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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹3.1 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹3.2 LRejected-Finance VILL P O HETIA PASCHIMPARA SOUTH 743377 DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743377 | ₹3.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 LRejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | ₹3.3 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | MOUPALI ENTERPRISE L3 | A S ENGINEERING WORKS L2 | SWAPHAL ELECTRICAL STORES L1 |
|---|---|---|---|---|---|---|
| 1.00 | 11KV I/D HS Ter.Jnt.FOR3x95SMM XLPE CAB | 60 | Nos | 5,552 ₹3.3 L | 5,275 ₹3.2 L | 5,117 ₹3.1 L |
Tender Value
₹3.1 L
EMD Value
₹6,262
Closing Date
9 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 60 NOS 11KV I/D HS Ter.Jnt.FOR3x95SMM XLPE CAB UNDER NEWTOWN DIVISION
2026_WBSED_1013838_1
DM/NTD/E-TENDER/2025-26/178/ 2442 Dated 24.02.2026
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
₹6,262
Newtown Division Office,2nd Floor, Finance Buildin
22 Apr 2026
27 Feb 2026
11 Mar 2026
27 Feb 2026
9 Mar 2026
27 Feb 2026
2 Mar 2026
11KV I/D HS Ter.Jnt.FOR3x95SMM XLPE CAB
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