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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | ₹9.6 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹9.9 LRejected-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹9.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.9 LRejected-Finance 1 8 1 MUKTARAM DEBNATH LANE | HOWRAH | WEST BENGAL | 711104 | ₹9.9 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | NEW ERA TRADING L3 | SWAPHAL ELECTRICAL STORES L2 | MOUPALI ENTERPRISE L1 |
|---|---|---|---|---|---|---|
| 1.00 | 11KV ST THR. HS Jointing Kit for 3x300SQMM XLPE CABLE | 65 | Nos | 15,250 ₹9.9 L | 15,200 ₹9.9 L | 14,838 ₹9.6 L |
Tender Value
₹9.6 L
EMD Value
₹19,289
Closing Date
25 Feb 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 65 NOS. 11KV ST THR. HS JOINTING KIT FOR 3x300SQMM XLPE CABLE AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION
2026_WBSED_1006046_1
DM/NTD/E-TENDER/2025-26/ 167/2361 Dated13.02.2026
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
₹19,289
Newtown Division office, Plot No-I, Action area- I
22 Apr 2026
18 Feb 2026
27 Feb 2026
18 Feb 2026
25 Feb 2026
18 Feb 2026
23 Feb 2026
11KV ST THR. HS Jointing Kit for 3x300SQMM XLPE CABLE
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