West Bengal

AOC

Goods

SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS

SUPPLY OF 38 NOS. LT DIST. BOX FOR MULTI STORIED BUILDING AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION

WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD

Newtown Division Office, 2nd Floor, Finance Buildin | 24 Paraganas North, West Bengal

Amount: ₹19.5 LCloses: 29 Oct 2025Closed

Bids

Item Rate

5 Bids11 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹19.5 LAccepted-AOC SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B \| PURULIA \| PURULIA \| WEST BENGAL \| 723101	₹19.5 L	L1	Accepted-AOC PO has been generated
2	L2₹19.6 LRejected-Finance 245 1A SATIN SEN SARANI KOLKATA 700054 \| KOLKATA \| KOLKATA \| WEST BENGAL \| 700054	₹19.6 L	L2	Rejected-Finance L2
3	L3₹19.8 LRejected-Finance MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 \| MUKUNDAPUR \| PURBA MEDINIPUR \| WEST BENGAL \| 721446	₹19.8 L	L3	Rejected-Finance L3
4	Not Admitted-Fee/PreQual/Technical KONA CHCK POST PS LILUAH 711114 \| LILUAH \| HOWRAH \| WEST BENGAL \| 711114	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	Not Admitted-Fee/PreQual/Technical VILL ABASH CHOTO BARDIA GRAM ABASH P S KOTWALI ABASH 721102 \| MEDINIPUR WEST \| WEST BENGAL \| 721102	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	BARNALI ENTERPRISE L3	RAHUL TRADERS L1	KRISHNA ENTERPRISES L2
1.00	LT DIST. BOX FOR MULTI STORIED BUILDING	38	Nos	52,000 ₹19.8 L	51,370 ₹19.5 L	51,500 ₹19.6 L

Tender Value

₹19.5 L

EMD Value

₹39,045

Closing Date

29 Oct 2025, 2:00 pmClosed

Tender Inviting Organisation

Name

DM, Newtown Division

Address

Newtown Division Office,2nd Floor, Finance Building, Plot no- CBD-1 ,AA-II, Newtown, Kol-700161

Work Description

SUPPLY OF 38 NOS. LT DIST. BOX FOR MULTI STORIED BUILDING AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION

Tender Information

Tender ID

2025_WBSED_905878_1

Reference Number

NTD/E-TENDER/2025-26/84/1422 Dated 18.09.2025

Tender Type

Open Tender

Product Category

SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS

Period of Work

45 days

Location

Newtown Division Office, 2nd Floor, Finance Buildin

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹39,045

Pre-Bid Meeting

Meeting Place

Newtown Division office, Plot No-I, Action area- I

Important Dates

Last Activity

1 Apr 2026

Published

23 Sept 2025

Bid Opening

31 Oct 2025

Download Starts

23 Sept 2025

Download Ends

29 Oct 2025

Submission Starts

23 Sept 2025

Pre-Bid Meeting

15 Oct 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.58 MB

Work Item Documents

BOQ_2055424.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid