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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC As per the approval of Competent Authority, SAP PO 4600086725 has been issued to agency with contract period 27.01.2026 to 26.04.2026 |
| Sl No | Description | Qty | Unit | RUDAL PASWAN L1 |
|---|---|---|---|---|
| 10.00 | Schedule Item | 1 | Nos | 0 ₹4.4 L |
| 20.00 | Non Schedule Item | 1 | Nos | 0 ₹51,609.85 |
Tender Value
Refer Docs
Closing Date
1 Jan 2026, 3:00 pmClosed
Apoorv TyagiEngineer (CnM) NTPC Kahalgaon
Kahalgaon Super Thermal Power P.O. KAHALGAON STP KAHALGAON 813214
REPAIR AND CLEANING OF NTPC CONSTRUCTED DRAIN IN MURKATIA, CSR AREA ATNTPC KAGALGAON
2025_NTPC_103449_1
NTPC/Kahalgaon STPS/9900315858
Single
Serv - Others
90 days
Kahalgaon Super Thermal Power P.O. KAHALGAON STP K
2 documents required · 2 mandatory
₹0
Exempted
13 Apr 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
1 Jan 2026
27 Dec 2025
27 Dec 2025 - 31 Dec 2025
Schedule Item
Non Schedule Item
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900315858
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 Item
DSR2023 item: 2.32
DSR2023 item: 2.28.1
DSR2023 item: 5.1.3
DSR2023 item: 5.9.2
DSR2023 item: 5.22.6
DSR2023 item: 13.2.2
DSR2023 item: 19.6.13
DSR2023 item: 19.6.7
Non Schedule Item
NS-1 Providing & installation of Cast..
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