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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC | L1 | Accepted-AOC L1 Agency. | |
| 2 | L2₹7.2 Cr+₹29.0 L (4.21%)Rejected-AOC B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L2 | Rejected-AOC L2 Agency. | |
| 3 | L3₹8.4 Cr+₹1.5 Cr (22.0%)Rejected-AOC BEHIND DR INDRA KUMAR NEW PROFESSOR COLONY G D COLLEGE ROAD NEW PROFESSOR COLONY BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L3 | Rejected-AOC L3 Agency. | |
| 4 | Rejected-Technical WARD NO 15 SHAKARWAR TOLA NEAR DR J P SINGH MOKAMA PATNA BIHAR 803302 | PATNA | BIHAR | 803302 | - | Rejected-Technical Not Meeting QR. |
| Sl No | Description | Qty | Unit | AAYAM CONSTRUCTION L2 | MATA JANKI CONCRETE PRIVATE LIMITED L3 | NNT DEVELOPERS PVT LTD L1 |
|---|---|---|---|---|---|---|
| 10.00 | SCHEDULE ITEM CIVIL WORK | 1 | Nos | 16.6 ₹3,21,95,947.06 | 6.5 ₹3,60,94,976.62 | 18 ₹3,16,55,487.51 Lowest |
| 20.00 | NON SCHEDULE ITEM CIVIL WORK | 1 | Nos | 12.8 ₹2,93,50,138.77 | 7.5 ₹3,61,82,797.22 | 18 ₹2,75,99,901.13 Lowest |
| 30.00 | NON SCHEDULE ITEM ELECTRICAL WORK | 1 | Nos | 12.8 ₹1,02,05,152.15 | 0 ₹1,17,03,156.14 | 18 ₹95,96,588.03 Lowest |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
23 Jun 2026, 4:00 pmClosed
Pankaj Kumar, DGM(CNM), USSC, CPG1
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Construction of Central Park and Rainwater Harvesting System at NTPCBarh STPP.
2026_NTPC_109108_1
NTPC/USSC-CPG1/9900326955
Open Tender
Miscellaneous Works
Works
90 days
Western Region Head QuartersII Plot No. -87, Secto
As per tender documents
8 documents required · 8 mandatory
₹0
₹10 L
11 Sept 2026
10 Jun 2026
24 Jun 2026
10 Jun 2026
23 Jun 2026
10 Jun 2026
10 Jun 2026 - 17 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | SCHEDULE ITEM CIVIL WORK | 1 | Nos | 3,27,15,468.7 | ₹3,27,15,468.7 |
| 20 | NON SCHEDULE ITEM CIVIL WORK | 1 | Nos | 2,85,24,081.37 | ₹2,85,24,081.37 |
| 30 | NON SCHEDULE ITEM ELECTRICAL WORK | 1 | Nos | 99,17,928.93 | ₹99,17,928.93 |
stage.html
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tech_eval.pdf
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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5.1 ANNEXURE I TO SCC 7.4.2025_compressed.pdf
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5.4 ANNEXURE IV & V TO SCC AND Annex-C & D for GCC 7.2.pdf
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7. SECTION VII Part2-SOQ.pdf
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Scope of Work_Annex-01 TECHNICAL SPECIFICATION DETAILS.docx
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0.ATTACHMENT 3 FOR QR WITH APPENDIX AS APPLICABLE.docx
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1.SECTION-I-NIT.doc
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3.0 BDS-SECTION-III .doc
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3.1 ANNEXURE I TO BDS _List of Banks for BG.pdf
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4. SECTION-IV-GCC-Civil-AND-ANNEXURE.pdf
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BOQ_112341.xls
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