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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.7 CrAccepted-AOC 307 SWAIKA CENTRE 4A POLLOCK STREET KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC Bid accepted as per evaluation criteria. | |
| 2 | L2₹69.3 Cr+₹6.8 L (0.10%)Rejected-Finance 44 1 3 VILL RITHANI DELHI ROAD WEST RITHANI MEERUT UTTAR PRADESH 250103 | MEERUT | UTTAR PRADESH | 250103 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹71.7 Cr+₹2.5 Cr (3.57%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹72.6 Cr+₹3.4 Cr (4.85%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹73.4 Cr+₹4.1 Cr (5.98%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
| Sl No | Description | Qty | Unit | LASER POWER AND INFRA PRIVATE LIMITED L1 | M AND COMPANY ENGINEERS AND CONTRACTORS PVT LTD L3 | FABRICO INDIA PRIVATE LIMITED L2 | SRV Techno Engineering Pvt Ltd L5 | JK Electric Engineers Pvt. Ltd. L4 | ABSOLUTE PROJECTS INDIA LTD. L6 | BAJEL PROJECTS LIMITED L7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10.00RDSS ED-REASI | ||||||||||
| 10.00 | Supply incld. transportation (Schedule1) | 1 | LOT | 58,68,16,091.61 ₹58,68,16,091.61 Lowest | 70,55,81,228.82 ₹70,55,81,228.82 | 60,62,86,704.8 ₹60,62,86,704.8 | 69,68,78,005.48 ₹69,68,78,005.48 | 63,63,51,508.31 ₹63,63,51,508.31 | 69,81,56,822.4 ₹69,81,56,822.4 | 67,40,38,335.1 ₹67,40,38,335.1 |
| 10.00 | Installation /Erection (Schedule 2) | 1 | LOT | 10,54,76,626.35 ₹10,54,76,626.35 | 1,14,08,425.71 ₹1,14,08,425.71 Lowest | 8,66,89,600.25 ₹8,66,89,600.25 | 3,68,46,066.73 ₹3,68,46,066.73 | 8,95,48,491.71 ₹8,95,48,491.71 | 8,68,17,674 ₹8,68,17,674 | 12,35,07,852.32 ₹12,35,07,852.32 |
Tender Value
Refer Docs
EMD Value
₹1.1 Cr
Closing Date
21 Aug 2025, 3:00 pmClosed
DGM (CnM)
Consultancy Wing EOC Annexe BUILDING, A-8A SECT NOIDA 201301
As per bid doc
2025_NTPC_98586_1
NTPC/Consultancy/9900306803
Open Tender
Miscellaneous Works
Works
540 days
Consultancy Wing EOC Annexe BUILDING, A-8A SECT NO
As per tender documents
6 documents required · 6 mandatory
₹22,500
₹1.1 Cr
Jammu
18 Nov 2025
15 Jul 2025
22 Aug 2025
16 Jul 2025
21 Aug 2025
2 Aug 2025
16 Jul 2025 - 27 Jul 2025
23 Jul 2025
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10RDSS ED-REASI | |||||
| 10.0001 | Supply incld. transportation (Schedule1) | 1 | LOT | - | - |
| 10.0002 | Installation /Erection (Schedule 2) | 1 | LOT | - | - |
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