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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L Quoted ₹4.9 L | L1 | Accepted-AOC As per the approval of Competent Authority, SAP PO 4600087300 has been issued to agency with contract period 23.03.2026 to 22.03.2027 |
| Sl No | Description | Qty | Unit | NIRANJAN SAH L1 |
|---|---|---|---|---|
| 10.00 | Schedule Item | 1 | Nos | 0 ₹1.6 L |
| 20.00 | Non-schedule | 1 | Nos | 0 ₹3.3 L |
Updated dates
Tender Value
Refer Docs
Closing Date
17 Feb 2026, 3:30 pmClosed
Apoorv TyagiEngineer (CnM) NTPC Kahalgaon
Kahalgaon Super Thermal Power P.O. KAHALGAON STP KAHALGAON 813214
Adoption of Kasturba Gandhi Balika Vidyalaya Type-1, RC-1 IndrawasColony, under CSR, NTPC Kahalgaon
2026_NTPC_104831_1
NTPC/Kahalgaon STPS/9900317953
Single
Serv - Others
365 days
Kahalgaon Super Thermal Power P.O. KAHALGAON STP K
2 documents required · 2 mandatory
₹0
Exempted
6 Apr 2026
7 Feb 2026
18 Feb 2026
7 Feb 2026
17 Feb 2026
7 Feb 2026
7 Feb 2026 - 12 Feb 2026
Schedule Item
Non-schedule
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317953
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: 19.32.1
DSR2023 item: 6.34.2
DSR2023 item: 4.1.4
DSR2023 item: 5.22.6
DSR2023 item: 8.31
DSR2023 item: 13.1.2
DSR2023 item: 13.18
DSR2023 item: 14.75
DSR2023 item: 13.81.1
DSR2023 SN:7132
Non-schedule
NS-01 Suppy of USW
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