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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LAccepted-Finance | ₹54.9 L | L1 | Accepted-Finance L1 Bid. Price inclusive of GST. |
| 2 | L2₹59.7 LAccepted-Finance | ₹59.7 L | L2 | Accepted-Finance L2 Bid. Price inclusive of GST. |
| Sl No | Description | Qty | Unit | GAURI SHANKER SWAYATT SAHAKARITA L2 | GHAR ANGAN SWAYAT SAHAKARITA L1 |
|---|---|---|---|---|---|
| 10.00 | Schedule items | 1 | Nos | 23 ₹55.0 L | 17.55 ₹52.5 L |
Tender Value
Refer Docs
Closing Date
16 Feb 2026, 3:30 pmClosed
AGM CnM
Tapovan Vishnugad Hydro Power Project, Joshimath, CHAMOLI 246443
Works Contract for Construction of CC pathway and railing at Belagarh, Chamoli
2026_NTPC_104776_1
NTPC/Tapovan Vishnugadh HPP/9900318891
Limited
Civil Works
300 days
Belagarh, Joshimath, India
5 documents required · 5 mandatory
₹0
Exempted
25 Apr 2026
6 Feb 2026
17 Feb 2026
6 Feb 2026
16 Feb 2026
6 Feb 2026
6 Feb 2026 - 10 Feb 2026
Schedule items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900318891
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: 2.6.1
DSR2023 item: 2.25
DSR2023 item: 2.31
DSR2023 item: 4.1.6
DSR2023 item: 4.3.1
DSR2023 item: 7.1.1
DSR2023 item: 10.25.2
DSR2023 item: 16.68
DSR2023 item: 7189
Item Rate BoQ
BoQ_Ver3.0
Reference No: 9900318891
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 #
Non-schedule items
Stone Soling With 80mm nom size agg
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