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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | 1 | Accepted-AOC SELECTED | |
| 2 | 2₹4.8 L+₹1,640 (0.34%)Rejected-Finance 245 1A SATIN SEN SARANI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 2 | Rejected-Finance L2 | |
| 3 | 2₹4.8 L+₹1,640 (0.34%)Rejected-Finance SHOP NO 322 TIRRETY MARKET 22 RABINDRA SARANI LAL BAZAR KOLKATA WEST BENGAL 700073 | KOLKATA | WEST BENGAL | 700073 | 2 | Rejected-Finance L2 | |
| 4 | 3₹4.9 L+₹14,080 (2.95%)Rejected-Finance VILL BADHIA P O MIRGODA P S RAMNAGAR PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | 3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹11,990
Closing Date
8 Jan 2024, 11:00 amClosed
Divisional Manager
Newtown Division Office,2nd Floor, Finance Building, Plot no- CBD-1 ,AA-II, Newtown, Kol-700161
SUPPLY OF 40 NOS. 11KV ST THR. HS JOINTING KIT FOR 3x300SQMM XLPE CABLE AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION.
2023_WBSED_629832_1
DM/NTD/E-TENDER/431/3322 Dtd. 22.12.2023
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
45 days
Newtown
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,990
Yes
Newtown division
27 Mar 2024
28 Dec 2023
10 Jan 2024
28 Dec 2023
8 Jan 2024
28 Dec 2023
3 Jan 2024
tech_bid_open
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
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