National Thermal Power Corporation Limited Tender
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National Thermal Power Corporation Limited - NTPC Tender
Civil And Construction
GEM
Opening Date3 Mar 2025
Closing Date24 Mar 2025
Tender AmountRefer Documents
Costs
EMD
₹ 3,140Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
GEM/2025/B/6014118Tender No
GEM/2025/B/6014118Tender Authority
National Thermal Power Corporation Limited ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
GEM & Bid Advisory Services
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Documents
BuyerATC_6a6bc4c6-6af3-489a-a09a1740980315542_skkumar01cpg1.pdf
list-of-categories-where-trials-are-allowed_1712126171.pdf
techspec_2025-03-03-10-54-49_157935023a72fc7da14eeec74b2a4842.pdf
boq_2025-03-03-10-54-49_3a915a34d198f5183b07b014af57fc2f.csv
BOQ Items
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Kahalgaon_M2936260405 , As per Bill of Materials
80
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-
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Kahalgaon_M2936260304 , As per Bill of Materials
80
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-
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Talcher_M2936260405 , As per Bill of Materials
30
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-
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Taclher_M2936260102 , As per Bill of Materials
100
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-
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Mouda_M2936260304 , As per Bill of Materials
35
-
-
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Mouda_M2936260405 , As per Bill of Materials
50
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-
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Mouda_M2936260102 , As per Bill of Materials
98
-
-
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Kudgi_M2936260102 , As per Bill of Materials
22
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-
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Kudgi_M2936260304 , As per Bill of Materials
25
-
-
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Kudgi_M2936260405 , As per Bill of Materials
25
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-
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Darlipali_M2936260102 , As per Bill of Materials
10
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-
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Darlipali_M2936260405 , As per Bill of Materials
30
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-
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Darlipali_M2936260304 , As per Bill of Materials
38
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-
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Khargone_M2936260304 , As per Bill of Materials
30
-
-
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Khargone_M2936260405 , As per Bill of Materials
25
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-
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Korba_M2936260102 , As per Bill of Materials
250
-
-
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Korba_M2936260304 , As per Bill of Materials
30
-
-
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Korba_M2936260405 , As per Bill of Materials
60
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-
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Nkaranpura_M2936260405 , As per Bill of Materials
75
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-
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Nkaranpura_M2936260304 , As per Bill of Materials
80
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-
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Nkaranpura_M2936260102 , As per Bill of Materials
50
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-
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Barauni_M2936260102 , As per Bill of Materials
30
-
-
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Barauni_M2936260304 , As per Bill of Materials
45
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-
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Barauni_M2936260405 , As per Bill of Materials
30
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-
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Vindhyachal_M2936260102 , As per Bill of Materials
150
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-
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Vindhyachal_M2936260304 , As per Bill of Materials
68
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-
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Vindhyachal_M2936260405 , As per Bill of Materials
82
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-
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Nabingar_M2936260102 , As per Bill of Materials
230
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-
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Nabinagar_M2936260304 , As per Bill of Materials
70
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-
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Nabinagar_M2936260405 , As per Bill of Materials
140
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