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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹73.7 L+₹12.6 L (20.7%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹75.1 L+₹14.0 L (23.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | NANU CONSTRUCTION L3 | SSA TECHNO CONSTRUCTION PVT LTD L2 | VERMA TRADERS L1 |
|---|---|---|---|---|---|---|
| 10.00 | Schedule Items | 1 | Nos | 6.3 ₹57,54,920.39 | 16.21 ₹62,91,432.72 | 13.25 ₹46,96,513.11 Lowest |
| 20.00 | Non Schedule Items | 1 | Nos | 6.3 ₹17,58,881.33 | 34.67 ₹10,80,975.7 Lowest | 14.55 ₹14,13,889.09 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
1 Nov 2025, 3:00 pmClosed
DGM (CnM CPG-2)
USSG CPG2 NAYA RAIPUR
Water Proofing Treatment Work on Roof of Public Buildings in Township at NTPC Auraiya.
2025_NTPC_101416_1
NTPC/USSC-CPG2/9900311605
Limited
Miscellaneous Works
Works
180 days
Auraiya Gas Power Project
2 documents required · 2 mandatory
₹0
₹1 L
6 Dec 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
1 Nov 2025
24 Oct 2025
24 Oct 2025 - 29 Oct 2025
Amount
Schedule Items
Non Schedule Items
SSA TECHNO CONSTRUCTION PVT LTD (BID ID -276093)
NANU CONSTRUCTION (BID ID -275970)
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.42 MB
TD9900311605.rar
Tender Documents • 22.47 MB
BOQ_104624.xls
BOQ • 0.39 MB
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