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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC I 132 N T P C N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.2 L+₹61,638.52 (5.34%)Rejected-Finance 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹12.5 L+₹96,020.38 (8.32%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical MN 51 MAYOURPUR RAMJEE SINGH NEAR SHOPPING CENTER VILLAGE TOWN KOTABASTI CITY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | - | Not Admitted-Fee/PreQual/Technical Others-Ineligibility for participation |
| Sl No | Description | Qty | Unit | AVES ANAND VISHAL ENGINEERING SERVICES L3 | Manish Auto And Electricals L2 | THE NEW NATIONAL ENGINEERING WORKS AND CO L1 |
|---|---|---|---|---|---|---|
| 10.00 | SUPPLY AND ERECTION OF DSR ITEMS | 1 | Nos | 10.5 ₹0.01 Lowest | 7.46 ₹0.01 Lowest | 2 ₹0.01 Lowest |
| 20.00 | SUPPLY AND ERECTION OF DSR ITEMS | 1 | Nos | 10.5 ₹8,93,136.35 | 7.46 ₹8,68,564.99 | 2.01 ₹8,24,514.38 Lowest |
| 30.00 | SUPPLY AND ERECTION OF NON-DSR ITEMS | 1 | Nos | 10.5 ₹3,56,598.79 | 7.46 ₹3,46,788.29 | 2.01 ₹3,29,200.38 Lowest |
Tender Value
₹9.6 L
Closing Date
3 Sept 2026, 5:00 pmClosed
AGM CNM
EOC Secunderabad 500070
SSTPS,Supply and execution of internal electrification work of 11kVtownship switchgear room
2026_NTPC_110669_1
NTPC/EOC/9900330788
Limited
Miscellaneous Works
Works
180 days
EOC Secunderabad office
2 documents required · 2 mandatory
₹0
Exempted
7 Oct 2026
4 Aug 2026
4 Sept 2026
4 Aug 2026
3 Sept 2026
4 Aug 2026
4 Aug 2026 - 17 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | SUPPLY AND ERECTION OF DSR ITEMS | 1 | Nos | 0.01 | ₹0.01 |
| 20 | SUPPLY AND ERECTION OF DSR ITEMS | 1 | Nos | 6,84,973.04 | ₹6,84,973.04 |
| 30 | SUPPLY AND ERECTION OF NON-DSR ITEMS | 1 | Nos | 2,73,486.3 | ₹2,73,486.3 |
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