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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-AOC | ₹73.8 L Quoted ₹87.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.0 CrRejected-Finance | ₹1.0 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.1 CrRejected-Finance | ₹1.1 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.1 CrRejected-Finance HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 UDYAM UP 62 0001450 09AAGFA8836L1ZX B R MSME STATUS AS VERIFIED | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.1 Cr | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.2 CrRejected-Finance 1 157 NTPC COLONY NTPC UNCHAHAR RAEBARELI UTTAR PRADESH 229406 UDYAM UP 62 0030080 09AAEFJ4738L1ZX B R | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.2 Cr | L5 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | NIRMAN INTERNATIONAL L6 | R S ASSOCIATES L2 | JAI BHARAT ENGINEERING COMPANY L5 | M/s Sunil Kumar singh L1 | M/S A R SINGH CONSTRUCTION CO. L4 | BHAWANI DEEN VERMA L3 |
|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Acrylic sheet (DSR2023) | 1 | Nos | 7.9 ₹71.7 L | 23 ₹60.0 L | 0 ₹77.9 L | 33.5 ₹51.8 L | 5.17 ₹73.8 L | 12.5 ₹68.1 L |
| 20.00 | Acrylic sheet (NSI) | 1 | Nos | 25.2 ₹49.1 L | 3 ₹40.4 L | 0 ₹39.2 L | 10 ₹35.3 L | 3.27 ₹37.9 L | 9.5 ₹43.0 L |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
24 Mar 2026, 11:00 amClosed
Ajay Kumar Verma DGM (CPG-2 CnM)
USSC CPG-2 Naya Raipur
Repair and Replacement of Window glass to acrylic sheet including Internal painting of TG hall Service building Unit-1 to 5 at Unchahar Plant
2026_NTPC_106130_1
NTPC/USSC-CPG2/9900320636
Limited
Miscellaneous Works
365 days
Feroz Gandhi Unchahar Super Thermal Power Station
2 documents required · 2 mandatory
₹0
₹1 L
1 Apr 2026
14 Mar 2026
25 Mar 2026
14 Mar 2026
24 Mar 2026
14 Mar 2026
14 Mar 2026 - 19 Mar 2026
Acrylic sheet (DSR2023)
Acrylic sheet (NSI)
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900320636
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 #
Acrylic sheet (DSR2023)
DSR2023 item: 1.1.1(ii)
DSR2023 item: 9.135.2
DSR2023 item: 10.13.2
DSR2023 item: 10.22
DSR2023 item: 10.27.2
DSR2023 item: 13.61.1
DSR2023 item: 13.81.1
DSR2023 item: 14.1.1
DSR2023 item: 14.9
DSR2023 item: 14.10
DSR2023 item: 14.72
DSR2023 item: 15.7.4
Supply & fixing: MS handles 125mm ( SH-0
DSR2023 item: 15.57
Acrylic sheet (NSI)
Providing and fixing glazing in aluminiu
PROVIDING AND FIXING MS WINDOW FASTENER
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