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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹3.5 Cr | L-1 | Accepted-AOC L-1 AGENCY who has ALREADY been AWARDED the package VIDE PO NO 4000386177Dated 23.04.2026 and WITH TERMS AND CONDITIONS MENTIONED THEREIN- BEING REGULARISED IN GEPNIC |
| 2 | L-2₹3.6 CrRejected-Finance | ₹3.6 Cr | L-2 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 3 | L-3₹3.7 CrRejected-Finance UP | ₹3.7 Cr | L-3 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 4 | L-4₹3.8 CrRejected-Finance | ₹3.8 Cr | L-4 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 5 | L-5₹3.8 CrRejected-Finance | ₹3.8 Cr | L-5 | Rejected-Finance OTHER THAN L-1 AGENCY |
| Sl No | Description | Qty | Unit | Kedar Construction and Supplier L3 | M/s Suman Engineering Works L1 | Kamal Builders L4 | M/S INDU CONSTRUCTION COMPANY L8 | BAGHEL INFRASTRUCTURES Pvt Ltd L6 | M/S VIJAY KUMAR SINGH L2 | M/S Amar Associates L7 | SKV ENTERPRISES L5 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | DSR Items | 1 | Nos | 35.09 ₹3,31,59,866.43 | 37.11 ₹3,21,27,930.98 Lowest | 31.79 ₹3,48,45,701.58 | 27.2 ₹6,49,81,281.94 | 29 ₹3,62,70,998.56 | 34.89 ₹3,32,62,038.26 | 28.28 ₹3,66,38,817.14 | 31.11 ₹3,51,93,085.79 |
| 20.00 | Non DSR Items | 1 | Nos | 10 ₹35,78,305.94 | 37.11 ₹25,00,440.68 Lowest | 31.79 ₹27,11,958.32 | 0 ₹39,75,895.49 | 24 ₹30,21,680.57 | 34.89 ₹25,88,705.56 | 28.28 ₹28,51,512.25 | 21 ₹31,40,957.44 |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
27 Dec 2025, 4:00 pmClosed
G B SATAPATHY, DGM(CONTRACTS SERVICES)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
APPROACH ROADS TO GORBI MINES FOR ASH UTILIZATION WORK AT NTPC SSTPS
2025_NTPC_103105_1
NTPC/USSC-CPG1/9900315305
Open Tender
Civil Works
Works
180 days
Singrauli Super Thermal PowerStation
As per tender documents
7 documents required · 7 mandatory
₹0
₹5 L
18 May 2026
13 Dec 2025
29 Dec 2025
13 Dec 2025
27 Dec 2025
14 Dec 2025
14 Dec 2025 - 21 Dec 2025
DSR Items
Non DSR Items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900315305
Bidder Name :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender.
NUMBER #
DSR Items
DSR-2018 Item:2.6.1
DSR-2018 Item:2.25(a)
DSR-2018 Item:16.80
DSR-2018 Item:16.43.1
DSR-2018 Item:16.45
DSR-2018 Item:16.46.1
DSR-2018 Item:5.9.1
DSR-2018 Item:2.25
DSR-2018 Item:1.1.2(iii)
DSR-2018 Item:16.1
DSR-2018 Item:16.3.1
DSR-2018 Item:16.3.2
DSR-2018 Item:16.3.10
DSR-2018 Item:16.4
DSR-2018 Item:19.6.10
DSR-2018 Item:2.3.1
Non DSR Items
Providing and laying dowel bars in CC
Providing and laying PVC pipes of dia 40
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BOQ • 0.33 MB
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Tender Documents • 34.81 MB
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