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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-AOC SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.8 LRejected-AOC SADAR PARA AWARD 5 PURULIA MUNICIPAL 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.8 L | L3 | Rejected-AOC L3 |
| Sl No | Description | Qty | Unit | RAHUL TRADERS L2 | GUCHHAIT INFRASTRUCTURE PRIVATE LIMITED L1 | SAKET ENTERPRISES L3 |
|---|---|---|---|---|---|---|
| 1.00SUPPLY & DELIVERY OF MATERIALS | ||||||
| 1.01 | SILICON FIBERGLASS INSU.COVER 6MM WIRE | 7,000 | Nos | 38.25 ₹2,67,750 | 38 ₹2,66,000 Lowest | 39.5 ₹2,76,500 |
Tender Value
₹2.7 L
EMD Value
₹5,320
Closing Date
19 Jun 2026, 6:00 pmClosed
DE AND DIVISIONAL MANAGER
NISCHINDIPUR, BOKULTALA, GHATAL-721212
SUPPLY AND DELIVERY OF 7000 NOS SILICON FIBERGLASS INSU. COVER 6MM WIRE AS PER STANDARD SPECIFICATION OF WBSEDCL
2026_WBSED_1027199_1
DM/GDD/E-TENDER/22/26-27/654 DATED 05.06.2026
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
GHATAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,320
GHATAL DIVISIONAL OFFICE
29 Jul 2026
12 Jun 2026
22 Jun 2026
12 Jun 2026
19 Jun 2026
15 Jun 2026
13 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1SUPPLY & DELIVERY OF MATERIALS | |||||
| 1.01 | SILICON FIBERGLASS INSU.COVER 6MM WIRE | - | Nos | 38 | - |
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