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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.4 LAccepted-AOC | ₹69.4 L Quoted ₹81.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹89.7 LRejected-Finance 65 02 INDRAPURI COLONY WARD NO 31 DHOTI WAIDHAN DISTT SINGRAULI M P | WAIDHAN | SINGRAULI | MADHYA PRADESH | ₹89.7 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹90.4 LRejected-Finance | ₹90.4 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹92.8 LRejected-Finance | ₹92.8 L | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹93.5 LRejected-Finance | ₹93.5 L | L5 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | M/s. R B Sharma L1 | M/s AWADHESH KUMAR L5 | A.K. CONSTRUCTION L3 | Sarveshwari Mines L2 | AURUM CONSTRUCTION L4 |
|---|---|---|---|---|---|---|---|---|
| 10.00 | PART 10: SCHEDULED ITEMS (CIVIL) | 1 | Nos | 21.21 ₹75.4 L | 9 ₹87.1 L | 11.8 ₹84.5 L | 13.82 ₹82.5 L | 9.77 ₹86.4 L |
| 20.00 | PART 20: NON-SCHEDULED ITEMS (CIVIL) | 1 | Nos | 7 ₹3.3 L | 5 ₹3.4 L | 11.8 ₹3.1 L | 8.71 ₹3.9 L | 9.77 ₹3.2 L |
| 30.00 | PART 30: ELECTRICAL WORK ITEMS (CIVIL) | 1 | Nos | 5 ₹2.1 L | 5 ₹2.1 L | 11.8 ₹1.9 L | 8.89 ₹2.0 L | 1.77 ₹2.2 L |
| 40.00 | PART 40: ELECTRICAL WORK ITEMS ( NS ITEM | 1 | Nos | 10 ₹1.1 L | 5 ₹91,921.26 | 11.8 ₹85,341.63 | 36.62 ₹1.3 L | 1.77 ₹98,471.86 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
25 Nov 2025, 3:00 pmClosed
DGM (CnM CPG-2)
USSC CPG-2, Naya Raipur
Construction of Community Hall in Ward No. 37 under CSR
2025_NTPC_102136_1
NTPC/USSC-CPG2/9900313823
Limited
Civil Works
270 days
Vindhyachal Super Thermal Power Station
2 documents required · 2 mandatory
₹0
₹1 L
24 Dec 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
17 Nov 2025 - 21 Nov 2025
Amount
PART 10: SCHEDULED ITEMS (CIVIL)
PART 20: NON-SCHEDULED ITEMS (CIVIL)
PART 30: ELECTRICAL WORK ITEMS (CIVIL)
PART 40: ELECTRICAL WORK ITEMS ( NS ITEM
Sarveshwari Mines (BID ID -277769)
A.K. CONSTRUCTION (BID ID -277726)
AURUM CONSTRUCTION (BID ID -277691)
M/s AWADHESH KUMAR (BID ID -277722)
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