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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | L1 | Accepted-AOC PO has been generated | |
| 2 | L2₹5.0 L+₹15,000 (3.08%)Rejected-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹37,500 (7.69%)Rejected-Finance 1 8 1 MUKTARAM DEBNATH LANE | HOWRAH | WEST BENGAL | 711104 | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | NEW ERA TRADING L3 | SWAPHAL ELECTRICAL STORES L2 | MOUPALI ENTERPRISE L1 |
|---|---|---|---|---|---|---|
| 1.00 | 33KV O/D H.S TER JNT.FOR3x400SMM XLPE CAB | 25 | Nos | 21,000 ₹5,25,000 | 20,100 ₹5,02,500 | 19,500 ₹4,87,500 Lowest |
Tender Value
₹4.9 L
EMD Value
₹9,750
Closing Date
10 Mar 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 25 NOS 33KV O/D H.S TER JNT.FOR3x400SMM XLPE CAB UNDER NEWTOWN DIVISION
2026_WBSED_1014841_1
DM/NTD/E-TENDER/2025-26/180/ 2471 Dated 25.02.2026
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
45 days
Newtown Division Office, 2nd Floor, Finance Buildin
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,750
Newtown Division Office,2nd Floor, Finance Buildin
22 Apr 2026
2 Mar 2026
12 Mar 2026
2 Mar 2026
10 Mar 2026
2 Mar 2026
6 Mar 2026
33KV O/D H.S TER JNT.FOR3x400SMM XLPE CAB
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2492515.xls
BOQ • 0.27 MB
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