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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC 55 EZRA STREET BASEMENT AC MARKET KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹39.3 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹39.8 LRejected-Finance SOHARPUR STATION ROAD KAMALGAZI NAR 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | ₹39.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹39.9 LRejected-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹39.9 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | Power and Controls L1 | S R Automation Pvt Ltd L2 | RAHUL TRADERS L3 |
|---|---|---|---|---|---|---|
| 1.00 | SUPPLY OF 51 NOS. LT FEEDER PILLER BOX AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION AS PER SPECIFICATIONS MENTIONED IN ANX | 51 | Nos | 76,998 ₹39.3 L | 78,000 ₹39.8 L | 78,280 ₹39.9 L |
Tender Value
₹37.4 L
EMD Value
₹74,894
Closing Date
14 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 51 NOS. LT FEEDER PILLER BOX AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION AS PER SPECIFICATIONS MENTIONED IN ANX
2026_WBSED_1014537_1
DM/NTD/E-TENDER/2025-26/ 179/2461 Dated 25.02.2026
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
₹74,894
Newtown Division Office,2nd Floor, Finance Buildin
22 Apr 2026
27 Feb 2026
16 Mar 2026
27 Feb 2026
14 Mar 2026
27 Feb 2026
5 Mar 2026
SUPPLY OF 51 NOS. LT FEEDER PILLER BOX AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION AS PER SPECIFICATIONS MENTIONED IN ANX
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