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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 CrAdmitted-Finance | ₹3.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹3.5 CrAdmitted-Finance 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹3.5 Cr | L3 | Admitted-Finance |
| 4 | L4₹3.5 CrAdmitted-Finance 233 PURABAXRAI PURABAXRAI BARAGANV BRAHIMPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224230 UDYAM UP 04 0001057 | AMBEDKAR NAGAR | UTTAR PRADESH | 224230 | ₹3.5 Cr | L4 | Admitted-Finance |
| 5 | L5₹3.7 CrAdmitted-Finance | ₹3.7 Cr | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/s Suman Engineering Works L7 | MAITHILY SHARAN CONSTRUCTION COMPANY L5 | M/S INDU CONSTRUCTION COMPANY L4 | LAL ENTERPRISES L8 | M/s Shree Om Construction L3 | PAWAN CONSTRUCTION L1 | M/S PUJA ASSOCIATES L6 | MATA JANKI CONCRETE PRIVATE LIMITED L9 | M/S. RADHEYSHYAM JAISWAL L2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | DSR ITEM | 1 | Nos | 33 ₹1,97,16,967.62 | 35.39 ₹1,90,13,631.01 | 35.3 ₹1,90,40,116.49 | 32.77 ₹1,97,84,652.73 | 38.51 ₹1,80,95,467.74 | 40 ₹1,76,56,985.93 | 31.64 ₹2,01,17,192.63 | 10 ₹3,23,71,140.87 | 41.51 ₹1,72,12,618.45 Lowest |
| 20.00 | NON DSR ITEM | 1 | Nos | 11 ₹1,73,96,161.05 | 9.51 ₹1,76,87,400.15 | 16 ₹1,64,18,848.63 | 5.47 ₹1,84,77,068.58 | 14.51 ₹1,67,10,087.73 | 40 ₹1,17,27,749.02 Lowest | 15.01 ₹1,66,12,356.49 | 10 ₹2,15,00,873.2 | 21.51 ₹1,53,41,850.34 |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
18 Aug 2026, 3:30 pmClosed
DGM USSC CNM
USSC, CPG 2, Naya Raipur
Contract for Biennial Civil Maintenance of Residential and Non Residential Buildings of sector I II III of Township Shakti Nagar SSTPS
2026_NTPC_110825_1
NTPC/USSC-CPG2/9900330640
Limited
Miscellaneous Works
Works
730 days
NTPC SINGRAULI, SHAKTINAGAR, Dist-SONEBHADRA, UP
3 documents required · 3 mandatory
₹0
₹5 L
20 Aug 2026
7 Aug 2026
19 Aug 2026
7 Aug 2026
18 Aug 2026
7 Aug 2026
7 Aug 2026 - 14 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | DSR ITEM | 1 | Nos | 2,49,39,245.66 | ₹2,49,39,245.66 |
| 20 | NON DSR ITEM | 1 | Nos | 1,65,64,617.26 | ₹1,65,64,617.26 |
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