NTPC

Financial BO

Low Competition

Goods

Miscellaneous Goods

PROCUREMENT OF SOOT BLOWER SPARES FOR BOILER MAINTENANCE DEPARTMENT NTPC LARA.

NTPC Limited

LARA SUPER THERMAL POWER PROJECT | Raigarh, Chhattisgarh

Amount: Refer DocsCloses: 22 May 202618 May 2026

Corrigendum

Closed

Bids

Item Wise

1 Bid23 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.7 CrAdmitted-Finance 788 OPP TORRENT LAB KALOL MEHSANA HIGHWAY INDRAD VILLAGE KADI TK MAHESANA GUJARAT 382715 \| MAHESANA \| GUJARAT \| 382715	₹1.7 Cr	L1	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	TLT ENGINEERING INDIA PVT. LTD. L1
10.00	IR2H:PV:COMPLETE ASSY	15	SET	1,47,53,100 ₹1.7 Cr

Corrigenda

Corrigendum

1 updatesLatest on 18 May 202618 May 202622 May 2026

Updated dates

Bid Submission End22 May 202618 May 2026

Bid Opening23 May 202619 May 2026

Download Ends22 May 202618 May 2026

Clarification Ends18 May 2026

Tender Value

Refer Docs

Closing Date

22 May 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

BANASREE BAURI SR MANAGER (PUR)

Address

CENTRAL PROCUREMENT GROUP 10TH FLOOR, TOWER-C, CBD COMMERCIAL COMPLEX SECTOR-21, NAYA RAIPUR, CHHATTISGARH

Work Description

PROCUREMENT OF SOOT BLOWER SPARES FOR BOILER MAINTENANCE DEPARTMENT NTPC LARA.

Tender Information

Tender ID

2026_NTPC_108276_1

Reference Number

NTPC/USSC-CPG3/9900325913

Tender Type

Limited

Product Category

Miscellaneous Goods

Period of Work

168 days

Location

LARA SUPER THERMAL POWER PROJECT

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredSIGNED COPY OF THE TECHNICAL SPECIFICATIONS AND SPC (.pdf)

RequiredREFERENCE PO COPIES AND PRICE LIST TOWARDS RATE JUSTIFICATION (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 May 2026

Published

15 May 2026

Bid Opening

23 May 2026

Download Starts

15 May 2026

Download Ends

22 May 2026

Submission Starts

15 May 2026

Clarification Period

15 May 2026 - 18 May 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
10	IR2H:PV:COMPLETE ASSY	-	SET	-	-	00010_M3821021200N

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.34 MB

Work Item Documents

Annexue to ITB Policy for Debarment from Business Dealings.pdf

Tender Documents • 0.26 MB

Annexure I to SPC.pdf

Tender Documents • 0.30 MB

DECLARATION REGARDING INDIAN AGENT’S COMMISSION.pdf

Tender Documents • 0.18 MB

Tendernotice.pdf

Tender Documents • 0.32 MB

Volume-I Section I Instructions to Bidders.pdf

Tender Documents • 0.44 MB

Volume-I Section-II General Purchase Conditions.pdf

Tender Documents • 1.43 MB

Volume-I Section-III Standard Formats & Check Lists.pdf

Tender Documents • 2.56 MB

Volume-II Section-I Special Purchase Conditions- dt - 9900325913.pdf

Tender Documents • 1.11 MB

Technicalspecification.pdf

Tender Documents • 0.28 MB

BOQ_111509.xls

BOQ • 0.36 MB

Ready to Participate?

Download all tender documents and submit your bid