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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 01 SALIYA GIRIDIH MADHUPUR MAIN ROAD BENGABAD GIRIDH JHARKHAND 815312 | GIRIDIH | JHARKHAND | 815312 | ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 Cr+₹7.1 L (4.99%)Rejected-Finance 233 PURABAXRAI PURABAXRAI BARAGANV BRAHIMPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224230 | AMBEDKAR NAGAR | UTTAR PRADESH | 224230 | ₹1.5 Cr+₹7.1 L (4.99%) | L2 | Rejected-Finance Not L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not meeting QR |
| Sl No | Description | Qty | Unit | M/S INDU CONSTRUCTION COMPANY L2 | MAA AMBEY ENTERPRISES L1 |
|---|---|---|---|---|---|
| 10.00 | Schedule Items | 1 | Nos | 63.4 ₹48,30,931.73 | 71.51 ₹37,60,471.17 Lowest |
| 20.00 | Non Schedule Items | 1 | Nos | 33.2 ₹12,33,225.1 Lowest | 9.51 ₹16,70,576.94 |
| 30.00 | Deployment of Manpower | 1 | Nos | 2 ₹37,79,568.79 | 0 ₹37,05,459.6 Lowest |
| 40.00 | O/M of Drinking Water Supply System & Se | 1 | Nos | 0 ₹50,46,853.75 Lowest | 0 ₹50,46,853.75 Lowest |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
25 Oct 2025, 11:00 amClosed
Anuj Kumar Gupta Sr. Mgr. (CnM-CPG-1)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Annual rate contract for Civil Maintenance in Township Area at NTPC Auraiya
2025_NTPC_101108_1
NTPC/USSC-CPG1/9900311421
Open Tender
Miscellaneous Works
Works
365 days
Auraiya Gas Power Station
As per tender documents
9 documents required · 9 mandatory
₹0
₹2 L
8 Jan 2026
13 Oct 2025
27 Oct 2025
13 Oct 2025
25 Oct 2025
13 Oct 2025
13 Oct 2025 - 16 Oct 2025
Amount
Schedule Items
Non Schedule Items
Deployment of Manpower
O/M of Drinking Water Supply System & Se
M/S INDU CONSTRUCTION COMPANY (BID ID -276373)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TD9900311421.rar
Tender Documents • 18.56 MB
BOQ_104318.xls
BOQ • 0.44 MB
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