NTPC

Financial BO

Services

Serv - Others

GENERAL FABRICATION CONTRACT FOR ASH HANDLING PLANT AT PVUNL PATRATU

Patratu Vidyut Utpadan Nigam Limited

Patratu Vidyut Utpadan Nigam PATRATU UTILITY BUILD | Ramgarh, Jharkhand

Amount: Refer DocsCloses: 6 Jul 2026Closed

Timeline

Published24 Jun 2026
Closed6 Jul 2026
Technical Evaluation7 Jul 2026
Financial Evaluation8 Jul 2026
Award—

Bids

Item Rate

3 Bids8 Jul 2026

#	Company	Amount	Rank	Status
1	H S CONSTRUCTIONS L1₹55.8 LAdmitted-Finance	₹55.8 L	L1	Admitted-Finance
2	M/S S.N.Singh L2₹73.9 LAdmitted-Finance COAL ROAD PTPS PATRATU	₹73.9 L	L2	Admitted-Finance
3	RAJESH CONSTRUCTIN L3₹88.7 LAdmitted-Finance	₹88.7 L	L3	Admitted-Finance

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	M/S S.N.Singh L2	H S CONSTRUCTIONS L1	RAJESH CONSTRUCTIN L3
10.00	GENERAL FABRICATION	1	Nos	40 ₹73,92,295.26	5.6 ₹55,75,902.71 Lowest	68 ₹88,70,754.31

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

6 Jul 2026, 11:00 amClosed

Tender Inviting Organisation

Name

DGM CnM

Address

Patratu Vidyut Utpadan Nigam PATRATU UTILITY BUILDING, PO JHARKHAND 829119

Work Description

GENERAL FABRICATION CONTRACT FOR ASH HANDLING PLANT AT PVUNL PATRATU

Tender Information

Tender ID

2026_PVUNL_109522_1

Reference Number

PVUNL/Patratu/9900328301

Tender Type

Limited

Product Category

Serv - Others

Form of Contract

Service

Period of Work

540 days

Location

Patratu Vidyut Utpadan Nigam PATRATU UTILITY BUILD

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredProof of EMD Submission or Valid Udyam Certificate (For MSE Benefits). (.pdf)

Finance

RequiredPrice Bid (Including GST) and Nil deviation to be recorded through GTE. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jul 2026

Published

24 Jun 2026

Bid Opening

7 Jul 2026

Download Starts

24 Jun 2026

Download Ends

6 Jul 2026

Submission Starts

24 Jun 2026

Clarification Period

24 Jun 2026 - 3 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
10	GENERAL FABRICATION	1	Nos	44,74,755	₹44,74,755

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.78 MB

Work Item Documents

Sec-I -IFB -9900328301- GeneralFabrication.pdf

Tender Documents • 0.76 MB

Annexure-IV Safety Rule.pdf

Tender Documents • 2.84 MB

O&M Section_II,III,IV&VII_PVUNL-R0.2.pdf

Tender Documents • 6.28 MB

Sec V Scope of Work.pdf

Tender Documents • 0.69 MB

BOQ_112752.xls

BOQ • 0.32 MB

Ready to Participate?

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