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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| Sl No | Description | Qty | Unit | Sri Vignesh Papers and Forms | PERFECT COATED PAPERS INDIA PRIVATE LIMITED | PERFECT SYSTEMS AND SERVICES |
|---|---|---|---|---|---|---|
| 1.00 | COMP. PP.TOWN INVOICE-ANNEXURE | 4,25,000 | NO | 5,35,500 ₹6.3 L | 5,61,000 ₹6.6 L | 5,82,250 ₹6.9 L |
| 2.00 | PP CASH RECEIPT | 1,31,000 | NO | 1,80,780 ₹2.1 L | 1,88,640 ₹2.2 L | 1,96,500 ₹2.3 L |
| 3.00 | COMPUTER PP MOF. MAIN INVOICE | 11,70,000 | NO | 48,55,500 ₹57.3 L | 49,72,500 ₹58.7 L | 52,65,000 ₹62.1 L |
| 4.00 | PP CHEQUE AUTHORISATION VOUCH | 1,00,000 | NO | 78,000 ₹92,040 | 80,000 ₹94,400 | 84,000 ₹99,120 |
| 5.00 | CONDUCTOR CASH RECEIPT | 22,75,000 | NO | 17,51,750 ₹20.7 L | 18,20,000 ₹21.5 L | 18,88,250 ₹22.3 L |
| 6.00 | PP PAY BILL | 1,50,000 | NO | 3,28,500 ₹3.9 L | 3,42,000 ₹4.0 L | 3,54,000 ₹4.2 L |
| 7.00 | 9X12X1 PLAIN PAPER W/NAME | 15,70,000 | NO | 8,47,800 ₹10.0 L | 8,79,200 ₹10.4 L | 9,10,600 ₹10.7 L |
| 8.00 | 9X12X2 PLAIN PAPER W/NAME | 13,20,000 | NO | 15,70,800 ₹18.5 L | 16,36,800 ₹19.3 L | 17,02,800 ₹20.1 L |
| 9.00 | 15X12X1 PLAIN PAPER W/NAME | 9,10,000 | NO | 7,37,100 ₹8.7 L | 7,64,400 ₹9.0 L | 8,00,800 ₹9.4 L |
| 10.00 | 15X12X2 PLAIN PAPER W/NAME | 8,85,000 | NO | 17,96,550 ₹21.2 L | 18,49,650 ₹21.8 L | 19,20,450 ₹22.7 L |
Tender Value
₹1.7 Cr
EMD Value
₹5,000
Closing Date
22 May 2026, 11:00 amClosed
Managing Director
No 27 New Railway Station Road Kumbakonam
Supply of Computer Formats
2026_TNSTC_676966_1
01/2026_27_Computer
Open Tender
Miscellaneous Goods
365 days
Head Office Kumbakonam
Printer in this fields
8 documents required · 8 mandatory
₹0
₹5,000
Yes
26 May 2026
13 May 2026
22 May 2026
13 May 2026
22 May 2026
13 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | COMP. PP.TOWN INVOICE-ANNEXURE | 4,25,000 | NO | - | - | ITEM1 |
| 2 | PP CASH RECEIPT | 1,31,000 | NO | - | - | ITEM2 |
| 3 | COMPUTER PP MOF. MAIN INVOICE | 11,70,000 | NO | - | - | ITEM3 |
| 4 | PP CHEQUE AUTHORISATION VOUCH | 1,00,000 | NO | - | - | ITEM4 |
| 5 | CONDUCTOR CASH RECEIPT | 22,75,000 | NO | - | - | ITEM5 |
| 6 | PP PAY BILL | 1,50,000 | NO | - | - | ITEM6 |
| 7 | 9X12X1 PLAIN PAPER W/NAME | 15,70,000 | NO | - | - | ITEM7 |
| 8 | 9X12X2 PLAIN PAPER W/NAME | 13,20,000 | NO | - | - | ITEM8 |
| 9 | 15X12X1 PLAIN PAPER W/NAME | 9,10,000 | NO | - | - | ITEM9 |
| 10 | 15X12X2 PLAIN PAPER W/NAME | 8,85,000 | NO | - | - | ITEM10 |
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