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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-Finance 01 SALIYA GIRIDIH MADHUPUR MAIN ROAD BENGABAD GIRIDH JHARKHAND 815312 | GIRIDIH | JHARKHAND | 815312 | ₹32.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹33.0 LRejected-Finance VEER ABDUL HAMID NAGAR DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 UDYAM UP 06 0000621 | AURAIYA | UTTAR PRADESH | 206244 | ₹33.0 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹36.1 LRejected-Finance | ₹36.1 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹49.5 LRejected-Finance | ₹49.5 L | L4 | Rejected-Finance Not L1 |
| Sl No | Description | Qty | Unit | M/S V P VERMA CONSTRUCTION COMPANY L4 | VERMA TRADERS L3 | MAA AMBEY ENTERPRISES L1 | SRI BALAJI CONSTRUCTION L2 |
|---|---|---|---|---|---|---|---|
| 10.00 | Schedule Items | 1 | Nos | 8 ₹49.5 L | 21.21 ₹36.1 L | 29.51 ₹32.3 L | 28.11 ₹33.0 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
16 Feb 2026, 3:30 pmClosed
DGM C AND M CPG 2
USSC, RAIPUR
Roof grading work of plant buildings at NTPC Auraiya
2026_NTPC_103883_1
NTPC/USSC-CPG2/9900317217
Limited
Civil Works
150 days
Auraiya Gas Power Station, Dibiyapur, UP
3 documents required · 3 mandatory
₹0
₹50,000
19 Mar 2026
9 Jan 2026
17 Feb 2026
9 Jan 2026
16 Feb 2026
9 Jan 2026
9 Jan 2026 - 14 Jan 2026
Schedule Items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317217
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 Items
DSR2023 item: 1.1.1(iii)
DSR2023 item: 4.12
DSR2023 item: 12.21.1
DSR2023 item: 13.18
DSR2023 item: 15.2.1
DSR2023 item: 22.14.1
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