M6813054739,M6813576003,M6813576003,M6813136001,M6813200059,M6813054739,M6813076005,M6813054739,M68
Ntpc Limited
Bid Publish Date
02-Jul-2026, 12:57 pm
Bid End Date
23-Jul-2026, 3:00 pm
EMD
₹2,792
Progress
Quantity
3733
Category
M6813096002
Bid Type
Two Packet Bid
Public procurement opportunity for Ntpc Limited M6813036001, M6813096002, M6813996872, M6813996873, M6813996876, M6813104749, M6813120034, M6813156002, M6813220013, M6813130027, M6813996874, M6813996875. Quantity: 3733 issued by. Submission Deadline: 23-07-2026 15: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M6813036001 , M6813096002 , M6813996872 , M6813996873 , M6813996876 , M6813104749 , M6813120034 , M6813156002 , M6813220013 , M6813130027 , M6813996874 , M6813996875
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
BEGUSARAI, BIHAR
Meja Urja Nigamplimited
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Tender Results
Loading results...
M6813036001
As per Bill of Materials
M6813096002
As per Bill of Materials
M6813996872
As per Bill of Materials
M6813996873
As per Bill of Materials
M6813996876
As per Bill of Materials
M6813096002
As per Bill of Materials
M6813104749
As per Bill of Materials
M6813120034
As per Bill of Materials
M6813156002
As per Bill of Materials
M6813220013
As per Bill of Materials
M6813036001
As per Bill of Materials
M6813096002
As per Bill of Materials
M6813104749
As per Bill of Materials
M6813120034
As per Bill of Materials
M6813130027
As per Bill of Materials
M6813156002
As per Bill of Materials
M6813220013
As per Bill of Materials
M6813996872
As per Bill of Materials
M6813996873
As per Bill of Materials
M6813996874
As per Bill of Materials
M6813996875
As per Bill of Materials
M6813996876
As per Bill of Materials
M6813036001
As per Bill of Materials
M6813096002
As per Bill of Materials
M6813104749
As per Bill of Materials
M6813130027
As per Bill of Materials
M6813156002
As per Bill of Materials
M6813220013
As per Bill of Materials
M6813996872
As per Bill of Materials
M6813996873
As per Bill of Materials
M6813996874
As per Bill of Materials
M6813996875
As per Bill of Materials
M6813996876
As per Bill of Materials
M6813096002
As per Bill of Materials
M6813156002
As per Bill of Materials
M6813220013
As per Bill of Materials
M6813036001
As per Bill of Materials
M6813096002
As per Bill of Materials
M6813104749
As per Bill of Materials
M6813120034
As per Bill of Materials
M6813130027
As per Bill of Materials
M6813156002
As per Bill of Materials
M6813220013
As per Bill of Materials
M6813996872
As per Bill of Materials
M6813996873
As per Bill of Materials
M6813996874
As per Bill of Materials
M6813996876
As per Bill of Materials
M6813036001
As per Bill of Materials
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | M6813036001 | As per Bill of Materials | 15 | no | buyer359.nl.kl-cpg1 | 120 | |
| 20 | M6813096002 | As per Bill of Materials | 20 | no | buyer359.nl.kl-cpg1 | 120 | |
| 30 | M6813996872 | As per Bill of Materials | 25 | no | buyer359.nl.kl-cpg1 | 120 | |
| 40 | M6813996873 | As per Bill of Materials | 28 | no | buyer359.nl.kl-cpg1 | 120 | |
| 50 | M6813996876 | As per Bill of Materials | 28 | no | buyer359.nl.kl-cpg1 | 120 | |
| 60 | M6813096002 | As per Bill of Materials | 150 | no | buyer189.nl.mh-cpg1 | 120 | |
| 70 | M6813104749 | As per Bill of Materials | 12 | no | buyer189.nl.mh-cpg1 | 120 | |
| 80 | M6813120034 | As per Bill of Materials | 50 | no | buyer189.nl.mh-cpg1 | 120 | |
| 90 | M6813156002 | As per Bill of Materials | 80 | no | buyer189.nl.mh-cpg1 | 120 | |
| 100 | M6813220013 | As per Bill of Materials | 50 | no | buyer189.nl.mh-cpg1 | 120 | |
| 110 | M6813036001 | As per Bill of Materials | 50 | no | u.swaminathan-cpg1 | 120 | |
| 120 | M6813096002 | As per Bill of Materials | 5 | no | u.swaminathan-cpg1 | 120 | |
| 130 | M6813104749 | As per Bill of Materials | 10 | no | u.swaminathan-cpg1 | 120 | |
| 140 | M6813120034 | As per Bill of Materials | 30 | no | u.swaminathan-cpg1 | 120 | |
| 150 | M6813130027 | As per Bill of Materials | 30 | no | u.swaminathan-cpg1 | 120 | |
| 160 | M6813156002 | As per Bill of Materials | 5 | no | u.swaminathan-cpg1 | 120 | |
| 170 | M6813220013 | As per Bill of Materials | 10 | no | u.swaminathan-cpg1 | 120 | |
| 180 | M6813996872 | As per Bill of Materials | 50 | no | u.swaminathan-cpg1 | 120 | |
| 190 | M6813996873 | As per Bill of Materials | 5 | no | u.swaminathan-cpg1 | 120 | |
| 200 | M6813996874 | As per Bill of Materials | 50 | no | u.swaminathan-cpg1 | 120 | |
| 210 | M6813996875 | As per Bill of Materials | 50 | no | u.swaminathan-cpg1 | 120 | |
| 220 | M6813996876 | As per Bill of Materials | 5 | no | u.swaminathan-cpg1 | 120 | |
| 230 | M6813036001 | As per Bill of Materials | 300 | no | con119.nl.ka-cpg1 | 120 | |
| 240 | M6813096002 | As per Bill of Materials | 260 | no | con119.nl.ka-cpg1 | 120 | |
| 250 | M6813104749 | As per Bill of Materials | 27 | no | con119.nl.ka-cpg1 | 120 | |
| 260 | M6813130027 | As per Bill of Materials | 10 | no | con119.nl.ka-cpg1 | 120 | |
| 270 | M6813156002 | As per Bill of Materials | 25 | no | con119.nl.ka-cpg1 | 120 | |
| 280 | M6813220013 | As per Bill of Materials | 25 | no | con119.nl.ka-cpg1 | 120 | |
| 290 | M6813996872 | As per Bill of Materials | 305 | no | con119.nl.ka-cpg1 | 120 | |
| 300 | M6813996873 | As per Bill of Materials | 5 | no | con119.nl.ka-cpg1 | 120 | |
| 310 | M6813996874 | As per Bill of Materials | 610 | no | con119.nl.ka-cpg1 | 120 | |
| 320 | M6813996875 | As per Bill of Materials | 10 | no | con119.nl.ka-cpg1 | 120 | |
| 330 | M6813996876 | As per Bill of Materials | 55 | no | con119.nl.ka-cpg1 | 120 | |
| 340 | M6813096002 | As per Bill of Materials | 120 | no | con5.nl.mp-cpg1 | 120 | |
| 350 | M6813156002 | As per Bill of Materials | 30 | no | con5.nl.mp-cpg1 | 120 | |
| 360 | M6813220013 | As per Bill of Materials | 18 | no | con5.nl.mp-cpg1 | 120 | |
| 370 | M6813036001 | As per Bill of Materials | 300 | no | con2.mop.tg-cpg1 | 120 | |
| 380 | M6813096002 | As per Bill of Materials | 100 | no | con2.mop.tg-cpg1 | 120 | |
| 390 | M6813104749 | As per Bill of Materials | 50 | no | con2.mop.tg-cpg1 | 120 | |
| 400 | M6813120034 | As per Bill of Materials | 50 | no | con2.mop.tg-cpg1 | 120 | |
| 410 | M6813130027 | As per Bill of Materials | 50 | no | con2.mop.tg-cpg1 | 120 | |
| 420 | M6813156002 | As per Bill of Materials | 10 | no | con2.mop.tg-cpg1 | 120 | |
| 430 | M6813220013 | As per Bill of Materials | 10 | no | con2.mop.tg-cpg1 | 120 | |
| 440 | M6813996872 | As per Bill of Materials | 300 | no | con2.mop.tg-cpg1 | 120 | |
| 450 | M6813996873 | As per Bill of Materials | 100 | no | con2.mop.tg-cpg1 | 120 | |
| 460 | M6813996874 | As per Bill of Materials | 100 | no | con2.mop.tg-cpg1 | 120 | |
| 470 | M6813996876 | As per Bill of Materials | 10 | no | con2.mop.tg-cpg1 | 120 | |
| 480 | M6813036001 | As per Bill of Materials | 95 | no | con5.nl.mp-cpg1 | 120 |
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Bidder Turnover
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Ntpc Limited
Ntpc Sail Power Company Ltd
📍 SUNDERGARH, ODISHA
Ntpc Limited
📍 SONBHADRA, UTTAR PRADESH
Ntpc Limited
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Ntpc Sail Power Company Ltd
📍 BARDHAMAN, WEST BENGAL
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS