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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹3.7 L | 1 | Accepted-AOC Contract awarded to L1 bidder |
| 2 | 2₹3.7 LRejected-Finance MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | ₹3.7 L | 2 | Rejected-Finance Not L1 |
| 3 | 3₹3.8 LRejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | ₹3.8 L | 3 | Rejected-Finance not L1 |
| Sl No | Description | Qty | Unit | MOUPALI ENTERPRISE L3 | SWAPHAL ELECTRICAL STORES L1 | BARNALI ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.01 | Supply & Delivery of LTDISTBOX 3PH CON. WH ST. STRAP & BUCKLE-ABC (Make: RAYCHEM/MACEDON/SINTEX) | 290 | Nos | 1,295 ₹3.8 L | 1,270 ₹3.7 L | 1,287 ₹3.7 L |
Tender Value
₹3.5 L
EMD Value
₹8,700
Closing Date
12 Sept 2025, 3:00 pmClosed
DIVISIONAL MANAGERBEHALA DIVISION
OFFICE OF THE DIVISIONAL MANAGERBEHALA DIVISION UDAYRAMPUR KANYANAGAR BISHNUPUR 24PGS SOUTH
SUPPLYANDDELIVERYOFLTDISTBOX3PHCONWHSTSTRAPANDBUCKLEABC
2025_WBSED_895320_1
DM/BLD/TECH/NIT/2025-26/1323
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
30 days
BEHALA DIVISIONAL STORE
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹0
₹8,700
Yes
BEHALA DIVISION
11 Dec 2025
2 Sept 2025
15 Sept 2025
2 Sept 2025
12 Sept 2025
3 Sept 2025
3 Sept 2025
Amount
Supply & Delivery of LTDISTBOX 3PH CON. WH ST. STRAP & BUCKLE-ABC (Make: RAYCHEM/MACEDON/SINTEX)
BARNALI ENTERPRISE (BID ID -6918165)
MOUPALI ENTERPRISE (BID ID -6911484)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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