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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹11.4 L+₹68,647.52 (6.39%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹12.2 L+₹1.5 L (14.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹12.5 L+₹1.7 L (15.9%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹12.9 L+₹2.2 L (20.2%)Rejected-Finance SHITAL NAGAR KHUTHARI SHITAL NAGAR KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | 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 ₹12,87,843.15 | 27 ₹3,76,050.2 Lowest | 15 ₹4,37,866.67 | 4.78 ₹5,39,760.82 | 13.56 ₹4,45,284.65 | 0 ₹5,15,137.26 | 22 ₹4,01,807.06 | 0 ₹5,15,137.26 | 23.51 ₹3,94,028.49 | 9 ₹5,61,499.61 | 15 ₹5,92,407.85 | 5 ₹4,89,380.4 |
| 20.00 | Schedule-II: Non DSR Items | 1 | Nos | 150 ₹24,47,469.57 | 11.2 ₹8,69,341.19 | 35 ₹6,36,342.09 Lowest | 6.78 ₹10,45,363.2 | 13.56 ₹8,46,237.08 | 0 ₹9,78,987.83 | 16 ₹8,22,349.77 | 0 ₹9,78,987.83 | 23.51 ₹7,48,827.79 | 9 ₹10,67,096.73 | 12 ₹10,96,466.37 | 0 ₹9,78,987.83 |
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
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
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