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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹261.7 CrAdmitted-Finance | ₹261.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹290.6 Cr+₹28.9 Cr (11.0%)Admitted-Finance 2ND FLOOR MODERN PROFOUND TECH PARK PLOT NO 202 P 203 P 204 P SY NO 12 KONDAPUR HYDERABAD 500084 K V RANGAREDDY DIST TELANGANA INDIA | HYDERABAD | TELANGANA | 500084 | ₹290.6 Cr+₹28.9 Cr (11.0%) | L2 | Admitted-Finance |
| 3 | L3₹329.6 Cr+₹67.9 Cr (26.0%)Admitted-Finance | ₹329.6 Cr+₹67.9 Cr (26.0%) | L3 | Admitted-Finance |
| 4 | L4₹355.0 Cr+₹93.3 Cr (35.6%)Admitted-Finance AHEMDABAD B WING 15TH FLOOR PRIVILON BUILDING VIKRAM NAGAR AMBALI BOPAL ROAD BEHIND ISCONTAMPLE AHEMDABAD 380058 GUJRAT INDIA | AHMADABAD | GUJARAT | 380058 | ₹355.0 Cr+₹93.3 Cr (35.6%) | L4 | Admitted-Finance |
| 5 | L5₹366.3 Cr+₹104.6 Cr (40.0%)Admitted-Finance JINDAL ITF CENTRE 28 SHIVAJI MARG MOTI NAGAR NEW DELHI 110015 INDIA | NEW DELHI | WEST DELHI | DELHI | 110015 | ₹366.3 Cr+₹104.6 Cr (40.0%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Zuberi Engineering Construction Private Limited L1 | Gaja Engineering Private Limited L2 | JWIL INFRA LIMITED L5 | LCC Projects Limited L4 | M/s. Sai Vaishnavi Enterprises L3 |
|---|---|---|---|---|---|---|---|---|
| 10.00MAKE UP WATER SYSTEM AND ASH DISPOSAL CUM AWRS PACKAGE DARLIPALI SUPER THERMAL POWER PROJECT STAGE-II (1X800 MW) | ||||||||
| 10.00 | TOTAL OF SCHEDULE NO.2 (In INR)
Plant and Equipment including Type Test charges and mandatory spares parts to be supplied from Employer's Country. | 1 | AU | 1,22,16,07,779 ₹1,22,16,07,779 Lowest | 1,40,68,26,140 ₹1,40,68,26,140 | 1,61,82,96,848 ₹1,61,82,96,848 | 1,70,44,02,189 ₹1,70,44,02,189 | 1,69,81,49,098 ₹1,69,81,49,098 |
| 10.00 | TOTAL OF SCHEDULE NO.3 (In INR)
Local Transportation including Port Handling, Port Clearance, custom reconciliation & inland transit insurance and other local costs incidental to delivery of Plant and Equipment including Mandatory Spares. | 1 | AU | 11,19,15,521 ₹11,19,15,521 | 31,00,000 ₹31,00,000 Lowest | 17,73,29,273 ₹17,73,29,273 | 1,27,97,339 ₹1,27,97,339 | 1,79,23,227 ₹1,79,23,227 |
| 10.00 | TOTAL OF SCHEDULE NO.4 (In INR)
Installation Services including Erection, Testing & commissioning works, Insurance covers other than inland transit insurance, associated Civil Works and other services (Safety etc) | 1 | AU | 88,43,36,700 ₹88,43,36,700 Lowest | 1,05,26,67,022 ₹1,05,26,67,022 | 1,30,88,96,972 ₹1,30,88,96,972 | 1,29,15,88,598 ₹1,29,15,88,598 | 1,07,75,33,295 ₹1,07,75,33,295 |
| 10.00 | TOTAL OF SCHEDULE NO.7 (In INR)
Goods & Services Tax (GST) | 1 | AU | 39,92,14,800.02 ₹39,92,14,800.02 Lowest | 44,32,66,769.16 ₹44,32,66,769.16 | 55,84,76,908.92 ₹55,84,76,908.92 | 54,11,31,862.71 ₹54,11,31,862.71 | 50,28,49,011.6 ₹50,28,49,011.6 |
Tender Value
Refer Docs
EMD Value
₹5 Cr
Closing Date
2 Apr 2026, 3:00 pmClosed
DGM (CS)
EOC Noida Office, Sector-24, NOIDA 201301
As per Tender Documents
2026_NTPC_104236_1
NTPC/EOC/9900318137
Open Tender
Miscellaneous Works
Works
1278 days
EOC Noida Office, Sector-24, NOIDA 201301
As per Tender documents
9 documents required · 9 mandatory
₹0
₹5 Cr
NOIDA
28 Aug 2026
24 Jan 2026
3 Apr 2026
24 Jan 2026
2 Apr 2026
12 Feb 2026
24 Jan 2026 - 12 Feb 2026
12 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10MAKE UP WATER SYSTEM AND ASH DISPOSAL CUM AWRS PACKAGE DARLIPALI SUPER THERMAL POWER PROJECT STAGE-II (1X800 MW) | |||||
| 10.0001 | TOTAL OF SCHEDULE NO.2 (In INR)
Plant and Equipment including Type Test charges and mandatory spares parts to be supplied from Employer's Country. | - | AU | - | - |
| 10.0002 | TOTAL OF SCHEDULE NO.3 (In INR)
Local Transportation including Port Handling, Port Clearance, custom reconciliation & inland transit insurance and other local costs incidental to delivery of Plant and Equipment including Mandatory Spares. | - | AU | - | - |
| 10.0003 | TOTAL OF SCHEDULE NO.4 (In INR)
Installation Services including Erection, Testing & commissioning works, Insurance covers other than inland transit insurance, associated Civil Works and other services (Safety etc) | - | AU | - | - |
| 10.0004 | TOTAL OF SCHEDULE NO.7 (In INR)
Goods & Services Tax (GST) | - | AU | - | - |
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