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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.01Admitted-Finance NO 201 807 SAKTHI COMPLEX 2ND FLOOR VELACHERRY MAIN ROAD SELAIYUR CHENNAI 600073 | CHENGALPATTU | TAMIL NADU | 600073 | ₹42.01 | L1 | Admitted-Finance |
| 2 | Rejected-Technical 37 MAYURA COMPLEX 48 DHANAPPA MUDALI STREET MADURAI 625 001 | MADURAI | MADURAI | TAMIL NADU | 625001 | - | - | Rejected-Technical Rejected |
| Rank | Bidder | Total Amount |
|---|---|---|
| L1 | ANITHA AGENCIES Bid ID 1570132 | ₹42.01 |
| Sl No | Description | Qty | Unit | ANITHA AGENCIES L1 |
|---|---|---|---|---|
| 1.01 | LT Metal parts | 15,000 | set | 35.6 ₹42.01 |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
22 Jan 2026, 11:00 amClosed
SE/MEDC/METTUR
O/O SE/MEDC/METTUR
Procurement of LT Metal parts
2026_EB_644082_1
SE/MEDC/AEE/MM/MTR/Spec No.055/25-26
Open Tender
Electrical Goods/Equipments
60 days
Mettur EDC
EMD ,SAMPLE AND DOCUMENTS AS PER BQR
2 documents required · 2 mandatory
₹0
₹6,000
Yes
18 Feb 2026
14 Jan 2026
22 Jan 2026
14 Jan 2026
22 Jan 2026
14 Jan 2026
14 Jan 2026 - 22 Jan 2026
LT Metal parts
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.25 MB
BOQ_771738.xls
BOQ • 0.27 MB
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