NTPC

Financial BO

Works

Civil Works

Ash Mound Package (Starter Dyke Works etc) for Patratu

NTPC Limited

Patratu | Ramgarh, Jharkhand

Amount: Refer DocsCloses: 18 May 2023Closed

Bids

5 Bids10 Aug 2023

#	Company	Status
1	Admitted-Finance KORBA CHHATTISGARH 495677 INDIA \| KORBA \| CHHATTISGARH \| 495677	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance KHASRA NO 674 675 RHETORIC TECHNOLOGIES PRIVATE LIMITED VILLAGE LAXMINARAYANPURA AKHEPURA ROAD NO 19 VKIA JAIPUR RAJASTHAN 302013 \| JAIPUR \| RAJASTHAN \| 302013	Admitted-Finance
4	Admitted-Finance	Admitted-Finance
5	Rejected-Technical	Rejected-Technical As per evaluation

Tender Value

Refer Docs

EMD Value

₹1 Cr

Closing Date

18 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

HOD (CS)

Address

EOC Noida Office EOC, SECTOR-24, NOIDA 201301

Work Description

Ash Mound Package (Starter Dyke Works etc) for Patratu, Stage-I of Patratu Vidyut Utpadan Nigam Ltd

Tender Information

Tender ID

2023_NTPC_75320_1

Reference Number

NTPC/EOC/9900257026

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Patratu

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

6 documents required · 6 mandatory

Fee

RequiredTender Fee payment receipt (.pdf)

RequiredScanned Bid Security (.pdf)

RequiredAll other documents required to be uploaded in Fee Cover (.pdf)

PreQual/Technical

RequiredTechno-Commercial Bid - Bid Form alongwith Attachments to Techno-Commercial Bid (.rar)

Finance

RequiredPrice Bid / BOQ / SOQ (.xls)

RequiredAttachments to Price Bid (.pdf)

Fee & Financial Details

Tender Fee Amount

₹9,000

Tender Fee Payable To

NTPC Limited

EMD Fee Amount

₹1 Cr

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Aug 2023

Published

10 Apr 2023

Bid Opening

19 May 2023

Download Starts

10 Apr 2023

Download Ends

18 May 2023

Submission Starts

2 May 2023

Clarification Period

10 Apr 2023 - 23 Apr 2023

BOQ Preview

•

Amount

•

GRAND TOTAL OF SCHEDULE OF QUANTITIES UNDER THE PACKAGE (In INR) Bidder to fill-in, at cell M13 of this sheet, the Grand Total of Schedule of Quantities (SoQ) as per adjacent sheet titled 'SOQ' as worked out after filling-in all the item rates against the SoQ items.

•

JPW INFRATECH PVT LTD

•

VIVEK CONSTRUCTION

•

Kanwar Enterprises Pvt Ltd

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

Ready to Participate?

Download all tender documents and submit your bid