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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.7 L+₹21,696 (2.91%)Rejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹1.5 L (20.4%)Rejected-Finance MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | SWAPHAL ELECTRICAL STORES L1 | MOUPALI ENTERPRISE L2 | BARNALI ENTERPRISE L3 |
|---|---|---|---|---|---|---|
| 1.00 | 11KV ST THR. HS JNT.FOR3x300SMM XLPE CAB | 64 | Nos | 11,651 ₹7,45,664 Lowest | 11,990 ₹7,67,360 | 14,028 ₹8,97,792 |
Tender Value
₹9.5 L
EMD Value
₹18,993
Closing Date
31 Aug 2026, 2:00 pmClosed
DM, Newtown Division
Newtown Division Office,2nd Floor, Finance Building, Plot no- CBD-1 ,AA-II, Newtown, Kol-700161
SUPPLY OF 64 NOS. 11 KV 3C 300 sq mm S/T Jointing Kit UNDER NEWTOWN DIVISION
2026_WBSED_1038254_1
DM/NTD/E-TENDER/ 2026-27/294/1210 Dated 14/08/2026
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
45 days
Newtown Division Office, 2nd Floor, Finance Buildin
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,993
Newtown Division Office,2nd Floor, Finance Buildin
23 Sept 2026
24 Aug 2026
2 Sept 2026
24 Aug 2026
31 Aug 2026
24 Aug 2026
27 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | 11KV ST THR. HS JNT.FOR3x300SMM XLPE CAB | 64 | Nos | - | - |
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BOQ_2550476.xls
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