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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC | ₹58.5 L Quoted ₹69.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹70.0 LRejected-Finance | ₹70.0 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹90.1 LRejected-Finance | ₹90.1 L | L3 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | NANU CONSTRUCTION L3 | Fibro Flex Industries L2 | M/S REENA ENTERPRISES L1 |
|---|---|---|---|---|---|---|
| 10.00 | Part-10 | 1 | Nos | 9.4 ₹85.6 L | 15.01 ₹66.5 L | 17 ₹65.0 L |
| 20.00 | Part-20 | 1 | Nos | 9.4 ₹4.5 L | 15.01 ₹3.5 L | 0 ₹4.1 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
2 Feb 2026, 3:00 pmClosed
DGM (CnM CPG-2)
USSC CPG-2 Naya Raipur
Misc. civil works and water proofing in residential and public building at Township, NCPS Vidyut Nagar
2026_NTPC_104256_1
NTPC/USSC-CPG2/9900317866
Limited
Miscellaneous Works
365 days
NTPC Dadri National Capital Power Project
2 documents required · 2 mandatory
₹0
₹1 L
3 Mar 2026
19 Jan 2026
4 Feb 2026
19 Jan 2026
2 Feb 2026
19 Jan 2026
19 Jan 2026 - 23 Jan 2026
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317866
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 #
DSR2023 item: 1.1.1(ii)
DSR2023 item: 5.27
DSR2023 item: 5.29.2.2
DSR2023 item: 22.14.1
DSR2023 item: 22.22A
Providing & Fixing EPDM roof tape at cor
Removel of existing tar-felt from the ro
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stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TD9900317866.rar
Tender Documents • 17.97 MB
BOQ_107479.xls
BOQ • 0.38 MB
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