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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.2 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹44.5 L+₹40,294.98 (0.91%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹44.9 L+₹80,589.96 (1.83%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder |
| Sl No | Description | Qty | Unit | PHULCHAND AGARWALLA AND CO L3 | S.B CONSTRUCTION L2 | AKULA CHARAN LENKA L1 |
|---|---|---|---|---|---|---|
| 10.00 | DSR Items | 1 | Nos | 34,14,828.5 ₹44,92,889.86 | 34,14,828.5 ₹44,52,594.88 | 34,14,828.5 ₹44,12,299.9 Lowest |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
24 Feb 2026, 4:00 pmClosed
Prerana KambleDGM (CNM)
Darlipali STPP P.O. Darlipali Odisha 770072
Part of Balance Works of Main Plant Offsite Civil Works Package forDarlipali STPP stage -I, at NTPC Darlipali.
2026_NTPC_105133_1
NTPC/Darlipali STPP/9900319905
Limited
Civil Works
Works
180 days
Darlipali STPP P.O. Darlipali Odisha 770072
3 documents required · 3 mandatory
₹0
₹50,000
3 Apr 2026
13 Feb 2026
25 Feb 2026
13 Feb 2026
24 Feb 2026
13 Feb 2026
DSR Items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900319905
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 #
DSR Items
DSR2023 item: 4.1.8
DSR2023 item: 5.33.1.1
DSR2023 item: 5.9.1
DSR2023 item: 5.22.6
DSR2023 item: 13.46.1
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.20 MB
SOW_SCC.pdf
Tender Documents • 0.86 MB
Drawing.pdf
Tender Documents • 7.03 MB
Quality_Plan.pdf
Tender Documents • 0.20 MB
Technical.pdf
Tender Documents • 0.19 MB
BOQ_108367.xls
BOQ • 0.32 MB
GCC.pdf
Tender Documents • 1.56 MB
Approval.pdf
PDF • 0.01 MB
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