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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.8 LAccepted-AOC B 38 243 H 5 BADI GAIBI MAHMOORGANJ UTTARPRADESH VARANASI UTTAR PRADESH INDIA 221109 | VARANASI | UTTAR PRADESH | 221109 | ₹57.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹58.5 LRejected-Finance | ₹58.5 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹61.1 LRejected-Finance | ₹61.1 L | L3 | Rejected-Finance NOT L1 |
| Sl No | Description | Qty | Unit | GANAPATI SUPPLIER AND CO. L3 | M/S RAMASHANKAR SINGH L2 | Prithvi Associates L1 |
|---|---|---|---|---|---|---|
| 10.00 | Scheduled Item | 1 | Nos | 12.26 ₹51.7 L | 15.11 ₹50.1 L | 16.09 ₹49.5 L |
| 20.00 | Non Scheduled Item | 1 | Nos | 7 ₹7.8 L | 15.11 ₹7.1 L | 16.09 ₹7.0 L |
| 30.00 | Scheduled Item Electrical | 1 | Nos | 0 ₹1.3 L | 15.11 ₹1.1 L | 16.09 ₹1.1 L |
| 40.00 | NON Scheduled Item Electrical | 1 | Nos | 0 ₹31,152 | 15.11 ₹26,444.93 | 16.09 ₹26,139.64 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
14 Apr 2026, 3:30 pmClosed
DGM CNM CPG 2
USSC, CPG 2, Naya Raipur
Construction of Community Hall at Barun Nabinagar STPS
2026_NTPC_106620_1
NTPC/USSC-CPG2/9900321451
Limited
Civil Works
270 days
NTPC Nabinagar
3 documents required · 3 mandatory
₹0
₹1 L
6 May 2026
2 Apr 2026
15 Apr 2026
2 Apr 2026
14 Apr 2026
2 Apr 2026
2 Apr 2026 - 9 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 10 | Scheduled Item | - | Nos | - | - | 00010_ |
| 20 | Non Scheduled Item | - | Nos | - | - | 00020_ |
| 30 | Scheduled Item Electrical | - | Nos | - | - | 00030_ |
| 40 | NON Scheduled Item Electrical | - | Nos | - | - | 00040_ |
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boq_comp_chart.xlsx
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