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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-Finance | ₹23.5 L | L1 | Accepted-Finance L1 Bid. Price is inclusive of GST. |
| 2 | L2₹25.1 LAccepted-Finance | ₹25.1 L | L2 | Accepted-Finance L2 Bid. Price is inclusive of GST. |
| 3 | L3₹26.5 LAccepted-Finance | ₹26.5 L | L3 | Accepted-Finance L3 Bid. Price is inclusive of GST. |
| 4 | L4₹28.3 LAccepted-Finance | ₹28.3 L | L4 | Accepted-Finance L4 Bid. Price is inclusive of GST. |
| Sl No | Description | Qty | Unit | BADRI VISHAL SWAIT SHAHKARITA L3 | VISHWAKARAMA SWAYATA SAKARITA L1 | DEVBHOMI VIKAS SUYAT SHAKRITA L4 | NANDA DEVI SWAYAT SAHAKARITA L2 |
|---|---|---|---|---|---|---|---|
| 10.00 | Civil - Schedule Items | 1 | Nos | 4.5 ₹26.5 L | 15.5 ₹23.5 L | 1.8 ₹28.3 L | 9.6 ₹25.1 L |
Updated dates
Tender Value
Refer Docs
Closing Date
19 Mar 2026, 3:00 pmClosed
AGM CnM
Tapovan Vishnugad Hydro Power Project, Joshimath, CHAMOLI 246443
Works Contract for Area Development work for construction of 7 Nos 1 BHK Bachelor Accommodation (R9-R15) at NTPC TVHPP (Part-B)
2026_NTPC_105729_1
NTPC/Tapovan Vishnugadh HPP/9900321071
Limited
Civil Works
150 days
Tapovan Vishnugad Hydro Power Project, Joshimath
5 documents required · 5 mandatory
₹0
Exempted
25 Apr 2026
5 Mar 2026
20 Mar 2026
5 Mar 2026
19 Mar 2026
5 Mar 2026
5 Mar 2026 - 9 Mar 2026
Civil - Schedule Items
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900321071
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 #
Civil - Schedule Items
DSR2023 item: 1.1.18
DSR2023 item: 2.8.1
DSR2023 item: 2.25
DSR2023 item: 2.31
DSR2023 item: 2.7.3
DSR2023 item: 4.1.3
DSR2023 item: 4.1.6
DSR2023 item: 4.3.1
DSR2023 item: 7.1.1
DSR2023 item: 10.16.1
DSR2023 item: 11.20.4
DSR2023 item: 13.48.3
DSR2023 item: 7188 U-PVC pipe
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