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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | ₹4.7 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹4.9 LRejected-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | ₹4.9 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | BARNALI ENTERPRISE L1 | MOUPALI ENTERPRISE L3 | SWAPHAL ELECTRICAL STORES L2 |
|---|---|---|---|---|---|---|
| 1.00 | 11KV ST THR. HS Jointing Kit for 3x400SQMM XLPE CABLE | 32 | Nos | 14,778.54 ₹4.7 L | 15,375 ₹4.9 L | 15,325 ₹4.9 L |
Tender Value
₹4.7 L
EMD Value
₹11,823
Closing Date
20 Aug 2025, 2:00 pmClosed
DM, Newtown Division
Newtown Division Office,2nd Floor, Finance Building, Plot no- CBD-1 ,AAII, Newtown, Kol-700161
SUPPLY OF 32 NOS. 11KV ST THR. HS JOINTING KIT FOR 3x400SQMM XLPE CABLE AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION
2025_WBSED_888231_1
DM/ NTD/E-TENDER/2025-26/49/1037 Dated 06.08.2025
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
₹11,823
Newtown Division Office,2nd Floor, Finance Buildin
13 Apr 2026
12 Aug 2025
22 Aug 2025
12 Aug 2025
20 Aug 2025
12 Aug 2025
14 Aug 2025
Amount
11KV ST THR. HS Jointing Kit for 3x400SQMM XLPE CABLE
SWAPHAL ELECTRICAL STORES (BID ID -6855147)
MOUPALI ENTERPRISE (BID ID -6854104)
stage.html
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technical_2003282.pdf
techsummary_2003282.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2003282.xls
BOQ • 0.27 MB
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