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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAdmitted-Finance 0 GOPAL COMPLEX NEAR POWER HOUSE CHOWK CHUTIA RANCHI JHARKHAND 834001 UDYAM JH 20 0012610 | RANCHI | JHARKHAND | 834001 | L1 | Admitted-Finance | |
| 2 | L2₹17.9 L+₹60,779.25 (3.51%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹18.1 L+₹76,324.44 (4.40%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹18.6 L+₹1.2 L (7.18%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | L5₹20.4 L+₹3.0 L (17.5%)Admitted-Finance | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/ S RD ENTERPRISES L7 | S N CONSTRUCTION L8 | MANOJ KUMAR SAW L6 | SEVEN STAR CONSTRUCTION L4 | Soham Advertiser L1 | M/S Ajay Kumar L5 | MAA GITANJALI CONSTRUCTION L3 | Ram JEE PRASAD L2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | SCHEDULE ITEMS DSR 2018-15% | 1 | Nos | 6.3 ₹8,38,107.47 | 8.1 ₹8,52,299.31 | 5 ₹8,27,857.8 | 5.55 ₹7,44,677.8 | 10.8 ₹7,03,284.91 Lowest | 3.55 ₹8,16,425.48 | 8 ₹7,25,361.12 | 8.79 ₹7,19,132.47 |
| 20.00 | NON SCHEDULE ITEMS | 1 | Nos | 4.3 ₹12,30,019.68 | 8.1 ₹12,74,833.44 | 5 ₹12,38,274.85 | 5.55 ₹11,13,857.71 | 12.6 ₹10,30,716.4 Lowest | 3.55 ₹12,21,174.86 | 8 ₹10,84,964.63 | 8.79 ₹10,75,648.09 |
Tender Value
Refer Docs
Closing Date
20 Feb 2026, 9:00 amClosed
srmgr
Pakri Barwdih Coal Mining Pro. Sikri Site Office, P.O. Barka Hazaribag - JHARKHAND 825311
Development of office of CCR Division of Hazaribagh Police.
2026_NTPC_104955_1
NTPC/Pakri Barwadih CMP/9900318853
Limited
Civil Works
Works
90 days
Pakri Barwdih Coal Mining Pro. Sikri Site Office
3 documents required · 3 mandatory
₹0
Exempted
20 Feb 2026
10 Feb 2026
20 Feb 2026
10 Feb 2026
20 Feb 2026
10 Feb 2026
10 Feb 2026 - 13 Feb 2026
SCHEDULE ITEMS DSR 2018-15%
NON SCHEDULE ITEMS
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900318853
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 DSR 2018-15%
DSR-2018 Item:4.1.3
DSR-2018 Item:5.1.2
DSR-2018 Item:5.22A.6
DSR-2018 Item:6.4.2
DSR-2018 Item:10.2
DSR-2018 Item:13.1.2
DSR-2018 Item:13.46.1
DSR-2018 Item:13.61.1
DSR-2018 Item:13.80
DSR-2018 Item:13.91
DSR-2018 Item:14.1.1
DSR-2018 Item:15.7.2
Deduction for using PPC over OPC
NON SCHEDULE ITEMS
NS-1/Providing and fixing of premium qua
NS-2/Providing &Installation of Hollow P
NS-3/ Providing and fixing a ceiling cha
NS-5/Providing, fabricating and supplyin
NS-4/Providing, fixing of 3D Acrylic Let
NS-5/ Providing and fixing of 3.5mm the
NS-7/Providing, Fixing and of WPC louver
NS-8/Providing, Fixing Acrylic Sandwitch
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.41 MB
BiddingDocuments.rar
Tender Documents • 13.17 MB
BOQ_108189.xls
BOQ • 0.33 MB
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