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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 17 S S COMPLEX 1ST FLOOR RAMANATHAPURAM 2ND STREET NEAR METTUPALAYAM BUS STOP P N ROAD TIRUPUR TAMILNADU 641602 | TIRUPPUR | TAMIL NADU | 641602 | ₹2.7 L Quoted ₹9.5 L | L1 | Accepted-AOC ACCEPTED. L1 FOR 3 IN 1 LASER PRINTERS |
| 2 | L2₹10.1 LAccepted-AOC 104 KODAMBAKKAM ROAD 600033 CHENNAI TAMIL NADU 600033 UDYAM TN 02 0049187 | CHENNAI | TAMIL NADU | 600033 | ₹10.1 L | L2 | Accepted-AOC REJECTED |
| 3 | L3₹6.5 LAccepted-AOC 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | ₹6.5 L Quoted ₹10.2 L | L3 | Accepted-AOC ACCEPTED. L1 FOR DOT MATRIX PRINTERS |
| 4 | L4₹10.7 LAccepted-AOC 1ST FLOOR PRABHU COMPLEX 34 NACHIYAAPA STREET ERODE 638 001 | ERODE | TAMIL NADU | 638001 | ₹10.7 L | L4 | Accepted-AOC REJECTED |
| 5 | L5₹11.1 LAccepted-AOC NO 83 259 CAUVERY NAGAR WEST PUDUKKOTTAI ROAD OPP SUNDAR MAHAL THANJAVUR 613 005 | THANJAVUR | TAMIL NADU | 613005 | ₹11.1 L | L5 | Accepted-AOC REJECTED |
| Sl No | Description | Qty | Unit | S KARTHICK L3 | printronics L4 | Rgs Infotech L2 | Axis Tech L1 | GEMINI COMPUTER SERVICE AND CO L6 | Lucky Electricals L5 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | 80 COLUMN DOT MATRIX PRINTER | 30 | No. | 5,55,000 ₹6,54,900 | 5,90,820 ₹6,97,167.6 | 6,07,500 ₹7,16,850 | 5,78,790 ₹6,82,972.2 | 6,07,500 ₹7,16,850 | 6,81,510 ₹8,04,181.8 |
| 2.00 | THREE IN ONE LASER PRINTER | 16 | No. | 3,13,600 ₹3,70,048 | 3,17,232 ₹3,74,333.76 | 2,44,800 ₹2,88,864 | 2,28,800 ₹2,69,984 | 3,52,000 ₹4,15,360 | 2,59,728 ₹3,06,479.04 |
Tender Value
₹9.6 L
EMD Value
₹9,550
Closing Date
22 Dec 2025, 2:00 pmClosed
SE/GEDC/GOBI
110/11KV GOBI SS CAMPUS, VETTAIKARANKOVIL, GOBI-638476
Supply of 80 column Dot Matrix Printers and 3 in 1 Laser Printers
2025_EB_629927_1
ET No.34/25-26, Dt.04.12.2025
Open Tender
Electronics Equipment
45 days
GOBI EDC
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,550
Yes
17 Mar 2026
8 Dec 2025
23 Dec 2025
8 Dec 2025
22 Dec 2025
8 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: SUPERINTENDING ENGINEER/GEDC/GOBI
Name of Material: Supply of 80 column dotmatrix printers and Three in One Laser Printers
Contract No: Enq.No.SE/GEDC/AEE/MM/AE/ET. 34 /25-26 Dt. 04.12.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Freight and Insurance in Rs Ps per No. Packing and Forwarding charges HSN Code CST in Rs Ps per No GST in % GST in Rs Ps per No. Rate per each item Freight and Insurance in Rs Ps per No Packing and Forwarding charges Any other charges if any Total Price Without Taxes Total price With Taxes TOTAL AMOUNT In Words
1 80 COLUMN DOT MATRIX PRINTER item1 30 No. 55 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 THREE IN ONE LASER PRINTER item2 16 No. 55 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
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