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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.4 Cr+₹30.3 L (14.5%)Rejected-Finance MIG RAPTI NAGAR GORAKHPUR U P CAMP VSTPS VINDHYANAGAR SIDHI M P SIDHI MADHYA PRADESH INDIA 486661 | NA | NA | 486661 | ₹2.4 Cr+₹30.3 L (14.5%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.4 Cr+₹31.1 L (14.9%)Rejected-Finance | ₹2.4 Cr+₹31.1 L (14.9%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹2.5 Cr+₹44.0 L (21.1%)Rejected-Finance | ₹2.5 Cr+₹44.0 L (21.1%) | L4 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | MAITHILY SHARAN CONSTRUCTION COMPANY L3 | ILIASH SHAIKH L4 | AURUM CONSTRUCTION L1 | SEA ROCK BUILDERS INDIA L2 |
|---|---|---|---|---|---|---|---|
| 10.00 | Part A - Civil Scheduled Items | 1 | Nos | 7.99 ₹59,05,526.7 | 5.75 ₹67,87,408.42 | 17.77 ₹52,77,811.77 Lowest | 15 ₹54,55,600.15 |
| 20.00 | Part B - Civil Non Scheduled Items | 1 | Nos | 5 ₹1,24,14,998.23 | 5.75 ₹1,25,03,676.78 | 17.77 ₹97,22,717.18 Lowest | 5 ₹1,24,14,998.23 |
| 30.00 | Part C - Electrical work (Supply Items) | 1 | Nos | 0 ₹8,53,885.69 Lowest | 5.75 ₹9,02,984.12 | 3.77 ₹8,86,077.18 | 9 ₹9,30,735.4 |
| 40.00 | Part D - Electrical works (Schedule Item | 1 | Nos | 0 ₹31,20,948.62 Lowest | 5.75 ₹33,00,403.16 | 3.77 ₹32,38,608.38 | 9 ₹34,01,833.99 |
| 50.00 | Part F - IT works - Installation & Commi | 1 | Nos | 0 ₹16,71,770.9 Lowest | 5.75 ₹17,67,897.73 | 3.77 ₹17,34,796.66 | 1 ₹16,88,488.61 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
16 Feb 2026, 3:00 pmClosed
DGM (CnM CPG-2)
USSC CPG-2 Naya Raipur
Renovation and maintenance of old Surya Bhawan at VSTPS
2026_NTPC_104649_1
NTPC/USSC-CPG2/9900318411
Limited
Miscellaneous Works
Works
365 days
Vindhyachal Super Thermal Power Station
2 documents required · 2 mandatory
₹0
₹2 L
2 Mar 2026
4 Feb 2026
18 Feb 2026
4 Feb 2026
16 Feb 2026
4 Feb 2026
4 Feb 2026 - 9 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | Part A - Civil Scheduled Items | 1 | Nos | 54,39,282.3 | ₹54,39,282.3 |
| 20 | Part B - Civil Non Scheduled Items | 1 | Nos | 1,00,20,176.13 | ₹1,00,20,176.13 |
| 30 | Part C - Electrical work (Supply Items) | 1 | Nos | 7,23,631.94 | ₹7,23,631.94 |
| 40 | Part D - Electrical works (Schedule Item | 1 | Nos | 26,44,871.71 | ₹26,44,871.71 |
| 50 | Part F - IT works - Installation & Commi | 1 | Nos | 14,16,755 | ₹14,16,755 |
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