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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹5.3 Cr | L-1 | Accepted-AOC L-1 AGENCY who has ALREADY been AWARDED the package VIDE PO NO 4000384858-062-1041 Dated 31.03.2026and WITH TERMS AND CONDITIONS MENTIONED THEREIN- BEING REGULARISED IN GEPNIC |
| 2 | L-2₹6.5 Cr+₹1.2 Cr (23.0%)Rejected-Finance UP | ₹6.5 Cr+₹1.2 Cr (23.0%) | L-2 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 3 | L-3₹7.2 Cr+₹1.9 Cr (35.0%)Rejected-Finance | ₹7.2 Cr+₹1.9 Cr (35.0%) | L-3 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 4 | L-4₹7.3 Cr+₹2.0 Cr (37.3%)Rejected-Finance HIG 20 NAVJEEVAN VIHAR VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹7.3 Cr+₹2.0 Cr (37.3%) | L-4 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 5 | L-5₹7.6 Cr+₹2.3 Cr (43.8%)Rejected-Finance | ₹7.6 Cr+₹2.3 Cr (43.8%) | L-5 | Rejected-Finance OTHER THAN L-1 AGENCY |
| Sl No | Description | Qty | Unit | J.P. Associates L3 | Kedar Construction and Supplier L2 | Kamal Builders L1 | BAGHEL INFRASTRUCTURES Pvt Ltd L6 | JYOTI SARUP MITTAL L7 | National Prestige Construction Company L4 | M/S VIJAY KUMAR SINGH L5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Part-A: Schedule Items - Roads repair | 1 | Nos | 39.51 ₹5,92,86,793.38 | 42.39 ₹5,64,64,079.46 | 51.39 ₹4,76,43,098.46 Lowest | 32 ₹6,66,47,411.96 | 17.88 ₹8,04,86,551.04 | 35.25 ₹6,34,62,057.72 | 30.11 ₹6,84,99,817.97 |
| 20.00 | Part-B: Non-Schedule: Roads repair | 1 | Nos | 11.4 ₹1,23,00,545.45 | 21 ₹87,23,007.99 | 51.39 ₹53,67,410.36 Lowest | 10 ₹1,21,45,960.49 | 17.88 ₹90,67,511.6 | 15.5 ₹93,30,306.02 | 30.11 ₹77,17,101.63 |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
27 Dec 2025, 12:00 pmClosed
G B SATAPATHY, DGM(CONTRACTS SERVICES)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
STRENGTHENING AND REPAIR MAINTENANCE OF JUWARI MOD ROAD, BOX CULVERTS, RCC PARAPET WALLS , DRAINS AND RETAINING WALL IN SHAHPUR ASH DYKE AREAAT NTPC VSTPS
2025_NTPC_103106_1
NTPC/USSC-CPG1/9900315376
Open Tender
Civil Works
Works
365 days
Vindhyachal Super Thermal PowerStation
As per tender documents
7 documents required · 7 mandatory
₹0
₹10 L
18 May 2026
13 Dec 2025
29 Dec 2025
13 Dec 2025
27 Dec 2025
14 Dec 2025
14 Dec 2025 - 21 Dec 2025
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | Part-A: Schedule Items - Roads repair | 1 | Nos | 8,30,60,084.7 | ₹8,30,60,084.7 |
| 20 | Part-B: Non-Schedule: Roads repair | 1 | Nos | 93,57,442.6 | ₹93,57,442.6 |
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