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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAdmitted-Finance | ₹11.3 L | L1 | Admitted-Finance |
| 2 | L2₹11.1 LAdmitted-Finance | ₹11.1 L | L2 | Admitted-Finance |
| 3 | L3₹11.6 LAdmitted-Finance | ₹11.6 L | L3 | Admitted-Finance |
| 4 | L4₹13.3 LAdmitted-Finance | ₹13.3 L | L4 | Admitted-Finance |
| 5 | L5₹11.8 LAdmitted-Finance | ₹11.8 L | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | BIBEK PATEL L4 | BIHARI LAL PATEL L5 | MUKTA NAIK L2 | KHUDIRAM PATEL L1 | BISHAL KUMAR PATEL L3 | DINESH KUMAR PATEL L7 | NILAMBAR BEHERA L6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Civil Works | 1 | Nos | 8,50,925.13 ₹13,05,319.15 | 8,50,925.13 ₹11,54,705.4 | 8,50,925.13 ₹10,84,418.99 | 8,50,925.13 ₹11,04,400.41 | 8,50,925.13 ₹11,34,623.57 | 8,50,925.13 ₹11,17,051.96 | 8,50,925.13 ₹11,03,998.77 |
| 20.00 | Electrical Works | 1 | Nos | 19,018.08 ₹28,051.67 | 19,018.08 ₹25,807.53 | 19,018.08 ₹24,236.64 | 19,018.08 ₹24,683.22 | 19,018.08 ₹25,358.71 | 19,018.08 ₹24,965.98 | 19,018.08 ₹24,674.25 |
Tender Value
Refer Docs
Closing Date
9 Mar 2026, 4:00 pmClosed
Prerana KambleDGM (CNM)
Darlipali STPP P.O. Darlipali Odisha 770072
Repair maintainance of Toilets (both Girls and Boys) and construction ofnew Girls Toilets at Lochan Govt school at Village Darlipali.
2026_NTPC_105543_1
NTPC/Darlipali STPP/9900320523
Limited
Miscellaneous Works
180 days
Darlipali STPP P.O. Darlipali Odisha 770072
2 documents required · 2 mandatory
₹0
Exempted
12 Mar 2026
26 Feb 2026
10 Mar 2026
26 Feb 2026
9 Mar 2026
26 Feb 2026
Civil Works
Electrical Works
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900320523
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 #
Civil Works
DSR2023 item: 2.8.1
DSR2023 item: 2.25
DSR2023 item: 4.1.6
DSR2023 item: 4.1.8
DSR2023 item: 5.9.1
DSR2023 item: 5.9.3
DSR2023 item: 5.9.5
DSR2023 item: 5.9.6
DSR2023 item: 5.22.6
DSR2023 item: 6.1.2
DSR2023 item: 13.4.1
DSR2023 item: 13.5.1
DSR2023 item: 13.80
DSR2023 item: 13.46.1
DSR2023 item: 13.16.1
DSR2023 item: 17.7.4
DSR2023 item: 17.28.1.2
DSR2023 item: 17.31
DSR2023 item: 17.69.1
DSR2023 item: 18.7.1
DSR2023 item: 18.9.2
DSR2023 item: 18.9.3
DSR2023 item: 18.21.2.1
DSR2023 item: 18.54.3
DSR2023 item: 18.55.3
DSR2023 item: 22.8.1
DSR2023 item: 17.13.1
DSR2023 item: 19.4.1.1
DSR2023 item: 17.35.1.2
DSR2023 item: 17.38.1.2
DSR2023 item: 18.54.1
DSR2023 item: 18.48
DSR2023 item: 8.31
DSR2023 item: 13.111.1
DSR2023 item: 13.71
DSR2023 item: 9.63.1
DSR2023 item: 9.66.1
DSR2023 Item: 4.10
DSR2023 item: 6.4.1
DSR2023 item: 13.61.1
DSR2023 item: 5.3
DSR2023 item: 17.23
DSR2023 item: 17.75
DSR2023 item: 17.76.1
DSR2023 item: 13.99.1
DSR2023 item: 4.3.1
DSR2023 item: 5.1.2
DSR2023 item: 5.2.2
DSR2023 item: 5.22A.6
DSR2023 item: 13.41.1
DSR2023 item: 6.4.2
DSR2023 item: 17.36.2
DSR2023 item: 17.37.1
DSR2023 item: 17.39.1.2
DSR2023 item: 17.40.1.2
DSR2023 item: 17.41.1.2
DSR2023 item: 17.42.1.2
DSR2023 item: 17.43.1.2
DSR2023 item: 17.44.1.2
DSR2023 item: 17.45.1.2
DSR2023 item: 11.41.2
DSR2023 item: 10.5.1
DSR2023 item: 10.15.2
DSR2023 item: 13.81.1
DSR2023 item: 10.13.2
DSR2023 item: 12.41.2
Electrical Works
DSR-2022 Item No:-1.24.1
DSR-2022 item No :-1.8.3
DSR-2022 item 1.14.1
DSR-2022 item No:-1.41
DSR-2022 Item No-:1.50.1
Item Wise BoQ
BoQ_Ver3.0
Reference No: 9900320523
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. Bidders are allowed to enter the Bidder Name, eTendering User ID and Rates only. Bidders to specify type of taxes & details of other charges)
NUMBER #
Electrical Non DSR Items
LAMP,LED,COOL DAY,2-PIN,100-300V,20W,4FT
EXHAUST FAN,251-300MM SWEEP
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