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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.5 L+₹1,114.10 (0.11%)Rejected-Finance 0 GOVINDPUR RAHI RAHI RAHI RAEBARELI UTTAR PRADESH 229010 | RAE BARELI | UTTAR PRADESH | 229010 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹13.8 L+₹3.4 L (32.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹14.7 L+₹4.2 L (40.4%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹19.0 L+₹8.6 L (81.9%)Rejected-Finance B 55 POWER CITY COLONY AYODHYAPURI PO JAMNIPALI KORBA CHHATTISGARH INDIA 495450 | KORBA | CHHATTISGARH | 495450 | L5 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | M/S BIPIN KUMAR L5 | S.RAJESHWAR L7 | KRUSHI CONSTRUCTIONS L8 | M/S MISHRA ELECTRICALS L2 | M K CONSTRACTIONS L1 | RRB CONSTRUCTION L6 | M/s Parvati Decorators L4 | M/s-Ram Kumar Mishra L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | SCHEDULE ITEMS | 1 | Nos | 49 ₹8,71,065.61 | 99 ₹11,63,369.5 | 150 ₹14,61,519.47 | 18 ₹4,79,378.39 | 21.75 ₹4,57,455.6 Lowest | 30 ₹7,59,990.13 | 15 ₹6,72,298.96 | 8.33 ₹6,33,305.62 |
| 20.00 | NON-SCHEDULE ITEMS | 1 | Nos | 49 ₹10,30,064.68 | 99 ₹13,75,723.97 | 150 ₹17,28,296.44 | 18 ₹5,66,881.23 Lowest | 14.99 ₹5,87,689.92 | 70 ₹11,75,241.58 | 15 ₹7,95,016.36 | 8.33 ₹7,48,905.41 |
Tender Value
Refer Docs
Closing Date
21 Feb 2026, 11:00 amClosed
Tapas Ranjan Mishra DGM(CnM)
USSC CPG-2, Naya Raipur
DEVELOPMENT OF PARK IN FRONT OF HOSPITAL-NTPC Barh
2026_NTPC_105179_1
NTPC/USSC-CPG2/9900320073
Limited
Miscellaneous Works
Works
120 days
Barh Super Thermal PowerProject
1 document required · 1 mandatory
₹0
Exempted
2 Mar 2026
14 Feb 2026
23 Feb 2026
14 Feb 2026
21 Feb 2026
14 Feb 2026
14 Feb 2026 - 19 Feb 2026
SCHEDULE ITEMS
NON-SCHEDULE ITEMS
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900320073
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 #
SCHEDULE ITEMS
DSR2023 item: 2.6.1
DSR2023 item: 2.25
DSR2023 item: 4.1.8
DSR2023 item: 6.1.2
DSR2023 item: 10.28
DSR2023 item: 11.53
DSR2023 item: 13.4.2
DSR2023 item: 13.5.2
DSR2023 item: 16.89
DSR2023 item: 18.9.1
DSR2023 item: 18.9.3
DSR2023 item: 18.9.4
NON-SCHEDULE ITEMS
NS-1-Supply of cast iron power coated ga
NS-2-S&Insta. of FRP dome of size
NS-3-Design, supply, transportation
NS-4-Providing and installing a complet
NS-5-Supplying and installing Self-Primi
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.29 MB
TD9900320073.rar
Tender Documents • 27.34 MB
BOQ_108409.xls
BOQ • 0.39 MB
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