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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | L1 | Accepted-AOC PO has been generated | |
| 2 | L2₹4.8 L+₹4,256 (0.90%)Rejected-Finance 245 1A SATIN SEN SARANI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹4,864 (1.02%)Rejected-Finance DEULIHAT SAGARESWAR PURBAMIDNAPORE 999999 | DEULIHAT | PURBA MEDINIPUR | WEST BENGAL | 999999 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹8,928 (1.88%)Rejected-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹10,304 (2.17%)Rejected-Finance 1 8 1 MUKTARAM DEBNATH LANE | HOWRAH | WEST BENGAL | 711104 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹12,102
Closing Date
30 Nov 2024, 11:00 amClosed
Divisional Manager
Newtown Division Office,2nd Floor, Finance Building, Plot no- CBD-1 ,AA-II, Newtown, Kol-700161
SUPPLY OF 32 NOS. 11KV ST THR. HS JOINTING KIT FOR 3x300SQMM XLPE CABLE AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION
2024_WBSED_770557_1
DM/NTD/E-TENDER/505/5777
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
45 days
Newtown
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,102
Newtown division
16 Feb 2026
22 Nov 2024
2 Dec 2024
22 Nov 2024
30 Nov 2024
22 Nov 2024
26 Nov 2024
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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