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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 CrAdmitted-Finance INDURE HOUSE NEAR SAVITRI CINEMA GREATER KAILASH II GREATER KAILASH II SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | ₹48.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹49.6 CrAdmitted-Finance BEEKAY HOUSE C 450 451 SECTOR 10 NOIDA 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹49.6 Cr | L2 | Admitted-Finance |
| 3 | L3₹59.3 CrAdmitted-Finance PLOT NO 4 SECTOR 27A FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹59.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹64.3 CrAdmitted-Finance N 65 MIDC HINGNA INDUSTRIAL AREA HINGNA NAGPUR MAHARASHTRA 440016 UDYAM MH 20 0029592 27AADCM7418C1ZN R M MII STATUS AS VERIFIED | NAGPUR | MAHARASHTRA | 440016 | ₹64.3 Cr | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Mecgale Pneumatics Pvt. Ltd. L4 | MACAWBER BEEKAY PRIVATE LIMITED L2 | Melco India Pvt Ltd L3 | The Indure Private Limited L1 |
|---|---|---|---|---|---|---|---|
| 10.00Augmentation of Dry Fly Ash Transportation System at Singrauli Super Thermal Power Project Stage-II (2X500 MW), BIDDING DOCUMENT NO. CS-1120-162F-9 | |||||||
| 10.00 | TOTAL OF SCHEDULE NO. 2
Plant and Equipment including Type Test charges and Mandatory spares to be supplied from within the Employer's Country | 1 | LUMPSUM | 26,00,00,000 ₹26 Cr | 22,94,43,750 ₹22.9 Cr | 22,60,00,000 ₹22.6 Cr | 19,36,00,000 ₹19.4 Cr |
| 10.00 | TOTAL OF SCHEDULE NO. 3:
Local Transportation including Inland Transit Insurance and other local costs incidental to delivery of plant & equipment & Mandatory Spares | 1 | LUMPSUM | 60,00,000 ₹60 L | 8,50,000 ₹8.5 L | 60,00,000 ₹60 L | 57,00,000 ₹57 L |
| 10.00 | TOTAL OF SCHEDULE NO. 4:
Installation Services (Erection, Civil, Factory Fabricated Steel Structural Works (Erection) & allied works) including insurance (other than transit insurance), Safety Aspects/Compliance to Safety Rules and other services as specified in the Bidding Documents. | 1 | LUMPSUM | 27,85,00,000 ₹27.9 Cr | 19,00,06,250 ₹19.0 Cr | 27,02,00,000 ₹27.0 Cr | 21,10,00,000 ₹21.1 Cr |
| 10.00 | TOTAL OF SCHEDULE NO. 7:
Goods and Services Tax (as on seven (07) days prior to the last date for submission of price bids) applicable on the price of goods and services quoted in Schedule-2, 3 & 4, not included in the Bid Price | 1 | LUMPSUM | 9,80,10,000 ₹9.8 Cr | 7,56,54,000 ₹7.6 Cr | 9,03,96,000 ₹9.0 Cr | 7,40,79,000 ₹7.4 Cr |
Tender Value
Refer Docs
EMD Value
₹50 L
Closing Date
25 Jun 2025, 3:00 pmClosed
As per bidding documents CS-1120-162F-9
EOC Noida Office EOC, SECTOR-24, NOIDA 201301
As per bidding document no. CS-1120-162F-9
2025_NTPC_96057_1
NTPC/EOC/9900301157
Open Tender
Miscellaneous Works
540 days
EOC Noida Office EOC, SECTOR-24, NOIDA 201301
As per tender documents
8 documents required · 8 mandatory
₹11,250
NTPC Limited
₹50 L
14 Aug 2025
8 Apr 2025
26 Jun 2025
8 Apr 2025
25 Jun 2025
12 May 2025
8 Apr 2025 - 25 Apr 2025
Amount
Augmentation of Dry Fly Ash Transportation System at Singrauli Super Thermal Power Project Stage-II (2X500 MW), BIDDING DOCUMENT NO. CS-1120-162F-9
TOTAL OF SCHEDULE NO. 2 Plant and Equipment including Type Test charges and Mandatory spares to be supplied from within the Employer's Country
TOTAL OF SCHEDULE NO. 3: Local Transportation including Inland Transit Insurance and other local costs incidental to delivery of plant & equipment & Mandatory Spares
TOTAL OF SCHEDULE NO. 4: Installation Services (Erection, Civil, Factory Fabricated Steel Structural Works (Erection) & allied works) including insurance (other than transit insurance), Safety Aspects/Compliance to Safety Rules and other services as specified in the Bidding Documents.
TOTAL OF SCHEDULE NO. 7: Goods and Services Tax (as on seven (07) days prior to the last date for submission of price bids) applicable on the price of goods and services quoted in Schedule-2, 3 & 4, not included in the Bid Price
MACAWBER BEEKAY PRIVATE LIMITED (BID ID -268138)
Melco India Pvt Ltd (BID ID -266330)
Mecgale Pneumatics Pvt. Ltd. (BID ID -267607)
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