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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance BARHAIT SAHIBGANJ GODDA JHARKHAND 816102 UDYAM JH 21 0012278 | SAHEBGANJ | JHARKHAND | 816102 | ₹3.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.5 CrAccepted-Finance MIG 139 VINDHYANAGAR WAIDHAN SINGRAULI 486885 MADHYA PRADESH INDIA | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.5 Cr | L2 | Accepted-Finance NOT L1 |
| 3 | L3₹3.7 CrAccepted-Finance | ₹3.7 Cr | L3 | Accepted-Finance NOT L1 |
| Sl No | Description | Qty | Unit | Aakar Engineers and Contractors L3 | SAMIYA ENGINEERING WORKS L2 | RABBANI CONSTRUCTION PRIVATE LIMITED L1 |
|---|---|---|---|---|---|---|
| 10.00 | Part-10 | 1 | Nos | 18 ₹3.7 Cr | 21.87 ₹3.5 Cr | 25.01 ₹3.3 Cr |
Updated dates
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
5 Feb 2026, 3:30 pmClosed
Niranjan Naik
NTPC Limited 9th Floor Tower C Commercial Complex Plot No C 03 Central Business District CBD Sector 21 Atal Nagar Nava Raipur Pin Code 492018
External painting of residential and public building of Cluster I at NCPS Dadri
2025_NTPC_103269_1
NTPC/USSC-CPG2/9900316202
Limited
Miscellaneous Works
365 days
National Capital Power Station DADRI
3 documents required · 3 mandatory
₹0
₹5 L
5 May 2026
1 Jan 2026
6 Feb 2026
1 Jan 2026
5 Feb 2026
1 Jan 2026
1 Jan 2026 - 7 Jan 2026
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900316202
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 #
DSR2023 item: 13.5.1
DSR2023 item: 13.19.1
DSR2023 item: 13.22
DSR2023 item: 13.41.1
DSR2023 item: 13.50.3
DSR2023 item: 13.61.1
DSR2023 item: 13.80
DSR2023 item: 13.81.1
DSR2023 item: 13.82.1
DSR2023 item: 13.85.1
DSR2023 item: 13.85.3
DSR2023 item: 13.88
DSR2023 item: 13.91
DSR2023 item: 13.94.1
DSR2023 item: 13.94.2
DSR2023 item: 13.99.1
DSR2023 item: 13.112.1
DSR2023 item: 14.1.2
DSR2023 item: 15.56
DSR2023 item: 17.64
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