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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAdmitted-Finance ANGUL ODISHA 759147 UDYAM OD 01 0001580 | ANUGUL | ODISHA | 759147 | ₹5.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.7 Cr+₹13.4 L (2.40%)Admitted-Finance | ₹5.7 Cr+₹13.4 L (2.40%) | L2 | Admitted-Finance |
| 3 | L3₹5.9 Cr+₹34.2 L (6.15%)Admitted-Finance | ₹5.9 Cr+₹34.2 L (6.15%) | L3 | Admitted-Finance |
| 4 | L4₹7.1 Cr+₹1.5 Cr (26.8%)Admitted-Finance | ₹7.1 Cr+₹1.5 Cr (26.8%) | L4 | Admitted-Finance |
| 5 | L5₹7.1 Cr+₹1.5 Cr (27.1%)Admitted-Finance 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹7.1 Cr+₹1.5 Cr (27.1%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/s K.S ENGINEERING L7 | KRANTI SERVICE AND ENGINEERING WORKS L6 | CENU ENGINEERINGWORKS L10 | Tiranga Construction L2 | SIVASAKTHI POWER SERVICES PVT LTD L8 | M/S BISWAKARMA ENTERPRISE L4 | HAMJA ENTERPRISE L3 | P C JOSEPH ENGINEERING AND CONTRACTOR L1 | STAR ENGINEERING COMPANY L5 | KRISHNA ENGINEERING WORKS L9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Maintenance Contract for Routine Stage-1 | 1 | Nos | 6.9 ₹1,94,12,287.14 | 6.5 ₹1,93,39,649.95 | 27 ₹2,30,62,305.58 | 16.4 ₹1,51,81,171.23 | 14.3 ₹2,07,56,075.02 | 4.33 ₹1,89,45,593.24 | 12.66 ₹1,58,60,328.89 | 18.99 ₹1,47,10,845.47 Lowest | 4.56 ₹1,89,87,359.62 | 18.2 ₹2,14,64,287.55 |
| 20.00 | Maintenance Contract for Routine Stage-2 | 1 | Nos | 6.9 ₹1,61,60,374.59 | 6.5 ₹1,60,99,905.47 | 27 ₹1,91,98,948.3 | 15.5 ₹1,27,74,103.4 | 14.3 ₹1,72,79,053.47 | 4.33 ₹1,57,71,860.44 | 12.66 ₹1,32,03,434.21 | 17.25 ₹1,25,09,550.96 Lowest | 4.56 ₹1,58,06,630.19 | 18.2 ₹1,78,68,627.47 |
| 30.00 | Maintenance Contract for Routine Stage-3 | 1 | Nos | 6.9 ₹1,70,50,483.36 | 6.5 ₹1,69,86,683.61 | 27 ₹2,02,56,420.83 | 15.5 ₹1,34,77,697.32 | 14.3 ₹1,82,30,778.74 | 4.33 ₹1,66,40,569.96 | 12.66 ₹1,39,30,675.55 | 17.25 ₹1,31,98,573.41 Lowest | 4.56 ₹1,66,77,254.81 | 18.2 ₹1,88,52,826.31 |
| 40.00 | Maintenance Contract for Routine Stage-4 | 1 | Nos | 6.9 ₹1,97,54,656.38 | 6.5 ₹1,96,80,738.11 | 27 ₹2,34,69,049.21 | 15.5 ₹1,56,15,233.53 | 14.3 ₹2,11,22,144.29 | 4.33 ₹1,92,79,731.52 | 12.66 ₹1,61,40,053.21 | 17.25 ₹1,52,91,841.12 Lowest | 4.56 ₹1,93,22,234.53 | 18.2 ₹2,18,42,847.37 |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
3 Jan 2023, 3:00 pmClosed
DGM C AND M CPG 2
Sipat Super Thermal Power Proj PO Ujwal Nagar District Bilaspur 495555
Contract for Routine Overhauling and Breakdown maintenance forequipments of wet and dry ash system in Ash Handling Area FGUTPPUnchahar
2022_NTPC_72486_1
NTPC/USSC-CPG2/9900251688
Limited
Serv - Others
Service
730 days
Feroz Gandhi Unchahar Thermal Power Station
3 documents required · 3 mandatory
₹0
₹10 L
Yes
4 Jan 2023
24 Dec 2022
4 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
24 Dec 2022 - 31 Dec 2022
Amount
Maintenance Contract for Routine Stage-1
Maintenance Contract for Routine Stage-2
Maintenance Contract for Routine Stage-3
Maintenance Contract for Routine Stage-4
Tiranga Construction
HAMJA ENTERPRISE
M/S BISWAKARMA ENTERPRISE
STAR ENGINEERING COMPANY
KRANTI SERVICE AND ENGINEERING WORKS
M/s K.S ENGINEERING
SIVASAKTHI POWER SERVICES PVT LTD
KRISHNA ENGINEERING WORKS
CENU ENGINEERINGWORKS
stage.html
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details.html
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