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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC DEULIHAT SAGARESWAR PURBAMIDNAPORE 999999 | DEULIHAT | PURBA MEDINIPUR | WEST BENGAL | 999999 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹420 (0.22%)Rejected-Finance VILL BADHIA P O MIRGODA P S RAMNAGAR PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.3 L+₹45,605 (24.3%)Rejected-Finance 1 8 1 MUKTARAM DEBNATH LANE | HOWRAH | WEST BENGAL | 711104 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical 245 1A SATIN SEN SARANI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | - | Rejected-Technical TECHNICALLY NOT QUALIFIED | |
| 5 | Rejected-Technical SHOP NO 322 TIRRETY MARKET 22 RABINDRA SARANI LAL BAZAR KOLKATA WEST BENGAL 700073 | KOLKATA | WEST BENGAL | 700073 | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹1.9 L
EMD Value
₹3,750
Closing Date
15 May 2023, 11:00 amClosed
Divisional Manager
NEW TOWN DIVISIONAL OFFICE WB FINANCE CENTER, ACTION AREA II B BLOCK CBD KOLKATA 700156
SUPPLY OF 35 NOS. 11KV I/D HS TER JOINTING KIT FOR 3x300SQMM XLPE CABLE AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION
2023_WBSED_518898_1
DM/NTD/E-TENDER/PROC/368/750
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
45 days
Newtown division
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,750
Newtown Division Office
29 Nov 2023
28 Apr 2023
17 May 2023
28 Apr 2023
15 May 2023
28 Apr 2023
4 May 2023
tech_bid_open
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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