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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹5.0 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹5.0 LRejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | ₹5.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 LRejected-Finance MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | ₹6.2 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | BARNALI ENTERPRISE L3 | MOUPALI ENTERPRISE L2 | SWAPHAL ELECTRICAL STORES L1 |
|---|---|---|---|---|---|---|
| 1.00 | 33KV ST THR. HS JNT.FOR 3x300SMM XLPE CABLE | 16 | Nos | 39,000 ₹6.2 L | 31,280 ₹5.0 L | 30,957 ₹5.0 L |
Tender Value
₹4.8 L
EMD Value
₹12,024
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 16 NOS 33KV ST THR. HS JNT.FOR 3x300SMM XLPE CABLE at Newtown Divisional Store Under Newtown Division
2025_WBSED_888245_1
NTD/E-TENDER/2025-26/51/1039 Dtd 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
₹12,024
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
33KV ST THR. HS JNT.FOR 3x300SMM XLPE CABLE
MOUPALI ENTERPRISE (BID ID -6854211)
BARNALI ENTERPRISE (BID ID -6851109)
stage.html
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technical_2003324.pdf
techsummary_2003324.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2003324.xls
BOQ • 0.27 MB
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