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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC VILL P O HETIA PASCHIMPARA SOUTH 743377 DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743377 | ₹7.9 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹8.5 LRejected-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹8.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.9 LRejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | ₹8.9 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | A S ENGINEERING WORKS L1 | MOUPALI ENTERPRISE L3 | SWAPHAL ELECTRICAL STORES L2 |
|---|---|---|---|---|---|---|
| 1.00 | 33 KV ST THR. HS JNT. FOR 3x400SMM XLPE CAB | 30 | Nos | 26,247 ₹7.9 L | 29,740 ₹8.9 L | 28,349 ₹8.5 L |
Tender Value
₹7.5 L
EMD Value
₹14,999
Closing Date
9 Mar 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 30 NOS 33 KV ST THR. HS JNT. FOR 3x400SMM XLPE CAB UNDER NEWTOWN DIVISION
2026_WBSED_1013419_1
DM/NTD/E-TENDER/2025-26/ 177/2441 Dated 23.02.2026
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
45 days
Newtown Division Office, 2nd Floor, Finance Buildin
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,999
Newtown Division Office,2nd Floor, Finance Buildin
22 Apr 2026
26 Feb 2026
11 Mar 2026
26 Feb 2026
9 Mar 2026
26 Feb 2026
2 Mar 2026
33 KV ST THR. HS JNT. FOR 3x400SMM XLPE CAB
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