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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10,620Accepted-AOC | L1 | Accepted-AOC YOUR L1 BIDDER FOR ITEM NUMBER 2 | |
| 2 | L1₹34,220Accepted-AOC 104 KODAMBAKKAM ROAD 600033 CHENNAI TAMIL NADU 600033 | CHENNAI | TAMIL NADU | 600033 | L1 | Accepted-AOC YOUR L1 BIDDER FOR ITEM NUMBER 1 | |
| 3 | L3₹63,774.97Rejected-Finance 072 3 CANARA BANK UPSTAIRS PERUNDURAI ROAD KUMALANKUTTAI ERODE 638011 | ERODE | ERODE | TAMIL NADU | 638011 | L3 | Rejected-Finance Your not L1 bidder | |
| 4 | L4₹73,880.04Rejected-Finance | L4 | Rejected-Finance Your not L1 bidder | |
| 5 | L5₹1.5 LRejected-Finance 609 J BLOK JAHANGIR PURI JAHANGIR PURI JAHANGIR PURI NORTH WEST DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L5 | Rejected-Finance Your not L1 bidder |
Tender Value
Refer Docs
Closing Date
19 Sept 2025, 10:00 amClosed
PRINCIPAL
GPTC/AUNDIPATTI/THENI
PURCHASE OF UPS with BATTERY
2025_DoTE_600790_1
3175/A3/2025-/GPTC/AUNDIPATTI
Open Tender
Computer- H/W
Supply
15 days
GPTC/AUNDIPATTI/THENI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Yes
28 Nov 2025
5 Sept 2025
20 Sept 2025
5 Sept 2025
19 Sept 2025
5 Sept 2025
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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