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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.0 Cr+₹13.3 L (15.2%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.1 Cr+₹24.0 L (27.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.1 Cr+₹24.7 L (28.4%)Rejected-Finance HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.2 Cr+₹30.0 L (34.5%)Rejected-Finance 1 157 NTPC COLONY NTPC UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | 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 ₹71,71,939.78 | 23 ₹59,96,084.29 | 0 ₹77,87,122.46 | 33.5 ₹51,78,436.43 Lowest | 5.17 ₹73,84,528.23 | 12.5 ₹68,13,732.15 |
| 20.00 | Acrylic sheet (NSI) | 1 | Nos | 25.2 ₹49,10,942.61 | 3 ₹40,40,152.46 | 0 ₹39,22,478.12 | 10 ₹35,30,230.31 Lowest | 3.27 ₹37,94,213.09 | 9.5 ₹42,95,113.54 |
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
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
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.07 MB
BOQ_109363.xls
BOQ • 0.39 MB
TD9900320636.rar
Tender Documents • 25.51 MB
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