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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAdmitted-Finance | ₹32.0 L | L1 | Admitted-Finance |
| 2 | L2₹41.8 LAdmitted-Finance | ₹41.8 L | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per PAP guidelines |
| Sl No | Description | Qty | Unit | AARADHYA CONSTRUCTION AND SUPPLIERS L2 | Bhabanishankar Naik L1 |
|---|---|---|---|---|---|
| 10.00 | Deployment Charges | 1 | Nos | 14,18,626.56 ₹41.8 L | 14,18,626.56 ₹32.0 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Feb 2026, 12:00 pmClosed
Prerana KambleDGM (CNM)
Darlipali STPP P.O. Darlipali Odisha 770072
Deployment of JCB for removal of ash from unit 1 and 2 and other areasat NTPC Darlipali.
2026_NTPC_104232_1
NTPC/Darlipali STPP/9900317638
Limited
Serv - Others
365 days
Darlipali STPP P.O. Darlipali Odisha 770072
3 documents required · 3 mandatory
₹0
₹50,000
Yes
12 Feb 2026
16 Jan 2026
7 Feb 2026
16 Jan 2026
7 Feb 2026
16 Jan 2026
Deployment Charges
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317638
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 #
Deployment Charges
JCB (<>) Hiring
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stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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Technical.pdf
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ITB_GCC_FORMS_SAFETY.pdf
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SOW.pdf
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SCC.pdf
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BOQ_107455.xls
BOQ • 0.32 MB
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