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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-AOC ANJANI JARAHA SONEBHADRA SONBHADRA UTTAR PRADESH SONEBHADRA ANJANI JARAHA UTTAR PRADESH INDIA 231223 | SONBHADRA | UTTAR PRADESH | 231223 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹69.5 L+₹14.2 L (25.7%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹75.7 L+₹20.4 L (36.9%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹2.6 Cr+₹2.0 Cr (370.2%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder |
| Sl No | Description | Qty | Unit | MAITHILY SHARAN CONSTRUCTION COMPANY L3 | M/s A.K.VERMA L4 | Bansal Highway Infratech Private Limited L2 | KALAVATI CONSTRUCTION L1 |
|---|---|---|---|---|---|---|---|
| 10.00 | PART A- SCHEDULED ITEMS | 1 | Nos | 41.99 ₹24,54,290.1 | 390 ₹84,69,625.67 | 30 ₹22,47,043.54 | 1.19 ₹17,07,925.94 Lowest |
| 20.00 | PART B- NON SCHEDULED ITEMS | 1 | Nos | 49.77 ₹26,47,233.6 | 379 ₹84,66,481.25 | 30 ₹22,97,792.41 | 11.11 ₹19,63,905.49 Lowest |
| 30.00 | PART C- SUPPLY OF MATERIALS | 1 | Nos | 49.77 ₹12,02,461.39 | 390 ₹39,34,072.8 | 30 ₹10,43,733.6 | 8.91 ₹8,74,407.9 Lowest |
| 40.00 | PART D- HIRING SERVICES & MANPOWER DEPLO | 1 | Nos | 21 ₹12,62,747.46 | 390 ₹51,13,605.43 | 30 ₹13,56,670.83 | 6.11 ₹9,79,829.42 Lowest |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
27 Dec 2025, 3:00 pmClosed
DGM (CnM CPG-2)
USSC CPG-2, Naya Raipur
Repairing, Strengthening and Maintenance of Road Along MGR Railway Track from NTPC Rihand to Ganiyari
2025_NTPC_103238_1
NTPC/USSC-CPG2/9900315834
Limited
Miscellaneous Works
Works
365 days
1005-NTPC Rihand
2 documents required · 2 mandatory
₹0
₹50,000
2 Mar 2026
18 Dec 2025
29 Dec 2025
18 Dec 2025
27 Dec 2025
18 Dec 2025
18 Dec 2025 - 22 Dec 2025
PART A- SCHEDULED ITEMS
PART B- NON SCHEDULED ITEMS
PART C- SUPPLY OF MATERIALS
PART D- HIRING SERVICES & MANPOWER DEPLO
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900315834
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 #
PART A- SCHEDULED ITEMS
DSR2023 item: 1.1.1(ii)
DSR2023 item: 1.1.2(v)
DSR2023 item: 2.2.1
DSR2023 item: 2.7.1
DSR2023 item: 2.32
DSR2023 item: 4.1.2
DSR2023 item: 4.3.1
DSR2023 item: 5.22.6
DSR2023 item: 16.1
DSR2023 item: 16.3.2
DSR2023 item: 16.3.3
DSR2023 item: 16.3.7
DSR2023 item: 16.3.10
DSR2023 item: 16.4
DSR2023 item: 16.9
DSR2023 item: 16.30.1
DSR2023 item: 16.30.2
PART B- NON SCHEDULED ITEMS
Providing and laying Bituminous concrete
Providing and laying bituminous macadam
PART C- SUPPLY OF MATERIALS
Supply of MAK Premix or its equivalent p
Supply of MAK primer for premix or its
Supply of Conbextra GP2 or its equivalen
Supply of Stone Aggregate (Single size)
PART D- HIRING SERVICES & MANPOWER DEPLO
HIRE CHARGES OF PLANTS & MACHINERY- Trac
HIRE CHARGES OF PLANTS & MACHINERY- Hydr
Deployment of USW manpower for misc. wor
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BOQ_106453.xls
BOQ • 0.39 MB
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