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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.9 L+₹1.5 L (3.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.2 L+₹3.8 L (7.62%)Rejected-Finance 4A HARMOHAN GHOSH LANE KOLKATA 700085 | KOLKATA | KOLKATA | WEST BENGAL | 700085 | L3 | Rejected-Finance L3 | |
| 4 | L4₹54.8 L+₹5.4 L (10.9%)Rejected-Finance MAHESGOTE KRISHNAPUR ROAD NEW TOWN 24 PGS N KOLKATA 700102 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700102 | L4 | Rejected-Finance L4 | |
| 5 | L5₹54.9 L+₹5.4 L (11.0%)Rejected-Finance VILL CHAKRAMNATH P O P S KULPI SOUTH 24 PARGANAS 743351 | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | 743351 | L5 | Rejected-Finance L5 |
Tender Value
₹53.7 L
EMD Value
₹1.1 L
Closing Date
10 Jul 2023, 2:00 pmClosed
Divisional Manager
NEWTOWN DIVISION OFFICE PLOT NO-I, ACTION AREA-II, RAJARHAT,KOLKATA - 700161.
33 KV cable laying work for effecting 33KV Bulk service connection i.r.o M/S Infosys Ltd con id 950082716 at AA-IIIG , Newtown ,700135 under Newtown Division, WBSEDCL
2023_WBSED_543980_1
NTD/E-Tender/E/2023-24/ 382/1211 DATED 23.06.2023
Open Tender
Electrical Work/ Equipment
Item Rate
120 days
NEWTOWN AA IIIG
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
Newtown division
29 Nov 2023
30 Jun 2023
12 Jul 2023
30 Jun 2023
10 Jul 2023
30 Jun 2023
6 Jul 2023
tech_bid_open
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
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