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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹19.5 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹21.1 LRejected-Finance 245 1A SATIN SEN SARANI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹21.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹21.6 LRejected-Finance MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | ₹21.6 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | BARNALI ENTERPRISE L3 | RAHUL TRADERS L1 | KRISHNA ENTERPRISES L2 |
|---|---|---|---|---|---|---|
| 1.00 | LT DIST. BOX FOR MULTI STORIED BUILDING | 38 | Nos | 56,750 ₹21.6 L | 51,395 ₹19.5 L | 55,500 ₹21.1 L |
Tender Value
₹19.5 L
EMD Value
₹48,830
Closing Date
1 Feb 2025, 11:00 amClosed
Divisional Manager
Newtown Division Office,2nd Floor, Finance Building, Plot no- CBD-1 ,AA-II, Newtown, Kol-700161
SUPPLY OF 38 NOS. LT DIST. BOX FOR MULTI STORIED BUILDING AT NEWTOWN DIVISIONAL STORE UNDER NEWTOWN DIVISION AS PER DRAWING AND SPECIFICATIONS MENTIONED IN ANX
2025_WBSED_800476_1
DM/NTD/E-TENDER/530/6204 Dtd 14.01.2025
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
45 days
Newtown
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹48,830
Newtown division
1 Apr 2026
17 Jan 2025
4 Feb 2025
17 Jan 2025
1 Feb 2025
17 Jan 2025
21 Jan 2025
Amount
LT DIST. BOX FOR MULTI STORIED BUILDING
KRISHNA ENTERPRISES (BID ID -6078945)
BARNALI ENTERPRISE (BID ID -6073289)
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