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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 CrRejected-Finance UP | ₹6.5 Cr | L-2 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 3 | L-3₹7.2 CrRejected-Finance | ₹7.2 Cr | L-3 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 4 | L-4₹7.3 CrRejected-Finance | ₹7.3 Cr | L-4 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 5 | L-5₹7.6 CrRejected-Finance | ₹7.6 Cr | 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 ₹5.9 Cr | 42.39 ₹5.6 Cr | 51.39 ₹4.8 Cr | 32 ₹6.7 Cr | 17.88 ₹8.0 Cr | 35.25 ₹6.3 Cr | 30.11 ₹6.8 Cr |
| 20.00 | Part-B: Non-Schedule: Roads repair | 1 | Nos | 11.4 ₹1.2 Cr | 21 ₹87.2 L | 51.39 ₹53.7 L | 10 ₹1.2 Cr | 17.88 ₹90.7 L | 15.5 ₹93.3 L | 30.11 ₹77.2 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
3 Jan 2026, 4:00 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
365 days
Vindhyachal Super Thermal PowerStation
As per tender documents
7 documents required · 7 mandatory
₹0
₹10 L
18 May 2026
13 Dec 2025
5 Jan 2026
13 Dec 2025
3 Jan 2026
14 Dec 2025
14 Dec 2025 - 21 Dec 2025
Part-A: Schedule Items - Roads repair
Part-B: Non-Schedule: Roads repair
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900315376
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 #
Part-A: Schedule Items - Roads repair
DSR-2018 Item:1.1.1(iii)
DSR-2018 Item:1.1.2(iii)
DSR-2018 Item:2.27
DSR-2018 Item:2.25(a)
DSR-2018 Item:2.8.1
DSR-2018 Item:2.6.1
DSR-2018 Item:2.25
DSR-2018 Item:5.22.6
DSR-2018 Item:5.9.1
DSR-2018 Item:5.9.2
DSR-2018 Item:5.9.5
DSR-2018 Item:5.9.6
DSR-2018 Item:5.33.1
DSR-2018 Item:16.1
DSR-2018 Item:16.80
DSR-2018 Item:16.43.1
DSR-2018 Item:16.45
DSR-2018 Item:16.46.1
DSR-2018 Item:19.35.2
DSR-2018 Item:4.1.8
DSR-2018 Item:5.9.3
DSR-2018 Item:16.65
DSR-2018 Item:16.62
DSR-2018 Item:16.79
Part-B: Non-Schedule: Roads repair
Water Bound Macadam Road (Sub-base cour
Water Bound Macadam Road (Base course )
Providing and laying dowel bars in CC pa
Providing and laying PVC pipes of dia 40
Formation of dyke ramp/approaches using
Providing & laying in position brick mas
Providing and packing bricks laid flat,
Providing and forming graded aggregat
Providing and forming dry stone pitching
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BOQ • 0.40 MB
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Tender Documents • 18.84 MB
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