NTPC

AOC

Works

Miscellaneous Works

Annual rate contract for Civil Maintenance in Township Area at NTPC

NTPC Limited

Auraiya Gas Power Station | Auraiya, Uttar Pradesh

Amount: Refer DocsCloses: 8 Nov 202525 Oct 2025

Corrigendum

Closed

Bids

Item Rate

3 Bids8 Jan 2026

#	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 CrRejected-Finance 233 PURABAXRAI PURABAXRAI BARAGANV BRAHIMPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224230 UDYAM UP 04 0001057 \| AMBEDKAR NAGAR \| UTTAR PRADESH \| 224230	₹1.5 Cr	L2	Rejected-Finance Not L1
3	Rejected-Technical	-	-	Rejected-Technical Not meeting QR

BoQ Line Items

Line Items (4)

Sl No	Description	Qty	Unit	M/S INDU CONSTRUCTION COMPANY L2	MAA AMBEY ENTERPRISES L1
10.00	Schedule Items	1	Nos	63.4 ₹48.3 L	71.51 ₹37.6 L
20.00	Non Schedule Items	1	Nos	33.2 ₹12.3 L	9.51 ₹16.7 L
30.00	Deployment of Manpower	1	Nos	2 ₹37.8 L	0 ₹37.1 L
40.00	O/M of Drinking Water Supply System & Se	1	Nos	0 ₹50.5 L	0 ₹50.5 L

Corrigenda

Corrigendum

2 updatesLatest on 31 Oct 202525 Oct 20258 Nov 2025

Updated dates

Bid Submission End8 Nov 202525 Oct 2025

Bid Opening10 Nov 202527 Oct 2025

Download Ends8 Nov 202525 Oct 2025

Clarification Ends16 Oct 2025

Tender Value

Refer Docs

EMD Value

₹2 L

Closing Date

8 Nov 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Anuj Kumar Gupta Sr. Mgr. (CnM-CPG-1)

Address

Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018

Work Description

Annual rate contract for Civil Maintenance in Township Area at NTPC Auraiya

Tender Information

Tender ID

2025_NTPC_101108_1

Reference Number

NTPC/USSC-CPG1/9900311421

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

365 days

Location

Auraiya Gas Power Station

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

9 documents required · 9 mandatory

Fee

RequiredDeclaration by Bidder Regarding ONE BIDDER ONE BID (.pdf)

RequiredPower of Attorney (.pdf)

RequiredTENDER FEE (Pl upload the e-receipt for online payment), MSE benefit is not applicable (.pdf)

RequiredEMD (Pl upload the e-receipt for online payment), MSE benefit is not applicable (.pdf)

PreQual/Technical

RequiredWork Order Copies with Completion certificate as per QR, certified by ISA/ TPIA (.pdf)

RequiredUpload fully Filled Attachment 3 (.pdf)

RequiredBalance Sheet and Profit and Loss Statement with UDIN as per QR (.pdf)

RequiredOther imp document like PF/PAN/GST etc (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2 L

Important Dates

Last Activity

8 Jan 2026

Published

13 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

13 Oct 2025

Download Ends

8 Nov 2025

Submission Starts

13 Oct 2025

Clarification Period

13 Oct 2025 - 16 Oct 2025

BOQ Preview

•

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 Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.57 MB

Work Item Documents

TD9900311421.rar

Tender Documents • 18.56 MB

BOQ_104318.xls

BOQ • 0.44 MB

Ready to Participate?

Download all tender documents and submit your bid