET WORAIYUR TRICHY 620003 | TIRUCHIRAPPALLI | TAMIL NADU | 620003 | - | Rejected-Technical BQR condition not satisfied |
| Sl No | Description | Qty | Unit | HARITA AGENCIES L1 | OM SHAKTHI INDUSTRIES L3 | S.N.INDUSTRIES L2 |
|---|---|---|---|---|---|---|
| 1.00Electrical Items : | ||||||
| 1.01 | PROCUREMENT OF Aluminium Knob | 15,000 | Nos | 43.5 ₹51.33 Lowest | 46.8 ₹55.22 | 55.19 ₹55.19 |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
17 Aug 2026, 2:00 pmClosed
SE/CEDC/S/CBE
SE/CEDC/S/CBE
Procurement of Aluminium Knob -15000nos
2026_EB_692777_1
Spec No.11/26-27, Dt 07.08.2026
Open Tender
Electrical Goods/Equipments
Supply
30 days
COIMBATORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,500
Yes
21 Aug 2026
10 Aug 2026
17 Aug 2026
10 Aug 2026
17 Aug 2026
10 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Electrical Items : | |||||
| 1.01 | PROCUREMENT OF Aluminium Knob | 15,000 | Nos | - | - |
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