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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC PO has been generated | |
| 2 | L2₹3.8 L+₹8,940 (2.44%)Rejected-Finance VILL P O HETIA PASCHIMPARA SOUTH 743377 DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹9,480 (2.59%)Rejected-Finance RAILPAIR DEPO PARA ASANSOL BURDWAN 713302 | ASANSOL | BURDWAN | WEST BENGAL | 713302 | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | SWAPHAL ELECTRICAL STORES L1 | A S ENGINEERING WORKS L2 | MOUPALI ENTERPRISE L3 |
|---|---|---|---|---|---|---|
| 1.00 | 11KV O/D HS Ter.Jnt.FOR3x95SMM XLPE CAB | 60 | Nos | 6,107 ₹3,66,420 Lowest | 6,256 ₹3,75,360 | 6,265 ₹3,75,900 |
Tender Value
₹3.7 L
EMD Value
₹7,320
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 O/D HS Ter.Jnt.FOR3x95SMM XLPE CAB UNDER NEWTOWN DIVISION
2026_WBSED_1013283_1
DM/NTD/E-TENDER/2025-26/ 176/2439 Dated 23.02.2026
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
45 days
Newtown Division Office, 2nd Floor, Finance Buildin
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,320
Newtown Division office, Plot No-I, Action area- I
22 Apr 2026
26 Feb 2026
11 Mar 2026
26 Feb 2026
9 Mar 2026
26 Feb 2026
2 Mar 2026
11KV O/D HS Ter.Jnt.FOR3x95SMM XLPE CAB
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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Tendernotice_1.pdf
PDF • 1.44 MB
BOQ_2488848.xls
BOQ • 0.27 MB
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