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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.1 LAdmitted-Finance | ₹53.1 L | L1 | Admitted-Finance |
| 2 | L2₹53.6 LAdmitted-Finance | ₹53.6 L | L2 | Admitted-Finance |
| 3 | L3₹53.8 LAdmitted-Finance | ₹53.8 L | L3 | Admitted-Finance |
| 4 | L4₹54.7 LAdmitted-Finance | ₹54.7 L | L4 | Admitted-Finance |
| 5 | L5₹55.2 LAdmitted-Finance | ₹55.2 L | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | D K ENTERPRISES L7 | A.K. CONSTRUCTION L4 | R S TIWARI L5 | M K ENGINEERING L1 | M/S CHANDRA CONSTRUCTION L2 | m/s. ANIL CONSTRUCTION PVT.CO. L3 | M/s D.K. ENGINEERING L6 | M/s. B.K. Kushwaha Construction L8 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Supervision various civil works-MPH&O/S | 1 | Nos | 0.52 ₹49,62,544.09 | 6 ₹46,89,175.16 | 5.51 ₹47,13,618.73 | 9 ₹45,39,520.63 Lowest | 8.15 ₹45,81,922.75 | 7.1 ₹46,34,301.83 | 2 ₹48,88,714.52 | 10.1 ₹54,92,321.11 |
| 20.00 | Service charges (contractor profit).. | 1 | Nos | 3.8 ₹3,52,326.19 | 6 ₹3,44,268.84 | 0 ₹3,66,243.44 | 0 ₹3,66,243.44 | 8.15 ₹3,36,394.6 Lowest | 7.1 ₹3,40,240.16 | 3 ₹3,55,256.14 | 10 ₹4,02,867.79 |
| 30.00 | Expenditure towards mobile and conveyanc | 1 | Nos | 4 ₹4,21,299.65 | 0 ₹4,38,853.8 | 0 ₹4,38,853.8 | 8.9 ₹3,99,795.81 Lowest | 0.01 ₹4,38,809.91 | 7.1 ₹4,07,695.18 | 0 ₹4,38,853.8 | 10.1 ₹4,83,178.03 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
11 Jul 2026, 11:00 amClosed
Ajai Pal DGM(CandM)
Vindhyachal Super Thermal Powe P.O. Vindhyanagar 486885
Job contract for supervision of various civil works at Main Plant andOffsite areas of VSTPS.
2026_NTPC_109783_1
NTPC/Vindhyachal STPS/9900328740
Limited
Serv - Others
Service
570 days
Vindhyachal Super Thermal Powe P.O. Vindhyanagar V
3 documents required · 3 mandatory
₹0
₹50,000
Yes
28 Jul 2026
3 Jul 2026
13 Jul 2026
3 Jul 2026
11 Jul 2026
3 Jul 2026
3 Jul 2026 - 6 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | Supervision various civil works-MPH&O/S | 1 | Nos | 42,27,528.99 | ₹42,27,528.99 |
| 20 | Service charges (contractor profit).. | 1 | Nos | 3,10,375.8 | ₹3,10,375.8 |
| 30 | Expenditure towards mobile and conveyanc | 1 | Nos | 3,71,910 | ₹3,71,910 |
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