Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L Quoted ₹10.7 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹11.4 LRejected-Finance | ₹11.4 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹12.2 LRejected-Finance | ₹12.2 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹12.5 LRejected-Finance | ₹12.5 L | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹12.9 LRejected-Finance | ₹12.9 L | L5 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | KRUSHI CONSTRUCTIONS L11 | M/s PRAKASH CONSTRUCTION L4 | M/S ROHAN CONSTRUCTIONS L1 | PN BROTHERS L8 | ARVIND KUMAR AND BROTHERS L5 | PRAMOD BAHL and COMPANY L7 | Shri Sai Traders L3 | M/s Parvati Decorators L7 | VERMA ENGINEERS L2 | P S CONSTRUCTION L9 | M/S. SHIW BACHAN SINGH L10 | creative company L6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Schedule-I: Civil Works, DSR 23 Items | 1 | Nos | 150 ₹12.9 L | 27 ₹3.8 L | 15 ₹4.4 L | 4.78 ₹5.4 L | 13.56 ₹4.5 L | 0 ₹5.2 L | 22 ₹4.0 L | 0 ₹5.2 L | 23.51 ₹3.9 L | 9 ₹5.6 L | 15 ₹5.9 L | 5 ₹4.9 L |
| 20.00 | Schedule-II: Non DSR Items | 1 | Nos | 150 ₹24.5 L | 11.2 ₹8.7 L | 35 ₹6.4 L | 6.78 ₹10.5 L | 13.56 ₹8.5 L | 0 ₹9.8 L | 16 ₹8.2 L | 0 ₹9.8 L | 23.51 ₹7.5 L | 9 ₹10.7 L | 12 ₹11.0 L | 0 ₹9.8 L |
Tender Value
Refer Docs
Closing Date
19 Mar 2026, 11:00 amClosed
Tapas Ranjan Mishra DGM(CnM)
USSC CPG-2 Naya Raipur
Painting works of the Avantika Guest house at Khargone STPP Township
2026_NTPC_105889_1
NTPC/USSC-CPG2/9900321482
Limited
Miscellaneous Works
180 days
KHARGONE STPP
1 document required · 1 mandatory
₹0
Exempted
1 Apr 2026
10 Mar 2026
20 Mar 2026
10 Mar 2026
19 Mar 2026
10 Mar 2026
10 Mar 2026 - 16 Mar 2026
Schedule-I: Civil Works, DSR 23 Items
Schedule-II: Non DSR Items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900321482
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 #
Schedule-I: Civil Works, DSR 23 Items
DSR2023 item: 13.91
DSR2023 item: 13.80
DSR2023 item: 13.85.3
DSR2023 item: 14.1.1
DSR2023 item: 13.81.1
DSR2023 item: 13.99.1
DSR2023 item: 13.104.1
DSR2023 item: 13.111.2
Schedule-II: Non DSR Items
NS-1 P&A wall painting dulux
NS-2 Decorative wall painting dulux
NS-3 Removing wall paper
NS-4Painting with plastic emulsion paint
Please Enable Macros to View BoQ information
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.69 MB
BOQ_109121.xls
BOQ • 0.32 MB
TD9900321482.rar
Tender Documents • 26.38 MB
Download all tender documents and submit your bid
