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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.7 LAccepted-AOC | ₹26.7 L | 1 | Accepted-AOC ST case |
| Sl No | Description | Qty | Unit | SAP India Pvt. Ltd. L1 |
|---|---|---|---|---|
| 10.00Procurement of ASP/E-invoicing solution | ||||
| 10.00 | Procurement of ASP/DCS solution for comp | 1 | YR | 26,68,866.99 ₹31,49,263.05 Lowest |
Tender Value
Refer Docs
Closing Date
10 Jun 2025, 12:00 pmClosed
DGM (CnM)
EOC Noida Office EOC, SECTOR-24, NOIDA 201301
Procurement of ASP/E-invoicing solution-DCS for compliance of GST at NTPC for 1 Year
2025_NTPC_97354_1
NTPC/EOC/9900303397
Single
Serv - Others
Service
365 days
EOC Noida Office EOC, SECTOR-24, NOIDA 201301
2 documents required · 2 mandatory
₹0
Exempted
12 Aug 2026
28 May 2025
10 Jun 2025
28 May 2025
10 Jun 2025
28 May 2025
28 May 2025 - 2 Jun 2025
Amount
Procurement of ASP/E-invoicing solution
Procurement of ASP/DCS solution for comp
stage.html
html • 0.03 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_100564.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.04 MB
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