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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 UDYAM UP 57 0013322 | MIRZAPUR | UTTAR PRADESH | 231307 | ₹1.8 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.3 Cr+₹53.1 L (29.5%)Rejected-Finance A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹2.3 Cr+₹53.1 L (29.5%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.4 Cr+₹56.2 L (31.2%)Rejected-Finance NTPC LIMITED E PROCUREMENT PORTAL | ₹2.4 Cr+₹56.2 L (31.2%) | L3 | Rejected-Finance Not L1 |
| Sl No | Description | Qty | Unit | SHAILESH ENGINEERING CO L2 | SWETA CONSTRUCTIONS L3 | M/s J.K. AND COMPANY L1 |
|---|---|---|---|---|---|---|
| 10.00 | MGR Civil Maintenance schedule items | 1 | Nos | 3.2 ₹1,84,11,011.2 | 2.1 ₹1,86,20,227.23 | 25.2 ₹1,42,26,690.47 Lowest |
| 20.00 | MGR Civil MainteMnance Non Shedule items | 1 | Nos | 4.1 ₹19,57,182.85 | 5 ₹21,42,900.93 | 25.2 ₹15,26,561.8 Lowest |
| 30.00 | MGR Civil MaintAmount linked with worker | 1 | Nos | 2.12 ₹29,65,436.43 | 5.1 ₹28,75,152.41 | 25.2 ₹22,66,189.67 Lowest |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
11 Dec 2025, 11:00 amClosed
Anuj Kumar Gupta Sr. Mgr. (CnM-CPG-1)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Contract for civil maintenance and other miscellaneous works for MGRwayside stations at NTPC Lara
2025_NTPC_102598_1
NTPC/USSC-CPG1/9900315018
Limited
Miscellaneous Works
Works
730 days
Lara Super Thermal Power Project
2 documents required · 2 mandatory
₹0
₹2 L
15 Jun 2026
4 Dec 2025
12 Dec 2025
4 Dec 2025
11 Dec 2025
4 Dec 2025
4 Dec 2025 - 6 Dec 2025
MGR Civil Maintenance schedule items
MGR Civil MainteMnance Non Shedule items
MGR Civil MaintAmount linked with worker
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900315018
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 #
MGR Civil Maintenance schedule items
DSR2023 item: 2.8.1
DSR2023 item: 2.25
DSR2023 item: 2.28.1
DSR2023 item: 2.32
DSR2023 item: 4.1.3
DSR2023 item: 4.1.8
DSR2023 item: 4.3.1
DSR2023 item: 5.1.2
DSR2023 item: 5.2.2
DSR2023 item: 5.3
DSR2023 item: 5.9.1
DSR2023 item: 5.9.2
DSR2023 item: 5.9.3
DSR2023 item: 5.9.5
DSR2023 item: 5.9.6
DSR2023 item: 5.12
DSR2023 item: 5.22.6
DSR2023 item: 5.22A.6
DSR2023 item: 6.1.2
DSR2023 item: 6.4.2
DSR2023 item: 6.13.2
DSR2023 item: 8.2.2.1
DSR2023 item: 8.31
DSR2023 item: 9.20.2
DSR2023 item: 9.55.2
DSR2023 item: 9.63.1
DSR2023 item: 9.66.1
DSR2023 item: 9.100.2
DSR2023 item: 9.124.2
DSR2023 item: 10.1
DSR2023 item: 10.2
DSR2023 item: 10.5.2
DSR2023 item: 11.7
DSR2023 item: 11.26.1
DSR2023 item: 11.37
DSR2023 item: 11.46.2
DSR2023 item: 12.41.2
DSR2023 item: 12.42.1.2
DSR2023 item: 12.43.2
DSR2023 item: 12.44
DSR2023 item: 13.4.2
DSR2023 item: 13.5.2
DSR2023 item: 13.18
DSR2023 item: 13.41.1
DSR2023 item: 13.55.1
DSR2023 item: 13.61.1
DSR2023 item: 13.71
DSR2023 item: 13.81.1
DSR2023 item: 13.82.1
DSR2023 item: 13.99.1
DSR2023 item: 13.100.1
DSR2023 item: 16.11
DSR2023 item: 16.13.1
DSR2023 item: 16.13.2
DSR2023 item: 17.2.1
DSR2023 item: 17.10.2.1
DSR2023 item: 17.15
DSR2023 item: 17.18.1
DSR2023 item: 17.23
DSR2023 item: 17.28.1.1
DSR2023 item: 17.28.1.2
DSR2023 item: 17.25.2
DSR2023 item: 17.29
DSR2023 item: 17.31
DSR2023 item: 17.33
DSR2023 item: 17.35.1.1
DSR2023 item: 17.38.1.1
DSR2023 item: 17.39.1.1
DSR2023 item: 17.69.1
DSR2023 item: 18.7.1
DSR2023 item: 18.7.3
DSR2023 item: 18.8.1
DSR2023 item: 18.8.3
DSR2023 item: 18.9.3
DSR2023 item: 18.9.4
DSR2023 item: 18.9.6
DSR2023 item: 18.12.1
DSR2023 item: 18.12.3
DSR2023 item: 18.15.1
DSR2023 item: 18.16.1
DSR2023 item: 18.17.1
DSR2023 item: 18.17.2
DSR2023 item: 18.17.3
DSR2023 item: 18.17.4
DSR2023 item: 18.18.1
DSR2023 item: 18.21.1.1
DSR2023 item: 18.21.2.1
DSR2023 item: 18.48
DSR2023 item: 21.1.1.2
DSR2023 item: 21.1.2.2
DSR2023 item: 21.3.2
DSR2023 item: 22.14.1
MGR Civil MainteMnance Non Shedule items
Supply of Lid for PVC water tank of good
Providing and fixing CP brass pillar coc
Providing and fixing CP brass coupling f
Providing and fixing stainless steel jal
Fixing precoated galvanised iron profile
Fixing RIDGE
Health Faucet with PVC Flexible Tube and
Supply of Fosroc Conbextra GP2 ready-to-
Providing and supply of printed flex she
Providing and fixing of 5mm Acrylic Glas
Providing and inserting 12mm dia galvani
Providing and injecting approved grout i
Providing and injecting approved grout i
Supply of GSB for pot hole repair/kaccha
MGR Civil MaintAmount linked with worker
Deployment of Supervisor(SW)
Deployment of Plumber,carpenter(SW)
Deployment of helper(US)
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.33 MB
TD9900315018.rar
Tender Documents • 15.13 MB
BOQ_105809.xls
BOQ • 0.43 MB
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