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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹2.1 Cr | L-1 | Accepted-AOC L-1 AGENCY has ALREADY been AWARDED the package VIDE PO NO 5500048436-026-1041 Dated 30.03.2026 and WITH TERMS AND CONDITIONS MENTIONED THEREIN- BEING REGULARISED IN GEPNIC |
| 2 | L-2₹2.4 CrRejected-Finance | ₹2.4 Cr | L-2 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 3 | L-3₹2.6 CrRejected-Finance | ₹2.6 Cr | L-3 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 4 | L-4₹2.8 CrRejected-Finance | ₹2.8 Cr | L-4 | Rejected-Finance OTHER THAN L-1 AGENCY |
| 5 | L-5₹2.9 CrRejected-Finance Y 153 NEYVELI NEYVELI BLOCK 29 CUDDALORE TAMIL NADU 607807 UDYAM TN 04 0000838 | CUDDALORE | TAMIL NADU | 607807 | ₹2.9 Cr | L-5 | Rejected-Finance OTHER THAN L-1 AGENCY |
| Sl No | Description | Qty | Unit | SSA TECHNO CONSTRUCTION PVT LTD L3 | STANDARD REHABILITATORS PVT.LTD L5 | Micro Leakage Care Private Limited L4 | TECHNOMECH ENGINEERING L2 | GUBBI CIVIL ENGINEERS L1 | Mahendra Realtors & Infrastructure Ltd L7 | TRADE & INDUSTRIAL SYNDICATE L6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Schedule items | 1 | Nos | 20 ₹15.4 L | 31.5 ₹16.9 L | 8 ₹13.9 L | 23.91 ₹9.8 L | 3.56 ₹12.4 L | 40 ₹18.0 L | 13.1 ₹14.5 L |
| 20.00 | Non Schedule items | 1 | Nos | 16.6 ₹2.5 Cr | 8 ₹2.7 Cr | 11.18 ₹2.6 Cr | 23.91 ₹2.3 Cr | 34.27 ₹2.0 Cr | 4 ₹3.1 Cr | 3.24 ₹3.1 Cr |
Updated dates
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
4 Feb 2026, 6:55 pmClosed
G B SATAPATHY, DGM(CONTRACTS SERVICES)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
REPAIR AND MAINTENANCE WORK, ALONG WITH WATERPROOFING OF THE BASINS OFNDCT-1 AND NDCT-2 AT NTPC KAWAS
2026_NTPC_104140_1
NTPC/USSC-CPG1/9900317117
Open Tender
Civil Works
365 days
Kawas Gas Power Projec
As per tender documents
7 documents required · 7 mandatory
₹0
₹5 L
18 May 2026
14 Jan 2026
6 Feb 2026
14 Jan 2026
4 Feb 2026
15 Jan 2026
15 Jan 2026 - 22 Jan 2026
Schedule items
Non Schedule items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317117
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 #
Schedule items
DSR2023 item: 14.72
DSR2023 item: 26.28.3
DSR2023 item: 26.28.2
DSR2023 item: 26.29.1
DSR2023 item: 26.29.2
DSR2023 item: 26.39
DSR2023 item: 26.35.3
DSR2023 item: 26.31.2
DSR2023 item: 26.31.1
Non Schedule items
Anticorrosive treatment to exposed reinf
Anticorrosive treatment to exposed reinf
Providing and applying Concrete Penetrat
Polymer Modified Mortar for Cracked & Sp
Polymer Modified Mortar for Cracked & Sp
Polymer Modified Mortar for Cracked & Sp
Protective coating: Surface cleaning by
Providing and applying High Build Epoxy
Providing & applying High Performance Mo
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