NTPC

AOC

Works

Civil Works

PROVIDING AND LAYING THE PAVER BLOCKS OVER THE WBM OF THE BALANCE PART

NTPC Limited

Tapovan Vishnugad Hydro Power Project | Chamoli, Uttarakhand

Amount: Refer DocsCloses: 22 May 2025Closed

Bids

Item Rate

5 Bids26 Jun 2025

#	Company	Amount	Rank	Status
1	L-1₹2.8 CrAccepted-AOC GROUND FLOOR KH NO 38 22 VILLAGE MUBARKPUR DABAS CITY CHANCHAL NURSING HOME AGAR NAGAR DABAS CITY NORTH WEST DELHI DELHI 110081 \| NORTH WEST DELHI \| DELHI \| 110081	₹2.8 Cr Quoted ₹3.3 Cr	L-1	Accepted-AOC L-1 AGENCY -ALREADY AWARDED VIDE PO NO 5500046882 DATED 28.06.2025 and WITH TERMS AND CONDITIONS MENTIONED THEREIN- BEING REGULARISED IN GEPNIC
2	L-2₹3.8 CrRejected-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 \| ANUGUL \| ODISHA \| 759103	₹3.8 Cr	L-2	Rejected-Finance OTHER THAN L-1 AGENCY
3	L-3₹3.9 CrRejected-Finance	₹3.9 Cr	L-3	Rejected-Finance OTHER THAN L-1 AGENCY
4	Rejected-Technical	-	-	Rejected-Technical NOT MEETING QR
5	Rejected-Technical	-	-	Rejected-Technical NOT MEETING QR

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	A P Construction L2	R K & CO L1	MS Construction Gallery L3
10.00	DSR items	1	Nos	24.95 ₹3.8 Cr	7.11 ₹3.2 Cr	27.9 ₹3.9 Cr
20.00	Non Schedule Item	1	Nos	24.95 ₹3.4 L	7.11 ₹2.9 L	27.9 ₹3.5 L

Tender Value

Refer Docs

EMD Value

₹5 L

Closing Date

22 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

G B SATAPATHY, DGM(CONTRACTS SERVICES)

Address

Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018

Work Description

PROVIDING AND LAYING THE PAVER BLOCKS OVER THE WBM OF THE BALANCE PARTOF TOWNSHIP ROAD OF APPROX. 2.7 KM. OF TVHPP

Tender Information

Tender ID

2025_NTPC_96783_1

Reference Number

NTPC/USSC-CPG1/9900301824

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Tapovan Vishnugad Hydro Power Project

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

8 documents required · 8 mandatory

Fee

RequiredProof of TENDER FEE- online receipt (.pdf)

RequiredBID SECURITY/EMD in the form of BANK GUARANTEE or INSURANCE SURETY BOND or ONLINE RECEIPT OF PORTAL (.pdf)

PreQual/Technical

RequiredATTACHMENT-3 -QR DATA SHEET with APPENDIXES AS APPLICABLE (.pdf)

RequiredDOCS FOR TECHNICAL QUALIFYING REQMNT - ALONG WITH AUTHENTICITY -TPIA-ISA AS APPLICABLE (.pdf)

RequiredDOCUMENTS IN SUPPORT OF FINANCIAL/REST QUALIFYING REQUIREMENT (.pdf)

RequiredBID FORMs TECHNO-COMMERCIAL BID AND PRICE-FORMAT GIVEN IN SECTION VIII VOLUME 1 -2 (.pdf)

RequiredSTATUTORY REGISTRATION VIZ PF ESI PAN GST,MOA-PARTNER-PROPRITER-DEED,POA / AUTHORIZATION TO BID-EFT (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,655

EMD Fee Amount

₹5 L

Important Dates

Last Activity

29 Jan 2026

Published

6 May 2025

Bid Opening

23 May 2025

Download Starts

6 May 2025

Download Ends

22 May 2025

Submission Starts

13 May 2025

Clarification Period

7 May 2025 - 13 May 2025

BOQ Preview

•

Amount

•

DSR items

•

Non Schedule Item

•

A P Construction (BID ID -265571)

•

MS Construction Gallery (BID ID -265814)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 0.04 MB

Ready to Participate?

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