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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.4 LAccepted-AOC | ₹55.4 L Quoted ₹65.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹73.0 LRejected-Finance | ₹73.0 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹75.4 LRejected-Finance | ₹75.4 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹96.1 LRejected-Finance 00 DUDHEBHAVI KAVTHEMAHANKAL SANGLI SANGLI MAHARASHTRA 416403 | SANGLI | MAHARASHTRA | 416403 | ₹96.1 L | L4 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | SSA TECHNO CONSTRUCTION PVT LTD L2 | Fibro Flex Industries L1 | Shivkrupa Enterprises L4 | Infratech Construction & Consultancy Services L3 |
|---|---|---|---|---|---|---|---|
| 10.00 | EPOXY treatment and Insert grouting TH-2 | 1 | Nos | 5 ₹73.0 L | 15.02 ₹65.3 L | 25 ₹96.1 L | 1.95 ₹75.4 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
17 Mar 2026, 11:00 amClosed
DGM (CnM)
USSC CPG-2 Naya Raipur
Repairing of RCC Rail beam and Rail base through EPOXY treatment and Insert grouting at Track Hopper 2 of NTPC Farakka
2026_NTPC_104127_1
NTPC/USSC-CPG2/9900316411
Limited
Miscellaneous Works
180 days
1024-Farakka Super Thermal Power
2 documents required · 2 mandatory
₹0
₹1 L
1 Apr 2026
16 Jan 2026
18 Mar 2026
16 Jan 2026
17 Mar 2026
16 Jan 2026
16 Jan 2026 - 20 Jan 2026
EPOXY treatment and Insert grouting TH-2
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900316411
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 #
EPOXY treatment and Insert grouting TH-2
Epoxy Repair of Rail beam inside TH-2
Epoxy Repair of Rail base outside TH-2
SGCI Insert Grouting
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stage.html
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Tender Documents • 21.63 MB
BOQ_107350.xls
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