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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | ₹3.7 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹3.8 LRejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | ₹3.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 LRejected-Finance F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹3.8 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | BARNALI ENTERPRISE L1 | SWAPHAL ELECTRICAL STORES L3 | MOUPALI ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.00 | SUPPLY OF 11KV I/D HS Ter.Jnt.FOR3x400SMM XLPE CAB | 20 | Nos | 8,979.66 ₹1.8 L | 9,245 ₹1.8 L | 9,198 ₹1.8 L |
| 2.00 | SUPPLY OF 11KV O/D HS Ter.Jnt.FOR3x400SMM XLPE CAB | 20 | Nos | 9,499.66 ₹1.9 L | 9,995 ₹2.0 L | 9,898 ₹2.0 L |
Tender Value
₹3.7 L
EMD Value
₹7,456
Closing Date
12 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 20 NOS 11KV I/D HS Ter.Jnt.FOR3x400SMM XLPE CAB And SUPPLY OF 20 NOS 11KV O/D HS Ter.Jnt.FOR3x400SMM XLPE CAB
2026_WBSED_1015761_1
DM/NTD/E-TENDER/2025-26/ 181/2489 Dated 26.02.2026
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
₹7,456
Newtown Division Office,2nd Floor, Finance Buildin
22 Apr 2026
5 Mar 2026
16 Mar 2026
5 Mar 2026
12 Mar 2026
5 Mar 2026
9 Mar 2026
SUPPLY OF 11KV I/D HS Ter.Jnt.FOR3x400SMM XLPE CAB
SUPPLY OF 11KV O/D HS Ter.Jnt.FOR3x400SMM XLPE CAB
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