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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.1 L+₹15,040 (1.90%)Rejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹20,608 (2.60%)Rejected-Finance 1 8 1 MUKTARAM DEBNATH LANE | HOWRAH | WEST BENGAL | 711104 | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | SWAPHAL ELECTRICAL STORES L1 | NEW ERA TRADING L3 | MOUPALI ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.00 | 11KV ST THR. HS JNT.FOR3x400SMM XLPE CAB | 64 | Nos | 12,377 ₹7,92,128 Lowest | 12,699 ₹8,12,736 | 12,612 ₹8,07,168 |
Tender Value
₹8.0 L
EMD Value
₹15,936
Closing Date
6 Jul 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. 11KV ST THR. HS JNT.FOR3x400SMM XLPE CAB AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION
2026_WBSED_1028362_1
DM/NTD/E TENDER/2026-27/266/694 Dated16.06.2026
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
₹15,936
Newtown Division Office,2nd Floor, Finance Buildin
14 Jul 2026
25 Jun 2026
8 Jul 2026
25 Jun 2026
6 Jul 2026
25 Jun 2026
29 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | 11KV ST THR. HS JNT.FOR3x400SMM XLPE CAB | 64 | Nos | - | - |
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