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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹14,850 (3.16%)Rejected-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹25,380 (5.40%)Rejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | SWAPHAL ELECTRICAL STORES L2 | BARNALI ENTERPRISE L1 | MOUPALI ENTERPRISE L3 |
|---|---|---|---|---|---|---|
| 1.00 | 11KV I/D HS Ter.Jnt.FOR3x400SMM XLPE CAB | 54 | Nos | 8,979 ₹4,84,866 | 8,704 ₹4,70,016 Lowest | 9,174 ₹4,95,396 |
Tender Value
₹4.8 L
EMD Value
₹9,698
Closing Date
13 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 54 NOS 11KV I/D HS Ter.Jnt.FOR3x400SMM XLPE CAB
2026_WBSED_1029559_1
DM/NTD/E-TENDER/2026-27/ 267/783 Dated 24.06.2026
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
₹9,698
Newtown Division Office,2nd Floor, Finance Buildin
27 Jul 2026
3 Jul 2026
15 Jul 2026
3 Jul 2026
13 Jul 2026
3 Jul 2026
8 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | 11KV I/D HS Ter.Jnt.FOR3x400SMM XLPE CAB | 54 | Nos | - | - |
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BOQ_2528639.xls
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