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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1,825 (0.52%)Rejected-Finance VILL P O HETIA PASCHIMPARA SOUTH 743377 DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹8,950 (2.54%)Rejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹8,844
Closing Date
24 Jul 2024, 11:00 amClosed
Divisional Manager
NEW TOWN DIVISIONAL OFFICE WB FINANCE CENTER, ACTION AREA II B BLOCK CBD KOLKATA 700156.
SUPPLY OF 25 NOS 11 KV ST THR. H.S. JOINTING KIT FOR 3X400 SQMM XLPE CABLE AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION
2024_WBSED_711361_1
DM/NTD/E-TENDER/PROC/473/4876 Dtd. 10.07.2024
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
45 days
Newtown
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,844
Newtown division
22 Nov 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
19 Jul 2024
Amount
11KV ST THR. HS JNT.FOR3x400SMM XLPE CAB
A S ENGINEERING WORKS
MOUPALI ENTERPRISE
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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