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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-Finance | ₹29.0 L | L1 | Accepted-Finance L1 Bid. Price is inclusive of GST. |
| 2 | L2₹30.9 LAccepted-Finance | ₹30.9 L | L2 | Accepted-Finance L2 Bid. Price is inclusive of GST. |
| 3 | L3₹35.4 LAccepted-Finance | ₹35.4 L | L3 | Accepted-Finance L3 Bid. Price is inclusive of GST. |
| Sl No | Description | Qty | Unit | VISHWAKARAMA SWAYATA SAKARITA L1 | DEVBHOMI VIKAS SUYAT SHAKRITA L3 | NANDA DEVI SWAYAT SAHAKARITA L2 |
|---|---|---|---|---|---|---|
| 10.00 | Civil - Schedule Items | 1 | Nos | 15.5 ₹28.6 L | 1.8 ₹34.4 L | 9.5 ₹30.6 L |
Updated dates
Tender Value
Refer Docs
Closing Date
19 Mar 2026, 3:00 pmClosed
AGM CnM
Tapovan Vishnugad Hydro Power Project, Joshimath, Chamoli 246443
Works Contract for Area Development work for construction of 8 Nos 1 BHK Bachelor Accommodation (R1-R8) at NTPC TVHPP (Part-A)
2026_NTPC_105723_1
NTPC/Tapovan Vishnugadh HPP/9900321070
Limited
Civil Works
150 days
Tapovan Vishnugad Hydro Power Project, Joshimath
5 documents required · 5 mandatory
₹0
Exempted
25 Apr 2026
5 Mar 2026
20 Mar 2026
5 Mar 2026
19 Mar 2026
5 Mar 2026
5 Mar 2026 - 9 Mar 2026
Civil - Schedule Items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900321070
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 #
Civil - Schedule Items
DSR2023 item: 1.1.18
DSR2023 item: 2.8.1
DSR2023 item: 2.25
DSR2023 item: 2.31
DSR2023 item: 2.7.3
DSR2023 item: 4.1.3
DSR2023 item: 4.1.6
DSR2023 item: 4.3.1
DSR2023 item: 5.1.3
DSR2023 item: 5.2.2
DSR2023 item: 5.22.6
DSR2023 item: 5.22A.6
DSR2023 item: 5.9.1
DSR2023 item: 7.1.1
DSR2023 item: 7188 U-PVC pipe
Item Rate BoQ
BoQ_Ver3.0
Reference No: 9900321070
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. Bidders are allowed to enter the Bidder Name, eTendering User ID and Rates only. Bidders to specify type of taxes & details of other charges)
NUMBER #
Civil - Non schedule item
NS-1 hand pack stone
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