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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC DEULIHAT SAGARESWAR PURBAMIDNAPORE 999999 | DEULIHAT | PURBA MEDINIPUR | WEST BENGAL | 999999 | L1 | Accepted-AOC Accepted L1 bidder as per | |
| 2 | L2₹12.0 L+₹2.6 L (27.9%)Rejected-AOC VILL BADHIA P O MIRGODA P S RAMNAGAR PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-AOC Rejected as per L2 bidder | |
| 3 | L3₹13.2 L+₹3.9 L (41.4%)Rejected-AOC 245 1A SATIN SEN SARANI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-AOC Rejected as per L3 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Non adherence to clause No. 18 of NIT |
Tender Value
₹8.5 L
EMD Value
₹17,072
Closing Date
24 Feb 2025, 12:00 pmClosed
RM Paschim Medinipur Region
Administrative building, 2nd floor, Burdge Town, Pin - 721101
Referred to NIT
2025_WBSED_815245_1
RM/PMRO/E/e-tender/24-25/3260
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Item Rate
20 days
Kharagpur Divisional Store
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,072
Paschim Medinipur Region
17 Jun 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
12 Feb 2025
Amount
Supply and Delivery of Hardware for single Tension for 150 sqmm ACSR wolf Conductor.
GANESH MAITY (BID ID -6157116)
KRISHNA ENTERPRISES (BID ID -6162970)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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