Award Details
Search Result(s) Details last updated on Friday, January 3, 2025
| S.No. | Location | NIT Number | Classification | Description | Award Date | Name of Contractor | Value of Contract | Details |
|---|---|---|---|---|---|---|---|---|
| 1 | Corporate Contracts | NTPC/USSCCPG3/9900290788 | Goods | Procurement of Flowmore pump spares on OEM OES basis for Ash HandlingMaintenance | 03/01/2025 | FLOWMORE LTD | 8630181.10 | |
| 2 | Corporate Contracts | NTPC/USSCCPG3/9900288428 | Services | AS PER TENDER DOCUMENTS | 31/12/2024 | VERTIV ENERGY PRIVATE LIMITED | 499364.80 | |
| 3 | Corporate Contracts | NTPC/USSCCPG3/9900294377 | Goods | SCHENCK DT9 CONTROLLER FOR COAL FEEDER IN STGII TSTPS NTPC KANIHA | 31/12/2024 | SCHENCK PROCESS SOLUTIONS | 5976000.00 | |
| 4 | Corporate Contracts | NTPC/USSCCPG3/9900288638 | Services | AS PER TENDER DOCUMENTS | 31/12/2024 | KISTLER MORSE AUTOMATION LTD | 254340.00 | |
| 5 | Corporate Contracts | NTPC/USSCCPG3/9900293771 | Services | Non Comprehensive AMC for Maintenance and Calibration of In Motion WeighBridge NTPC Barauni | 31/12/2024 | ESSAE DIGITRONICS PVT LTD | 286000.00 | |
| 6 | Corporate Contracts | CS-0011-112R-9 | Equipment Supply & Erection | Procurement of Non-Torrefied biomass pellet on Benchmark price for NTPC plants in Western Region | 31/12/2024 | "1. ARTI ENTERPRISES,<br> 1. BIOME INDUSTRIA PVT. LTD.,<br> 1. CHARVIK BIO ENGINEERING PVT. LTD.,<br> 1. NATURE BIO WORKS PVT. LTD.,<br> 1. OM COMPANY,<br> 1. SHREE BALAJI TRADERS,<br> 1. SHREE SHYAM TRADERS,<br> 1. SHRI BALAJI TRADERS,<br> 1. JDA GROW OVERSEAS PVT. LTD.,<br> 1. S R BRIQUETTE INDUSTRIES,<br> 1. S R H BIOFUEL INDUSTRIES,<br> 1. WALBHA INDUSTRIES PVT. LTD.,<br> 1. TREND PORT,<br> 1. SANDHU BIO FUELS,<br> 1. UJWAL ASSOCIATES,<br> 1. GULABRAI BALCHAND,<br> 1. INSTANT PROCUREMENT SERVICES PVT. LTD.,<br> 1. SHRIOM SAIRAM BIOFUEL INDUSTRIES,<br> 1. ANSHIKA MEDIHUB PVT. LTD.,<br> 1. KAILADEVI ENERGY INDUSTRIES" | "INR 116753280.00, INR 58376640.00, INR 28788480.00, INR 116753280.00, INR 175129920.00, INR 87564960.00, INR 218912400.00, INR 58376640.00, INR 60676140.00, INR 3033807.00, INR 62209140.00, INR 62209140.00, INR 126242550.00, INR 7011635.00, INR 64125390.00, INR 64508640.00, INR 32568480.00, INR 66808140.00, INR 134260140.00, INR 146141273.00" | |
| 7 | Corporate Contracts | CS-8701-350-9 | Consultancy Services | DPR preparation works of Kumbhe PSP (4X250 MW) | 31/12/2024 | 1. WAPCOS | INR 162038300.00 | |
| 8 | Corporate Contracts | NTPC/USSCCPG3/9900288882 | Goods | Procurement of ABB make Spares for NTPC Vindhyachal. | 30/12/2024 | ABB India Limited | 17942512.00 | |
| 9 | Corporate Contracts | NTPC/USSCCPG3/9900282842 | Goods | Procurement of parts of small hydro intake gate power pack bymontanhydraulik. | 30/12/2024 | MONTAN HYDRAULIK (INDIA) | 574000.00 | |
| 10 | Corporate Contracts | NTPC/USSCCPG3/9900288429 | Services | AS PER TENDER DOCUMENTS | 30/12/2024 | FORBES MARSHALL PVT LTD | 420000.00 | |
| 11 | Corporate Contracts | NTPC/USSCCPG3/9900293674 | Services | Renewal of AMC for ExEmployee Portal NTPC WR1HQ | 30/12/2024 | ACOMPWORLD TECHNOSOFT PVT LTD | 170200.00 | |
| 12 | Corporate Contracts | NTPC/USSCCPG3/9900289802 | Services | Maintenance and Calibration of Testo 350 Flue Gas Analyser of NTPCKaniha | 30/12/2024 | TESTO INDIA PVT LTD | 89198.35 | |
| 13 | Corporate Contracts | NTPC/USSCCPG3/9900289779 | Services | BIENNIAL MAINTENANCE CONTRACT FOR VERTIV MAKE 24VDC CHARGERS STAGE I CHPand ITS RIO FOPH and CT RIO OF TSTPS 2024 2026 | 30/12/2024 | VERTIV ENERGY PRIVATE LIMITED | 541800.00 | |
| 14 | Corporate Contracts | NTPC/USSCCPG3/9900292274 | Services | Biennial Non comprehensive maintenance contract of HBL Chargers at mainplant and offsite locations at NTPC Sipat | 28/12/2024 | HBL ENGINEERING LIMITED | 569600.00 | |
| 15 | Corporate Contracts | NTPC/USSCCPG3/9900293952 | Goods | ENDRESS HAUSER Clamp ON type Ultrasonic Flowmeters for NTPC Mouda | 28/12/2024 | ENDRESS AND HAUSER INDIA PVT LTD | 1322135.64 | |
| 16 | Corporate Contracts | NTPC/USSCCPG3/9900294160 | Goods | GEA Westfalia Centrifuges spares for NTPC kawas | 28/12/2024 | GEA WESTFALIA SEPARATOR INDIA | 963455.32 | |
| 17 | Corporate Contracts | NTPC/USSCCPG3/9900292836 | Goods | Supply of GE make Spares for Hydrogen Generation Plant at NTPC NabinagarSTPS | 26/12/2024 | GE OIL AND GAS INDIA PVT LTD | 1012306.00 | |
| 18 | Corporate Contracts | CS-0011-711D-9 | Consultancy Services | Appointment of legal consultant for providing legal advisory services for acquisition of Sinnar Thermal Power Limited (STPL) through NCLT in consortium with MAHAGENCO | 26/12/2024 | 1. KHAITAN & CO LLP | INR 1800000.00 | |
| 19 | Corporate Contracts | NTPC/USSCCPG3/9900293375 | Goods | Procurement of Ash Slurry Pump Model AR300 750A Make SAM Turbo for AHP | 23/12/2024 | SAM TURBO INDUSTRY PVT LTD | 4661986.00 | |
| 20 | Corporate Contracts | NTPC/USSCCPG3/9900293349 | Goods | PROCUREMENT OF SPARES FOR AWRS PUMP | 23/12/2024 | FLOWMORE LTD | 831381.00 | |
| 21 | Corporate Contracts | NTPC/USSCCPG3/9900293188 | Goods | Procurement of Seal kit for Newton make Cylinder for NTPC BARAUNI | 23/12/2024 | NEWTON NUMATICS | 337400.00 | |
| 22 | Corporate Contracts | NTPC/USSCCPG3/9900289793 | Goods | PROCUREMENT OF SIGNAL CONDITIONERS FOR NTPC SOLAPUR | 20/12/2024 | PHOENIX CONTACT INDIA PVT LTD | 320320.00 | |
| 23 | Corporate Contracts | NTPC/USSCCPG3/9900289793 | Goods | PROCUREMENT OF SIGNAL CONDITIONERS FOR NTPC SOLAPUR | 20/12/2024 | PHOENIX CONTACT INDIA PVT LTD | 320320.00 | |
| 24 | Corporate Contracts | CS-0011-779S-9 | Consultancy Services | Appointment of consultant Cum Transaction Advisor for Necessary Advisory Services for transfer of Waste to Wealth Assets and Business from NVVN to NEWS | 20/12/2024 | 1. Capital Fortunes Private Limited | INR 4125000.00 | |
| 25 | Corporate Contracts | CS-8014-714-9 | Consultancy Services | Consultancy Package for Carrying out a Detailed Feasibility Study (FSR/FR) for Augmentation of Railway siding Infrastructure | 20/12/2024 | 1. MGR INFRA TECHNO ECONOMICAL SERVICES LLP | INR 2050000.00 | |
| 26 | Corporate Contracts | NTPC/USSCCPG3/9900286175 | Services | AS PER TENDER DOCUMENTS | 19/12/2024 | ASNTECH AND ENGINEERING SERVICES | 685520.00 | |
| 27 | Corporate Contracts | NTPC/USSCCPG3/9900288560 | Services | AS PER TENDER DOCUMENTS | 19/12/2024 | AMTECH ELECTRONICS (INDIA) LIMITED | 520200.00 | |
| 28 | Corporate Contracts | NTPC/USSCCPG3/9900294161 | Goods | NUCON MAKE SPARES FOR STAGE 2 at NTPC Kahalgaon | 19/12/2024 | NUCON PNEUMATICS PVT LTD | 2068221.00 | |
| 29 | Corporate Contracts | CS-8700-350-9 | Consultancy Services | DPR preparation works of Amba PSP (4X200 MW) | 19/12/2024 | 1. Wapcos Ltd | INR 156872881.00 | |
| 30 | Corporate Contracts | NTPC/USSCCPG3/9900292423 | Goods | SIEMENS MOTORISED ACTUATORS FOR HVAC SYSTEM AT TELANGANA | 17/12/2024 | SIEMENS LTD | 261568.00 | |
| 31 | Corporate Contracts | NTPC/USSCCPG3/9900288665 | Goods | Procurement of Battery for Jost s make battery trolley for NTPCNabinagar | 11/12/2024 | JOSTS ENGINEERING | 992250.00 | |
| 32 | Corporate Contracts | NTPC/USSCCPG3/9900289245 | Goods | Procurement of Rotex Make Solenoid Valves Spares(NON RC)for NTPCKorba. | 10/12/2024 | ROTEX AUTOMATION LTD | 487577.59 | |
| 33 | Corporate Contracts | NTPC/USSCCPG3/9900284244 | Goods | Procon Make Pneumatic Actuators | 10/12/2024 | PROCON ENGINEERS | 351415.00 | |
| 34 | Corporate Contracts | NTPC/USSCCPG3/9900292448 | Goods | PEPPERL FUCHS SPARES OF SPEED SWITCH FOR NTPC SINGRAULI | 10/12/2024 | PEPPERL & FUCHS FACTORY | 188067.80 | |
| 35 | Corporate Contracts | CS-9558-102AA-9 | Services | PG test conductance for Barh-I (3X660 MW) | 05/12/2024 | 1. MCHALE INDIA PRIVATE LIMITED | INR 3296224.57 | |
| 36 | Corporate Contracts | NTPC/USSCCPG3/9900285376 | Goods | Procurement of Invensys Foxboro DDCMIS hardware spares at NTPC VSTPS | 03/12/2024 | SCHNEIDER ELECTRIC SYSTEMS | 951812.22 | |
| 37 | Corporate Contracts | NTPC/USSCCPG3/9900287489 | Goods | Procurement of Spares of Flowmore Make Raw Water Pump Model No 35H atNTPC Korba | 30/11/2024 | FLOWMORE LTD | 552086.00 | |
| 38 | Corporate Contracts | NTPC/USSCCPG3/9900287917 | Goods | DELTA make spares for NTPC Unchahar | 30/11/2024 | DELTA ELECTRONICS INDIA PVT LTD | 161700.00 | |
| 39 | Corporate Contracts | NTPC/USSCCPG3/9900291937 | Goods | Procurement of BAHP for AHP ntpc lara stg 1 | 30/11/2024 | FLOWMORE LTD | 4748000.00 | |
| 40 | Corporate Contracts | NTPC/USSCCPG3/9900288547 | Services | AS PER TENDER DOCUMENTS | 30/11/2024 | ADOR POWERTRON LTD | 823535.00 | |
| 41 | Corporate Contracts | NTPC/USSCCPG3/9900285975 | Services | AS PER TENDER DOCUMENTS | 29/11/2024 | SUNJRAY INFOSYSTEM PVT LTD | 378576.00 | |
| 42 | Corporate Contracts | NTPC/USSCCPG3/9900290409 | Goods | PROCUREMENT OF SU MOTORS MAKE EFFLUENT DISPOSAL PUMP FOR DM PLANTREGENERATION AREA OF NORTH KARANPURA SUPER THERMAL | 29/11/2024 | SU MOTORS PVT LTD | 1323000.00 | |
| 43 | Corporate Contracts | NTPC/USSCCPG3/9900292172 | Services | Hiring of the POWERTEL 512 Mbps Internet Bandwidth link at NTPCVindhyachal for two years | 29/11/2024 | POWERGRID TELESERVICES LIMITED | 1633356.00 | |
| 44 | Corporate Contracts | NTPC/USSCCPG3/9900284934 | Services | AS PER TENDER DOCUMENTS | 29/11/2024 | ATLAS COPCO (INDIA)PRIVATE LIMITED | 662597.00 | |
| 45 | Corporate Contracts | NTPC/USSCCPG3/9900285975 | Services | AS PER TENDER DOCUMENTS | 29/11/2024 | SUNJRAY INFOSYSTEM PVT LTD | 378576.00 | |
| 46 | Corporate Contracts | NTPC/USSCCPG3/9900290409 | Goods | PROCUREMENT OF SU MOTORS MAKE EFFLUENT DISPOSAL PUMP FOR DM PLANTREGENERATION AREA OF NORTH KARANPURA SUPER THERMAL | 29/11/2024 | SU MOTORS PVT LTD | 1323000.00 | |
| 47 | Corporate Contracts | NTPC/USSCCPG3/9900292172 | Services | Hiring of the POWERTEL 512 Mbps Internet Bandwidth link at NTPCVindhyachal for two years | 29/11/2024 | POWERGRID TELESERVICES LIMITED | 1633356.00 | |
| 48 | Corporate Contracts | NTPC/USSCCPG3/9900284934 | Services | AS PER TENDER DOCUMENTS | 29/11/2024 | ATLAS COPCO (INDIA)PRIVATE LIMITED | 662597.00 | |
| 49 | Corporate Contracts | NTPC/USSCCPG3/9900287939 | Goods | Procurement of SAM TURBO SPARES for Ash Handling System NTPC VSTPS | 28/11/2024 | SAM TURBO INDUSTRY PVT LTD | 3603547.00 | |
| 50 | Corporate Contracts | NTPC/USSCCPG3/9900291256 | Goods | Supply of Fly ash Valves Spares for HCSD and FA Silo Area at NTPCSolapur | 28/11/2024 | ORBINOX INDIA PVT LTD | 2438640.75 | |
| 51 | Corporate Contracts | NTPC/USSCCPG3/9900287064 | Services | AS PER TENDER DOCUMENTS | 27/11/2024 | DORMAKABA INDIA PRIVATE LIMITED | 461471.00 | |
| 52 | Corporate Contracts | NTPC/USSCCPG3/9900290474 | Services | Providing 60 Mbps bandwidth Internet leased line at NTPC Ramagundam forthree years | 27/11/2024 | ACCOUNTS OFFICER (CASH) ,BSNL | 975000.00 | |
| 53 | Corporate Contracts | NTPC/USSCCPG3/9900285907 | Services | AS PER TENDER DOCUMENTS | 27/11/2024 | SCHNEIDER ELECTRIC SYSTEMS | 2576000.00 | |
| 54 | Corporate Contracts | NTPC/USSCCPG3/9900274298 | Services | AS PER TENDER DOCUMENTS | 26/11/2024 | BPL MEDICAL TECHNOLOGIES PVT LTD | 694000.00 | |
| 55 | Corporate Contracts | NTPC/USSCCPG3/9900282852 | Goods | IPA make Belt Weigher spares for CHP area of NTPC Telanagna STPS | 26/11/2024 | IPA PVT LTD | 533500.00 | |
| 56 | Corporate Contracts | NTPC/USSCCPG3/9900288639 | Services | AS PER TENDER DOCUMENTS | 25/11/2024 | BUDENBERG GAUGE PVT LTD | 251500.00 | |
| 57 | Corporate Contracts | NTPC/USSCCPG3/9900291395 | Goods | Procurement for TG Jackimng Oil Pump JOP Make Allweiler againstApproved Capital Spares Budget 2024 25 for ST 4 at NTPC Vindhyachal. | 25/11/2024 | ALLWEILER INDIA PRIVATE LIMITED | 1855000.00 | |
| 58 | Corporate Contracts | NTPC/USSCCPG3/9900290381 | Services | Expert deputation for supervision of E and C of BN 10 Flame ScannerRacks procured against PO 4000327404 at NTPC Ramagundam | 23/11/2024 | BHARAT HEAVY ELECTRICALS LTD | 1200000.00 | |
| 59 | Corporate Contracts | CS-8003-710E-9 | Consultancy Services | Proof Checking Consultancy as per IS | 22/11/2024 | 1. Engineers India Ltd. | INR 68911697.00 | |
| 60 | Corporate Contracts | NTPC/USSCCPG3/9900290629 | Goods | Detriv make TG bearing RTD Spare for Stg 1 at NTPC Vindhyachal | 21/11/2024 | DETRIV INSTRUMENTATION & | 187500.00 | |
| 61 | Corporate Contracts | NTPC/USSCCPG3/9900291005 | Goods | PROCUREMENT OF PUMP CARTRIDGE ASSY FOR FOPH AREA AT VSTPS | 21/11/2024 | ALLWEILER INDIA PRIVATE LIMITED | 3122706.00 | |
| 62 | Corporate Contracts | CS-0011-011(5)-9 | Equipment Supply & Erection | Procurement of 3.0 MMT Domestic Coal for NTPC’s stations Kudgi, Solapur, Mouda, Simhadri, Telangana and Nabinagar power stations | 14/11/2024 | "1. Trident Chemphar Limited, 2. Sendoz Commercials Private Limited, 3. Saraogi Udyog Pvt. Ltd., 4. Saraogi Udyog Pvt. Ltd., 5. Tirupati Minerals Private Limited, 6. Godavari Commodities Ltd." | "INR 2646750000.00, INR 2155500000.00, INR 2212380000.00, INR 2254810000.00, INR 2900500000.00, INR 2452500000.00" | |
| 63 | Corporate Contracts | NTPC/USSCCPG3/9900287930 | Services | AS PER TENDER DOCUMENTS | 12/11/2024 | OTIS ELEVATOR COMPANY INDIA LTD | 3800000.00 | |
| 64 | Corporate Contracts | CS-5501-902A-9 | Work Contract | Balance Works Of Plunge Pool Strengthening Works | 12/11/2024 | 1. MFB Geotech Private Limited | INR 1754973361.48 | |
| 65 | Corporate Contracts | NTPC/USSCCPG3/9900287878 | Goods | Procurement of KBL make fire water booster pump spares stage 2 NTPCUnchahar | 11/11/2024 | KIRLOSKAR BROTHERS LTD | 199405.88 | |
| 66 | Corporate Contracts | CS-9592-001A-9 | Services | Main Plant Package- Telengana | 06/11/2024 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 325823542.00 | |
| 67 | Corporate Contracts | CS-8014-001A-9 | Services | Main Plant Package- Gadarwara | 06/11/2024 | 1. LARSEN & TOUBRO LIMITED | "USD 6840000.00, JPY 36044000.00, INR 244866949.00" | |
| 68 | Corporate Contracts | CS-0371-001A-9 | Services | Main Plant Package - Nabhnagar-II | 06/11/2024 | 1. LARSEN & TOUBRO LIMITED | "USD 716450.00, JPY 37986900.00, INR 253123559.00" | |
| 69 | Corporate Contracts | CS-0011-711B-9 | Consultancy Services | Appointment of legal consultant for protecting Promotor’s Interest in BIFPCL, Rampal, Bagerhat, Bangladesh | 04/11/2024 | 1. J Sagar Associates | INR 999399.00 | |
| 70 | Corporate Contracts | NTPC/USSCCPG3/9900281465 | Services | AS PER TENDER DOCUMENTS | 31/10/2024 | SENLOGIC AUTOMATION PVT LTD | 1190000.00 | |
| 71 | Corporate Contracts | NTPC/USSCCPG3/9900284935 | Services | AS PER TENDER DOCUMENTS | 31/10/2024 | TAKYON NETWORKS PVT.LTD. | 610000.00 | |
| 72 | Corporate Contracts | NTPC/USSCCPG3/9900289801 | Services | Biennial Maintenance Contract for Thermo Fisher Scientific Orion MakeSodium Analyzers Installed at NTPC Kudgi | 31/10/2024 | TRIDENT EQUIPMENTS PVT LTD | 344000.00 | |
| 73 | Corporate Contracts | CS-4200-350-9 | Work Contract | Detailed Engg. and PMC (Project Management Construction) Contract for Construction of Lalmatia Silo-3 Track including S | 30/10/2024 | 1. Ircon | INR 413481892.00 | |
| 74 | Corporate Contracts | NTPC/USSCCPG3/9900286581 | Goods | smart positioner for NTPC Darlipali | 29/10/2024 | ABB India Limited | 2918440.80 | |
| 75 | Corporate Contracts | CS-4200-350-9 | Work Contract | Detailed Engg. and PMC (Project Management Construction) Contract for Construction of Lalmatia Silo-3 Track including S | 29/10/2024 | 1. Ircon | INR 413481892.00 | |
| 76 | Corporate Contracts | NTPC/USSCCPG3/9900287929 | Goods | Hydraulic cylinder assy for CW pump at NTPC Lara. | 28/10/2024 | BOSCH REXROTH INDIA PRIVATE LIMITED | 1746000.00 | |
| 77 | Corporate Contracts | NTPC/USSCCPG3/9900289744 | Services | Service Contract for Deployment of Expert Technical Supervisory Manpowerfor Indira Make Dampers and Gates at NTPC Lara | 28/10/2024 | INDIRA DAMPER INDUSTRIES | 2040000.00 | |
| 78 | Corporate Contracts | NTPC/USSCCPG3/9900288687 | Services | AS PER TENDER DOCUMENTS | 27/10/2024 | ADITYA ELECTRONICS | 99500.00 | |
| 79 | Corporate Contracts | NTPC/USSCCPG3/9900287613 | Goods | Procurement of CW pump spares IMPELLER CVP 2100 AT NTPC GADARWARA | 26/10/2024 | KIRLOSKAR BROTHERS LTD | 20350000.00 | |
| 80 | Corporate Contracts | NTPC/USSCCPG3/9900285403 | Goods | PROCUREMENT OF COUPLING AND SPARES OF MECHANICAL MAITENANCE | 26/10/2024 | RATHI TRANSPOWER PVT LTD | 1812165.66 | |
| 81 | Corporate Contracts | NTPC/USSCCPG3/9900288689 | Services | AS PER TENDER DOCUMENTS | 26/10/2024 | APPLIED TECHNO PRODUCTS PVT LTD | 180000.00 | |
| 82 | Corporate Contracts | NTPC/USSCCPG3/9900284628 | Services | 2 Mbps Internet leased Line Connection at Kawas | 23/10/2024 | ISHAN NETSOL PVT LTD | 109999.92 | |
| 83 | Corporate Contracts | NTPC/USSCCPG3/9900287705 | Goods | INDENT OF DEGASSER WATER PUMP FOR DM PLANT STAGE I AT VSTPS. | 23/10/2024 | DRIPLEX WATER ENGINEERING PVT LTD | 807180.00 | |
| 84 | Corporate Contracts | NTPC/USSCCPG3/9900287452 | Goods | Nitrogen Dehydrator for moiture removal | 18/10/2024 | MINIMAC SYSTEMS PVT LTD | 436000.00 | |
| 85 | Corporate Contracts | NTPC/USSCCPG3/9900288320 | Goods | PROCUREMENT OF CW PUMP Model no 7520 1650A IPO THRUST BEARING ASSEMBLY BOTTOM LINE SHAFT FOR BgTPP | 18/10/2024 | FLOWMORE LTD | 6328889.00 | |
| 86 | Corporate Contracts | NTPC/USSCCPG3/9900287452 | Goods | Nitrogen Dehydrator for moiture removal | 18/10/2024 | MINIMAC SYSTEMS PVT LTD | 436000.00 | |
| 87 | Corporate Contracts | NTPC/USSCCPG3/9900288320 | Goods | PROCUREMENT OF CW PUMP Model no 7520 1650A IPO THRUST BEARING ASSEMBLY BOTTOM LINE SHAFT FOR BgTPP | 18/10/2024 | FLOWMORE LTD | 6328889.00 | |
| 88 | Corporate Contracts | NTPC/USSCCPG3/9900287487 | Goods | Eureka make Rotameters for NTPC Barh | 15/10/2024 | EUREKA INDUSTRIAL EQUIPMENTS | 287036.25 | |
| 89 | Corporate Contracts | NTPC/USSCCPG3/9900286123 | Services | AS PER TENDER DOCUMENTS | 15/10/2024 | SCHNEIDER ELECTRIC INDIA PVT LTD | 801000.00 | |
| 90 | Corporate Contracts | NTPC/USSCCPG3/9900283264 | Goods | SUPPLY OF SIEMENS PLC SPARES FOR CONTROL ROOM PLC AND RIO PLC PANEL FORSTAGE 2 CHP NTPC KORBA | 09/10/2024 | SIEMENS LTD. | 2726816.44 | |
| 91 | Corporate Contracts | NTPC/USSCCPG3/9900284373 | Goods | PROCUREMENT OF EMERSON MAKE SPARES FOR NTPC GADARWARA | 07/10/2024 | EMERSON PROCESS | 343962.00 | |
| 92 | Corporate Contracts | NTPC/USSCCPG3/9900282767 | Goods | PROCUREMENT OF POWERTEC MAKE AUTOMATIC TRANSFER SWITCHES AT NTPCVINDHYACHAL. | 07/10/2024 | POWERTEC SUPPLIES INDIA PVT LTD | 1343100.00 | |
| 93 | Corporate Contracts | CS-0011-113A-9 | Equipment Supply & Erection | Procurement of Biomass pellets on FOR Power Station basis for NTPC Mouda, Gadarwara, Khargone and Solapur | 07/10/2024 | "Galaxy Machine Fitting Co, TIRUPATI BIOMASS INDUSTRIES, LABDHI CHEMICALS, ERDA ILLUMINE ALTERNATIVE FUEL PVT LTD, GATTUWALA ENERGY SOLUTIONS PRIVATE LIMITED, MOHIT INDUSTRIES, SANJAY BIO FUEL, MAA DEHMI BIO ENERGY, THE PELLETS PROJECT, GPS KANSAL INDUSTRIES, AGROTECH BIO FUEL ENERGY, SYNERGY BIOFUEL, SHRIRAM BRIQUETTING PRIVATE LIMITED, ACI CLEAN ENERGY PRIVATE LIMITED, BALAJI HITECH INDUSTRIES, G V SAW MILL, KATARIYA AGRO PRIVATE LIMITED, NRD Biofuel, R.K INDUSTRIES, FRIENDS BIO COAL INDUSTRIES, CG CONSTRUCTION, HEMANT OIL AND CEMICAL INDUSTRY, Manish Tradeers, PATIDAR BIOENERGY, S B BIOFUEL PRIVATE LIMITED, SHRI BALKRUSHNA BIO ENERGY, UNNMUKT SOLUTIONS PRIVATE LIMITED, MAHI BIOTECH INDUSTRIES, RASNA BIOTECH PRIVATE LIMITED, BAGARIA TIMBER PRIVATE LIMITED, BALRAM BIOTECH PRIVATE LIMITED, Global Tradelinks, GREEN FUTURE BIOFUELS LLP, NISHANT ENTERPRISES REFARCTORY UNIT, oorja agro fuels, NATURAL FUELS AND MINERALS, AAYNA OVERSEAS, BIOME INDUSTRIA PRIVATE LIMITED, SHREE AMBIKA INFRASTRUCTURES, SEVEN ACESS, Sandhu Fuel Briquette, BIOME INDUSTRIA PRIVATE LIMITED, INSTANT PROCUREMENT SERVICES PRIVATE LIMITED, KARHAN TRADING, Agarwal Agro Industries, GREEN ENERGY BIOFUELS PRIVATE LIMITED, ELORA GREEN BIO FUELS PRIVATE LIMITED, BRIJRAZ ENTERPRISES, NATSTELLAR ENTERPRISES LLP, TIRUPATI BIOMASS INDUSTRIES, SHUBHSHREE BIOFUEL ENERGY, MUNGIYA BIO FUELS, Galaxy Machine Fitting Co, ARUNODYA COAL TRADERS PRIVATE LIMITED, GREEN FUTURE BIOFUELS LLP, SK AGRO & GREEN ENERGY, Pioneer Biofuels, AARADHY AGRO BIO FUEL INDUSTRIES, SHREE SHYAM BIOFUEL INDUSTRIES, Sandhu Bio Fuels, S. R. INDUSTRIES, BHOOMI AGRO PRODUCE PRIVATE LIMITED, SACHEM ALLIANCE INDIA PVT LTD., SANJAY BIO FUEL, GPS KANSAL INDUSTRIES, MOHIT INDUSTRIES, SHREE AMBIKA INFRASTRUCTURES, SHRIRAM BRIQUETTING PRIVATE LIMITED, NISHANT ENTERPRISES REFARCTORY UNIT, FAIRWAY DREAM ENERGY LLP, TRUE VALUE BIO ENERGY LLP, S R BRIQUETTE INDUSTRIES, HEMANT OIL AND CEMICAL INDUSTRY, GREEN SHAKTI, Girnar Industries, SAFAL AGRO, SHUBHSHREE BIOFUEL ENERGY, MUNGIYA BIO FUELS, K K FUELS, BIOME INDUSTRIA PRIVATE LIMITED, DHAKAD INDUSTRIES, RELIABLE BIO PRODUCT, MARUTI INFRA AND TECHNOLOGY, Pioneer Biofuels, SHUBH ENERGIES PRIVATE LIMITED, JAI SAI BRIQUETTES INDUSTRIES PROP VIKAS SHIVHARE, FAIRWAY DREAM ENERGY LLP, JAI BHAWANI GREEN ENERGY, SHREE SHYAM BIO FUEL, Sandhu Fuel Briquette, SACHEM ALLIANCE INDIA PRIVATE LIMITED, SHREEJI RENEWABLE ENERGIES, PATIDAR BIOENERGY, S R BRIQUETTE INDUSTRIES, SKILLFLARE TECHNOLOGIES PRIVATE LIMITED, MANISH TRADING COMPANY, FINEST AGRO ENTERPRISES, INSTANT PROCUREMENT SERVICES PRIVATE LIMITED, KRISHNA ENTERPRISES" | "INR 58376640.00, INR 58376640.00, INR 121183650.00, INR 95314275.00, INR 80156737.50, INR 96188085.00, INR 160313475.00, INR 64508640.00, INR 96912427.50, INR 162804600.00, INR 65275140.00, INR 65658390.00, INR 131623380.00, INR 115237526.25, INR 164625037.50, INR 65850015.00, INR 131700030.00, INR 98775022.50, INR 164625037.50, INR 198107397.81, INR 66041640.00, INR 66041640.00, INR 66041640.00, INR 66041640.00, INR 66424890.00, INR 133616280.00, INR 93906981.00, INR 67421340.00, INR 67520985.00, INR 67574640.00, INR 33787320.00, INR 67574640.00, INR 67574640.00, INR 67574640.00, INR 67574640.00, INR 135210600.00, INR 66808140.00, INR 67114740.00, INR 167900000.00, INR 67605300.00, INR 125092800.00, INR 58376640.00, INR 116753280.00, INR 65275140.00, INR 65275140.00, INR 67574640.00, INR 67574640.00, INR 116753280.00, INR 145941600.00, INR 38528582.40, INR 116753280.00, INR 58376640.00, INR 29188320.00, INR 58376640.00, INR 29188320.00, INR 58376640.00, INR 58376640.00, INR 89806972.50, INR 60676140.00, INR 122731980.00, INR 122885280.00, INR 92163960.00, INR 61933200.00, INR 155139600.00, INR 12441828.00, INR 31104570.00, INR 77761425.00, INR 62209140.00, INR 64508640.00, INR 161271600.00, INR 64508640.00, INR 65275140.00, INR 66041640.00, INR 66041640.00, INR 67574640.00, INR 175129920.00, INR 29188320.00, INR 58376640.00, INR 148860432.00, INR 58376640.00, INR 116753280.00, INR 116753280.00, INR 28788480.00, INR 58376640.00, INR 147857850.00, INR 60676140.00, INR 31104570.00, INR 93313710.00, INR 62209140.00, INR 62546400.00, INR 31809750.00, INR 64508640.00, INR 13055028.00, INR 97912710.00, INR 66033975.00, INR 66041640.00, INR 32190480.00, INR 28788480.00, INR 145941600.00" | |
| 94 | Corporate Contracts | NTPC/USSCCPG3/9900281014 | Goods | VPI make 500LPH 6000LPH oil filtration machine sparesfor NTPC Unchahar. | 03/10/2024 | VACUUM PLANT & INSTRUMENTS MFG CO | 1265930.00 | |
| 95 | Corporate Contracts | NTPC/USSCCPG3/9900286127 | Services | AS PER TENDER DOCUMENTS | 01/10/2024 | SIEMENS LTD. | 816000.00 | |
| 96 | Corporate Contracts | NTPC/USSCCPG3/9900282766 | Goods | Spares for ABB Make AGC Cards at NTPC Kahalgaon Stage 2 Units | 30/09/2024 | ABB India Limited | 7388304.00 | |
| 97 | Corporate Contracts | NTPC/USSCCPG3/9900287370 | Goods | Supply of Auma Actuators at NTPC Muzaffarpur Thermal Power Station StgII | 30/09/2024 | AUMA INDIA PVT LTD | 511721.00 | |
| 98 | Corporate Contracts | NTPC/USSCCPG3/9900286675 | Goods | Procurement of MTL make spares for Foundation Field bus instruments MTMpanel | 30/09/2024 | MTL Instruments Private Limited | 1060155.00 | |
| 99 | Corporate Contracts | NTPC/USSCCPG3/9900287060 | Goods | PROCUREMENT OF POWETEC MAKE DC DC CONVERTER FOR CHP AREA OF NTPCTELANGANA | 29/09/2024 | POWERTEC SUPPLIES INDIA PVT LTD | 135960.00 | |
| 100 | Corporate Contracts | NTPC/USSCCPG3/9900287879 | Goods | Purchase of Spares for MUW Lube Water Pumps at NTPC Solapur | 29/09/2024 | KIRLOSKAR BROTHERS LTD | 1539412.42 | |
| 101 | Corporate Contracts | NTPC/USSCCPG3/9900286291 | Goods | Proximity Switches for Mill HAG CAG | 28/09/2024 | PEPPERL & FUCHS FACTORY | 254800.00 | |
| 102 | Corporate Contracts | NTPC/USSCCPG3/9900283265 | Goods | Procurement of spare for time server at NTPC Kahalgaon stage 1. | 28/09/2024 | SIEMENS LTD | 2152864.00 | |
| 103 | Corporate Contracts | NTPC/USSCCPG3/9900284034 | Goods | Procurement of coupling for slew gearbox of SCR and BWR fot NTPCKhargone | 27/09/2024 | UNIQUE TRANSMISSION | 156000.00 | |
| 104 | Corporate Contracts | NTPC/USSCCPG3/9900285725 | Goods | BCH make limit switch for Ash Handling Plant NTPC, Lara | 27/09/2024 | BCH ELECTRIC LIMITED | 419940.00 | |
| 105 | Corporate Contracts | NTPC/USSCCPG3/9900284034 | Goods | Procurement of coupling for slew gearbox of SCR and BWR fot NTPCKhargone | 27/09/2024 | UNIQUE TRANSMISSION | 156000.00 | |
| 106 | Corporate Contracts | NTPC/USSCCPG3/9900285725 | Goods | BCH make limit switch for Ash Handling Plant NTPC, Lara | 27/09/2024 | BCH ELECTRIC LIMITED | 419940.00 | |
| 107 | Corporate Contracts | NTPC/USSCCPG3/9900284633 | Goods | PROCUREMENT OF SPARES FOR BONFIGLIOLI MAKE GEARBOX AT STG I AND STG IINTPC MOUDA | 23/09/2024 | BONFIGLIOLI TRANSMISSION PVT LTD | 284834.00 | |
| 108 | Corporate Contracts | NTPC/USSCCPG3/9900282265 | Services | Biennial Service contract for servicing of electrical hoists of CHP area at NTPC NKSTPP | 21/09/2024 | TRACTEL TIRFOR INDIA PVT. | 1420000.00 | |
| 109 | Corporate Contracts | NTPC/USSCCPG3/9900286121 | Services | AS PER TENDER DOCUMENTS | 21/09/2024 | SCOPE T&M PVT LTD | 210000.00 | |
| 110 | Corporate Contracts | NTPC/USSCCPG3/9900285976 | Goods | PCB of RL100i without Box for NTPC Bongaigaon | 20/09/2024 | RICE LAKE WEIGHING SYSTEMS | 117200.00 | |
| 111 | Corporate Contracts | NTPC/USSCCPG3/9900285977 | Services | AS PER TENDER DOCUMENTS | 20/09/2024 | DURAG INDIA INSTRUMENTATION | 1095000.00 | |
| 112 | Corporate Contracts | NTPC/USSCCPG3/9900285977 | Services | AS PER TENDER DOCUMENTS | 20/09/2024 | DURAG INDIA INSTRUMENTATION | 1095000.00 | |
| 113 | Corporate Contracts | NTPC/USSCCPG3/9900281020 | Services | AS PER TENDER DOCUMENTS | 20/09/2024 | RAKESH RANJAN | 266514.75 | |
| 114 | Corporate Contracts | NTPC/USSCCPG3/9900281020 | Services | AS PER TENDER DOCUMENTS | 20/09/2024 | RAKESH RANJAN | 266514.75 | |
| 115 | Corporate Contracts | NTPC/USSCCPG3/9900285976 | Goods | PCB of RL100i without Box for NTPC Bongaigaon | 20/09/2024 | RICE LAKE WEIGHING SYSTEMS | 117200.00 | |
| 116 | Corporate Contracts | CS-8003-001-2 | Equipment Supply & Erection | EPC Package- Sipat-III | 20/09/2024 | 1. BHEL NEW DELHI | "INR 40500000000.00, INR 11990677966.00, INR 8950000000.00" | |
| 117 | Corporate Contracts | CS-0011-940-9 | Equipment Supply & Erection | Plasma Gasification based ‘Green Hydrogen’ generation from MSW-RDF / Agri-waste | 19/09/2024 | 1. Gensol Engineering Limited | "INR 818073835.00, INR 334641480.00, INR 238728200.00" | |
| 118 | Corporate Contracts | NTPC/USSCCPG3/9900285991 | Goods | Procurement of Hydrsaulic oil pump spares at Solapur | 17/09/2024 | HYDAC (INDIA) PVT.LTD. | 317280.00 | |
| 119 | Corporate Contracts | NTPC/USSCCPG3/9900280410 | Services | AS PER TENDER DOCUMENTS | 12/09/2024 | GLOBE BIO CARE | 388800.00 | |
| 120 | Corporate Contracts | NTPC/USSCCPG3/9900285383 | Goods | PR for Complete Gearbox of CKC 225 AND COMPLETE INTERNALS OF CKC500 | 12/09/2024 | NEW ALLENBERRY WORKS | 7149875.53 | |
| 121 | Corporate Contracts | CS-9562-429-9 | Equipment Supply & Erection | Supply Installation and Commissioning of Pure Skies - Ambient Air Pollution (PM-10 PM-2.5) Mitigation System | 10/09/2024 | 1. SWATI ENERGY & PROJECTS (P.) LTD. | "INR 414000000.00, INR 4140000.00" | |
| 122 | Corporate Contracts | CS-0011-004L-9 | Equipment Supply & Erection | EPC Project For Supply, Installation, Commissioning, and Integration of VRFB (Vanadium Redox Flow Battery) Storage System of 600kw/3000kwhr At NETRA, NTPC Greater Noida | 05/09/2024 | Rays Power Infra Pvt. Ltd. | INR 74000000.00, INR 5000000.00 | |
| 123 | Corporate Contracts | NTPC/USSCCPG3/9900284968 | Goods | PROCUREMENT OF SPARES FOR SUMP PUMPS STAGE II III 2X500 1X500 MW OFNTPC FARAKKA | 31/08/2024 | SU MOTORS PVT LTD | 1360220.00 | |
| 124 | Corporate Contracts | NTPC/USSCCPG3/9900284037 | Goods | Procurement of Electro Hydraulic Thruster Brake assembly and its sparesfor St 4 CHP NTPC Unchahar. | 31/08/2024 | ELEKTROMAG METHODS | 487920.00 | |
| 125 | Corporate Contracts | NTPC/USSCCPG3/9900283653 | Services | AS PER TENDER DOCUMENTS | 31/08/2024 | ABB India Limited | 584000.00 | |
| 126 | Corporate Contracts | NTPC/USSCCPG3/9900285220 | Goods | Procurement of Drain pump assembly for FA silo area | 31/08/2024 | SAM TURBO INDUSTRY PVT LTD | 759840.00 | |
| 127 | Corporate Contracts | NTPC/USSCCPG3/9900284051 | Services | AS PER TENDER DOCUMENTS | 31/08/2024 | CARRIER TECHNOLOGIES INDIA LIMITED | 426000.00 | |
| 128 | Corporate Contracts | NTPC/USSCCPG3/9900284082 | Goods | ADVANCE COOLING PANEL AC FOR ST2 CEMS SOX NOX ANALYSER SYSTEM NTPCTANDA | 31/08/2024 | ADVANCE COOLING SYSTEMS PVT LTD | 113000.00 | |
| 129 | Corporate Contracts | NTPC/USSCCPG3/9900284634 | Goods | PROCUREMENT OF CT GEAR BOX (CTBU 280, NAWL)SPARES AT NSTPS NABINAGAR | 29/08/2024 | NEW ALLENBERRY WORKS | 1683000.00 | |
| 130 | Corporate Contracts | NTPC/USSCCPG3/9900276600 | Services | AS PER TENDER DOCUMENTS | 28/08/2024 | SARTECH INTL | 1619953.93 | |
| 131 | Corporate Contracts | NTPC/USSCCPG3/9900281764 | Services | AS PER TENDER DOCUMENTS | 28/08/2024 | NATIONAL SAFETY COUNCIL | 291000.00 | |
| 132 | Corporate Contracts | NTPC/USSCCPG3/9900280355 | Services | AS PER TENDER DOCUMENTS | 28/08/2024 | ADOR POWERTRON LTD | 219000.00 | |
| 133 | Corporate Contracts | NTPC/USSCCPG3/9900273068 | Goods | Procurement of spares for HYDAC make HPSU of main TG Valves of St 2 NTPCBarauni | 26/08/2024 | HYDAC (INDIA) PVT.LTD. | 3422007.54 | |
| 134 | Corporate Contracts | NTPC/USSCCPG3/9900284479 | Goods | SMC SPARES OF STG_II UNITS FOR NTPC Rama | 24/08/2024 | SMC CORPORATION (INDIA) PVT LTD | 1668555.00 | |
| 135 | Corporate Contracts | NTPC/USSCCPG3/9900284691 | Services | AS PER TENDER DOCUMENTS | 24/08/2024 | POWERGRID TELESERVICES LIMITED | 816678.00 | |
| 136 | Corporate Contracts | NTPC/USSCCPG3/9900278033 | Services | AS PER TENDER DOCUMENTS | 23/08/2024 | International Electronics & | 963000.00 | |
| 137 | Corporate Contracts | NTPC/USSCCPG3/9900283634 | Services | AS PER TENDER DOCUMENTS | 23/08/2024 | ECOTECH INSTRUMENTS | 136000.00 | |
| 138 | Corporate Contracts | NTPC/USSCCPG3/9900271270 | Services | AS PER TENDER DOCUMENTS | 23/08/2024 | MP FILTRI INDIA PVT LTD | 747000.00 | |
| 139 | Corporate Contracts | NTPC/USSCCPG3/9900283634 | Services | AS PER TENDER DOCUMENTS | 23/08/2024 | ECOTECH INSTRUMENTS | 136000.00 | |
| 140 | Corporate Contracts | NTPC/USSCCPG3/9900278033 | Services | AS PER TENDER DOCUMENTS | 23/08/2024 | International Electronics & | 963000.00 | |
| 141 | Corporate Contracts | NTPC/USSCCPG3/9900271270 | Services | AS PER TENDER DOCUMENTS | 23/08/2024 | MP FILTRI INDIA PVT LTD | 747000.00 | |
| 142 | Corporate Contracts | NTPC/USSCCPG3/9900285388 | Goods | PR for the procurement of Ms Euroflex make coupling for MDBFP for 660MW3 units of NKSTPP of capital nature | 20/08/2024 | EUROFLEX TRANSMISSIONS INDIA PVT | 4400000.00 | |
| 143 | Corporate Contracts | CS-0371-714-9 | Consultancy Services | Consultancy Package for feasibility study for Augmentation of Railway Siding for Nabinagar STPP-II (3x800 MW) | 12/08/2024 | 1. M R Technofin Consultants Pvt. Ltd. | INR 2369600.00 | |
| 144 | Corporate Contracts | CS-0011-415I-9 | Equipment Supply & Erection | Implementation of essential cyber security functionalities, subsequent to upgradation of Schneider HMI system in Vindhyachal St IV, Rihand St III | 07/08/2024 | 1. SCHNEIDER ELECTRIC SYSTEMS INDIA | INR 326466132.00 | |
| 145 | Corporate Contracts | NTPC/USSCCPG3/9900282768 | Goods | Procurement of SEL 751A numerical relay for AHP | 01/08/2024 | Schweitzer Engineering | 1328950.00 | |
| 146 | Corporate Contracts | NTPC/USSCCPG3/9900284183 | Goods | Procurement of Chain Link Assembly for Apron Feeder Stage I CHP NTPCMouda | 31/07/2024 | ROLCON ENGINEERING CO. | 4118528.00 | |
| 147 | Corporate Contracts | NTPC/USSCCPG3/9900283268 | Goods | Refurbished Modules for Procontrol P13 DCS at NTPCFaridabad | 31/07/2024 | GLOBAL POWER ELECTRONICS | 2018750.00 | |
| 148 | Corporate Contracts | CS-0011-235-9 | Equipment Supply & Erection | Procurement of Heating Microscope and 03 years AMC at NETRA | 31/07/2024 | Labindia Instrument Pvt. Ltd. | INR 6050000.00 | |
| 149 | Corporate Contracts | NTPC/USSCCPG3/9900282851 | Goods | Proccurement of Volume Booster for MRS system. | 30/07/2024 | MACAWBER BEEKAY PVT LTD | 520000.00 | |
| 150 | Corporate Contracts | NTPC/USSCCPG3/9900273026 | Services | AS PER TENDER DOCUMENTS | 30/07/2024 | IPA PVT LTD | 320000.00 | |
| 151 | Corporate Contracts | NTPC/USSCCPG3/9900283318 | Goods | Procurement of Fluidomat Spares for FGD of NTPC Solapur. | 30/07/2024 | FLUIDOMAT LTD | 351905.20 | |
| 152 | Corporate Contracts | NTPC/USSCCPG3/9900277880 | Goods | Spares for Universal make Rack and Pinion Elevator for NTPC Gadarwara | 30/07/2024 | UNIVERSAL AXIS LIFTING SOLUTIONS | 1064069.00 | |
| 153 | Corporate Contracts | NTPC/USSCCPG3/9900276377 | Services | AS PER TENDER DOCUMENTS | 29/07/2024 | HACH OTT INDIA PRIVATE LIMITED | 95000.00 | |
| 154 | Corporate Contracts | NTPC/USSCCPG3/9900278031 | Services | AS PER TENDER DOCUMENTS | 26/07/2024 | APPLE WEIGHINFRA LIMITED | 1268000.00 | |
| 155 | Corporate Contracts | NTPC/USSCCPG3/9900278031 | Services | AS PER TENDER DOCUMENTS | 26/07/2024 | APPLE WEIGHINFRA LIMITED | 1268000.00 | |
| 156 | Corporate Contracts | NTPC/USSCCPG3/9900283658 | Services | AS PER TENDER DOCUMENTS | 25/07/2024 | SHANTI NIKETAN JAN SEVA SAMITI | 388800.00 | |
| 157 | Corporate Contracts | NTPC/USSCCPG2/9900282778 | Miscellaneous (Others) | Job contract for Supply cum Removal Application of pad quilt typeceramic fibre blanket insulation for Overhaul of of Steam Turbine 01 andValves at DGPS. | 24/07/2024 | INDOBELL INSULATION LIMITED | 1582085.00 | |
| 158 | Corporate Contracts | NTPC/USSCCPG3/9900283035 | Goods | PURCHASE OF FLUID COUPLING OF CONV 2A 2B AND 4A 4B | 24/07/2024 | VOITH TURBO PVT LTD | 1312500.00 | |
| 159 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900266138 | Miscellaneous (Others) | Constrcution of NTPC CMHQ Office Building Complex Energy Bhawan at Greater Ranchi | 23/07/2024 | THE MILLENNIUM CONSTRUCTION CO | 958113954.15 | |
| 160 | Corporate Contracts | NTPC/USSCCPG3/9900283797 | Services | AS PER TENDER DOCUMENTS | 22/07/2024 | SICK INDIA PRIVATE LIMITED | 840000.00 | |
| 161 | Corporate Contracts | CS-0011-130A-9 | Equipment Supply & Erection | Demonstration of Methanol Firing in Rajiv Gandhi Combined Cycle Power Plant, Kayamkulam (2x115MW 1x120MW) | 19/07/2024 | BHARAT HEAVY ELECTRICALS LTD. | "INR 73955000.00, INR 21820900.00, INR 37276100.00" | |
| 162 | Corporate Contracts | CS-2220-110A-9 | Equipment Supply & Erection | Upgradation of Steam Turbine for Vindhyachal-I | 19/07/2024 | NTPC GE Power Services Private Limited | "INR 3823173148.00, INR 699086851.00" | |
| 163 | Corporate Contracts | NTPC/USSCCPG3/9900283929 | Goods | Procurement of 2 nos of 150 NB Deluge Valves | 18/07/2024 | HD FIRE PROTECT PVT. | 168680.00 | |
| 164 | Corporate Contracts | NTPC/USSCCPG3/9900283178 | Goods | Procurement of torque limiter coupling for Stacker 3 Slew drive in CHPSTAGE IV | 12/07/2024 | WELLMAN WACOMA LTD | 82000.00 | |
| 165 | Corporate Contracts | NTPC/USSCCPG3/9900277370 | Goods | Up gradation of existing 90 30 PLC system to latest PLC System RX3i WorkStation with latest generation SCADA for DM Plant stage 2 NTPC Kahalgaon | 12/07/2024 | EMERSON AUTOMATION SOLUTIONS | 7000000.00 | |
| 166 | Corporate Contracts | NTPC/USSCCPG3/9900283178 | Goods | Procurement of torque limiter coupling for Stacker 3 Slew drive in CHPSTAGE IV | 12/07/2024 | WELLMAN WACOMA LTD | 82000.00 | |
| 167 | Corporate Contracts | NTPC/USSCCPG3/9900277370 | Goods | Up gradation of existing 90 30 PLC system to latest PLC System RX3i WorkStation with latest generation SCADA for DM Plant stage 2 NTPC Kahalgaon | 12/07/2024 | EMERSON AUTOMATION SOLUTIONS | 7000000.00 | |
| 168 | Corporate Contracts | NTPC/USSCCPG3/9900268980 | Services | AS PER TENDER DOCUMENTS | 11/07/2024 | GENNEXT LAB TECHNOLOGIES PVT LTD | 613851.51 | |
| 169 | Corporate Contracts | NTPC/USSCCPG3/9900281410 | Goods | Procurement of Turboflex coupling of NTPC farakka TG area st 2 TDBFP BPto GB St 2 1 CEP | 10/07/2024 | RATHI TRANSPOWER PVT LTD | 1566021.32 | |
| 170 | Corporate Contracts | NTPC/USSCCPG3/9900280491 | Goods | SKF Make IMX 16 MultiLog Online System for BgTPS | 03/07/2024 | SKF INDIA LIMITED | 958320.00 | |
| 171 | Corporate Contracts | CS-9518-428-9 | Equipment Supply & Erection | Replacement of SG & Common Control System of Sipat STPS Stage-I (3 x 660 MW)(CS-9518-428(R1)-9) | 03/07/2024 | Yokogawa India Ltd. | "INR 268051000.00 INR 268051000.00" | |
| 172 | Corporate Contracts | CS-9518-428-9 | Equipment Supply & Erection | Replacement of SG & Common Control System of Sipat STPS Stage-I | 03/07/2024 | Yokogawa India Ltd. | "INR 268051000.00, INR 268051000.00" | |
| 173 | Corporate Contracts | NTPC/USSCCPG3/9900281732 | Services | AS PER TENDER DOCUMENTS | 30/06/2024 | SUMMITS HYGRONICS (P) LTD | 1472000.00 | |
| 174 | Corporate Contracts | NTPC/USSCCPG3/9900281766 | Services | AS PER TENDER DOCUMENTS | 30/06/2024 | METROHM INDIA LTD | 147000.00 | |
| 175 | Corporate Contracts | NTPC/USSCCPG3/9900281464 | Services | AS PER TENDER DOCUMENTS | 30/06/2024 | BLACK BOX LIMITED | 580000.00 | |
| 176 | Corporate Contracts | NTPC/USSCCPG3/9900282841 | Goods | PROCUREMENT OF ENGINES FOR BARCO MAKE LVS IN STAGE 2 UNITS | 30/06/2024 | BARCO ELECTRONICS SYSTEMS PVT LTD | 2570000.00 | |
| 177 | Corporate Contracts | NTPC/USSCCPG3/9900277570 | Goods | Rotex make solenoids for NTPC Solapur | 29/06/2024 | ROTEX AUTOMATION LTD | 291500.00 | |
| 178 | Corporate Contracts | NTPC/USSCCPG3/9900276644 | Services | AS PER TENDER DOCUMENTS | 29/06/2024 | CH FOUR ENERGY PVT LTD | 783752.00 | |
| 179 | Corporate Contracts | NTPC/USSCCPG3/9900267108 | Services | AS PER TENDER DOCUMENTS | 29/06/2024 | UTC FIRE & SECURITY | 2310000.00 | |
| 180 | Corporate Contracts | NTPC/USSCCPG3/9900276436 | Goods | Fisher Actuator spares for Gas Conditioning Skid at NTPC Faridabad | 27/06/2024 | EMERSON PROCESS MANAGEMENT CHENNAI | 843774.00 | |
| 181 | Corporate Contracts | NTPC/USSCCPG3/9900273732 | Services | AS PER TENDER DOCUMENTS | 27/06/2024 | EMERSON PROCESS MANAGEMENT INDIA | 1120000.00 | |
| 182 | Corporate Contracts | NTPC/USSCCPG3/9900281029 | Services | AS PER TENDER DOCUMENTS | 26/06/2024 | DELTA ELECTRONICS INDIA PVT LTD | 572000.00 | |
| 183 | Corporate Contracts | NTPC/USSCCPG3/9900281414 | Goods | Procurement of 5 APC gear box spare for APH Stg 1 CKCV280S for PAPH ofST II NTPC Farakka. | 10/06/2024 | NEW ALLENBERRY WORKS | 1710700.00 | |
| 184 | Corporate Contracts | CS-4230-350-9 | Work Contract | Project Management & Construction (PMC) contract for construction of MGR for linking of Hurra-C mines with existing MGR of Kahalgaon STPP | 07/06/2024 | Ircon | INR 2075464420.00 | |
| 185 | Corporate Contracts | CS-5602-304A-9 | Work Contract | Balance Civil & HM Works of Barrage Complex incldg. Part HRT for Rammam-III | 06/06/2024 | Rail Vikas Nigam Limited | INR 4951416130.68 | |
| 186 | Corporate Contracts | CS-9587-132-9 | Equipment Supply & Erection | Make Up Water system and Ash disposal cum AWRS for Lara STPP Stage-II | 05/06/2024 | JWIL Infra Ltd. | "INR 2655402000.00, INR 2045298000.00" | |
| 187 | Corporate Contracts | NTPC/USSCCPG3/9900277566 | Goods | SUPPLY OF SPARES FOR GRAVIMETRIC FEEDERDISCHARGE PLUGGED SWITCH AT NTPCLARA | 31/05/2024 | PUNE TECHTROL PVT. LTD. | 404670.00 | |
| 188 | Corporate Contracts | NTPC/USSCCPG3/9900279995 | Goods | Soft good kits for HP LP bypass control stop valveinstalled at NTPC Lara Stage I 2X800 MW Units | 31/05/2024 | CONTROL COMPONENT INDIA PVT LTD | 2985972.00 | |
| 189 | Corporate Contracts | NTPC/USSCCPG3/9900279995 | Goods | Soft good kits for HP LP bypass control stop valveinstalled at NTPC Lara Stage I 2X800 MW Units | 31/05/2024 | CONTROL COMPONENT INDIA PVT LTD | 2985972.00 | |
| 190 | Corporate Contracts | NTPC/USSCCPG3/9900277566 | Goods | SUPPLY OF SPARES FOR GRAVIMETRIC FEEDERDISCHARGE PLUGGED SWITCH AT NTPCLARA | 31/05/2024 | PUNE TECHTROL PVT. LTD. | 404670.00 | |
| 191 | Corporate Contracts | NTPC/USSCCPG3/9900279994 | Goods | SPRAY NOZZLE REQUIRED FOR D S SYSTEM AT CHP DADRI | 30/05/2024 | Eagle Engineering Industries | 720000.00 | |
| 192 | Corporate Contracts | NTPC/USSCCPG3/9900278085 | Services | AS PER TENDER DOCUMENTS | 28/05/2024 | ORBIT INTELLIGENT ENGINEERING | 323000.00 | |
| 193 | Corporate Contracts | NTPC/USSCCPG3/9900276382 | Services | AS PER TENDER DOCUMENTS | 28/05/2024 | WIDSONS SCIENTIFIC WORKS | 265440.00 | |
| 194 | Corporate Contracts | NTPC/USSCCPG3/9900279175 | Goods | Joystick for SCR and Reclaimer at CHP Telangana | 28/05/2024 | GESSMANN CONTROLLERS INDIA PVT LTD | 270798.00 | |
| 195 | Corporate Contracts | NTPC/USSCCPG3/9900279194 | Services | AS PER TENDER DOCUMENTS | 27/05/2024 | SCHNEIDER ELECTRIC SYSTEMS | 225000.00 | |
| 196 | Corporate Contracts | NTPC/USSCCPG3/9900278082 | Services | AS PER TENDER DOCUMENTS | 27/05/2024 | METROHM INDIA PRIVATE LIMITED | 330000.00 | |
| 197 | Corporate Contracts | NTPC/USSCCPG3/9900274786 | Services | AS PER TENDER DOCUMENTS | 27/05/2024 | ALIKRAFT ENGINEERS PVT LTD | 405000.00 | |
| 198 | Corporate Contracts | NTPC/USSCCPG3/9900279743 | Goods | fludomat coupling stage 2 NTPC unchahar | 27/05/2024 | FLUIDOMAT LTD | 433295.00 | |
| 199 | Corporate Contracts | NTPC/USSCCPG3/9900280106 | Services | AS PER TENDER DOCUMENTS | 25/05/2024 | CHEMTROLS INDUSTRIES PVT LTD | 1375000.00 | |
| 200 | Corporate Contracts | NTPC/USSCCPG3/9900279908 | Services | AS PER TENDER DOCUMENTS | 24/05/2024 | PEOPLE FOR ANIMALS | 500000.00 | |
| 201 | Corporate Contracts | NTPC/USSCCPG3/9900279908 | Services | AS PER TENDER DOCUMENTS | 24/05/2024 | PEOPLE FOR ANIMALS | 500000.00 | |
| 202 | Corporate Contracts | CS-0011-004K-2 | Equipment Supply & Erection | Supply, Installation and Commissioning of Solar Irrigation Pumps in The Republic of Burundi. | 24/05/2024 | W.WATER WORKS LTD | USD 32487.00 | |
| 203 | Corporate Contracts | CS-0011-004J-2 | Equipment Supply & Erection | Supply, Installation and Commissioning of Solar Irrigation Pumps in The Republic of Mozambique | 24/05/2024 | W.WATER WORKS LTD. | USD 51880.00 | |
| 204 | Corporate Contracts | NTPC/USSCCPG3/9900276362 | Services | CAMC of SPCB parameter transmission system | 23/05/2024 | SUNJRAY INFOSYSTEM PVT LTD | 648000.00 | |
| 205 | Corporate Contracts | NTPC/USSCCPG3/9900267775 | Services | AS PER TENDER DOCUMENTS | 22/05/2024 | VERTIV ENERGY PVT LTD | 2393756.00 | |
| 206 | Corporate Contracts | NTPC/USSCCPG3/9900279900 | Goods | PROCUREMENT OF AXIS MAKE CCTV CAMERA SPARES FOR NTPC SOLAPUR | 21/05/2024 | AXIS VIDEO SYSTEMS INDIA PVT LTD | 993842.36 | |
| 207 | Corporate Contracts | NTPC/USSCCPG3/9900277744 | Goods | Procurement of Spares for Main CT Aux CT Gear Boxes at NTPC Solapur | 17/05/2024 | NEW ALLENBERRY WORKS | 5280750.00 | |
| 208 | Corporate Contracts | NTPC/USSCCPG3/9900277744 | Goods | Procurement of Spares for Main CT Aux CT Gear Boxes at NTPC Solapur | 17/05/2024 | NEW ALLENBERRY WORKS | 5280750.00 | |
| 209 | Corporate Contracts | NTPC/USSCCPG3/9900273385 | Services | AS PER TENDER DOCUMENTS | 08/05/2024 | ADITYA TECHNOLOGIES | 360000.00 | |
| 210 | Corporate Contracts | NTPC/USSCCPG3/9900268629 | Goods | Procurement of ABB make HT motor spares for Nabinagar STPS. | 03/05/2024 | ABB INDIA LIMITED | 2294603.00 | |
| 211 | Corporate Contracts | NTPC/USSCCPG3/9900268629 | Goods | Procurement of ABB make HT motor spares for Nabinagar STPS. | 03/05/2024 | ABB INDIA LIMITED | 2294603.00 | |
| 212 | Corporate Contracts | CS-0011-711A-9 | Consultancy Services | Engagement of consultant for valuation of Energy Efficiency Services Ltd. (EESL) for Impairment Testing and valuation of NTPC EDMC Waste Solutions Pvt. Ltd. (NEWS) | 02/05/2024 | Proxcel Advisory Service Private Limited | INR 175000.00 | |
| 213 | Corporate Contracts | NTPC/USSCCPG3/9900273751 | Services | AS PER TENDER DOCUMENTS | 30/04/2024 | EMERSON PROCESS MANAGEMENT INDIA | 1848000.00 | |
| 214 | Corporate Contracts | NTPC/USSCCPG3/9900275661 | Services | AS PER TENDER DOCUMENTS | 30/04/2024 | TESTO INDIA PVT LTD | 123600.00 | |
| 215 | Corporate Contracts | NTPC/USSCCPG3/9900276607 | Services | AS PER TENDER DOCUMENTS | 30/04/2024 | JAYEM MANUFACTURING COMPANY | 166800.00 | |
| 216 | Corporate Contracts | NTPC/USSCCPG3/9900278297 | Goods | 24 V DC DC CONVERTER FOR BHEL MAXDNA DCS SYSTEM | 30/04/2024 | POWERTEC SUPPLIES INDIA PVT LTD | 158400.00 | |
| 217 | Corporate Contracts | NTPC/USSCCPG3/9900279193 | Services | AS PER TENDER DOCUMENTS | 30/04/2024 | PEOPLE FOR ANIMALS | 600000.00 | |
| 218 | Corporate Contracts | NTPC/USSCCPG3/9900278120 | Services | AS PER TENDER DOCUMENTS | 30/04/2024 | MAA VAISHNAV ENTERPRISES | 312900.00 | |
| 219 | Corporate Contracts | NTPC/USSCCPG3/9900277941 | Goods | Procurement of cooling tower gear box at NSTPS Nabinagar | 30/04/2024 | NEW ALLENBERRY WORKS | 3392000.00 | |
| 220 | Corporate Contracts | NTPC/USSCCPG3/9900276833 | Goods | H8PSBFP CAM POSITIONER FOR PADDLE FEEDER IN CHP | 30/04/2024 | OMRON AUTOMATION PVT LTD | 216460.00 | |
| 221 | Corporate Contracts | NTPC/USSCCPG3/9900268558 | Services | Biannual maintenance and calibration contract for 01 No of IonChromatograph | 30/04/2024 | METROHM INDIA PRIVATE LIMITED | 575000.00 | |
| 222 | Corporate Contracts | NTPC/USSCCPG3/9900268797 | Services | AS PER TENDER DOCUMENTS | 30/04/2024 | LASANY INTERNATIONAL | 389500.00 | |
| 223 | Corporate Contracts | NTPC/USSCCPG3/9900277645 | Goods | Mill Dynamic classifier VFD for NTPC Tel | 30/04/2024 | ABB India Limited | 1200000.00 | |
| 224 | Corporate Contracts | NTPC/USSCCPG3/9900276197 | Goods | Engine for BARCO make LVS Stage 2 Ramagundam | 29/04/2024 | BARCO ELECTRONICS SYSTEMS PVT LTD | 1080000.00 | |
| 225 | Corporate Contracts | NTPC/USSCCPG3/9900271179 | Services | AS PER TENDER DOCUMENTS | 29/04/2024 | PEOPLE FOR ANIMALS | 400000.00 | |
| 226 | Corporate Contracts | NTPC/USSCCPG2/9900276966 | Services | Repair of Suction Strainers of BFP main pump and Booster Pump of TSTPS2024 25 n 2025 26 | 29/04/2024 | EVERGREEN FILTERS | 520286.77 | |
| 227 | Corporate Contracts | NTPC/USSCCPG3/9900272132 | Goods | Runner Blade for Small Hydro Plant NTPC VSTPS UnderCapital Budget. | 29/04/2024 | JYOTI LIMITED | 4620000.00 | |
| 228 | Corporate Contracts | CS-0011-010(27)-9 | Import of Coal | Procurement of 0.6 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants, Simhadri and Mouda | 29/04/2024 | Adi Tradelink | INR 1942032582.00 | |
| 229 | Corporate Contracts | CS-0011-010(29)-9 | Import of Coal | Procurement of 0.8 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants, Dadri, Unchahar, Tanda, Khargone and Gadarwara | 29/04/2024 | Adi Tradelink | INR 3039525756.00 | |
| 230 | Corporate Contracts | NTPC/USSCCPG3/9900268796 | Services | AMC of 2X30KVA UPS System of IT Deptt. | 27/04/2024 | EATON POWER QUALITY PVT LTD | 305072.00 | |
| 231 | Corporate Contracts | NTPC/USSCCPG3/9900276582 | Services | AS PER TENDER DOCUMENTS | 27/04/2024 | DURAG INDIA INSTRUMENTATION | 332000.00 | |
| 232 | Corporate Contracts | NTPC/USSCCPG3/9900268720 | Services | BIENNIAL MAINTENANCE CONTRACT OF 24 VDC IDC CHARGERS of M/s VERTIV makeAT NTPC KHARGONE(2X660MW) | 26/04/2024 | VERTIV ENERGY PRIVATE LIMITED | 2801592.00 | |
| 233 | Corporate Contracts | NTPC/USSCCPG3/9900276195 | Goods | YUKEN make valves for intake gate gov and generator LOSof Singrauli small hydro . | 26/04/2024 | YUKEN INDIA LTD | 94704.00 | |
| 234 | Corporate Contracts | NTPC/USSCCPG3/9900276195 | Goods | YUKEN make valves for intake gate gov and generator LOSof Singrauli small hydro . | 26/04/2024 | YUKEN INDIA LTD | 94704.00 | |
| 235 | Corporate Contracts | NTPC/USSCCPG3/9900268720 | Services | BIENNIAL MAINTENANCE CONTRACT OF 24 VDC IDC CHARGERS of M/s VERTIV makeAT NTPC KHARGONE(2X660MW) | 26/04/2024 | VERTIV ENERGY PRIVATE LIMITED | 2801592.00 | |
| 236 | Corporate Contracts | CS-4540-710E-9 | Consultancy Services | Consultancy work for Proof Checking of Structural Analysis, Design and Drawings for Residential Buildings B, C and D type quarters | 25/04/2024 | Department of Water Resources & Management | INR 445000.00 | |
| 237 | Corporate Contracts | CS-0371-717-9 | Services | Environmental Impact Assesment (EIA) Study for Nabinagar Super Thermal Power Project, Stage-II(3X800) | 24/04/2024 | GREENCINDIA COSULTING PVT LTD. | INR 2763000.00 | |
| 238 | Corporate Contracts | NTPC/USSCCPG3/9900276465 | Services | AS PER TENDER DOCUMENTS | 20/04/2024 | EUREKA FORBES LTD | 780177.80 | |
| 239 | Corporate Contracts | NTPC/USSCCPG3/9900267656 | Services | Upgradation of Storage in NetworkAttached Storage Server | 19/04/2024 | NEXUS COMPUTERS PVT LTD | 92000.00 | |
| 240 | Corporate Contracts | NTPC/USSCCPG3/9900267656 | Services | Upgradation of Storage in NetworkAttached Storage Server | 19/04/2024 | NEXUS COMPUTERS PVT LTD | 92000.00 | |
| 241 | Corporate Contracts | CS-9561-112-9 | Equipment Supply & Erection | Procurement of Biomass Pellets on FOR Power Station basis for NTPC Mouda STPP | 18/04/2024 | "1. Wainganga energy Pvt Ltd., 2. Gurudeo Agro Company, 3. KATARIYA AGRO PVT. LTD., 4. Shivam Biofuels LLP, 5. Biomass Wood Pellet" | "INR 13708800.00, INR 13708800.00, INR 13708800.00, INR 14716800.00, INR 16128000.00" | |
| 242 | Corporate Contracts | CS-9588-130-9 | Equipment Supply & Erection | Development, Design and Setup of 10TPD CO2 to 4G-Ethanol (10 TPD CTE) Plant at NTPC Lara | 17/04/2024 | Jakson Green Private Limited | "INR 1823493384.00, INR 371417693.00" | |
| 243 | Corporate Contracts | CS-0011-010(27)-9 | Import of Coal | Procurement of 0.6 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants.: Simhadri and Mouda | 17/04/2024 | Adani Enterprises Ltd | INR 4531409358.00 | |
| 244 | Corporate Contracts | CS-0011-010(29)-9 | Import of Coal | Procurement of 0.8 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants.: Dadri, Unchahar, Tanda, Khargone and Gadarwara | 17/04/2024 | Adani Enterprises Ltd | INR 7092226764.00 | |
| 245 | Corporate Contracts | CS-0011-415F-9 | Equipment Supply & Erection | Upgradation against Obsolescence of HMI of M/s Honeywell with cyber security suite in concerned NTPC stations | 17/04/2024 | HONEYWELL AUTOMATION INDIA LTD | INR 1916000000.00 | |
| 246 | Corporate Contracts | NTPC/USSCCPG3/9900272444 | Services | AS PER TENDER DOCUMENTS | 12/04/2024 | DORMAKABA INDIA PRIVATE LIMITED | 392700.00 | |
| 247 | Corporate Contracts | NTPC/USSCCPG3/9900272444 | Services | AS PER TENDER DOCUMENTS | 12/04/2024 | DORMAKABA INDIA PRIVATE LIMITED | 392700.00 | |
| 248 | Corporate Contracts | NTPC/USSCCPG3/9900275494 | Goods | PROCUREMENT OF CONVEYOR GEARBOX B3 200 | 08/04/2024 | DAVID BROWN GEAR SYSTEMS INDIA PVT | 1281190.00 | |
| 249 | Corporate Contracts | CS-8014-717-9 | Consultancy Services | Environmental Impact Assesment (EIA) Study | 03/04/2024 | GREENCINDIA COSULTING PVT LTD | INR 2763000.00 | |
| 250 | Corporate Contracts | NTPC/USSCCPG3/9900273249 | Goods | PROCUREMENT OF DRIBBLE CONVEYOR GEAR BOX AND ITS SPARE FOR CHP AREA ATNTPC BONGAIGAON. | 31/03/2024 | POWER BUILD PVT LTD | 324912.50 | |
| 251 | Corporate Contracts | NTPC/USSCCPG3/9900270104 | Goods | Limitorque Make Actuator Spares MOUDA | 31/03/2024 | LIMITORQUE INDIA LTD | 2944387.00 | |
| 252 | Corporate Contracts | NTPC/USSCCPG3/9900268651 | Goods | Procurement of Auma make gearbox for ID FAN stage 2 gates for NTPCTSTPS. | 31/03/2024 | AUMA INDIA PVT LTD | 3006000.00 | |
| 253 | Corporate Contracts | NTPC/USSCCPG3/9900269703 | Goods | PROCUREMENT OF GEARBOX SPARES FOR CHP STAGE 1 NTPC BARH FY 2023 24 | 31/03/2024 | SHANTHI GEARS LTD | 24317271.95 | |
| 254 | Corporate Contracts | NTPC/USSCCPG3/9900267619 | Goods | procurement of Flap gate materials for TP 9 and Mobile tripper 10A B forerection of Coal Conveyor Systems of CHP Stage I Unit 3 NTPC Barh | 31/03/2024 | THE PRECISION PROCESSING EQUIPMENT | 5416100.00 | |
| 255 | Corporate Contracts | NTPC/USSCCPG3/9900268743 | Goods | PROCUREMENT OF MITUTOYO MAKE MEASURING INSTRUMENTS FOR NTPC SOLAPUR MBOATOOLS | 31/03/2024 | MITUTOYO SOUTH ASIA PVT LTD | 1059405.00 | |
| 256 | Corporate Contracts | NTPC/USSCCPG3/9900268889 | Services | AS PER TENDER DOCUMENTS | 30/03/2024 | AMARA RAJA POWER SYSTEMS LTD | 400000.00 | |
| 257 | Corporate Contracts | NTPC/USSCCPG3/9900268609 | Services | PR SWAS 3YRS AMC EMERSON C and I 2023 | 30/03/2024 | EMERSON PROCESS MANAGEMENT INDIA | 1976340.00 | |
| 258 | Corporate Contracts | NTPC/USSCCPG3/9900274276 | Goods | PROCUREMENT OF TDBFP GEARBOX SPARES FOR 500MW St 2 TMD at NTPC LtdSSTPS. | 30/03/2024 | RENK GEARS PRIVATE LIMITED. | 8224494.60 | |
| 259 | Corporate Contracts | NTPC/USSCCPG3/9900272130 | Goods | Upgradation of GE make SCADA to latest SCADA along with cyber securitysystem at Solar Plant NTPC Unchahar | 30/03/2024 | EMERSON AUTOMATION SOLUTIONS | 3650000.00 | |
| 260 | Corporate Contracts | NTPC/USSCCPG3/9900273800 | Goods | PROCUREMENT OF GEAR BOX BEARING OF TDBFP 500MW TMD at NTPC Ltd.SSTPS. | 30/03/2024 | RENK GEARS PRIVATE LIMITED. | 1866911.50 | |
| 261 | Corporate Contracts | NTPC/USSCCPG3/9900274305 | Goods | ABB Make Spares for PLC Equipments SR1 at NTPCDarlipali | 30/03/2024 | ABB India Limited | 407246.40 | |
| 262 | Corporate Contracts | NTPC/USSCCPG3/9900266766 | Goods | PROCUREMENT OF VOITH R16K COMP ASSY FOR 200MW TG NTPC SSTPS | 30/03/2024 | VOITH TURBO PVT LTD | 19366500.00 | |
| 263 | Corporate Contracts | NTPC/USSCCPG3/9900276847 | Goods | Procurement of spare coupling for seal air fan for NTPC Solapur STPP. | 28/03/2024 | GBM MANUFACTURING PVT LTD | 103600.00 | |
| 264 | Corporate Contracts | NTPC/USSCCPG2/9900271495 | Services | CAPITAL OVERHAULING OF TURBINE OF ONE UNIT AND LPT OVERHAULING OFTURBINE OF ONE UNIT OF 210MW LMZ DESIGN TYPE K 210 130 8 RUSSIAN MAKE ATNTPC VINDHYACHAL . | 28/03/2024 | GE POWER INDIA LTD | 28047271.00 | |
| 265 | Corporate Contracts | NTPC/USSCCPG1/9900261668 | Miscellaneous (Others) | Design, supply, installation, testing , commission, Operation andmaintenance of IP based CCTV system for NTPC Korba Plant area andTownship locations. | 27/03/2024 | Vicom Security Pvt Ltd | 840000.00 | |
| 266 | Corporate Contracts | NTPC/USSCCPG1/9900261668 | Miscellaneous (Others) | Design, supply, installation, testing , commission, Operation andmaintenance of IP based CCTV system for NTPC Korba Plant area andTownship locations. | 27/03/2024 | Vicom Security Pvt Ltd | 840000.00 | |
| 267 | Corporate Contracts | NTPC/USSCCPG3/9900270240 | Services | AS PER TENDER DOCUMENTS | 23/03/2024 | CREATIVE ROBOTICS PVT LTD | 1837500.00 | |
| 268 | Corporate Contracts | CS-0011-797-9 | Consultancy Services | Consultancy services for the Conducting a Feasibility Study for the Installation of 30 MW Floating Solar PV Farm at Tamarind Falls Reservoir, Mauritius. | 23/03/2024 | Vyyaass Consulting Engineer Ltd. | USD 29500.00 | |
| 269 | Corporate Contracts | CS-0371-717-9 | Consultancy Services | Environmental Impact Assesment (EIA) Study for Nabinagar Super Thermal Power Project, Stage-II(3X800) | 22/03/2024 | GREENCINDIA COSULTING PVT LTD | INR 1916000000.00 | |
| 270 | Corporate Contracts | NTPC/USSCCPG3/9900273865 | Goods | Sensonics Speed Sensors and Eddy Current Probes for NTPC Jhanor | 21/03/2024 | SENSONICS TECHNOLOGIES INDIA | 518828.40 | |
| 271 | Corporate Contracts | NTPC/USSCCPG3/9900276107 | Goods | PROCUREMENT OF CRD GEAR BOX FOR STAGE 2 PADDLE FEEDERS AT CHP FSTPS | 21/03/2024 | NEW ALLENBERRY WORKS | 359376.00 | |
| 272 | Corporate Contracts | NTPC/USSCCPG3/9900275907 | Goods | IYAPPAN SPARES OF HPBYPASS SYSTEM OF NTPC KAHALGAON | 21/03/2024 | IYAPPAN ENGINEERING INDUSTRIES | 869060.00 | |
| 273 | Corporate Contracts | NTPC/USSCCPG3/9900275856 | Goods | SUPPLY OF SEAL KIT FOR POWER CYLINDERSXOMOX AHP STAGE1 OF NTPC DadriThermal Power Project | 19/03/2024 | XOMOX SANMAR LTD | 590391.90 | |
| 274 | Corporate Contracts | NTPC/USSCCPG3/9900267772 | Services | AS PER TENDER DOCUMENTS | 15/03/2024 | THERMO FISHER SCIENTIFIC INDIA | 192871.24 | |
| 275 | Corporate Contracts | NTPC/USSCCPG3/9900267772 | Services | AS PER TENDER DOCUMENTS | 15/03/2024 | THERMO FISHER SCIENTIFIC INDIA | 192871.24 | |
| 276 | Corporate Contracts | CS-0011-725F-9 | Services | Appointment Of Agency For Re-certification of ISO 9001 | 15/03/2024 | INTERNATIONAL CERTIFICATION SERVICES PVT. LTD. | INR 37995.00 | |
| 277 | Corporate Contracts | CS-3520-405-9 | Equipment Supply & Erection | Upgradation/ R | 12/03/2024 | YOKOGAWA INDIA LTD | "INR 911328970.00, INR 147993063.00" | |
| 278 | Corporate Contracts | NTPC/USSCCPG2/9900273935 | Services | Deployment of security guards in MGR areaNTPC Vindhyachal | 08/03/2024 | ANAND ATHALYE SECURITY AGENCY | 31178197.93 | |
| 279 | Corporate Contracts | NTPC/USSCCPG2/9900273935 | Services | Deployment of security guards in MGR areaNTPC Vindhyachal | 08/03/2024 | ANAND ATHALYE SECURITY AGENCY | 31178197.93 | |
| 280 | Corporate Contracts | CS-1150-001-2 | Equipment Supply & Erection | EPC Package - Singrauli-III | 05/03/2024 | BHARAT HEAVY ELECTRICALS LTD | "INR 70775542373.00, INR 12899997627.00, INR 15477002373.00" | |
| 281 | Corporate Contracts | CS-0011-112P-9 | Equipment Supply & Erection | Procurement of Biomass pellets for NPGCL | 04/03/2024 | Shivani Enterprises | INR 776081250.00 | |
| 282 | Corporate Contracts | NTPC/USSCCPG3/9900267920 | Services | Servicing of LnT make Air Circuit Breakers | 29/02/2024 | SCHNEIDER ELECTRIC INDIA | 232440.00 | |
| 283 | Corporate Contracts | NTPC/USSCCPG3/9900270553 | Services | AS PER TENDER DOCUMENTS | 29/02/2024 | PARKER HANIFFIN INDIA PVT LTD | 375000.00 | |
| 284 | Corporate Contracts | NTPC/USSCCPG1/9900261807 | Miscellaneous (Others) | Construction of RCC Garland road around Ash Dyke and Area developmentnear Weigh Bridge at NTPC Solapur | 28/02/2024 | SHAMBHAVI CONSTRUCTION | 58545595.19 | |
| 285 | Corporate Contracts | NTPC/USSCCPG3/9900272702 | Goods | ROCKWELL make PLC spares for CHP wagon tipplerStacker Reclaimer at NTPC Khargone. | 28/02/2024 | ROCKWELL AUTOMATION INDIA PVT LTD | 3028870.94 | |
| 286 | Corporate Contracts | NTPC/USSCCPG1/9900261807 | Miscellaneous (Others) | Construction of RCC Garland road around Ash Dyke and Area developmentnear Weigh Bridge at NTPC Solapur | 28/02/2024 | SHAMBHAVI CONSTRUCTION | 58545595.19 | |
| 287 | Corporate Contracts | NTPC/USSCCPG3/9900269750 | Goods | Procurement of SAI UDYOG make lube oil system parts for Gear Box ofSingrauli small hydro plant | 28/02/2024 | SAI UDYOG | 267096.00 | |
| 288 | Corporate Contracts | NTPC/USSCCPG3/9900272815 | Services | AS PER TENDER DOCUMENTS | 28/02/2024 | DURAG INDIA INSTRUMENTATION | 990000.00 | |
| 289 | Corporate Contracts | NTPC/USSCCPG3/9900260633 | Goods | Procurement of PRV for Fans lube oil system ST II 660 MW FOR NTPC MOUDA | 27/02/2024 | POLYHYDRON SYSTEMS PVT LTD | 98400.00 | |
| 290 | Corporate Contracts | NTPC/USSCCPG3/9900266629 | Goods | PROCUREMENT OF FAN PULLEYS FROM HOWDEN FOR CHP NTPC DARLIPALI | 27/02/2024 | HOWDEN AIR AND GAS INDIA PRIVATE | 199260.00 | |
| 291 | Corporate Contracts | NTPC/USSCCPG3/9900273864 | Goods | Meggitt TSI Cards for NTPC Barh STAGE II | 26/02/2024 | Meggitt India Pvt Ltd | 14439037.04 | |
| 292 | Corporate Contracts | NTPC/USSCCPG3/9900272134 | Goods | Supply Erection and Commissioning of 220V 48V Switchyard BatteryBanks at NTPC Barh | 26/02/2024 | EXIDE INDUSTRIES LTD | 4199025.00 | |
| 293 | Corporate Contracts | NTPC/USSCCPG3/9900270683 | Goods | AGC Spares for Stage II MTPS | 26/02/2024 | ABB India Limited | 3215844.00 | |
| 294 | Corporate Contracts | NTPC/USSCCPG3/9900274545 | Goods | Procurement of Seal water pump spares Model FMA 125 275 NTPC Singrauli | 25/02/2024 | FLOWCON ENGINEER INDIA PVT LTD | 619200.00 | |
| 295 | Corporate Contracts | NTPC/USSCCPG3/9900272487 | Goods | Procurement of Ms New Allenberry make complete gearbox assembly forNKSTPP CHP | 23/02/2024 | NEW ALLENBERRY WORKS | 19302386.10 | |
| 296 | Corporate Contracts | NTPC/USSCCPG3/9900272487 | Goods | Procurement of Ms New Allenberry make complete gearbox assembly forNKSTPP CHP | 23/02/2024 | NEW ALLENBERRY WORKS | 19302386.10 | |
| 297 | Corporate Contracts | NTPC/USSCCPG3/9900273639 | Services | AS PER TENDER DOCUMENTS | 20/02/2024 | PEOPLE FOR ANIMALS | 600000.00 | |
| 298 | Corporate Contracts | NTPC/USSCCPG3/9900272133 | Goods | 12V 200Ah DG set batteries for NTPC Kudgi without Buy Back option | 19/02/2024 | EXIDE INDUSTRIES LIMITED | 400000.00 | |
| 299 | Corporate Contracts | NTPC/USSCCPG3/9900266932 | Services | AS PER TENDER DOCUMENTS | 19/02/2024 | SHEETAL WIRELESS TECHNOLOGIES | 967600.00 | |
| 300 | Corporate Contracts | NTPC/USSCCPG3/9900269954 | Goods | Purchase of Media Converter used at Wagon tippler PLC system network | 17/02/2024 | SAN TELEQUIP PVT LTD | 237500.00 | |
| 301 | Corporate Contracts | NTPC/USSCCPG3/9900273431 | Goods | Procurement of Euroflex make coupling of capital nature forMDBFP and TDBFP for NTPC North Karanpura | 15/02/2024 | EUROFLEX TRANSMISSIONS INDIA PVT | 3965984.00 | |
| 302 | Corporate Contracts | NTPC/USSCCPG3/9900269953 | Goods | ABB make AGC Card SCI 200 for NTPC Korba | 14/02/2024 | ABB India Limited | 840000.00 | |
| 303 | Corporate Contracts | NTPC/USSCCPG3/9900268863 | Services | AS PER TENDER DOCUMENTS | 12/02/2024 | HEXXA GEO SYSTEMS INTEGRATORS | 1215680.00 | |
| 304 | Corporate Contracts | NTPC/USSCCPG1/9900261807 | Miscellaneous (Others) | Construction of RCC Garland road around Ash Dyke and Area developmentnear Weigh Bridge at NTPC Solapur | 10/02/2024 | K.S. CHHATWAL & CO. | 45452883.55 | |
| 305 | Corporate Contracts | NTPC/USSCCPG3/9900269704 | Goods | Procurement of COMPLETE GEAR BOX ASSEMBLY for CERM GDRM NTPC KORBA | 09/02/2024 | LAXMI HYDRAULICS PVT LTD | 465000.00 | |
| 306 | Corporate Contracts | NTPC/USSCCPG3/9900269704 | Goods | Procurement of COMPLETE GEAR BOX ASSEMBLY for CERM GDRM NTPC KORBA | 09/02/2024 | LAXMI HYDRAULICS PVT LTD | 465000.00 | |
| 307 | Corporate Contracts | NTPC/USSCCPG3/9900269575 | Goods | PR of Air Regulator amp its spare for Mill Reject System Make Shavo | 08/02/2024 | SHAVO NORGREN (INDIA) PVT LTD | 420306.40 | |
| 308 | Corporate Contracts | NTPC/USSCCPG3/9900271700 | Goods | Procurement of NELES make pneumatic power cylinders for MILL REJECTSYSTEM of Bongaigaon | 08/02/2024 | NELES INDIA PRIVATE LIMITED | 185658.00 | |
| 309 | Corporate Contracts | NTPC/USSCCPG3/9900271698 | Goods | Procurement of ALLENBERRY Make Gear box Model No KBH50 for ScrewConveyor in AHP Stage I NTPC Vindhyachal STPS | 07/02/2024 | NEW ALLENBERRY WORKS | 2439360.92 | |
| 310 | Corporate Contracts | CS-0011-112H-9 | Equipment Supply & Erection | Procurement of Biomass Pellets on FOR Power Station Basis for NTPC Mouda, Gadarwara and Khargone Power Plants (Lot 2) | 06/02/2024 | "1. NRD Biofuel 1. MAHA AGROFORESTRY AND CLIMATE CARE SERVICES PVT LTD 1. Bio Trend Energy (OPC) Pvt. Ltd. 1. Balram Biotech Pvt. Ltd. Durg 1. BIO TREND ENERGY (OPC) PRIVATE LIMITED" | "INR 365158045.00, INR 1669293920.00, INR 912895113.00, INR 312992610.00, INR 365158045.00" | |
| 311 | Corporate Contracts | CS-4100-500-9 | Equipment Supply & Erection | Mega Switchyard R&M for Replacement of 400kV circuit Breaker (13nos), 400kV Isolator (56sets), 33kV VCB (8nos), PLCC (6sets), Bus Bar Protection alongwith automation of Bay Control System and implementation of SAS | 06/02/2024 | "1. GE T&D INDIA LTD 1. GE T&D INDIA LTD" | "INR 493905945.00, INR 87187000.00" | |
| 312 | Corporate Contracts | NTPC/USSCCPG2/9900271054 | Miscellaneous (Others) | Works Contract Supply Erection installation and Commissioning of 04 Nos Solar High Mastat NTPC Jhanor under CSR Budget FY 2023 24 | 02/02/2024 | IGNITE | 1258245.35 | |
| 313 | Corporate Contracts | NTPC/USSCCPG2/9900271054 | Miscellaneous (Others) | Works Contract Supply Erection installation and Commissioning of 04 Nos Solar High Mastat NTPC Jhanor under CSR Budget FY 2023 24 | 02/02/2024 | IGNITE | 1258245.35 | |
| 314 | Corporate Contracts | NTPC/USSCCPG3/9900269272 | Goods | Procurement of Fluid Coupling Assy of Stage 2 Ash Slurry Series underCAPBDG 2023 24 | 01/02/2024 | PREMIUM TRANSMISSION PRIVATE | 990570.00 | |
| 315 | Corporate Contracts | NTPC/USSCCPG3/9900269699 | Services | Biennial rate contract (BRC) for servicing of Mody make submersible pump (05HP/10HP)AT SSTPS | 31/01/2024 | WPIL LTD | 2693575.00 | |
| 316 | Corporate Contracts | NTPC/USSCCPG3/9900264441 | Services | Siemens DCS biennial service maintenance contract | 31/01/2024 | SIEMENS LTD | 34580091.00 | |
| 317 | Corporate Contracts | NTPC/USSCCPG3/9900270225 | Services | AS PER TENDER DOCUMENTS | 31/01/2024 | THERMO FISHER SCIENTIFIC INDIA | 533610.00 | |
| 318 | Corporate Contracts | NTPC/USSCCPG3/9900263988 | Goods | Procurement of gear Box PF trave Belt feeder for NSTPS CHP | 31/01/2024 | SHANTHI GEARS LTD | 1765000.00 | |
| 319 | Corporate Contracts | NTPC/USSCCPG3/9900272437 | Goods | DELTA MAKE LVS FOR CCR AT NTPC TELANGANA | 31/01/2024 | DELTA ELECTRONICS INDIA PVT LTD | 1450400.00 | |
| 320 | Corporate Contracts | NTPC/USSCCPG3/9900271357 | Goods | Procurement of Spares of Voith Coupling for PA fans Stage 1 at NTPCRamagundam. | 31/01/2024 | VOITH TURBO PVT LTD | 557886.00 | |
| 321 | Corporate Contracts | NTPC/USSCCPG3/9900272136 | Goods | JAWS Talking screen reader software for ANTA | 31/01/2024 | KARISHMA ENTERPRISES | 177000.00 | |
| 322 | Corporate Contracts | NTPC/USSCCPG3/9900265426 | Goods | PROCUREMENT OF APPLICATION SERVERS FOR STAGE 2. | 31/01/2024 | SIEMENS LTD | 1610000.00 | |
| 323 | Corporate Contracts | NTPC/USSCCPG3/9900272135 | Goods | Procontrol DCS Cards for Turbine speed measurment systemin Stage II Units Unchahar. | 31/01/2024 | ABB India Limited | 2410000.00 | |
| 324 | Corporate Contracts | NTPC/USSCCPG3/9900268341 | Goods | EMERSON DCS SPARE FOR NTPC BARH STAGE01 | 30/01/2024 | EMERSON PROCESS MANAGEMENT INDIA | 2628421.80 | |
| 325 | Corporate Contracts | NTPC/USSCCPG3/9900271635 | Goods | Procurement of Aux lube oil pump Pump insert for R18 hydrulic couplingin TG area | 30/01/2024 | VOITH TURBO PVT LTD | 3718950.00 | |
| 326 | Corporate Contracts | NTPC/USSCCPG3/9900263479 | Services | 2 year AMC for CEMS System (SOX, NOX and CO2 Analyzer) of Unit 7 of NTPCKorba | 30/01/2024 | EMERSON PROCESS MANAGEMENT INDIA | 840000.00 | |
| 327 | Corporate Contracts | NTPC/USSCCPG3/9900270364 | Services | RUNNING AND MAINTENANCE OF FIELD HOSTEL(GANGA BHAWAN) AND VIP GUESTHOUSE(GOMTI BHAWAN) AT NTPC UNCHAHAR | 30/01/2024 | Indian Coffee Workers CoOperative | 34419819.00 | |
| 328 | Corporate Contracts | NTPC/USSCCPG3/9900272131 | Goods | Thordan Bearing GB Bushing for small hydro plant undercapital budget. | 30/01/2024 | SONEJI ENGINEERING PVT LTD | 2571673.70 | |
| 329 | Corporate Contracts | NTPC/USSCCPG3/9900270982 | Goods | DOL starter control panel for 10 HP Sludge Pumps | 30/01/2024 | DARLING PUMPS PVT.LTD. | 419466.00 | |
| 330 | Corporate Contracts | NTPC/USSCCPG3/9900269707 | Goods | PURCHASE REQUISITION FOR COAL MILL MOTOR COUPLING UNDER CAPITAL SPARES | 30/01/2024 | FLENDER DRIVES PRIVATE LIMITED. | 5460000.00 | |
| 331 | Corporate Contracts | CS-9592-717-9 | Services | Environmental Impact Assessment (EIA) study for Telangana Super Thermal Power Project, Stage-II (3x800 MW) | 30/01/2024 | 1. Mantec Consultants Pvt Ltd | INR 2786000.00 | |
| 332 | Corporate Contracts | NTPC/USSCCPG3/9900269951 | Goods | Spares of Large Video Screen LVS | 29/01/2024 | DELTA ELECTRONICS INDIA PVT LTD | 827950.00 | |
| 333 | Corporate Contracts | NTPC/USSCCPG3/9900271500 | Goods | PROCUREMENT OF DC DC CONVERTER FOR DCS PANELS OF MAIN PLANT OFFSITES NTPC Bongaigaon. | 29/01/2024 | POWERTEC SUPPLIES INDIA PVT LTD | 1518000.00 | |
| 334 | Corporate Contracts | NTPC/USSCCPG3/9900270226 | Services | AS PER TENDER DOCUMENTS | 29/01/2024 | NEW PATLIPUTRA GAS MANUFACTURERS | 674000.00 | |
| 335 | Corporate Contracts | NTPC/USSCCPG3/9900267637 | Goods | Procurement of ION EXCHANGE RESIN FOR STG 1 DM PLANT NTPC TSTPS KANIHA | 27/01/2024 | DDP SPECIALITY PRODUCTS (I)PVT.LTD. | 17445500.00 | |
| 336 | Corporate Contracts | CS-6130-116(1)-9 | Equipment Supply & Erection | Demonstration of Slurry Recirculation Pump of FGD system of Unit#5 at NTPC Dadri under trial/ developmental order | 26/01/2024 | "1. Kirloskar Brothers Ltd 1. Kirloskar Brothers Ltd" | "INR 9000000.00, INR 1000000.00" | |
| 337 | Corporate Contracts | CS-6130-116(2)-9 | Equipment Supply & Erection | Demonstration of Slurry Recirculation Pump of FGD system of Unit#6 at NTPC Dadri under trial/ developmental order | 26/01/2024 | "1. RECO PROCESS PUMPS 1. RECO PROCESS PUMPS" | "INR 10000000.00, INR 1000000.00" | |
| 338 | Corporate Contracts | NTPC/USSCCPG3/9900269701 | Goods | PROCUREMENT OF FLUID COUPLING FOR STAGE II ASH DISPOSAL PUMP NTPCRIHAND | 25/01/2024 | FLUIDOMAT LTD | 3748910.00 | |
| 339 | Corporate Contracts | NTPC/USSCCPG3/9900266687 | Goods | Procurement of Bottom Ash Overflow Pump Fluid Coupling Spares | 25/01/2024 | FLUIDOMAT LTD | 2028608.48 | |
| 340 | Corporate Contracts | CS-9558-102Z1-9 | Equipment Supply & Erection | PROCUREMENT OF APH ITEMS (MISSING ITEMS) | 25/01/2024 | 1. BHEL | INR 23118962.00 | |
| 341 | Corporate Contracts | NTPC/USSCCPG3/9900262303 | Goods | AMC of 02 Nos 40 KVA UPS for two years | 24/01/2024 | VERTIV ENERGY PVT LTD | 578192.00 | |
| 342 | Corporate Contracts | NTPC/USSCCPG3/9900266759 | Goods | HONEYWELL FIRE DETECTION SPARES FARAKKA | 20/01/2024 | HONEYWELL AUTOMATION INDIA LTD | 490408.00 | |
| 343 | Corporate Contracts | NTPC/USSCCPG3/9900268798 | Services | AS PER TENDER DOCUMENTS | 19/01/2024 | HYDAC (INDIA) PVT.LTD. | 531000.00 | |
| 344 | Corporate Contracts | NTPC/USSCCPG3/9900268798 | Services | AS PER TENDER DOCUMENTS | 19/01/2024 | HYDAC (INDIA) PVT.LTD. | 531000.00 | |
| 345 | Corporate Contracts | NTPC/USSCCPG2/9900270951 | Miscellaneous (Others) | Design supply installation testing and commissioning of Solar StreetLight under EC budget BE 2023 24 | 17/01/2024 | IGNITE | 931540.07 | |
| 346 | Corporate Contracts | NTPC/USSCCPG3/9900267758 | Goods | CCI MAKE PROPORTIONAL VALVE PROCUREMENT | 17/01/2024 | CONTROL COMPONENT INDIA PVT LTD | 940300.00 | |
| 347 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900269725 | Miscellaneous (Others) | Construction of new pantry near FQA office building at Sikri PBCMP | 12/01/2024 | MAA GITANJALI CONSTRUCTION | 469985.68 | |
| 348 | Corporate Contracts | NTPC/USSCCPG3/9900268053 | Goods | Procurement of RATHI make couplings and spares for NTPC BgTPP | 12/01/2024 | RATHI TRANSPOWER PVT LTD | 415811.00 | |
| 349 | Corporate Contracts | NTPC/USSCCPG3/9900262588 | Services | Biannual Maintenance Contract (BMC) for Belt weigher at NTPC Solapur | 12/01/2024 | Prayas Engineering Ltd | 430000.00 | |
| 350 | Corporate Contracts | NTPC/USSCCPG3/9900268053 | Goods | Procurement of RATHI make couplings and spares for NTPC BgTPP | 12/01/2024 | RATHI TRANSPOWER PVT LTD | 415811.00 | |
| 351 | Corporate Contracts | NTPC/USSCCPG3/9900262588 | Services | Biannual Maintenance Contract (BMC) for Belt weigher at NTPC Solapur | 12/01/2024 | Prayas Engineering Ltd | 430000.00 | |
| 352 | Corporate Contracts | NTPC/USSCCPG3/9900268628 | Goods | Procurement of Generator Busduct CTs for NTPC Darlipali | 12/01/2024 | PRAYOG ELECTRICALS (PVT) LTD | 2431085.00 | |
| 353 | Corporate Contracts | NTPC/USSCCPG3/9900268628 | Goods | Procurement of Generator Busduct CTs for NTPC Darlipali | 12/01/2024 | PRAYOG ELECTRICALS (PVT) LTD | 2431085.00 | |
| 354 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900269725 | Miscellaneous (Others) | Construction of new pantry near FQA office building at Sikri PBCMP | 12/01/2024 | MAA GITANJALI CONSTRUCTION | 469985.68 | |
| 355 | Corporate Contracts | NTPC/USSCCPG3/9900265350 | Goods | Procurement of MOP SCOOP Tube Capital Spares for Voith Coupling Stage | 11/01/2024 | VOITH TURBO PVT LTD | 2668000.00 | |
| 356 | Corporate Contracts | NTPC/USSCCPG3/9900267964 | Goods | Procurement of st 1 APH Gear Box Capital on OEM OES Basis | 08/01/2024 | DAVID BROWN GEAR SYSTEMS INDIA PVT | 5426180.00 | |
| 357 | Corporate Contracts | NTPC/USSCCPG3/9900264357 | Goods | PROCUREMENT OF PREMIUM MAKE HOLD BACK H3 500 GEAR BOX FOR NTPC TALCHER | 05/01/2024 | PREMIUM TRANSMISSION PRIVATE | 826560.00 | |
| 358 | Corporate Contracts | NTPC/USSCCPG3/9900267998 | Goods | PROCUREMENT OF GEARBOX ASSEMBLY SVN 360 FOR WT1 MAIN DRIVE IN CHP ATNTPC DADR | 05/01/2024 | FLENDER DRIVES PRIVATE LIMITED. | 2800000.00 | |
| 359 | Corporate Contracts | NTPC/USSCCPG3/9900267998 | Goods | PROCUREMENT OF GEARBOX ASSEMBLY SVN 360 FOR WT1 MAIN DRIVE IN CHP ATNTPC DADR | 05/01/2024 | FLENDER DRIVES PRIVATE LIMITED. | 2800000.00 | |
| 360 | Corporate Contracts | NTPC/USSCCPG3/9900264357 | Goods | PROCUREMENT OF PREMIUM MAKE HOLD BACK H3 500 GEAR BOX FOR NTPC TALCHER | 05/01/2024 | PREMIUM TRANSMISSION PRIVATE | 826560.00 | |
| 361 | Corporate Contracts | NTPC/USSCCPG3/9900267673 | Goods | Procurement of Capital Spares of Hydraulic Coupling of Voith Make forMDBFP of Stage II NTPC Dadri | 02/01/2024 | VOITH TURBO PVT LTD | 3805000.00 | |
| 362 | Corporate Contracts | NTPC/USSCCPG3/9900269952 | Goods | Delta make LVS spares for RSTPS | 31/12/2023 | DELTA ELECTRONICS INDIA PVT LTD | 2704500.00 | |
| 363 | Corporate Contracts | NTPC/USSCCPG3/9900268849 | Goods | Air pumps for Dr Theidig make DCC Analysers at NTPC Ramagundam | 31/12/2023 | KNF PUMPS PLUS SYSTEMS INDIA | 80364.00 | |
| 364 | Corporate Contracts | NTPC/USSCCPG3/9900269271 | Goods | Procurement of APH Fluid Coupling for 200MW 500MW units | 31/12/2023 | PREMIUM TRANSMISSION PRIVATE LTD | 548800.00 | |
| 365 | Corporate Contracts | NTPC/USSCCPG3/9900269706 | Goods | Procurement of Coupling for BP to GB for TDBFP of Stage II NTPC Dadri | 31/12/2023 | EUROFLEX TRANSMISSIONS INDIA PVT | 799995.00 | |
| 366 | Corporate Contracts | NTPC/USSCCPG3/9900268487 | Services | BIENNIAL CONTRACT FOR WEIGHTRACK MAKE IMWB SYSTEM | 31/12/2023 | WEIGHTRACK INDIA PVT LTD | 1128000.00 | |
| 367 | Corporate Contracts | NTPC/USSCCPG3/9900268848 | Goods | chlorine gas feeder for NTPC Unchahar | 30/12/2023 | CAPCO WATER SOLUTIONS PVT. LTD. | 700000.00 | |
| 368 | Corporate Contracts | NTPC/USSCCPG3/9900268855 | Services | AS PER TENDER DOCUMENTS | 30/12/2023 | BBC TECH ASSOCIATES | 240000.00 | |
| 369 | Corporate Contracts | NTPC/USSCCPG3/9900264892 | Goods | Procurement of Hydraulic coupling spares of 500 MW MDBFP VOITH R18KGS in NTPC Farakka | 30/12/2023 | VOITH TURBO PVT LTD | 6252603.00 | |
| 370 | Corporate Contracts | NTPC/USSCCPG3/9900269751 | Goods | Procurement of main oil pump of BFP Voith coupling for NTPC Barauni | 30/12/2023 | VOITH TURBO PVT LTD | 1369830.00 | |
| 371 | Corporate Contracts | NTPC/USSCCPG3/9900270242 | Services | AS PER TENDER DOCUMENTS | 30/12/2023 | JOST'S ENGINEERING COMPANY LIMITED | 120000.00 | |
| 372 | Corporate Contracts | NTPC/USSCCPG3/9900268929 | Services | AS PER TENDER DOCUMENTS | 30/12/2023 | GURUKUL FOUNDATION | 1215000.00 | |
| 373 | Corporate Contracts | NTPC/USSCCPG3/9900267215 | Goods | Procurement of spares for BEML make backhoe loader at NTPC Bongaigaon | 30/12/2023 | BEML LTD | 732797.00 | |
| 374 | Corporate Contracts | NTPC/USSCCPG3/9900266929 | Goods | Emerson Ovation DCS Spares for NTPC Darlipali STPP | 29/12/2023 | EMERSON PROCESS MANAGEMENT INDIA | 3220674.38 | |
| 375 | Corporate Contracts | NTPC/USSCCPG3/9900266804 | Services | AS PER TENDER DOCUMENTS | 29/12/2023 | CENTRAL MECHANICAL ENGINEERING | 4442750.00 | |
| 376 | Corporate Contracts | NTPC/USSCCPG3/9900267790 | Goods | Upgradation of Siemens PLC System in cooling tower at Stage III NTPCUnchahar | 29/12/2023 | SIEMENS LTD | 2570000.00 | |
| 377 | Corporate Contracts | NTPC/USSCCPG3/9900267617 | Goods | MG ANTRIEB make actuators spares for NTPC Korba | 29/12/2023 | ANTRIEB TECHNIK PVT LTD | 1164079.00 | |
| 378 | Corporate Contracts | NTPC/USSCCPG3/9900266762 | Goods | Procurement of Voith hydraulic coupling spare for NTPC Sipat Stage | 29/12/2023 | VOITH TURBO PVT LTD | 1295000.00 | |
| 379 | Corporate Contracts | NTPC/USSCCPG3/9900266929 | Goods | Emerson Ovation DCS Spares for NTPC Darlipali STPP | 29/12/2023 | EMERSON PROCESS MANAGEMENT INDIA | 3220674.38 | |
| 380 | Corporate Contracts | NTPC/USSCCPG3/9900266804 | Services | AS PER TENDER DOCUMENTS | 29/12/2023 | CENTRAL MECHANICAL ENGINEERING | 4442750.00 | |
| 381 | Corporate Contracts | NTPC/USSCCPG3/9900267965 | Goods | PROCUREMENT OF ESP CERM GEAR BOX ASSEMBLY AND PARTS FOR NSTPS | 29/12/2023 | LAXMI HYDRAULICS PVT LTD | 924720.00 | |
| 382 | Corporate Contracts | NTPC/USSCCPG3/9900267790 | Goods | Upgradation of Siemens PLC System in cooling tower at Stage III NTPCUnchahar | 29/12/2023 | SIEMENS LTD | 2570000.00 | |
| 383 | Corporate Contracts | NTPC/USSCCPG3/9900267617 | Goods | MG ANTRIEB make actuators spares for NTPC Korba | 29/12/2023 | ANTRIEB TECHNIK PVT LTD | 1164079.00 | |
| 384 | Corporate Contracts | NTPC/USSCCPG3/9900266762 | Goods | Procurement of Voith hydraulic coupling spare for NTPC Sipat Stage | 29/12/2023 | VOITH TURBO PVT LTD | 1295000.00 | |
| 385 | Corporate Contracts | CS-4540-364C-9 | Work Contract | Township package Talcher TPP-III | 29/12/2023 | 1. B P CONSTRUCTION | INR 2009492083.91 | |
| 386 | Corporate Contracts | NTPC/USSCCPG2/9900265120 | Miscellaneous (Others) | Supply and Application of Air seal in boiler at NKSTPP (3x660 MW) | 28/12/2023 | AIRSEAL TECHNOLOGY LLP | 605634.00 | |
| 387 | Corporate Contracts | NTPC/USSCCPG3/9900265507 | Goods | Procurement of DUNCAN make power cylinders seal kits etc for Lara St | 28/12/2023 | DUNCAN ENGINEERING LIMITED | 2728876.30 | |
| 388 | Corporate Contracts | NTPC/USSCCPG3/9900269694 | Goods | Supply of Duplex Filter Element of Hydraulic Coupling for NTPC TandaStage | 28/12/2023 | EATON INDUSTRIAL PRODUCTS | 600000.00 | |
| 389 | Corporate Contracts | NTPC/USSCCPG3/9900267109 | Services | AS PER TENDER DOCUMENTS | 28/12/2023 | EMERSON PROCESS | 2614183.00 | |
| 390 | Corporate Contracts | NTPC/USSCCPG3/9900267261 | Services | AS PER TENDER DOCUMENTS | 27/12/2023 | SUMMITS HYGRONICS (P) LTD | 1100000.00 | |
| 391 | Corporate Contracts | NTPC/USSCCPG3/9900268497 | Services | BIENNIAL SERVICE CONTRACT OF W and T MAKE LP BYPASS SYSTEM FOR UNIT 6 ATNTPC RIHAND DURING UNIT OVERHAUL and BREAKDOWN | 27/12/2023 | KSB MIL CONTROLS LIMITED | 665000.00 | |
| 392 | Corporate Contracts | NTPC/USSCCPG3/9900268983 | Goods | GPS master clock for NTPC UNCHAHAR. | 27/12/2023 | MASIBUS AUTOMATION AND | 164580.00 | |
| 393 | Corporate Contracts | NTPC/USSCCPG3/9900267997 | Goods | PROCUREMENT OF COUPLINGS FOR CONVEYORS OF CHP STAGE IV | 27/12/2023 | GBM MANUFACTURING PVT LTD | 665675.00 | |
| 394 | Corporate Contracts | NTPC/USSCCPG3/9900269134 | Services | Maintenance assistance in C and I works of NTPCSimhadri | 26/12/2023 | PRAMADA ENGINEERS | 2293200.00 | |
| 395 | Corporate Contracts | NTPC/USSCCPG3/9900262615 | Services | BMC FOR OVERHAULING OF TSI INSTRUMENTS FOR UNIT 1,2 AND 3 AT NTPCBONGAIGAON | 23/12/2023 | Meggitt India Pvt Ltd | 1151612.00 | |
| 396 | Corporate Contracts | NTPC/USSCCPG3/9900268536 | Goods | Gear couplings for CHP StageI II III IV | 21/12/2023 | Nuteck Couplings Pvt Ltd | 1501985.00 | |
| 397 | Corporate Contracts | NTPC/USSCCPG3/9900261541 | Goods | ROTORK MAKE ACTUATORS SPARES | 20/12/2023 | ROTORK CONTROLS(INDIA)PVT LTD | 9035983.50 | |
| 398 | Corporate Contracts | NTPC/USSCCPG3/9900265704 | Goods | Procurement of Stage 1 MDBFP Hydraulic coupling complete assembly forNTPC Farakka | 19/12/2023 | VOITH TURBO PVT LTD | 37980000.00 | |
| 399 | Corporate Contracts | NTPC/USSCCPG3/9900263614 | Services | Running and maintenance of the Canteen including pantry at various locations at NTPC Khargone | 18/12/2023 | Indian Coffee Workers CoOperative | 46642293.02 | |
| 400 | Corporate Contracts | NTPC/USSCCPG3/9900265355 | Goods | PROCUREMENT OF CAPITAL SPARES FOR MDBFP VOITH HYDRAULIC COUPLING OF3X660 MW UNITS OF NTPC NABINAGAR | 16/12/2023 | VOITH TURBO PVT LTD | 1945000.00 | |
| 401 | Corporate Contracts | NTPC/USSCCPG3/9900268206 | Goods | DANFOSS MAKE SPARES FOR COMPRESSOR AT NT | 14/12/2023 | DANFOSS INDUSTRIES PVT LTD | 296400.00 | |
| 402 | Corporate Contracts | NTPC/USSCCPG3/9900265560 | Goods | ASCO solenoids and spares Singrauli | 12/12/2023 | ASCO NUMATICS INDIA PVT LTD | 3028947.40 | |
| 403 | Corporate Contracts | NTPC/USSCCPG3/9900263437 | Goods | Supply installation of Main Turbine TSI System 1 Servers for NTPCUNCHAHAR UNIT V. | 11/12/2023 | NET CASCADE AUTOMATION PVT LTD | 5959525.00 | |
| 404 | Corporate Contracts | NTPC/USSCCPG3/9900263581 | Services | Overhauling of Keltron pneumatic actuators of NTPC Kaniha Stage 1 | 11/12/2023 | KERALA STATE ELECTRONICS | 2851800.00 | |
| 405 | Corporate Contracts | NTPC/USSCCPG3/9900268641 | Goods | ENCODERS FOR SYSTEMS IN CHP STAGE II NTP | 11/12/2023 | BAUMER INDIA PVT LTD | 404700.00 | |
| 406 | Corporate Contracts | NTPC/USSCCPG3/9900267995 | Goods | Procurement of Spares of AEP Gear Box for Stage 1 TMD NTPC RIHAND | 08/12/2023 | SUMI CYCLO DRIVE INDIA PVT LTD | 2446475.70 | |
| 407 | Corporate Contracts | NTPC/USSCCPG3/9900267995 | Goods | Procurement of Spares of AEP Gear Box for Stage 1 TMD NTPC RIHAND | 08/12/2023 | SUMI CYCLO DRIVE INDIA PVT LTD | 2446475.70 | |
| 408 | Corporate Contracts | CS-0011-010(24)-9 | Import of Coal | Procurement of 0.3 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants.: Talcher Kaniha,Farakka, Kahalgaon, Barh, Bongaigaon, NSTPS Navinagar, Simhadri, Ramagundam, Telangana, Lara, Korba, Darlipalli, MTPS-Kanti(CS-0011-010(24)(1)-9) | 08/12/2023 | 1. Adi Tradelink | INR 3575872314.90 | |
| 409 | Corporate Contracts | CS-0011-010(25)-9 | Import of Coal | Procurement of 0.3 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants.:Vindhyachal, Rihand, Singrauli, Khargone, Dadri, Tanda, Unchahar, Gadarwara(CS-0011-010(25)(1)-9) | 08/12/2023 | 1. Adi Tradelink | INR 3963399918.00 | |
| 410 | Corporate Contracts | CS-0011-010(26)-9 | Import of Coal | Procurement of 0.3 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants.: Kudgi, Solapur, Sipat, Mouda(CS-0011-010(26)(1)-9) | 08/12/2023 | 1. Adi Tradelink | INR 3649667499.60 | |
| 411 | Corporate Contracts | CS-0011-010(24)(1)-9 | Import of Coal | Procurement of 1.0 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants. Talcher Kaniha,Farakka, Kahalgaon, Barh, Bongaigaon, NSTPS Navinagar, Simhadri, Ramagundam, Telangana, Lara, Korba, Darlipalli, MTPS-Kanti | 06/12/2023 | 1. Adani Enterprises Ltd | INR 8343702101.00 | |
| 412 | Corporate Contracts | CS-0011-010(25)(1)-9 | Import of Coal | Procurement of 1.0 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants.Vindhyachal, Rihand, Singrauli, Khargone, Dadri, Tanda, Unchahar, Gadarwara | 06/12/2023 | 1. Adani Enterprises Ltd | INR 9247933142.00 | |
| 413 | Corporate Contracts | CS-0011-010(26)(1)-9 | Import of Coal | Procurement of 1.0 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants. Kudgi, Solapur, Sipat, Mouda | 06/12/2023 | 1. Adani Enterprises Ltd | INR 8515890832.00 | |
| 414 | Corporate Contracts | NTPC/USSCCPG2/9900268252 | Miscellaneous (Others) | Supply and laying of aggregate filling PCC RCC works at the proposedweigh bridges at Shahpur and Baliyari NTPC Vindhyachal. | 04/12/2023 | AJEET CONSTRUCTION CO | 3231819.08 | |
| 415 | Corporate Contracts | NTPC/USSCCPG3/9900265358 | Goods | PROCUREMENT OF BREVENI MAKE GEAR BOX UNDER CAPITAL BUDGET 2023 FOR CHPVSTPS | 04/12/2023 | DANA BREVINI S.P.A. | 2354434.56 | |
| 416 | Corporate Contracts | NTPC/USSCCPG3/9900267260 | Services | AS PER TENDER DOCUMENTS | 02/12/2023 | HACH OTT INDIA PRIVATE LIMITED | 340000.00 | |
| 417 | Corporate Contracts | NTPC/USSCCPG3/9900268878 | Goods | Supply of Spares of Dome Valves used in Fly Ash Evacuation for NTPCNorth Karanpura | 30/11/2023 | MACAWBER BEEKAY PVT LTD | 16990350.00 | |
| 418 | Corporate Contracts | NTPC/USSCCPG3/9900267671 | Goods | Procurement of flexible coupling spares of MDBFP and TDBFP for NTPCSipat stgae 2 | 30/11/2023 | EUROFLEX TRANSMISSIONS INDIA PVT | 967442.00 | |
| 419 | Corporate Contracts | NTPC/USSCCPG3/9900268910 | Goods | Procurement of CEP suction strainer element and MDBFP BP suctionstrainer element | 30/11/2023 | FILTERATION ENGINEERS INDIA PVT LTD | 421344.00 | |
| 420 | Corporate Contracts | NTPC/USSCCPG3/9900265217 | Services | AMC SERVICE OF VERTIV MAKE UPS SYSTEM | 30/11/2023 | VERTIV ENERGY PRIVATE LIMITED | 2095000.00 | |
| 421 | Corporate Contracts | NTPC/USSCCPG3/9900263533 | Goods | ABB make capital Spares for NTPC Korba | 30/11/2023 | ABB India Limited | 1785000.00 | |
| 422 | Corporate Contracts | NTPC/USSCCPG3/9900263533 | Goods | ABB make capital Spares for NTPC Korba | 30/11/2023 | ABB India Limited | 1785000.00 | |
| 423 | Corporate Contracts | NTPC/USSCCPG3/9900268052 | Goods | Procurement of fluid coupling fasteners of Slurry Pump and Overflow Pump | 29/11/2023 | FLUIDOMAT LTD | 384000.00 | |
| 424 | Corporate Contracts | NTPC/USSCCPG3/9900266056 | Goods | Balluff make MDBFP Scoop Position Feedback Transmitterfor 2X800MW Units of NTPC Lara | 29/11/2023 | BALLUFF AUTOMATION INDIA PVT. LTD. | 251256.60 | |
| 425 | Corporate Contracts | NTPC/USSCCPG3/9900266720 | Services | AS PER TENDER DOCUMENTS | 29/11/2023 | DIGITAL WEIGHING SYSTEMS PVT LTD | 973600.00 | |
| 426 | Corporate Contracts | NTPC/USSCCPG3/9900267548 | Goods | PROCUREMENT OF LOVE JOY COUPLINGS SPIDERS OIL SEAL RUBBER CORD FORBMD ROTARY PARTS STG I II NTPC KAHALGAON | 29/11/2023 | RATHI TRANSPOWER PVT LTD | 275850.00 | |
| 427 | Corporate Contracts | NTPC/USSCCPG3/9900268346 | Goods | LED LENS for Barco LVS at NTPC Kahalgaon. | 28/11/2023 | BARCO ELECTRONICS SYSTEMS PVT LTD | 726000.00 | |
| 428 | Corporate Contracts | NTPC/USSCCPG3/9900267549 | Goods | Procurement of spares of M s Voith Turbo make hydraulic coupling ModelR18KGS 14API for NTPC Mouda | 28/11/2023 | VOITH TURBO PVT LTD | 306318.00 | |
| 429 | Corporate Contracts | NTPC/USSCCPG3/9900267166 | Goods | Spares for BARCO make LVS installed in Stage II NTPCBarauni | 27/11/2023 | BARCO ELECTRONICS SYSTEMS PVT LTD | 605000.00 | |
| 430 | Corporate Contracts | NTPC/USSCCPG3/9900268652 | Goods | Purchase of gear couplings for WT 1 at CHP DADRI | 26/11/2023 | CONCORD STEEL WORKS PVT LTD | 384000.00 | |
| 431 | Corporate Contracts | NTPC/USSCCPG3/9900266763 | Goods | Procurement of Gear Box complete assembly CSA 280 | 25/11/2023 | NEW ALLENBERRY WORKS | 1330061.73 | |
| 432 | Corporate Contracts | NTPC/USSCCPG3/9900267158 | Goods | PROCUREMENT OF CHIMNEY LIFT SPARES MEKASTER MAKE FOR NTPC BARH | 25/11/2023 | MEKASTER ENGINEERING SERVICES | 427460.00 | |
| 433 | Corporate Contracts | NTPC/USSCCPG3/9900266285 | Goods | HT India HEA ignitor spares for Auxillar | 24/11/2023 | HINDUSTHAN THERMOMETERS | 83704.50 | |
| 434 | Corporate Contracts | NTPC/USSCCPG3/9900266285 | Goods | HT India HEA ignitor spares for Auxillar | 24/11/2023 | HINDUSTHAN THERMOMETERS | 83704.50 | |
| 435 | Corporate Contracts | NTPC/USSCCPG3/9900265515 | Goods | PROCUREMENT OF GE FANUC EMERSON PLC SPARES FOR ASH HANDLING GANGAMAKUP PUMP HOUSE DM PLANT AND CPU | 23/11/2023 | EMERSON AUTOMATION SOLUTIONS | 2711461.00 | |
| 436 | Corporate Contracts | NTPC/USSCCPG3/9900269036 | Services | BARAUNI GENERATOR OVERHAULING | 22/11/2023 | BHARAT HEAVY ELECTRICALS LTD | 18438000.00 | |
| 437 | Corporate Contracts | NTPC/USSCCPG3/9900267784 | Goods | Procurement of gear couplings for bunker area conveyors at NTPCTelangana | 22/11/2023 | J K FENNER INDIA LTD | 473616.00 | |
| 438 | Corporate Contracts | NTPC/USSCCPG3/9900267996 | Goods | Procurement for TDBFP Gear Box Triveni Engg against ApprovedReappropriation 2 for Capital Spares Budget 2023 24 for Stage 4 at NTPCVindhyachal. | 22/11/2023 | TRIVENI ENGINEERING & INDUSTRIES | 2641226.25 | |
| 439 | Corporate Contracts | CS-0011-728A-9 | Consultancy Services | Deterministic and Probabilistic seismic hazard analysis | 22/11/2023 | 1. INDIAN INSTITUTE OF TECHNOLOGY, GANDHINAGAR | INR 2300000.00 | |
| 440 | Corporate Contracts | NTPC/USSCCPG3/9900263756 | Goods | PR FOR SPARES OF VOITH COUPLING SVNL 1330 FOR CHP NTPC KAHALGAON | 21/11/2023 | VOITH TURBO PVT LTD | 1894640.00 | |
| 441 | Corporate Contracts | NTPC/USSCCPG3/9900266758 | Goods | ENDRESS HAUSER UFM SPARES FARAKKA | 16/11/2023 | ENDRESS HAUSER INDIA PVT LTD | 502000.00 | |
| 442 | Corporate Contracts | NTPC/USSCCPG3/9900262366 | Goods | AXial fan Couplings at NTPC solapur | 15/11/2023 | FLENDER DRIVES PRIVATE LIMITED. | 1626230.00 | |
| 443 | Corporate Contracts | NTPC/USSCCPG3/9900262439 | Goods | DCS Spares for Singrauli | 09/11/2023 | ABB India Limited | 10276020.00 | |
| 444 | Corporate Contracts | NTPC/USSCCPG3/9900265982 | Goods | Procurement of Gear box for various large bore valves in TG area atNSTPS Nabinagar units. | 09/11/2023 | SYNERGY CORPORATION | 2216196.73 | |
| 445 | Corporate Contracts | NTPC/USSCCPG3/9900267255 | Goods | Procurement of spares of ZPM 800 GEHO Pumps of AHP Stage I, NTPC Lara | 09/11/2023 | APOWER4 TECH | 3790400.00 | |
| 446 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900266896 | Miscellaneous (Others) | Construction of Coal evacuation road from State Highway SH 07 near Bhadaikhap to CB Mine Boundary at Jordag for CBCMP | 06/11/2023 | MAA LAKSHMI ENTERPRISES | 56271244.91 | |
| 447 | Corporate Contracts | NTPC/USSCCPG3/9900262510 | Goods | Application server for SG DCS of NTPC LARA | 04/11/2023 | SIEMENS LTD | 3675000.00 | |
| 448 | Corporate Contracts | NTPC/USSCCPG3/9900261046 | Goods | Upgraded Control Panel and Spares for Stg 1 Thermax VAM NTPC Mouda | 01/11/2023 | THERMAX LIMITED | 2703497.00 | |
| 449 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900266498 | Miscellaneous (Others) | Construction of Platform for Portable Weigh Bridge Concrete Approach Road and other miscellaneous Civil Works at Bachra Railway Siding for CBCMP | 31/10/2023 | MAA GITANJALI CONSTRUCTION | 3737536.21 | |
| 450 | Corporate Contracts | NTPC/USSCCPG3/9900261294 | Services | Comprehensive BMC of 10 TR 8 nos Stulz make Package ACs Model SEC 431A in DVR Room of ST2 NTPC Tanda | 31/10/2023 | HAK TURNKEY SOLUTIONS PRIVATE LTD | 1510000.00 | |
| 451 | Corporate Contracts | NTPC/USSCCPG3/9900263526 | Services | Supply and Installation of remote mounted smart positioner for Burnerand SOFA tilt in U3 at NTPC Nabinagar | 31/10/2023 | ROTEX MANUFACTUREERS & ENGINEERS | 1179780.00 | |
| 452 | Corporate Contracts | NTPC/USSCCPG3/9900263994 | Services | Biennial Maintenance Contract for TRCM Instrumentation at NTPC Koldam | 31/10/2023 | NATIONAL AUTOMATICS | 576498.00 | |
| 453 | Corporate Contracts | NTPC/USSCCPG3/9900263129 | Goods | PROCUREMENT OF CRUSHER AND VSF SPARE PART FOR NTPC Bongaigaon ThermalPower | 31/10/2023 | Mcnally Sayaji Engineering Limited | 3881362.00 | |
| 454 | Corporate Contracts | NTPC/USSCCPG3/9900267254 | Goods | procurement of limitorque manual Gear box | 31/10/2023 | LIMITORQUE INDIA LTD | 1942730.05 | |
| 455 | Corporate Contracts | NTPC/USSCCPG3/9900267254 | Goods | procurement of limitorque manual Gear box | 31/10/2023 | LIMITORQUE INDIA LTD | 1942730.05 | |
| 456 | Corporate Contracts | NTPC/USSCCPG3/9900262550 | Goods | PROCUREMENT OF SWITCHING UNIT FOR GENERATOR LEAK DETECTORS SOLAPUR | 31/10/2023 | ENDRESS AND HAUSER INDIA PVT LTD | 174800.00 | |
| 457 | Corporate Contracts | NTPC/USSCCPG3/9900266406 | Goods | PR for Hitachi make IGBT for 15 MW Solar plant at NTPC Vindhyachal | 31/10/2023 | Hitachi HiRel Power Electronics | 3500956.80 | |
| 458 | Corporate Contracts | NTPC/USSCCPG3/9900265602 | Goods | AXIS MAKE CAMERA SPARES at NTPC Solapur | 31/10/2023 | AXIS VIDEO SYSTEMS INDIA PVT LTD | 2388745.20 | |
| 459 | Corporate Contracts | NTPC/USSCCPG3/9900264824 | Services | 1 year O and M of 150KLD STP at CISF Colony NTPC Korba after successfulcommissioning | 31/10/2023 | GREENAGERS ENVIRO SOLUTIONS | 1273452.00 | |
| 460 | Corporate Contracts | NTPC/USSCCPG3/9900264793 | Goods | ABB make CnI Spares, NTPC Mouda | 31/10/2023 | ABB India Limited | 185326.59 | |
| 461 | Corporate Contracts | NTPC/USSCCPG3/9900265504 | Goods | DT 9 Controllers for Stage 2 Coal Feeders of NTPC Korba | 31/10/2023 | SCHENCK PROCESS SOLUTIONS | 5720000.00 | |
| 462 | Corporate Contracts | NTPC/USSCCPG3/9900264798 | Services | BMC FOR SIVA SYSTEMS MAKE METAL DETECTORS OF CHP FARAKKA | 31/10/2023 | Siva Systems Pvt Ltd | 981664.00 | |
| 463 | Corporate Contracts | NTPC/USSCCPG3/9900265679 | Services | Setting up of STEM labs with teachers training in 06 Government Schools(for classes IX to XII) of nearby NTPC Sipat | 31/10/2023 | EdCIL (India) Ltd | 4659450.00 | |
| 464 | Corporate Contracts | NTPC/USSCCPG3/9900266871 | Services | Annual Maintenance Contract for Automatic Weather Stations installed at Power House and Barrage site. | 31/10/2023 | R K Engineering Corporation | 252000.00 | |
| 465 | Corporate Contracts | NTPC/USSCCPG3/9900265505 | Goods | LLD and PSW level transmitter of generator in ST 2 Unitsat NTPC Singrauli | 30/10/2023 | ENDRESS HAUSER INDIA PVT LTD | 1028577.44 | |
| 466 | Corporate Contracts | NTPC/USSCCPG3/9900265605 | Services | Internal Inspection of TRIL make transformer (UT 1B) at NTPC Barh | 30/10/2023 | TRANSFORMERS & RECTIFIERS (INDIA) | 175000.00 | |
| 467 | Corporate Contracts | NTPC/USSCCPG3/9900266683 | Goods | PROCUREMENT OF KTR COUPLINGS FOR TG CFT PP SEAL OIL PPS FOR NTPCSOLAPUR | 30/10/2023 | KTR COUPLING INDIA PVT LTD | 99244.00 | |
| 468 | Corporate Contracts | NTPC/USSCCPG3/9900264121 | Services | Replacement of diaphragm seals of chlorination system instruments inWater system area at NTPC Gadarwara | 30/10/2023 | ION EXCHANGE (I) LTD | 798000.20 | |
| 469 | Corporate Contracts | NTPC/USSCCPG2/9900265576 | Services | Contract for Chemical Treatment of Condenser Cooling Water at NTPCFarakka Stage III 1 X 500 MW Chlorine Dioxide Treatment In PTP I II nIII | 30/10/2023 | INDOCHEM TECHNOLOGIES | 3386415.71 | |
| 470 | Corporate Contracts | NTPC/USSCCPG3/9900265322 | Goods | Procurement OF AUMA make MANUAL GEAR BOX. | 29/10/2023 | AUMA INDIA PVT LTD | 2815924.00 | |
| 471 | Corporate Contracts | NTPC/USSCCPG3/9900262562 | Services | Repair of AXIS Make CCTV Cameras | 28/10/2023 | TOSHNIWAL INDUSTRIES PVT LTD | 405500.00 | |
| 472 | Corporate Contracts | NTPC/USSCCPG3/9900263561 | Services | Technical and Administrative Approval for Biennial Maintenance Contractof Wireless Systems at NTPC Lara | 28/10/2023 | SHEETAL WIRELSS TECHNOLOGIES | 535500.00 | |
| 473 | Corporate Contracts | NTPC/USSCCPG3/9900262869 | Goods | PALL Make Filter for HPBP St II | 28/10/2023 | PALL INDIA PVT LTD | 443772.00 | |
| 474 | Corporate Contracts | NTPC/USSCCPG3/9900266453 | Goods | IMI NORGREN Pressure Switches Gadarwara | 28/10/2023 | IMI NORGREN HERION PVT LTD | 478937.00 | |
| 475 | Corporate Contracts | NTPC/USSCCPG3/9900265590 | Goods | SCHNEIDER HVAC PLC SPARES TELANGANA | 28/10/2023 | SCHNEIDER ELECTRIC INDIA PVT LTD | 1374807.00 | |
| 476 | Corporate Contracts | NTPC/USSCCPG3/9900266830 | Goods | Rotork Actuator Spares Mouda | 28/10/2023 | ROTORK CONTROLS(INDIA)PVT LTD | 2182917.00 | |
| 477 | Corporate Contracts | CS-2100-140-9 | Equipment Supply & Erection | Design & set up of 100 m3/day FALG Coarse Aggregate Demo Plant at NTPC | 19/10/2023 | BUILDMATE PROJECTS PVT LTD | "INR 156980600.00 INR 58519400.00" | |
| 478 | Corporate Contracts | CS-7014-602-9 | Miscellaneous (Others) | Mine Developer-cum-Operator Package | 16/10/2023 | VPR MINING INFRASTRUCTURE PVT LTD | INR 117531115900.00 | |
| 479 | Corporate Contracts | CS-0011-415E-9 | Equipment Supply & Erection | Rate Contract-Upgradation against Obsolescence of HMI of M/s ABB with cyber security | 13/10/2023 | ABB LTD | INR 1160085628.00 | |
| 480 | Corporate Contracts | CS-0011-415D-9 | Equipment Supply & Erection | Rate Contracts- Upgradation against Obsolescence of HMI of M/s Yokogawa with Cyber security suite in Six (06) NTPC projects | 06/10/2023 | YOKOGAWA INDIA LTD | INR 1150000000.00 | |
| 481 | Corporate Contracts | CS-1150-182-9 | Services | Augmentation Of Railway Siding And Mgr System For Singrauli Stpp-iii | 05/10/2023 | MGR INFRA TECHNO ECONOMICAL SERVICES LLP | INR 950000.00 | |
| 482 | Corporate Contracts | CS-0011-115-9 | Equipment Supply & Erection | 10 TPD Torrefied Pellet Manufacturing Plant for Agri-Waste at NETRA | 05/10/2023 | LWP BIOCOAL LLP | "INR 5432250.00 INR 522750.00 INR 19200000.00" | |
| 483 | Corporate Contracts | CS-9561-150-9 | Equipment Supply & Erection | PILOT PLANT FOR RETROFIT OF EXISTING CONVENTIONAL SWITCHGEAR WITH CLOSED DOOR | 01/09/2023 | SCHNEIDER ELECTRIC INDIA PRIVATE LIMITED | "INR 900000.00 INR 227000.00" | |
| 484 | Corporate Contracts | CS-9587-001R-2 | Equipment Supply & Erection | EPC PACKAGE | 29/08/2023 | BHARAT HEAVY ELECTRICALS LTD | "INR 66000000000.00 INR 26796700000.00" | |
| 485 | Corporate Contracts | CS-8004-364-9 | Work Contract | Township Package of Barauni Thermal Power Project | 29/08/2023 | Mahalasa Constructions Private Limited | INR 554099737.63 | |
| 486 | Corporate Contracts | CS-6100-112Q-9 | Equipment Supply & Erection | Procurement of Biomass Pellets on short term basis | 25/08/2023 | 1. Shri Ganesh enterprises, 1. SOILTILIZER PRIVATE LIMITED, 1. BIO TREND ENERGY (OPC) PRIVATE LIMITED, 1. O3 SUSTAINABLE VENTURES PRIVATE LIMITED, 1. LEAF BIOFUELS, 1. ANSHIKA MEDIHUB PRIVATE LIMITED, 1. DEVANSH BIO FUEL INDUSTRY, 1. SIMPLEX AGRO FUEL INDUSTRIES | "INR 73386000.00 INR 102740400.00 INR 117417600.00 INR 636012000.00 INR 107021250.00 INR 136987200.00 INR 34246800.00 INR 51370200.00" | |
| 487 | Corporate Contracts | CS-0011-010(23)-9 | Import of Coal | Procurement of 1.00 MMT of Imported Coal on FOR Power Station basis for various power plants of NTPC | 25/08/2023 | 1. Adani Enterprises Ltd., 1. Adi Tradelink | "INR 8903964445.00 INR 3815984776.00" | |
| 488 | Corporate Contracts | CS-0011-010(22)-9 | Import of Coal | Procurement of 1.00 MMT of Imported Coal on FOR Power Station basis for various power plants of NTPC | 25/08/2023 | 1. Adani Enterprises Ltd., 1. Adi Tradelink | "INR 8662957507.00 INR 3712696074.00" | |
| 489 | Corporate Contracts | NTPC/USSCCPG3/9900255209 | Services | CMC for MERIT IMWB in DCH Line at NTPC Singrauli | 29/04/2023 | MERIT BMH ENGINEERING PVT LTD | 2800000.00 | |
| 490 | Corporate Contracts | NTPC/USSCCPG3/9900254695 | Goods | Procurement of Air Release Valve its Spares for NTPC Tanda stage 1 | 29/04/2023 | H SARKAR & COMPANY VALVES PVT LTD | 55920.00 | |
| 491 | Corporate Contracts | NTPC/USSCCPG1/9900255009 | Services | Application/Repair of PU Coating in Sea Water Pipelines | 28/04/2023 | DEMECH CHEMICAL PRODUCTS PVT | 11243365.00 | |
| 492 | Corporate Contracts | NTPC/USSCCPG1/9900255009 | Services | Application/Repair of PU Coating in Sea Water Pipelines | 28/04/2023 | DEMECH CHEMICAL PRODUCTS PVT | 11243365.00 | |
| 493 | Corporate Contracts | NTPC/USSCCPG3/9900253972 | Goods | Procurement of spares of single point Automatic flow activation dustfor Ntpc Nabinagar | 26/04/2023 | HMC EQUIPMENTS PVT LTD | 3206090.00 | |
| 494 | Corporate Contracts | NTPC/USSCCPG3/9900255909 | Goods | Procurement of Purchase Requisition for Dry Seal (NonAsbestos) Glandpacking for BMD at NTPC Darlipali | 25/04/2023 | NEKHIL INCORPORATE | 285550.00 | |
| 495 | Corporate Contracts | NTPC/USSCCPG1/9900252859 | Miscellaneous (Others) | Civil work in existing lagoon 1A at Ash dyke area of NTPC, GADARWARA | 24/04/2023 | AAYAM CONSTRUCTION | 12449434.58 | |
| 496 | Corporate Contracts | NTPC/USSCCPG3/9900254032 | Goods | Procurement of filter cartridges for LP bypass oil system of unit 7 atNTPC Korba Super Thermal Power Project | 20/04/2023 | C.C.JENSEN FILTRATION PVT. LTD. | 68008.00 | |
| 497 | Corporate Contracts | NTPC/USSCCPG3/9900247610 | Goods | Spares of thermofisher make SWAS Analyzers VINDHYACHAL | 12/04/2023 | THERMO FISHER SCIENTIFIC INDIA | 7248816.35 | |
| 498 | Corporate Contracts | NTPC/USSCCPG3/9900247610 | Goods | Spares of thermofisher make SWAS Analyzers VINDHYACHAL | 12/04/2023 | THERMO FISHER SCIENTIFIC INDIA | 7248816.35 | |
| 499 | Corporate Contracts | NTPC/USSCCPG3/9900245482 | Goods | Procurement of Tushoco make pump for Centrifuge (MMB 305) of TDBFP atNTPC Khargone | 11/04/2023 | ALLWEILER INDIA PVT. LTD. | 72222.48 | |
| 500 | Corporate Contracts | NTPC/USSCCPG3/9900245406 | Goods | Procurement of ILP actuator spares for NTPC Darlipali | 31/03/2023 | INSTRUMENTATION LTD | 239710.00 | |
| 501 | Corporate Contracts | NTPC/USSCCPG3/9900249713 | Goods | Procurement of Unit Cooler bank for 315MVA GT for NTPC Gadarwara | 31/03/2023 | HITACHI ENERGY INDIA LIMITED | 3050000.00 | |
| 502 | Corporate Contracts | NTPC/USSCCPG3/9900245406 | Goods | Procurement of ILP actuator spares for NTPC Darlipali | 31/03/2023 | INSTRUMENTATION LTD | 239710.00 | |
| 503 | Corporate Contracts | NTPC/USSCCPG3/9900245542 | Goods | Procurement of ABB Make LT Spares for Critical DC Drives, Excitationsystem, HT and LT Switchgear, chargers, and CHP System at NTPC Tanda | 31/03/2023 | ABB LTD | 2562719.42 | |
| 504 | Corporate Contracts | NTPC/USSCCPG3/9900245374 | Goods | PROCUREMENT OF HYDRAULIC PUMP OF PADDLE FEEDERS FOR NTPC RIHAND | 31/03/2023 | BOSCH REXROTH INDIA PRIVATE LIMITED | 1367466.75 | |
| 505 | Corporate Contracts | NTPC/USSCCPG3/9900245406 | Goods | Procurement of ILP actuator spares for NTPC Darlipali | 31/03/2023 | INSTRUMENTATION LTD | 239710.00 | |
| 506 | Corporate Contracts | NTPC/USSCCPG3/9900245406 | Goods | Procurement of ILP actuator spares for NTPC Darlipali | 31/03/2023 | INSTRUMENTATION LTD | 239710.00 | |
| 507 | Corporate Contracts | NTPC/USSCCPG3/9900245542 | Goods | Procurement of ABB Make LT Spares for Critical DC Drives, Excitationsystem, HT and LT Switchgear, chargers, and CHP System at NTPC Tanda | 31/03/2023 | ABB LTD | 2562719.42 | |
| 508 | Corporate Contracts | NTPC/USSCCPG3/9900245374 | Goods | PROCUREMENT OF HYDRAULIC PUMP OF PADDLE FEEDERS FOR NTPC RIHAND | 31/03/2023 | BOSCH REXROTH INDIA PRIVATE LIMITED | 1367466.75 | |
| 509 | Corporate Contracts | NTPC/USSCCPG3/9900249713 | Goods | Procurement of Unit Cooler bank for 315MVA GT for NTPC Gadarwara | 31/03/2023 | HITACHI ENERGY INDIA LIMITED | 3050000.00 | |
| 510 | Corporate Contracts | NTPC/USSCCPG3/9900247305 | Goods | PROCUREMENT OF SPARES FOR SWAS ABB MAKE AT NTPC RIHAND STPP | 30/03/2023 | ABB India Ltd | 1716339.80 | |
| 511 | Corporate Contracts | NTPC/USSCCPG3/9900243527 | Goods | As per tender documents | 29/03/2023 | ANABOND PVT LTD | 160000.00 | |
| 512 | Corporate Contracts | NTPC/USSCCPG3/9900245425 | Goods | PR FOR SPARES OF HP BYPASS, LP BYPASS, CRH OIL SYSTEM AND CONTROL OILSYSTEM AT NTPC TANDA. | 29/03/2023 | HYDAC (INDIA) PVT.LTD. | 7911748.61 | |
| 513 | Corporate Contracts | NTPC/USSCCPG3/9900245089 | Goods | Procurement of TG EOT spare for Lara stpp | 29/03/2023 | ANUPAM INDUSTRIES LTD | 1467000.00 | |
| 514 | Corporate Contracts | NTPC/USSCCPG1/9900253443 | Miscellaneous (Others) | PQC Road from Plant Boundary to 280 Acres of Land near Village Lara ofNTPC Lara STPP | 28/03/2023 | SUMAN ENGINEERING WORKS | 63045346.17 | |
| 515 | Corporate Contracts | NTPC/USSCCPG3/9900246343 | Goods | As per tender documents | 27/03/2023 | JAYANTILAL J.GANDHI | 44800.00 | |
| 516 | Corporate Contracts | NTPC/USSCCPG3/9900245486 | Goods | Procurement of spares for COC Gearbox of Feeder For Ntpc Talcher kaniha | 27/03/2023 | PREMIUM TRANSMISSION PRIVATE LTD | 423654.00 | |
| 517 | Corporate Contracts | NTPC/USSCCPG3/9900247374 | Goods | PROCUREMENT OF DELTA MAKE LVS SPARES FOR NTPC FARAKKA | 27/03/2023 | DELTA ELECTRONICS INDIA PVT LTD | 92400.00 | |
| 518 | Corporate Contracts | NTPC/USSCCPG3/9900247329 | Goods | PROCUREMENT AND COMMISSIONING OF MODIFIED ACTUATOR FOR AMMONIA DOSINGPUMP AT NTPC SOLAPUR STPP | 27/03/2023 | V K PUMP INDUSTRIES PVT LTD | 79000.00 | |
| 519 | Corporate Contracts | NTPC/USSCCPG3/9900246765 | Goods | Procurement of MPI Kit for FQA Lab at NTPC Solapur | 24/03/2023 | ITW INDIA Pvt Ltd | 406300.00 | |
| 520 | Corporate Contracts | NTPC/USSCCPG3/9900246765 | Goods | Procurement of MPI Kit for FQA Lab at NTPC Solapur | 24/03/2023 | ITW INDIA Pvt Ltd | 406300.00 | |
| 521 | Corporate Contracts | NTPC/USSCCPG3/9900238386 | Goods | SUPPLY OF 400KV WAVETRAP FOR NTPC KHARGONE | 24/03/2023 | GE T&D INDIA LIMITED | 1120000.00 | |
| 522 | Corporate Contracts | NTPC/USSCCPG3/9900238386 | Goods | SUPPLY OF 400KV WAVETRAP FOR NTPC KHARGONE | 24/03/2023 | GE T&D INDIA LIMITED | 1120000.00 | |
| 523 | Corporate Contracts | NTPC/USSCCPG3/9900240152 | Goods | SUPPLY OF L and T BREAKERS AND SPARES FOR NTPC VINDHYACHAL | 23/03/2023 | LARSEN & TOUBRO LTD | 8633352.38 | |
| 524 | Corporate Contracts | NTPC/USSCCPG3/9900253560 | Goods | PROCUREMENT OF WPIL MAKE SPARES ON NON RC BASIS FOR NTPC RAMAGUNDAM | 20/03/2023 | WPIL LTD | 2782235.40 | |
| 525 | Corporate Contracts | NTPC/USSCCPG2/9900242636 | Goods | Procurement of Ceramic lined Bends and Pipes for Coal Mills | 17/03/2023 | BMW STEELS LTD | 11878208.76 | |
| 526 | Corporate Contracts | NTPC/USSCCPG2/9900242636 | Goods | Procurement of Ceramic lined Bends and Pipes for Coal Mills | 17/03/2023 | BMW STEELS LTD | 11878208.76 | |
| 527 | Corporate Contracts | NTPC/USSCCPG2/9900242636 | Goods | Procurement of Ceramic lined Bends and Pipes for Coal Mills | 17/03/2023 | BMW STEELS LTD | 11878208.76 | |
| 528 | Corporate Contracts | NTPC/USSCCPG2/9900242636 | Goods | Procurement of Ceramic lined Bends and Pipes for Coal Mills | 17/03/2023 | BMW STEELS LTD | 11878208.76 | |
| 529 | Corporate Contracts | NTPC/USSCCPG2/9900242636 | Goods | Procurement of Ceramic lined Bends and Pipes for Coal Mills | 17/03/2023 | BMW STEELS LTD | 11878208.76 | |
| 530 | Corporate Contracts | NTPC/USSCCPG2/9900242636 | Goods | Procurement of Ceramic lined Bends and Pipes for Coal Mills | 17/03/2023 | BMW STEELS LTD | 11878208.76 | |
| 531 | Corporate Contracts | NTPC/USSCCPG2/9900242636 | Goods | Procurement of Ceramic lined Bends and Pipes for Coal Mills | 17/03/2023 | BMW STEELS LTD | 11878208.76 | |
| 532 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900254860 | Miscellaneous (Others) | Installation of 01 No. of Deep Borewell in premises of PIT office, PBCMP. | 10/03/2023 | MANOJ KUMAR GOPE | 244709.75 | |
| 533 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900254860 | Miscellaneous (Others) | Installation of 01 No. of Deep Borewell in premises of PIT office, PBCMP. | 10/03/2023 | MANOJ KUMAR GOPE | 244709.75 | |
| 534 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900254860 | Miscellaneous (Others) | Installation of 01 No. of Deep Borewell in premises of PIT office, PBCMP. | 10/03/2023 | MANOJ KUMAR GOPE | 244709.75 | |
| 535 | Corporate Contracts | NTPC/USSCCPG3/9900247541 | Goods | procurement of Cooler for SWAS primary rack for Unit 6 at Ntpc Farakka | 28/02/2023 | FORBES MARSHALL PVT LTD | 135000.00 | |
| 536 | Corporate Contracts | NTPC/USSCCPG3/9900245408 | Goods | PROCUREMENT OF WIKA MAKE PRESSURE GAUGES AND TRANSMITTERS FOR TG AREA ATNTPC FARAKKA | 28/02/2023 | WIKA INSTRUMENTS INDIA | 414293.00 | |
| 537 | Corporate Contracts | NTPC/USSCCPG3/9900245512 | Goods | Procurement of Spares of 400KV CIRCUIT BREAKER ABB Make for NTPCVindhyachal | 28/02/2023 | ABB India Ltd. | 537570.00 | |
| 538 | Corporate Contracts | NTPC/USSCCPG3/9900242009 | Goods | SUPPLY OF COMPLETE ASSEMBLY AND SPARES FOR DRY ASH LINE VALVES AT NTPCBONGAIGAON | 25/02/2023 | MCNALLY BHARAT ENGG COMPANY | 3113084.00 | |
| 539 | Corporate Contracts | CS-2200-130-9 | Equipment Supply & Erection | 10 TPD Methanol Synthesis Plant at NTPC Vindhyachal | 24/02/2023 | 1. Jakson Limited, 1. Jakson Limited" | INR 328471754.00 ,INR 229438738.00 | |
| 540 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900252399 | Miscellaneous (Others) | Digging of 20Nos. bore wells and installation of 10Nos. Hand pumps atproject affected villages of NTPC TLCMP | 07/02/2023 | NEERAJ CHAURASIA | 3072794.48 | |
| 541 | Corporate Contracts | CS-7012-602-9 | Miscellaneous (Others) | Development and Operation of Coal Mining Block | 01/02/2023 | BGR MINING & INFRA PVT LTD | INR 172897507200.00 | |
| 542 | Corporate Contracts | NTPC/USSCCPG3/9900251861 | Goods | Gear box for coal feeder at NTPC khargone. | 31/01/2023 | INTERNATIONAL COMBUSTION INDIA | 2474539.20 | |
| 543 | Corporate Contracts | NTPC/USSCCPG3/9900249435 | Goods | PROCUREMENT OF DRY FOG DUST SUPPRESSION SPARES FOR CHP AT NTPCBONGAIGAON | 31/01/2023 | F HARLEY & CO PVT LTD | 1187000.00 | |
| 544 | Corporate Contracts | NTPC/USSCCPG3/9900251736 | Goods | Upgraded Control Panel for NTPC Farakka | 31/01/2023 | THERMAX LIMITED | 778500.00 | |
| 545 | Corporate Contracts | NTPC/USSCCPG3/9900245480 | Goods | Procurement of RC Feeder Main Reducer Gearbox for mill at NTPC Farakka. | 28/01/2023 | ELECON ENGINEERING CO LTD | 693770.00 | |
| 546 | Corporate Contracts | NTPC/USSCCPG3/9900243263 | Goods | Procurement of spares for LandT Make Switchgears at Ntpc MOUDA | 23/01/2023 | Larsen & Toubro Ltd | 4125616.20 | |
| 547 | Corporate Contracts | NTPC/USSCCPG3/9900243263 | Goods | Procurement of spares for LandT Make Switchgears at Ntpc MOUDA | 23/01/2023 | Larsen & Toubro Ltd | 4125616.20 | |
| 548 | Corporate Contracts | CS-9587-350A-9 | Consultancy Services | Consultancy package for feasibility study for doubling of Mgr/Rly siding from Kotarlia to Lara | 23/01/2023 | 1. Aarvee Associates Architects Engineers & Consultants Pvt. Limited | INR 2425000.00 | |
| 549 | Corporate Contracts | NTPC/USSCCPG3/9900242541 | Goods | PURCHASE REQUISITION FOR ID FD PA FAN SPARES ON OEM AND OES BASIS FORNTPC DARLIPALI | 20/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 409520.00 | |
| 550 | Corporate Contracts | NTPC/USSCCPG3/9900242541 | Goods | PURCHASE REQUISITION FOR ID FD PA FAN SPARES ON OEM AND OES BASIS FORNTPC DARLIPALI | 20/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 409520.00 | |
| 551 | Corporate Contracts | NTPC/USSCCPG3/9900242541 | Goods | PURCHASE REQUISITION FOR ID FD PA FAN SPARES ON OEM AND OES BASIS FORNTPC DARLIPALI | 20/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 409520.00 | |
| 552 | Corporate Contracts | NTPC/USSCCPG3/9900242541 | Goods | PURCHASE REQUISITION FOR ID FD PA FAN SPARES ON OEM AND OES BASIS FORNTPC DARLIPALI | 20/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 409520.00 | |
| 553 | Corporate Contracts | NTPC/USSCCPG3/9900242541 | Goods | PURCHASE REQUISITION FOR ID FD PA FAN SPARES ON OEM AND OES BASIS FORNTPC DARLIPALI | 20/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 409520.00 | |
| 554 | Corporate Contracts | NTPC/USSCCPG3/9900246763 | Goods | Procurement of SOV for Ntpc Darlipali stpp | 19/01/2023 | ASCO NUMATICS INDIA PVT LTD | 173845.00 | |
| 555 | Corporate Contracts | NTPC/USSCCPG3/9900246763 | Goods | Procurement of SOV for Ntpc Darlipali stpp | 19/01/2023 | ASCO NUMATICS INDIA PVT LTD | 173845.00 | |
| 556 | Corporate Contracts | NTPC/USSCCPG3/9900243428 | Goods | Procurement of Rotary actuator for RPG and P5 actuator for flap gate atCHP NTPC Kahalgaon | 16/01/2023 | THE PRECISION PROCESSING EQUIPMENT | 4432000.00 | |
| 557 | Corporate Contracts | NTPC/USSCCPG3/9900243428 | Goods | Procurement of Rotary actuator for RPG and P5 actuator for flap gate atCHP NTPC Kahalgaon | 16/01/2023 | THE PRECISION PROCESSING EQUIPMENT | 4432000.00 | |
| 558 | Corporate Contracts | NTPC/USSCCPG3/9900246142 | Goods | PROCUREMENT OF SPARES OF HPBYPASS SYSTEM AT NTPC Feroz Gandhi Unchahar Thermal | 10/01/2023 | IYAPPAN ENGINEERING INDUSTRIES | 103160.00 | |
| 559 | Corporate Contracts | CS-9578-132A-9 | Equipment Supply & Erection | Additional Make-up Water Piping Package for Khargone STPP (2 X 660 MW) package | 06/01/2023 | 1. Zuberi Engineering Company 2. Zuberi Engineering Company | INR 1587860000.00 , INR 1587860000.00 | |
| 560 | Corporate Contracts | NTPC/USSCCPG3/9900245193 | Goods | Procurement of spares for crusher stacker reclaimer conveyor system atntpc Kahalgaon Super Thermal Power | 31/12/2022 | ELECON ENGINEERING CO LTD | 8417062.56 | |
| 561 | Corporate Contracts | NTPC/USSCCPG3/9900242008 | Goods | SPARES FOR ROTARY FEEDER AND SHAFT SLEEVE OF CLINKER GRINDER AT NTPCBONGAIGAON | 31/12/2022 | MCNALLY BHARAT ENGG COMPANY | 524692.00 | |
| 562 | Corporate Contracts | NTPC/USSCCPG3/9900251114 | Goods | Procurement of Allen Bradley make Soft starter and its Spares for NTPCKhargone | 31/12/2022 | ROCKWELL AUTOMATION INDIA PVT LTD | 933498.50 | |
| 563 | Corporate Contracts | NTPC/USSCCPG3/9900249628 | Goods | Procurement of one NGR for NTPC North Karanpura | 31/12/2022 | RSI SWITCHGEAR PRIVATE LIMITED | 535000.00 | |
| 564 | Corporate Contracts | NTPC/USSCCPG3/9900251763 | Goods | Procurement of side beam for wagon tippler NTPC Gadarwara | 31/12/2022 | ELECON ENGINEERING CO LTD | 8970000.00 | |
| 565 | Corporate Contracts | NTPC/USSCCPG1/9900249533 | Miscellaneous (Others) | Relaying of sewer pipeline network of NTPC Unchahar of stageI | 31/12/2022 | GANGA INFRABUILD PRIVATE LIMITED | 20217685.05 | |
| 566 | Corporate Contracts | NTPC/USSCCPG3/9900245540 | Goods | PURCHASE REQUISITION FOR SPARE PARTS OF 6.6 KV SCHNEIDER MAKE VCB | 31/12/2022 | SCHNEIDER ELECTRIC INFRASTRUCTURE | 1953267.84 | |
| 567 | Corporate Contracts | NTPC/USSCCPG3/9900232535 | Goods | Procurement of Schneider Make Spares for CHP and Fire Water Pump Houseof Barh STPP | 30/12/2022 | SCHNEIDER ELECTRIC INDIA PVT LTD | 3253110.00 | |
| 568 | Corporate Contracts | NTPC/USSCCPG3/9900240482 | Goods | PROCUREMENT OF SCHNEIDER MAKE SPARES FOR NTPC SOLAPUR | 30/12/2022 | SCHNEIDER ELECTRIC INDIA PVT LTD | 245840.00 | |
| 569 | Corporate Contracts | NTPC/USSCCPG3/9900240482 | Goods | PROCUREMENT OF SCHNEIDER MAKE SPARES FOR NTPC SOLAPUR | 30/12/2022 | SCHNEIDER ELECTRIC INDIA PVT LTD | 245840.00 | |
| 570 | Corporate Contracts | NTPC/USSCCPG3/9900232535 | Goods | Procurement of Schneider Make Spares for CHP and Fire Water Pump Houseof Barh STPP | 30/12/2022 | SCHNEIDER ELECTRIC INDIA PVT LTD | 3253110.00 | |
| 571 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900247786 | Miscellaneous (Others) | Construction of two nos. of Permanent Explosive Magazine and associated works at Talaipalli Coal Mining Project. | 29/12/2022 | BHARAT CONSTRUCTION | 36485085.89 | |
| 572 | Corporate Contracts | NTPC/USSCCPG3/9900246013 | Goods | PROCUREMENT OF PRESSURE RELIEF VALVE AT NTPC Unchahar. | 29/12/2022 | NIRMAL INDUSTRIAL CONTROLS PVT LTD | 135600.00 | |
| 573 | Corporate Contracts | NTPC/USSCCPG2/9900250786 | Services | AMC for Stg 4 AHM NTPC Vindhyachal | 27/12/2022 | BASANT ENGINEERING CO | 14452338.85 | |
| 574 | Corporate Contracts | NTPC/USSCCPG3/9900243026 | Goods | Procurement of Spares for CandS Make LT Switchgear at NTPC Bongaigaon | 27/12/2022 | C&S ELECTRIC LIMITED | 5988216.70 | |
| 575 | Corporate Contracts | NTPC/USSCCPG3/9900245650 | Goods | Procurement of SPARES FOR KELTRON MAKE ACTUATORS OF STG III | 24/12/2022 | KERALA STATE ELECTRONICS | 341787.30 | |
| 576 | Corporate Contracts | NTPC/USSCCPG3/9900239887 | Goods | Supply of complete set of scissors of S and S Isolators for NTPCSingrauli | 24/12/2022 | S&S POWER SWITCHGEAR EQUIPMENT | 917235.00 | |
| 577 | Corporate Contracts | NTPC/USSCCPG3/9900239887 | Goods | Supply of complete set of scissors of S and S Isolators for NTPCSingrauli | 24/12/2022 | S&S POWER SWITCHGEAR EQUIPMENT | 917235.00 | |
| 578 | Corporate Contracts | NTPC/USSCCPG3/9900247306 | Goods | Procurement of connecting cable for Omicron relay test kit for Anta GasPower Project | 23/12/2022 | OMICRON ENERGY SOLUTIONS PVT LTD | 75900.00 | |
| 579 | Corporate Contracts | NTPC/USSCCPG3/9900247303 | Goods | Procurement of Vibration monitoring system of IRD Mechanalysis Ltd atFeroz Gandhi Unchahar Thermal | 23/12/2022 | IRD MECHANALYSIS LIMITED | 277608.00 | |
| 580 | Corporate Contracts | NTPC/USSCCPG3/9900247303 | Goods | Procurement of Vibration monitoring system of IRD Mechanalysis Ltd atFeroz Gandhi Unchahar Thermal | 23/12/2022 | IRD MECHANALYSIS LIMITED | 277608.00 | |
| 581 | Corporate Contracts | NTPC/USSCCPG3/9900247306 | Goods | Procurement of connecting cable for Omicron relay test kit for Anta GasPower Project | 23/12/2022 | OMICRON ENERGY SOLUTIONS PVT LTD | 75900.00 | |
| 582 | Corporate Contracts | CS-0011-710Z-9 | Consultancy Services | Appointment of a consultant cum Transaction Advisor for asset transfer of Chutka Project from NPCIL to ASHVINI | 22/12/2022 | RBSA Capital Advisors LLP | INR 3000000.00 | |
| 583 | Corporate Contracts | CS-0011-779Q-9 | Consultancy Services | Appointment of a consultant cum Transaction Advisor for asset transfer of Mahi Banswara Project from NPCIL to ASHVINI | 22/12/2022 | Grant Thornton Bharat LLP | INR 2975000.00 | |
| 584 | Corporate Contracts | NTPC/USSCCPG3/9900245481 | Goods | Procurement of APH Air motor Resilient Couplings For Ntpc Singrauli | 21/12/2022 | WELLMAN WACOMA LTD | 117434.00 | |
| 585 | Corporate Contracts | NTPC/USSCCPG3/9900246014 | Goods | Procurement of Liquid Level Gauge for CO2 Vaporizer at NTPC Khargone. | 19/12/2022 | V. AUTOMAT & INSTRUMENTS | 70000.00 | |
| 586 | Corporate Contracts | NTPC/USSCCPG3/9900246843 | Goods | Procurement of reagents for Online Phosphate analyzer of SWAS lab atNTPC Unchahar | 14/12/2022 | FORBES MARSHALL PVT LTD | 126000.00 | |
| 587 | Corporate Contracts | NTPC/USSCCPG3/9900249021 | Services | Supervision of Replacement of REF brush assembly in 210 MW Generator unit 5 THRI machine at NTPC Unchahar TPS | 14/12/2022 | BHARAT HEAVY ELECTRICALS LTD | 434000.00 | |
| 588 | Corporate Contracts | NTPC/USSCCPG3/9900244399 | Goods | Procurement of spares for Alikraft make Elevators at Darlipali | 13/12/2022 | ALIKRAFT ENGINEERS PVT LTD | 95363.00 | |
| 589 | Corporate Contracts | NTPC/USSCCPG3/9900244023 | Goods | Procurement of Oil Bath for calibration of Temperature Gauge at SolapurStpp | 09/12/2022 | PRECIMEASURE CONTROLS | 81938.00 | |
| 590 | Corporate Contracts | NTPC/USSCCPG3/9900244023 | Goods | Procurement of Oil Bath for calibration of Temperature Gauge at SolapurStpp | 09/12/2022 | PRECIMEASURE CONTROLS | 81938.00 | |
| 591 | Corporate Contracts | CS-9558-102U-9 | Equipment Supply & Erection | Procurement of hangers (missing item) | 08/12/2022 | BHEL | "INR 25737253.00 , INR 4022118.00" | |
| 592 | Corporate Contracts | NTPC/USSCCPG2/9900248178 | Services | Review of Hydrogeology on surface water and ground regime at NTPCKhargone | 07/12/2022 | IIT ROORKEE | 2966316.00 | |
| 593 | Corporate Contracts | CS-0011-779R-9 | Services | Engagement of Merchant Banker-cum-Selling Broker for the disinvestment of NTPC shareholding in XYZ India Ltd. | 06/12/2022 | ICICI Securities Limited" | INR 2436000.00 | |
| 594 | Corporate Contracts | NTPC/USSCCPG3/9900247800 | Goods | SWAS ANALYSERS AND SPARES GADARWARA | 03/12/2022 | THERMO FISHER SCIENTIFIC INDIA | 5422696.97 | |
| 595 | Corporate Contracts | CS-4540-714C-9 | Consultancy Services | DPR DE and Project Mgmt and construction of coal transportation (Railway siding) system | 01/12/2022 | Rites Ltd. | INR 933696659.40 | |
| 596 | Corporate Contracts | NTPC/USSCCPG3/9900247036 | Goods | PROCUREMENT OF SPARES OF WPIL MAKE,PUMPMODEL 30 LS INSTALLED IN GANGAMAKE UP PUMP HOUSE FOR NTPC Kahalgaon | 21/11/2022 | WPIL LTD | 1460341.20 | |
| 597 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900248911 | Miscellaneous (Others) | Providing deep borewell at Hemgir Police Station. | 16/11/2022 | SURESH CHANDRA SA | 447923.47 | |
| 598 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900248434 | Miscellaneous (Others) | CONSTRUCTION OF STORE ROOM TO KEEP THE WEIGHTS AT PAGAR SITE OFFICE OF CBCMP. | 16/11/2022 | SANJAY KUMAR SAW | 693219.05 | |
| 599 | Corporate Contracts | NTPC/USSCCPG3/9900248361 | Goods | Procurement of spares for CHP Ramagundam | 14/11/2022 | ELECON ENGINEERING CO LTD | 14899700.00 | |
| 600 | Corporate Contracts | NTPC/USSCCPG3/9900244967 | Goods | Procurement of Spares for LP condenser flash box spray Control valvesfor NTPC Lara | 08/11/2022 | KSB MIL CONTROLS LIMITED | 51100.00 | |
| 601 | Corporate Contracts | NTPC/USSCCPG3/9900244069 | Goods | Procurement of Numerical relays for NTPC Feroz Gandhi Unchahar Thermal. | 01/11/2022 | Schweitzer Engineering | 1739167.65 | |
| 602 | Corporate Contracts | NTPC/USSCCPG3/9900240155 | Goods | SUPPLY of Alstom GE Make Capital spares NTPC Gadarwara | 31/10/2022 | GE T&D INDIA LIMITED | 31706100.00 | |
| 603 | Corporate Contracts | NTPC/USSCCPG3/9900243803 | Goods | Procurement of Karl Fischer Reagents for Oil Analysis For RamagundamSuper Thermal Power | 31/10/2022 | MERCK LIFE SCIENCE PVT LTD | 710250.00 | |
| 604 | Corporate Contracts | NTPC/USSCCPG3/9900247542 | Goods | Procurement of Biometric (Face Reader) Time Punching Machines for WR IHQ Office. | 31/10/2022 | KENT RO SYSTEMS LTD | 40000.00 | |
| 605 | Corporate Contracts | NTPC/USSCCPG3/9900245511 | Goods | PR for L and T Make spares of LT switchgears CHP VSTPS | 30/10/2022 | LARSEN & TOUBRO LTD | 1441668.40 | |
| 606 | Corporate Contracts | NTPC/USSCCPG3/9900248277 | Goods | Procurement of EM12TC COMPLETE ASSYSingle Stage for NTPC Singrauli | 29/10/2022 | WPIL LTD | 510805.50 | |
| 607 | Corporate Contracts | NTPC/USSCCPG1/9900247700 | Miscellaneous (Others) | Landscaping and Horticulture Development works at NTPC Gadarwara | 29/10/2022 | PJ ASSOCIATES | 14112018.80 | |
| 608 | Corporate Contracts | NTPC/USSCCPG3/9900238149 | Goods | PROCUREMENT OF NELES MAKE POWER CYLINDER ROTARY ACTUATOR AND THEIRSPARES AT NTPC KHARGONE | 29/10/2022 | NELES INDIA PRIVATE LIMITED | 2812014.21 | |
| 609 | Corporate Contracts | NTPC/USSCCPG2/9900247039 | Services | Biennial contract for upkeeping and deweeding of Switchyard area in NTPC Farakka | 28/10/2022 | ROCKY ENTERPRISE | 1826798.57 | |
| 610 | Corporate Contracts | NTPC/USSCCPG3/9900245485 | Goods | PROCUREMENT OF IPA MAKE BELT SCALE SPARES FOR NTPC VINDHYACHAL | 28/10/2022 | IPA PVT LTD | 127400.00 | |
| 611 | Corporate Contracts | NTPC/USSCCPG2/9900247039 | Services | Biennial contract for upkeeping and deweeding of Switchyard area in NTPC Farakka | 28/10/2022 | ROCKY ENTERPRISE | 1826798.57 | |
| 612 | Corporate Contracts | NTPC/USSCCPG3/9900245485 | Goods | PROCUREMENT OF IPA MAKE BELT SCALE SPARES FOR NTPC VINDHYACHAL | 28/10/2022 | IPA PVT LTD | 127400.00 | |
| 613 | Corporate Contracts | CS-4540-713B-9 | Consultancy Services | Measurement of Cross Section of River Brahmani for TTPS-III. | 28/10/2022 | 1. LOKANATH CONSTRUCTION AND SURVEY ENGINEERING | INR 76441.00 | |
| 614 | Corporate Contracts | NTPC/USSCCPG3/9900245514 | Goods | Procurement of SPARE PART OF JYOTI MAKE BREAKERS 6.6 KV BREAKERS ABBBUDGET 2022 NTPC Singrauli | 26/10/2022 | JYOTI LTD | 152847.00 | |
| 615 | Corporate Contracts | NTPC/USSCCPG3/9900239801 | Goods | SUPPLY OF LIMIT SWITCH HONEYWELL MAKE FOR NTPC RAMAGUNDAM | 26/10/2022 | HONEYWELL AUTOMATION INDIA LTD | 1187520.00 | |
| 616 | Corporate Contracts | NTPC/USSCCPG3/9900245515 | Goods | Procurement of Macawber Beekay Make spares for Mill Reject System forNTPC RIHAND | 26/10/2022 | MACAWBER BEEKAY PVT LTD | 1023980.00 | |
| 617 | Corporate Contracts | CS-7010-350A-9 | Services | Coal Transportation Package | 25/10/2022 | 1. THRIVENI EARTH MOVERS PVT LTD | INR 2446050000.00 | |
| 618 | Corporate Contracts | NTPC/USSCCPG3/9900242559 | Goods | PROCUREMENT OF GATE VALVES AT TALCHER KANIHA | 22/10/2022 | K P MONDAL & SONS | 305547.50 | |
| 619 | Corporate Contracts | NTPC/USSCCPG3/9900242559 | Goods | PROCUREMENT OF GATE VALVES AT TALCHER KANIHA | 22/10/2022 | K P MONDAL & SONS | 305547.50 | |
| 620 | Corporate Contracts | NTPC/USSCCPG3/9900242559 | Goods | PROCUREMENT OF GATE VALVES AT TALCHER KANIHA | 22/10/2022 | K P MONDAL & SONS | 305547.50 | |
| 621 | Corporate Contracts | NTPC/USSCCPG1/9900241513 | Miscellaneous (Others) | Biennial Civil Maintenance works in plant area at NTPCSimhadri, Dist.Vishakhapattnam for year 202224 | 21/10/2022 | S J CONSTRUCTIONS | 27680512.35 | |
| 622 | Corporate Contracts | NTPC/USSCCPG1/9900241513 | Miscellaneous (Others) | Biennial Civil Maintenance works in plant area at NTPCSimhadri, Dist.Vishakhapattnam for year 202224 | 21/10/2022 | S J CONSTRUCTIONS | 27680512.35 | |
| 623 | Corporate Contracts | CS-9558-102Z-9 | Equipment Supply & Erection | PROCUREMENT OF FAN ITEMS (MISSING ITEMS) | 20/10/2022 | 1. TLT TURBO INDIA PVT. LTD. | INR 38000000.00 | |
| 624 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900245074 | Miscellaneous (Others) | Construction of pit office for CBCMP. | 17/10/2022 | S K MISHRA & SONS | 15076248.90 | |
| 625 | Corporate Contracts | CS-0011-710Y-9 | Services | Appointment of consultants to carry out detailed due diligence of SKS Power Generation (Chhatisgarh) Ltd. (SPGCL) undergoing CIRP under NCLT | 13/10/2022 | 1. capital fortunes private limited | INR 9600000.00 | |
| 626 | Corporate Contracts | NTPC/USSCCPG3/9900245409 | Goods | Procurement of spares of Coal Mill Reject System For NTPC Rihand | 12/10/2022 | MACAWBER BEEKAY PVT LTD | 484000.00 | |
| 627 | Corporate Contracts | NTPC/USSCCPG3/9900245543 | Goods | Procurement for Micro Controller Card and Sequ Timers for BH/Silo PJTsystem at Ntpc Dadri | 12/10/2022 | KANA ELECTROMECHS | 424000.00 | |
| 628 | Corporate Contracts | NTPC/USSCCPG3/9900245251 | Goods | PROCUREMENT OF PLOUGH SHRINK DISC FOR CHP STG1 PADDLE FEEDER AT RihandSuperthermal Power | 06/10/2022 | AUMUND Fordertechnik GmbH | 5520.24 | |
| 629 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900246333 | Services | Consultancy Services for Amendment in environmental Clearance of PakriBarwadih Coal Mining Project including EIA/EMP preparation. | 06/10/2022 | GREENCINDIA CONSULTING PRIVATE LTD | 3000000.00 | |
| 630 | Corporate Contracts | NTPC/USSCCPG3/9900245502 | Goods | Procurement of A1LStype of Bearings for Ntpc darlipali | 30/09/2022 | SCHAEFFLER INDIA LIMITED | 298038.00 | |
| 631 | Corporate Contracts | NTPC/USSCCPG3/9900244063 | Goods | PROCUREMENT OF HRC FUSE FOR MGR SIGNALING SYSTEM AT NTPC SIPAT | 30/09/2022 | NANDI ELECTRIC COMPANY | 224400.00 | |
| 632 | Corporate Contracts | NTPC/USSCCPG3/9900241794 | Goods | Procurement of spares for Crushers of CHP at Ntpc Kahalgaon | 30/09/2022 | KSN VENTURES | 9477480.00 | |
| 633 | Corporate Contracts | NTPC/USSCCPG3/9900239996 | Goods | Supply of Siemens make 400 kV isolator spares for NTPC Barh | 30/09/2022 | SIEMENS LTD | 4108665.00 | |
| 634 | Corporate Contracts | NTPC/USSCCPG3/9900246941 | Goods | REINEKE MAKE SPARES FOR SEAL LEAK STEAM SYSTEM UNCHAHAR | 30/09/2022 | REINEKE ENGINEERING PVT LTD | 1069392.00 | |
| 635 | Corporate Contracts | NTPC/USSCCPG3/9900245934 | Goods | procurement of 06 NOS. 390 kV surge arrestor for erection at Ntpc Barh | 30/09/2022 | OBLUM ELECTRICAL INDUSTRIES | 1230000.00 | |
| 636 | Corporate Contracts | NTPC/USSCCPG3/9900245254 | Goods | PROCUREMENT OF SPARES FOR AUTO LUBRICATION OF STACKER 2 at RihandSuperthermal Power | 30/09/2022 | LUB SYSTEMS | 264230.00 | |
| 637 | Corporate Contracts | NTPC/USSCCPG3/9900245829 | Goods | PROCUREMENT FOR TG LUB OIL FILTER AT NTPC RIHAND | 30/09/2022 | HYDAC (INDIA) PVT.LTD. | 1053990.00 | |
| 638 | Corporate Contracts | NTPC/USSCCPG3/9900246941 | Goods | REINEKE MAKE SPARES FOR SEAL LEAK STEAM SYSTEM UNCHAHAR | 30/09/2022 | REINEKE ENGINEERING PVT LTD | 1069392.00 | |
| 639 | Corporate Contracts | NTPC/USSCCPG3/9900245934 | Goods | procurement of 06 NOS. 390 kV surge arrestor for erection at Ntpc Barh | 30/09/2022 | OBLUM ELECTRICAL INDUSTRIES | 1230000.00 | |
| 640 | Corporate Contracts | NTPC/USSCCPG3/9900245254 | Goods | PROCUREMENT OF SPARES FOR AUTO LUBRICATION OF STACKER 2 at RihandSuperthermal Power | 30/09/2022 | LUB SYSTEMS | 264230.00 | |
| 641 | Corporate Contracts | NTPC/USSCCPG3/9900245829 | Goods | PROCUREMENT FOR TG LUB OIL FILTER AT NTPC RIHAND | 30/09/2022 | HYDAC (INDIA) PVT.LTD. | 1053990.00 | |
| 642 | Corporate Contracts | NTPC/USSCCPG2/9900245742 | Services | Biennial Job Contract for Load Test Operation and Maintenance of EOTCranes and Hoists in TG and Auxiliary areas NTPC Vindhyachal | 30/09/2022 | TURBO ERECTORS | 9493760.91 | |
| 643 | Corporate Contracts | NTPC/USSCCPG3/9900245502 | Goods | Procurement of A1LStype of Bearings for Ntpc darlipali | 30/09/2022 | SCHAEFFLER INDIA LIMITED | 298038.00 | |
| 644 | Corporate Contracts | NTPC/USSCCPG3/9900244063 | Goods | PROCUREMENT OF HRC FUSE FOR MGR SIGNALING SYSTEM AT NTPC SIPAT | 30/09/2022 | NANDI ELECTRIC COMPANY | 224400.00 | |
| 645 | Corporate Contracts | NTPC/USSCCPG3/9900241794 | Goods | Procurement of spares for Crushers of CHP at Ntpc Kahalgaon | 30/09/2022 | KSN VENTURES | 9477480.00 | |
| 646 | Corporate Contracts | NTPC/USSCCPG3/9900241794 | Goods | Procurement of spares for Crushers of CHP at Ntpc Kahalgaon | 30/09/2022 | KSN VENTURES | 9477480.00 | |
| 647 | Corporate Contracts | NTPC/USSCCPG3/9900241794 | Goods | Procurement of spares for Crushers of CHP at Ntpc Kahalgaon | 30/09/2022 | KSN VENTURES | 9477480.00 | |
| 648 | Corporate Contracts | NTPC/USSCCPG3/9900239996 | Goods | Supply of Siemens make 400 kV isolator spares for NTPC Barh | 30/09/2022 | SIEMENS LTD | 4108665.00 | |
| 649 | Corporate Contracts | NTPC/USSCCPG2/9900245742 | Services | Biennial Job Contract for Load Test Operation and Maintenance of EOTCranes and Hoists in TG and Auxiliary areas NTPC Vindhyachal | 30/09/2022 | TURBO ERECTORS | 9493760.91 | |
| 650 | Corporate Contracts | NTPC/USSCCPG3/9900245234 | Goods | Procurement of spares for CHP NTPC Bongaigaon | 29/09/2022 | Mcnally Sayaji Engineering Limited | 1355000.00 | |
| 651 | Corporate Contracts | NTPC/USSCCPG3/9900245234 | Goods | Procurement of spares for CHP NTPC Bongaigaon | 29/09/2022 | Mcnally Sayaji Engineering Limited | 1355000.00 | |
| 652 | Corporate Contracts | NTPC/USSCCPG3/9900243984 | Goods | Procurement of spares of drive system for PT Clarifier At ntpc lara | 29/09/2022 | RAVIRAJ INDUSTRIES | 198450.00 | |
| 653 | Corporate Contracts | NTPC/USSCCPG3/9900244245 | Goods | SUPPLY OF METAL DETECTOR SPARES FOR NTPC KUDGI STPP | 29/09/2022 | Siva Systems Pvt Ltd | 685282.00 | |
| 654 | Corporate Contracts | NTPC/USSCCPG3/9900237992 | Goods | Procurement of EMD items For Dadri Thermal Power Project | 29/09/2022 | ABB India Ltd | 5770280.40 | |
| 655 | Corporate Contracts | NTPC/USSCCPG3/9900245086 | Services | BMC for 2 Nos of 20KV UPS at IT Department NTPC Kahalgaon | 29/09/2022 | VERTIV ENERGY PVT LTD | 145360.00 | |
| 656 | Corporate Contracts | CS-4540-001A-2 | Equipment Supply & Erection | EPC Package | 27/09/2022 | BHEL | INR 74067794911.00 | |
| 657 | Corporate Contracts | NTPC/USSCCPG3/9900245673 | Goods | Procurement of DC EOP Motor for NTPC Solapur | 27/09/2022 | CG POWER & INDUSTRIAL SOLUTIONS LTD | 422098.00 | |
| 658 | Corporate Contracts | NTPC/USSCCPG3/9900245232 | Goods | PROCUREMENT OF VIBRATION ISOLATION SYSTEM FOR CRUSHERS AT CHP NTPCBONGAIGAON | 27/09/2022 | GERB VIBRATION CONTROL SYSTEM | 852000.00 | |
| 659 | Corporate Contracts | NTPC/USSCCPG2/9900246276 | Services | Job contract for InSitu Repair of Turbine Area Valves of Stage I II IIIIV and V 6X210 MW 7X500 MW Units at NTPC VSTPS | 27/09/2022 | FLUID CHEM VALVES INDIA PVT LTD | 3324399.65 | |
| 660 | Corporate Contracts | NTPC/USSCCPG3/9900245235 | Goods | PROCUREMENT OF RAIL CLAMPS FOR CHP AT Rihand Superthermal Power | 27/09/2022 | MINING & MATERIAL HANDLING | 1800000.00 | |
| 661 | Corporate Contracts | NTPC/USSCCPG3/9900237270 | Goods | Supply and retrofitting of Vacuum circuit Breaker in place of SF6circuit Breaker in HT Switchgear at NTPC Rihand | 27/09/2022 | ABB INDIA LTD | 2546000.00 | |
| 662 | Corporate Contracts | NTPC/USSCCPG3/9900243261 | Goods | Procurement of EATON WL35964W Vacuum Interrupter for BHEL Make HTBreakers at NTPC Kudgi | 27/09/2022 | EATON POWER QUALITY PVT LTD | 701548.00 | |
| 663 | Corporate Contracts | NTPC/USSCCPG3/9900244221 | Goods | LIMITORQUE MAKE SPARES FOR NTPC VINDHYACHAL | 26/09/2022 | LIMITORQUE INDIA LTD | 3000124.00 | |
| 664 | Corporate Contracts | NTPC/USSCCPG3/9900245407 | Goods | Procurement of Omron Make Relays for Generator Excitation Systems at NTPC Darlipali | 26/09/2022 | OMRON AUTOMATION PVT LTD | 674392.55 | |
| 665 | Corporate Contracts | NTPC/USSCCPG2/9900245811 | Services | BMC for Maintenance of Turbine and its auxillaries including HP LP pumps Air compressors and EOT crane for Stage I and II | 23/09/2022 | JYOTI TTURBO POWER SERVICES PRIVATE | 35874721.91 | |
| 666 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900246095 | Miscellaneous (Others) | Construction of PCC road from Health Centre to Chath Talab at jugra aproject affected village of PBCMP, Hazaribagh. | 23/09/2022 | JAN SHIKSHIT BEROJGAR SWAWLAMBI | 1733897.72 | |
| 667 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900246095 | Miscellaneous (Others) | Construction of PCC road from Health Centre to Chath Talab at jugra aproject affected village of PBCMP, Hazaribagh. | 23/09/2022 | JAN SHIKSHIT BEROJGAR SWAWLAMBI | 1733897.72 | |
| 668 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900246095 | Miscellaneous (Others) | Construction of PCC road from Health Centre to Chath Talab at jugra aproject affected village of PBCMP, Hazaribagh. | 23/09/2022 | JAN SHIKSHIT BEROJGAR SWAWLAMBI | 1733897.72 | |
| 669 | Corporate Contracts | NTPC/USSCCPG3/9900237251 | Goods | Supply of SEAL KIT SET for NTPC Singrauli and Pneumatic Actuator Sparesfor NTPC Unchahar | 23/09/2022 | NUCON PNEUMATICS PVT LTD | 228000.00 | |
| 670 | Corporate Contracts | NTPC/USSCCPG3/9900237251 | Goods | Supply of SEAL KIT SET for NTPC Singrauli and Pneumatic Actuator Sparesfor NTPC Unchahar | 23/09/2022 | NUCON PNEUMATICS PVT LTD | 228000.00 | |
| 671 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900246095 | Miscellaneous (Others) | Construction of PCC road from Health Centre to Chath Talab at jugra aproject affected village of PBCMP, Hazaribagh. | 23/09/2022 | JAN SHIKSHIT BEROJGAR SWAWLAMBI | 1733897.72 | |
| 672 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900246095 | Miscellaneous (Others) | Construction of PCC road from Health Centre to Chath Talab at jugra aproject affected village of PBCMP, Hazaribagh. | 23/09/2022 | JAN SHIKSHIT BEROJGAR SWAWLAMBI | 1733897.72 | |
| 673 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900246095 | Miscellaneous (Others) | Construction of PCC road from Health Centre to Chath Talab at jugra aproject affected village of PBCMP, Hazaribagh. | 23/09/2022 | JAN SHIKSHIT BEROJGAR SWAWLAMBI | 1733897.72 | |
| 674 | Corporate Contracts | NTPC/USSCCPG2/9900245811 | Services | BMC for Maintenance of Turbine and its auxillaries including HP LP pumps Air compressors and EOT crane for Stage I and II | 23/09/2022 | JYOTI TTURBO POWER SERVICES PRIVATE | 35874721.91 | |
| 675 | Corporate Contracts | NTPC/USSCCPG3/9900237251 | Goods | Supply of SEAL KIT SET for NTPC Singrauli and Pneumatic Actuator Sparesfor NTPC Unchahar | 23/09/2022 | NUCON PNEUMATICS PVT LTD | 228000.00 | |
| 676 | Corporate Contracts | NTPC/USSCCPG3/9900237251 | Goods | Supply of SEAL KIT SET for NTPC Singrauli and Pneumatic Actuator Sparesfor NTPC Unchahar | 23/09/2022 | NUCON PNEUMATICS PVT LTD | 228000.00 | |
| 677 | Corporate Contracts | NTPC/USSCCPG3/9900238449 | Goods | Procurement of Power Supply SMPS for TSI Panels of StageI at NTPCKahalgaon | 20/09/2022 | Electronics Corporation of India | 512818.00 | |
| 678 | Corporate Contracts | NTPC/USSCCPG2/9900239898 | Services | Security Contract for NTPC Vindhyachal for 24 Months | 20/09/2022 | ABHISHEK ASTHANA SECURITY AGENCY | 60355200.27 | |
| 679 | Corporate Contracts | NTPC/USSCCPG3/9900244065 | Goods | SUPPLY OF DRINKING WATER PUMP ASSEMBLY FOR NTPC TOWNSHIP KUDGI. | 20/09/2022 | WPIL LTD | 1524400.00 | |
| 680 | Corporate Contracts | CS-9558-102RA-9 | Equipment Supply & Erection | BALANCE SUPPLIES OF PRESSURE PARTS, APH etc | 20/09/2022 | Public Joint Stock Company The Taganrog Boiler-Making Works Krasny Kotelshchik (TKZ) | USD 4397016.00, USD 47000.00" | |
| 681 | Corporate Contracts | NTPC/USSCCPG2/9900246251 | Services | Mechanical Maintenance Contract For Ash Dyke Equipments and Pipelinesoutside boundary wall AHD NTPC LARA | 19/09/2022 | PUJA ENTERPRISES | 5425329.93 | |
| 682 | Corporate Contracts | NTPC/USSCCPG3/9900243262 | Goods | procurement of contactors and ACB LandT make for NTPC Vindhyachal | 19/09/2022 | SCHNEIDER ELECTRIC INDIA | 1659444.82 | |
| 683 | Corporate Contracts | NTPC/USSCCPG3/9900243108 | Goods | PROCUREMENT OF 3.3KV 1250A VACUUM CIRCUIT BREAKER MAKE SCHNEIDER NTPCRIHAND | 17/09/2022 | SCHNEIDER ELECTRIC INDIA PVT LTD | 900000.00 | |
| 684 | Corporate Contracts | NTPC/USSCCPG1/9900244621 | Miscellaneous (Others) | Construction of semi closed sheds near New Steel Yard at NTPC Korba | 16/09/2022 | SHANKER BROTHERS | 15260743.14 | |
| 685 | Corporate Contracts | NTPC/USSCCPG3/9900243444 | Goods | PROCUREMENT OF SPARES OF BELT WATCH SYSTEM FOR CHP AT NTPC BONGAIGAON | 16/09/2022 | JAYASHREE ELECTRODEVICES PVT LTD | 123300.00 | |
| 686 | Corporate Contracts | NTPC/USSCCPG1/9900244854 | Miscellaneous (Others) | PAINTING OF VARIOUS BUILDINGS AT NTPC Farakka | 16/09/2022 | BIJOY GHOSH | 7147182.28 | |
| 687 | Corporate Contracts | NTPC/USSCCPG1/9900244621 | Miscellaneous (Others) | Construction of semi closed sheds near New Steel Yard at NTPC Korba | 16/09/2022 | SHANKER BROTHERS | 15260743.14 | |
| 688 | Corporate Contracts | NTPC/USSCCPG3/9900243444 | Goods | PROCUREMENT OF SPARES OF BELT WATCH SYSTEM FOR CHP AT NTPC BONGAIGAON | 16/09/2022 | JAYASHREE ELECTRODEVICES PVT LTD | 123300.00 | |
| 689 | Corporate Contracts | NTPC/USSCCPG1/9900244854 | Miscellaneous (Others) | PAINTING OF VARIOUS BUILDINGS AT NTPC Farakka | 16/09/2022 | BIJOY GHOSH | 7147182.28 | |
| 690 | Corporate Contracts | NTPC/USSCCPG3/9900238000 | Goods | PROCUREMENT OF TOUCH KEYPAD AND ORP ELECTRODE FOR PH AND CONDUCTIVITYMETER AT NTPC BONGAIGAON AND SPARES AND CONSUMABLES FOR EXISTING PHMETERS FOR NTPC DARLIPALI | 14/09/2022 | DENEB INSTRUMENTS | 104600.00 | |
| 691 | Corporate Contracts | NTPC/USSCCPG3/9900238000 | Goods | PROCUREMENT OF TOUCH KEYPAD AND ORP ELECTRODE FOR PH AND CONDUCTIVITYMETER AT NTPC BONGAIGAON AND SPARES AND CONSUMABLES FOR EXISTING PHMETERS FOR NTPC DARLIPALI | 14/09/2022 | DENEB INSTRUMENTS | 104600.00 | |
| 692 | Corporate Contracts | NTPC/USSCCPG3/9900242508 | Goods | PROCUREMENT OF BALL VALVES AT TALCHER KANIHA | 12/09/2022 | FLOCHEK INDUSTRIES | 106200.00 | |
| 693 | Corporate Contracts | NTPC/USSCCPG1/9900244670 | Miscellaneous (Others) | Preparatory works for PQC roads connecting to MGR work shop road andbatching plant roads at NTPC Telangana | 12/09/2022 | A RAJESHAM & COMPANY | 6538708.51 | |
| 694 | Corporate Contracts | NTPC/USSCCPG3/9900238026 | Goods | SUPPLY OF In line Magnetic Separator AND Suspended Magnet For CHP NTPCRihand | 05/09/2022 | MAGNETICS CORPORATION OF INDIA | 5423000.00 | |
| 695 | Corporate Contracts | NTPC/USSCCPG3/9900242556 | Goods | PROCUREMENT OF GATE VALVES AT TALCHER KANIHA | 02/09/2022 | SACHDEVA METAL WORKS | 1656720.00 | |
| 696 | Corporate Contracts | NTPC/USSCCPG3/9900242556 | Goods | PROCUREMENT OF GATE VALVES AT TALCHER KANIHA | 02/09/2022 | SACHDEVA METAL WORKS | 1656720.00 | |
| 697 | Corporate Contracts | NTPC/USSCCPG3/9900243006 | Goods | Procurement of ILMS Complete Assembly for Ntpc Bongaigaon | 30/08/2022 | MAGNETICS CORPORATION OF INDIA | 2543000.00 | |
| 698 | Corporate Contracts | NTPC/USSCCPG3/9900242508 | Goods | PROCUREMENT OF BALL VALVES AT TALCHER KANIHA | 30/08/2022 | CHEMICO VALVES INDUSTRIES | 156450.00 | |
| 699 | Corporate Contracts | NTPC/USSCCPG3/9900241672 | Goods | ASCO SOLENOID AND SPARES VINDHYACHAL | 30/08/2022 | ASCO NUMATICS INDIA PVT LTD | 4214001.00 | |
| 700 | Corporate Contracts | NTPC/USSCCPG3/9900242574 | Goods | PROCUREMENT OF VALVES FOR AHD AT NTPC BONGAIGAON | 30/08/2022 | SACHDEVA METAL WORKS | 237900.00 | |
| 701 | Corporate Contracts | NTPC/USSCCPG3/9900245296 | Goods | Procurement of DECK SIDE WALL and M12898/0,ELECON,DE AND NDEfor Ntpc Dadri | 30/08/2022 | ELECON ENGINEERING CO LTD | 2579107.50 | |
| 702 | Corporate Contracts | NTPC/USSCCPG3/9900243104 | Goods | Procurement of Schneider make limit switches and overload relay for NTPCKudgi | 30/08/2022 | SCHNEIDER ELECTRIC INDIA PVT LTD | 296714.00 | |
| 703 | Corporate Contracts | NTPC/USSCCPG3/9900237900 | Goods | PROCUREMENT OF SCHENCK SPARES FOR NTPC FARAKKA, KAHALGAON AND TALCHER | 30/08/2022 | SCHENCK PROCESS SOLUTIONS | 385100.00 | |
| 704 | Corporate Contracts | NTPC/USSCCPG3/9900237900 | Goods | PROCUREMENT OF SCHENCK SPARES FOR NTPC FARAKKA, KAHALGAON AND TALCHER | 30/08/2022 | SCHENCK PROCESS SOLUTIONS | 385100.00 | |
| 705 | Corporate Contracts | NTPC/USSCCPG3/9900237900 | Goods | PROCUREMENT OF SCHENCK SPARES FOR NTPC FARAKKA, KAHALGAON AND TALCHER | 30/08/2022 | SCHENCK PROCESS SOLUTIONS | 385100.00 | |
| 706 | Corporate Contracts | NTPC/USSCCPG3/9900237900 | Goods | PROCUREMENT OF SCHENCK SPARES FOR NTPC FARAKKA, KAHALGAON AND TALCHER | 30/08/2022 | SCHENCK PROCESS SOLUTIONS | 385100.00 | |
| 707 | Corporate Contracts | NTPC/USSCCPG3/9900237900 | Goods | PROCUREMENT OF SCHENCK SPARES FOR NTPC FARAKKA, KAHALGAON AND TALCHER | 30/08/2022 | SCHENCK PROCESS SOLUTIONS | 385100.00 | |
| 708 | Corporate Contracts | NTPC/USSCCPG3/9900242574 | Goods | PROCUREMENT OF VALVES FOR AHD AT NTPC BONGAIGAON | 30/08/2022 | SACHDEVA METAL WORKS | 237900.00 | |
| 709 | Corporate Contracts | NTPC/USSCCPG2/9900244970 | Services | Contract for fabrication of Protection Shield from NTPC supplied Sheetsfor ST I Boiler at NTPC Darlipali Odisha during FY 2022 23 and 2023 24 | 29/08/2022 | INDFAB | 990000.00 | |
| 710 | Corporate Contracts | NTPC/USSCCPG3/9900242132 | Goods | PROCUREMENT OF VARIOUS HYDRAULIC MOTOR, PUMPS, LUFFING CYLINDER ANDOTHER SPARES FOR NTPC Gadarwara STPP | 29/08/2022 | BOSCH REXROTH INDIA PRIVATE LIMITED | 26524234.00 | |
| 711 | Corporate Contracts | NTPC/USSCCPG3/9900242315 | Goods | As per tender documents | 29/08/2022 | FORT WILLIAM FLEXIBLES | 162500.00 | |
| 712 | Corporate Contracts | NTPC/USSCCPG3/9900239992 | Goods | Supply of SF6 Pole of 3150A for Merlin Gerin HT breaker for NTPC Korba | 29/08/2022 | HEATEX ELECTRICALS PVT LTD | 622500.00 | |
| 713 | Corporate Contracts | NTPC/USSCCPG3/9900243030 | Goods | Purchase requisition for hydraulic pump and hydraulic spares of wagontippler area at CHP NTPC Kahalgaon | 28/08/2022 | BOSCH REXROTH INDIA PRIVATE LIMITED | 474930.00 | |
| 714 | Corporate Contracts | NTPC/USSCCPG3/9900243030 | Goods | Purchase requisition for hydraulic pump and hydraulic spares of wagontippler area at CHP NTPC Kahalgaon | 28/08/2022 | BOSCH REXROTH INDIA PRIVATE LIMITED | 474930.00 | |
| 715 | Corporate Contracts | NTPC/USSCCPG3/9900243030 | Goods | Purchase requisition for hydraulic pump and hydraulic spares of wagontippler area at CHP NTPC Kahalgaon | 28/08/2022 | BOSCH REXROTH INDIA PRIVATE LIMITED | 474930.00 | |
| 716 | Corporate Contracts | NTPC/USSCCPG3/9900237798 | Goods | SUPPLY OF FLAP GATE SPARES PROCUREMENT FOR NTPC BARH | 27/08/2022 | THE PRECISION PROCESSING EQUIPMENT | 2602000.00 | |
| 717 | Corporate Contracts | NTPC/USSCCPG3/9900243289 | Goods | VELJAN MAKE SPARES VINDHYACHAL | 27/08/2022 | VELJAN HYDRAIR LTD | 1597850.00 | |
| 718 | Corporate Contracts | NTPC/USSCCPG3/9900244176 | Goods | Procurement of internals of New Allenberry make gearbox CKC450 forstage3 conveyors in CHP at NTPC Korba | 27/08/2022 | SAI ENGINEERING SERVICES | 1865530.00 | |
| 719 | Corporate Contracts | NTPC/USSCCPG3/9900243103 | Goods | PROCUREMENT OF ABB MAKE 3.3KV HT SWITCHGEAR SPARES FOR NTPC BARH | 26/08/2022 | ABB India Ltd. | 1020000.00 | |
| 720 | Corporate Contracts | NTPC/USSCCPG3/9900243134 | Goods | PROCUREMENT OF DRY TYPE FLEXIBLE COUPLING FOR MAIN PUMP TO DRIVE TURBINEOF STAGEIII TDBFP OF NTPC KORBA. | 26/08/2022 | EUROFLEX TRANSMISSIONS INDIA PVT | 204820.00 | |
| 721 | Corporate Contracts | NTPC/USSCCPG3/9900239991 | Goods | Supply of Siemens Make 400 and 132kV Isolator Spares for NTPC Rihand | 26/08/2022 | SIEMENS LTD | 1879192.00 | |
| 722 | Corporate Contracts | NTPC/USSCCPG3/9900243103 | Goods | PROCUREMENT OF ABB MAKE 3.3KV HT SWITCHGEAR SPARES FOR NTPC BARH | 26/08/2022 | ABB India Ltd. | 1020000.00 | |
| 723 | Corporate Contracts | NTPC/USSCCPG3/9900243134 | Goods | PROCUREMENT OF DRY TYPE FLEXIBLE COUPLING FOR MAIN PUMP TO DRIVE TURBINEOF STAGEIII TDBFP OF NTPC KORBA. | 26/08/2022 | EUROFLEX TRANSMISSIONS INDIA PVT | 204820.00 | |
| 724 | Corporate Contracts | NTPC/USSCCPG3/9900239991 | Goods | Supply of Siemens Make 400 and 132kV Isolator Spares for NTPC Rihand | 26/08/2022 | SIEMENS LTD | 1879192.00 | |
| 725 | Corporate Contracts | NTPC/USSCCPG2/9900238628 | Miscellaneous (Others) | POWER SUPPLY EXTENSION FROM MISCELLANEOUS SWITCHGEAR TO RESERVOIRRECOVERY SUMPS | 23/08/2022 | VINDHYA CONSTRUCTION | 2639409.94 | |
| 726 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900237137 | Miscellaneous (Others) | Construction of additional guard walls near trestles for prevention of dumper collision along owners CHP corridor. | 23/08/2022 | MAA LAKSHMI ENTERPRISES | 19999328.19 | |
| 727 | Corporate Contracts | NTPC/USSCCPG3/9900243286 | Goods | AUTOMATIC TRANSFER SWITCHES VINDHYACHAL | 22/08/2022 | POWERTEC SUPPLIES INDIA PVT LTD | 501804.00 | |
| 728 | Corporate Contracts | CS-0011-710X-9 | Consultancy Services | Consultancy Services for Marketing and Branding of the Industrial Park at NTPC Kudgi and on boarding of industries | 22/08/2022 | 1. KPMG Advisory Services Private Limited | INR 13656720.00 | |
| 729 | Corporate Contracts | NTPC/USSCCPG3/9900237621 | Goods | Procurement of Ms Hydac Make spares of boiler hydraulic system for NTPCBarh | 19/08/2022 | HYDAC (INDIA) PVT.LTD. | 4994812.00 | |
| 730 | Corporate Contracts | NTPC/USSCCPG3/9900231727 | Goods | Procurement of Soft Goods Kit of LPBP HPBP valves and Spares of oilsupply unit of LPBP HPBP system for StageI(3X660MW) unit at NTPC Barh | 19/08/2022 | CONTROL COMPONENT INDIA PVT LTD | 6896302.00 | |
| 731 | Corporate Contracts | NTPC/USSCCPG1/9900240772 | Goods | PROCUREMENT OF C TYPE BEARINGS FOR TMD AREA AT NTPC RIHAND | 19/08/2022 | NSK BEARINGS INDIA PVT LTD | 49760.00 | |
| 732 | Corporate Contracts | NTPC/USSCCPG1/9900240772 | Goods | PROCUREMENT OF C TYPE BEARINGS FOR TMD AREA AT NTPC RIHAND | 19/08/2022 | NSK BEARINGS INDIA PVT LTD | 49760.00 | |
| 733 | Corporate Contracts | NTPC/USSCCPG1/9900237011 | Miscellaneous (Others) | DEVELOPMENT OF RESERVOIR 1B WITH HDPE LINING AND ASSOCIATED WORKS | 10/08/2022 | J P ASSOCIATES | 261303784.89 | |
| 734 | Corporate Contracts | NTPC/USSCCPG3/9900242601 | Goods | SUPPLY OF GENERATOR COLLECTOR RINGS FOR NTPC DARLIPALI | 04/08/2022 | Toshiba JSW Power Systems | 6673000.00 | |
| 735 | Corporate Contracts | NTPC/USSCCPG3/9900243283 | Goods | Copes Vulcan Pneumatic Actuators RIHAND | 02/08/2022 | FLOW P&E INDIA PRIVATE LIMITED | 6547830.00 | |
| 736 | Corporate Contracts | NTPC/USSCCPG3/9900241643 | Goods | PROCUREMENT OF VALVES FOR STEAM AND FEED WATER SYSTEM(TURBINE ANDAUXILIARIES) AT NTPC TALCHER KANIHA | 01/08/2022 | Bharat Heavy Electricals Ltd | 9908716.00 | |
| 737 | Corporate Contracts | NTPC/USSCCPG3/9900240951 | Goods | Supply of C and S make spares for EMD at Ntpc Vindhyachal and Ntpc Barhand Ntpc Khargone | 31/07/2022 | C&S ELECTRIC LIMITED | 1081527.40 | |
| 738 | Corporate Contracts | NTPC/USSCCPG3/9900240951 | Goods | Supply of C and S make spares for EMD at Ntpc Vindhyachal and Ntpc Barhand Ntpc Khargone | 31/07/2022 | C&S ELECTRIC LIMITED | 1081527.40 | |
| 739 | Corporate Contracts | NTPC/USSCCPG3/9900240951 | Goods | Supply of C and S make spares for EMD at Ntpc Vindhyachal and Ntpc Barhand Ntpc Khargone | 31/07/2022 | C&S ELECTRIC LIMITED | 1081527.40 | |
| 740 | Corporate Contracts | NTPC/USSCCPG3/9900241592 | Goods | Supply of SH Spray valve actuators for stage2 of NTPC Ramagundam STPS | 30/07/2022 | FLOW P&E INDIA PRIVATE LIMITED | 2570392.00 | |
| 741 | Corporate Contracts | NTPC/USSCCPG2/9900243890 | Services | CONTRACT FOR BIENNIAL MAINTENANCE OF VOLTAS LTD MAKE SCREW CHILLERS OFSTAGE I MAIN PLANT HVAC SYSTEM BY EXPERT SPECIALIST | 30/07/2022 | CLIMATE CONTROL | 450475.74 | |
| 742 | Corporate Contracts | NTPC/USSCCPG3/9900243018 | Goods | Procurement of Stage2 CW Chlorination System Spares at NTPC Korba | 30/07/2022 | IEC FABCHEM LTD | 476576.00 | |
| 743 | Corporate Contracts | NTPC/USSCCPG3/9900239529 | Goods | PROCUREMENT OF TOTALISER AND TFM1100F SPARES FOR FLOW METER IN DM PLANTAT NTPC KAHALGAON. | 30/07/2022 | ROCKWIN FLOW METER INDIA PVT LTD | 553190.00 | |
| 744 | Corporate Contracts | NTPC/USSCCPG3/9900243314 | Goods | ECIL TSI Spares for Stage 1 VINDHYACHAL | 30/07/2022 | Electronics Corporation of India | 2285808.00 | |
| 745 | Corporate Contracts | NTPC/USSCCPG3/9900239995 | Goods | SUPPLY OF UNILEC MCC SPARES AT NTPC BARAUNI | 30/07/2022 | UNILEC ENGINEERS LTD | 1844725.00 | |
| 746 | Corporate Contracts | NTPC/USSCCPG3/9900243008 | Goods | Procurement of Hydraulic Cylinder and Seal Kit for Stacker Reclaimer CHPSTAGE I at NTPC Kahalgaon | 30/07/2022 | VELJAN HYDRAIR LTD | 842000.00 | |
| 747 | Corporate Contracts | NTPC/USSCCPG3/9900241023 | Goods | Procurement of Velan make valves consumable spares at NTPC Kudgi | 29/07/2022 | VELAN VALVES INDIA PVT LTD | 341400.76 | |
| 748 | Corporate Contracts | NTPC/USSCCPG3/9900243009 | Goods | PROCUREMENT OF CONFLOW ASSEMBLY AND ITS SPARES FOR CHP NTPC BARAUNI | 29/07/2022 | HMC EQUIPMENTS PVT LTD | 1240500.00 | |
| 749 | Corporate Contracts | NTPC/USSCCPG3/9900243025 | Goods | Procurement of 3.3 kV SPBD for UAT2B bus duct restoration at NTPC Barh | 29/07/2022 | C&S ELECTRIC LTD | 548589.00 | |
| 750 | Corporate Contracts | NTPC/USSCCPG3/9900232293 | Goods | Spares for Flap Gate Actuators KHARGONE | 29/07/2022 | UNITED TECHNOMECH ENGINEERS PVT | 2340900.00 | |
| 751 | Corporate Contracts | NTPC/USSCCPG3/9900234820 | Goods | SUPPLY OF SPARES FOR SEAL/LEAK STEAM CONTROL VALVE ACTUATOR FOR STAGEIto III OF NTPC KORBA STPS | 28/07/2022 | REINEKE ENGINEERING PVT LTD | 3714925.00 | |
| 752 | Corporate Contracts | NTPC/USSCCPG3/9900240629 | Goods | PNEUMATIC ACTUATOR FOR BFP RIHAND | 27/07/2022 | GE OIL & GAS INDIA PRIVATE LIMITED | 2153560.00 | |
| 753 | Corporate Contracts | NTPC/USSCCPG2/9900243240 | Services | TRIANNIAL DRAWING DEVELOPMENT CONTRACT OF O AND M SPARE PARTS AT NTPC MOUDA | 27/07/2022 | SABERCAD SOFTWARE SOLUTIONS LLP | 615000.00 | |
| 754 | Corporate Contracts | NTPC/USSCCPG3/9900240629 | Goods | PNEUMATIC ACTUATOR FOR BFP RIHAND | 27/07/2022 | GE OIL & GAS INDIA PRIVATE LIMITED | 2153560.00 | |
| 755 | Corporate Contracts | NTPC/USSCCPG2/9900243240 | Services | TRIANNIAL DRAWING DEVELOPMENT CONTRACT OF O AND M SPARE PARTS AT NTPC MOUDA | 27/07/2022 | SABERCAD SOFTWARE SOLUTIONS LLP | 615000.00 | |
| 756 | Corporate Contracts | NTPC/USSCCPG3/9900240629 | Goods | PNEUMATIC ACTUATOR FOR BFP RIHAND | 27/07/2022 | GE OIL & GAS INDIA PRIVATE LIMITED | 2153560.00 | |
| 757 | Corporate Contracts | NTPC/USSCCPG2/9900243240 | Services | TRIANNIAL DRAWING DEVELOPMENT CONTRACT OF O AND M SPARE PARTS AT NTPC MOUDA | 27/07/2022 | SABERCAD SOFTWARE SOLUTIONS LLP | 615000.00 | |
| 758 | Corporate Contracts | NTPC/USSCCPG3/9900240629 | Goods | PNEUMATIC ACTUATOR FOR BFP RIHAND | 27/07/2022 | GE OIL & GAS INDIA PRIVATE LIMITED | 2153560.00 | |
| 759 | Corporate Contracts | NTPC/USSCCPG2/9900243240 | Services | TRIANNIAL DRAWING DEVELOPMENT CONTRACT OF O AND M SPARE PARTS AT NTPC MOUDA | 27/07/2022 | SABERCAD SOFTWARE SOLUTIONS LLP | 615000.00 | |
| 760 | Corporate Contracts | CS-1400-112F-9 | Equipment Supply & Erection | Long term Procurement of Biomass Pellets to Various NTPC Stations | 27/07/2022 | "1. Beyond Drilling and Exploration Private Limited 1. MYNAH INTERNATIONAL LIMITED 1. BBS CREATIONS 1. Trinix Impex Pvt. Ltd" | INR 450497600.00, INR 1309182000.00, INR 490943250.00, INR 32729500.00 | |
| 761 | Corporate Contracts | CS-6100-112F-9 | Equipment Supply & Erection | Long term Procurement of Biomass Pellets to Various NTPC Stations | 27/07/2022 | 1. Agarwal Agro Industries, 2. Beyond Drilling and Exploration Private Limited, 3. BSBK GREEN ENERGY PRIVATE LIMITED, 4. RNS AUTOMATION, 5. Mitra precise Forge Private limited, 6. Aceinox Industries Private Limited, 7. A2P ENERGY SOLUTION PRIVATE LIMITED | INR 528770025.00, INR 446516910.00, INR 4700178000.00, INR 399515130.00, INR 2996363475.00, INR 1997575650.00, INR 423016020.00 | |
| 762 | Corporate Contracts | CS-9562-112F-9 | Equipment Supply & Erection | Long term Procurement of Biomass Pellets to Various NTPC Stations | 27/07/2022 | 1. BCS Switchgear Industries, 2. Beyond Drilling and Exploration Private Limited, 3. Bidya Bio Energy Private Limited, 4. Trinix Impex Pvt. Ltd, 5. SPD INTERNATIONAL INFRATECH PRIVATE LIMITED, 6. Beyond Drilling and Exploration Private Limited, 7. Sandhu Fuel Briquette | INR 429240000.00, INR 453080194.00, INR 377462925.00, INR 388247580.00, INR 377462925.00, INR 1887314625.00, INR 345108960.00 | |
| 763 | Corporate Contracts | NTPC/USSCCPG3/9900241960 | Goods | PROCUREMENT OF IMPELLER FOR CW MAKE UP PUMP OF ST II AT Kahalgaon SuperThermal Power | 26/07/2022 | WILO MATHER AND PLATT PUMPS PVT LTD | 442450.00 | |
| 764 | Corporate Contracts | NTPC/USSCCPG3/9900243284 | Goods | IYAPPAN SPARES FOR HP BYPASS SYSTEM RIHAND | 26/07/2022 | IYAPPAN ENGINEERING INDUSTRIES | 3126863.00 | |
| 765 | Corporate Contracts | NTPC/USSCCPG3/9900241960 | Goods | PROCUREMENT OF IMPELLER FOR CW MAKE UP PUMP OF ST II AT Kahalgaon SuperThermal Power | 26/07/2022 | WILO MATHER AND PLATT PUMPS PVT LTD | 442450.00 | |
| 766 | Corporate Contracts | NTPC/USSCCPG3/9900243284 | Goods | IYAPPAN SPARES FOR HP BYPASS SYSTEM RIHAND | 26/07/2022 | IYAPPAN ENGINEERING INDUSTRIES | 3126863.00 | |
| 767 | Corporate Contracts | NTPC/USSCCPG3/9900241960 | Goods | PROCUREMENT OF IMPELLER FOR CW MAKE UP PUMP OF ST II AT Kahalgaon SuperThermal Power | 26/07/2022 | WILO MATHER AND PLATT PUMPS PVT LTD | 442450.00 | |
| 768 | Corporate Contracts | NTPC/USSCCPG3/9900243284 | Goods | IYAPPAN SPARES FOR HP BYPASS SYSTEM RIHAND | 26/07/2022 | IYAPPAN ENGINEERING INDUSTRIES | 3126863.00 | |
| 769 | Corporate Contracts | NTPC/USSCCPG3/9900241960 | Goods | PROCUREMENT OF IMPELLER FOR CW MAKE UP PUMP OF ST II AT Kahalgaon SuperThermal Power | 26/07/2022 | WILO MATHER AND PLATT PUMPS PVT LTD | 442450.00 | |
| 770 | Corporate Contracts | NTPC/USSCCPG3/9900243284 | Goods | IYAPPAN SPARES FOR HP BYPASS SYSTEM RIHAND | 26/07/2022 | IYAPPAN ENGINEERING INDUSTRIES | 3126863.00 | |
| 771 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241106 | Services | Rate contract for medical examination of contract workers | 22/07/2022 | FORTIS | 700000.00 | |
| 772 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241106 | Services | Rate contract for medical examination of contract workers | 22/07/2022 | FORTIS | 700000.00 | |
| 773 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241106 | Services | Rate contract for medical examination of contract workers | 22/07/2022 | FORTIS | 700000.00 | |
| 774 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241106 | Services | Rate contract for medical examination of contract workers | 22/07/2022 | FORTIS | 700000.00 | |
| 775 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241106 | Services | Rate contract for medical examination of contract workers | 22/07/2022 | FORTIS | 700000.00 | |
| 776 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241532 | Miscellaneous (Others) | Construction of Hume pipeculvert on the coal transportation route for West Pit | 20/07/2022 | TEJAS CONSTRUCTION | 3729782.81 | |
| 777 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241532 | Miscellaneous (Others) | Construction of Hume pipeculvert on the coal transportation route for West Pit | 20/07/2022 | TEJAS CONSTRUCTION | 3729782.81 | |
| 778 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241532 | Miscellaneous (Others) | Construction of Hume pipeculvert on the coal transportation route for West Pit | 20/07/2022 | TEJAS CONSTRUCTION | 3729782.81 | |
| 779 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241532 | Miscellaneous (Others) | Construction of Hume pipeculvert on the coal transportation route for West Pit | 20/07/2022 | TEJAS CONSTRUCTION | 3729782.81 | |
| 780 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241532 | Miscellaneous (Others) | Construction of Hume pipeculvert on the coal transportation route for West Pit | 20/07/2022 | TEJAS CONSTRUCTION | 3729782.81 | |
| 781 | Corporate Contracts | NTPC/USSCCPG3/9900241675 | Goods | IYAPPAN SPARES OF HPBP SYSTEM UNCHAHAR | 14/07/2022 | IYAPPAN ENGINEERING INDUSTRIES | 644650.00 | |
| 782 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241806 | Miscellaneous (Others) | Installation of 01 no deep borewell with submersible pump, watertank(4000lts capacity) and plumbing work at Kerandari block officepremises. | 04/07/2022 | FAROOQUI ENTERPRISES | 236197.58 | |
| 783 | Corporate Contracts | CS-0011-010(19)-9 | Import of Coal | Procurement of 1.60 MMT of Imported Coal on FOR Power Station basis for NTPC Talcher Kaniha, Farakka, Kahalgaon, Barh, Barauni, Bongaigaon, Simhadri & Ramagundam | 01/07/2022 | 1. Adani Enterprises Ltd, 2. Adi Tradelink | INR 19206307599.00, INR 8231274685.00 | |
| 784 | Corporate Contracts | CS-0011-010(20)-9 | Import of Coal | Procurement of 1.43 MMT of Imported Coal on FOR Power Station basis for NTPC Vindhyachal, Rihand, Singrauli, Khargone, Dadri, Tanda & Unchahar | 01/07/2022 | 1. Adi Tradelink | INR 18571049457.00 | |
| 785 | Corporate Contracts | CS-0011-010(21)-9 | Import of Coal | Procurement of 1.50 MMT of Imported Coal on FOR Power Station basis for NTPC Power Plants- Kudgi, Solapur, Sipat, Mouda, Gadarwara, Lara and Korba Power Plants | 01/07/2022 | 1. Adani Enterprises Ltd, 2. Adi Tradelink | INR 18315748362.00, INR 7849606441.00 | |
| 786 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900239356 | Services | Hiring of 12 Mbps MPLS link for CBCMP Office, Pagaar. | 30/06/2022 | POWER GRID CORPORATION OF INDIA LTD | 936615.00 | |
| 787 | Corporate Contracts | NTPC/USSCCPG3/9900237849 | Goods | Procurement of C and S make LT BusDuct Termination spares for CHP NTPCSOLAPUR | 29/06/2022 | C&S ELECTRIC LTD | 391529.00 | |
| 788 | Corporate Contracts | NTPC/SSC Coal Mining(Ranchi)/9900241807 | Services | Consultancy Services to CMPDIL for Pit and Dump Slope Stability atTalaipalli Coal Mining Project. | 28/06/2022 | CENTRAL MINE PLANNING & DESIGN | 1500000.00 | |
| 789 | Corporate Contracts | NTPC/USSCCPG3/9900238687 | Goods | Procurement of Dual Plate Check Valve for NTPC DARLIPALI | 24/06/2022 | ADVANCE VALVES PVT LTD | 297659.00 | |
| 790 | Corporate Contracts | CS-0011-779P-9 | Consultancy Services | Appointment of Merchant Banker for induction of Strategic/Financial/Private Equity Investors in NTPC Green Energy Limited (NGEL) | 24/06/2022 | 1. SBI Capital Markets Limited | INR 92600000.00 | |
| 791 | Corporate Contracts | NTPC/USSCCPG3/9900238965 | Goods | Heavy Duty Limit Switches for Wagon trippler and stacker reclaimer NTPCKHargone | 23/06/2022 | JAYASHREE ELECTRODEVICES PVT LTD | 107160.00 | |
| 792 | Corporate Contracts | NTPC/USSCCPG3/9900239159 | Goods | STAGE 1 PADDLE FEEDER SPARES FOR NTPC DADRI | 21/06/2022 | ELECON ENGINEERING CO LTD | 364752.50 | |
| 793 | Corporate Contracts | NTPC/USSCCPG3/9900235472 | Goods | Supply of vibration measurement system items Rihand | 06/06/2022 | SENSONICS TECHNOLOGIES INDIA | 1505182.96 | |
| 794 | Corporate Contracts | CS-0011-779O-9 | Services | Engagement of Merchant Banker-cum-Selling Broker for the disinvestment of NTPC shareholding in PTC India Ltd | 01/06/2022 | 1. ICICI Securities Limited | INR 4890000.00 | |
| 795 | Corporate Contracts | CS-0011-010(14)-9 | Import of Coal | Procurement of 1.25 MMT of Imported Coal on FOR destination basis for various NTPC stations (Talcher Kaniha, Farakka, Kahalgaon, Barh, Barauni, & Bongaigaon) | 26/05/2022 | Adani Enterprises Ltd | INR 20850497880.00 | |
| 796 | Corporate Contracts | CS-0011-010(15)-9 | Import of Coal | PROCUREMENT OF 1.60 MMT OF IMPORTED COAL ON FOR POWER STATION BASIS FOR NTPC FARAKKA, KAHALGAON, SIMHADRI & RAMAGUNDAM POWER PLANTS | 23/05/2022 | Adani Enterprises Ltd | INR 19157429996.00 | |
| 797 | Corporate Contracts | CS-0011-010(16)-9 | Import of Coal | PROCUREMENT OF 1.60 MMT OF IMPORTED COAL ON FOR POWER STATION BASIS FOR NTPC KHARGONE, DADRI, TANDA AND UNCHAHAR POWER PLANTS | 23/05/2022 | Adani Enterprises Ltd | INR 20680674809.00 | |
| 798 | Corporate Contracts | NTPC/SSC ERII(T. Kaniha)/9900228442 | Goods | PURCHASE REQUISITION FOR PAPH/SAPH SYSTEMS SEALS | 13/05/2022 | HARIHARAN POWER ENGINEERING | 2815584.00 | |
| 799 | Corporate Contracts | NTPC/SSC ERII(T. Kaniha)/9900228442 | Goods | PURCHASE REQUISITION FOR PAPH/SAPH SYSTEMS SEALS | 13/05/2022 | HARIHARAN POWER ENGINEERING | 2815584.00 | |
| 800 | Corporate Contracts | CS-0011-010(10)-9 | Import of Coal | Procurement of 1.25 MMT of Imported Coal on FOR Power Station Basis for NTPC Unchahar & Tanda | 31/03/2022 | Adani Enterprises Ltd | INR 20706005250.00 | |
| 801 | Corporate Contracts | NTPC/SSC ERII(T. Kaniha)/9900225734 | Goods | As per tender documents | 04/02/2022 | VTORK CONTROLS | 2477880.00 | |
| 802 | Corporate Contracts | CS-0011-731E-9 | Consultancy Services | Consultancy Services for the development of High-Volume Fly Ash concrete (HVFAC) for construction of Cement Concrete (CC) road pavement in NTPC projects. | 17/01/2022 | 1. National Council For Cement And Building Materials | INR 1488000.00 | |
| 803 | Corporate Contracts | CS-6100-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. Narayan Enterprises 1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS" | "INR 30240000.00 INR 28350000.00 INR 28350000.00" | |
| 804 | Corporate Contracts | CS-9518-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. AARATHI ENGINEERS 1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 33300000.00 INR 33300000.00 INR 33300000.00 INR 33300000.00" | |
| 805 | Corporate Contracts | CS-9546-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. AARATHI ENGINEERS 1. Narayan Enterprises 1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 26460000.00 INR 23814000.00 INR 26460000.00 INR 26460000.00 INR 26460000.00" | |
| 806 | Corporate Contracts | CS-9548-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS" | "INR 25704000.00 INR 25704000.00" | |
| 807 | Corporate Contracts | CS-9558-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 37800000.00, INR 37800000.00, INR 37800000.00" | |
| 808 | Corporate Contracts | CS-1200-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 33300000.00 INR 33300000.00 INR 33300000.00" | |
| 809 | Corporate Contracts | CS-1400-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. Narayan Enterprises 1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 22453200.00 INR 31500000.00 INR 31500000.00 INR 31500000.00" | |
| 810 | Corporate Contracts | CS-2100-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS" | "INR 24948000.00 INR 24948000.00" | |
| 811 | Corporate Contracts | CS-2200-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 33300000.00 INR 33300000.00 INR 33300000.00" | |
| 812 | Corporate Contracts | CS-3100-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 31500000.00 INR 31500000.00 INR 31500000.00" | |
| 813 | Corporate Contracts | CS-3500-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 31500000.00 INR 31500000.00 INR 31500000.00" | |
| 814 | Corporate Contracts | CS-4100-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. Naturum Technology Private Limited 1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 27972000.00 INR 35100000.00 INR 35100000.00 INR 35100000.00" | |
| 815 | Corporate Contracts | CS-4200-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. Naturum Technology Private Limited 1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 27972000.00 INR 35100000.00 INR 35100000.00 INR 35100000.00" | |
| 816 | Corporate Contracts | CS-4300-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 35100000.00 INR 35100000.00 INR 35100000.00" | |
| 817 | Corporate Contracts | CS-1100-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | 13/01/2022 | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 33300000.00 INR 33300000.00 INR 33300000.00" | |
| 818 | Corporate Contracts | CS-4540-723-9 | Work Contract | Geotechnical Investigation Work | 05/01/2022 | 1. CENGRS Geotechnica Pvt. Ltd. | INR 9851415.00 | |
| 819 | Corporate Contracts | CS-1220-109(6)-9 | Equipment Supply & Erection | Flue gas Desulpharisation system | 31/12/2021 | "1. THERMAX LIMITED 1. THERMAX LIMITED" | "INR 3519818310.00 INR 1936211333.00" | |
| 820 | Corporate Contracts | CS-0011-779M-9 | Consultancy Services | Feasibility Study for setting up Industrial Park at Pudimadaka, Andhra Pradesh | 16/12/2021 | 1. SMEC (INDIA) PVT. LTD | INR 2400000.00 | |
| 821 | Corporate Contracts | CS-0011-779N-9 | Consultancy Services | Appointment of Consultant Cum Transaction Advisor for Necessary Advisory Services for Monetization of Hydro and RE Assets of NTPC and NVVN | 16/12/2021 | 1. SBI Capital Markets Limited | INR 12000000.00 | |
| 822 | Corporate Contracts | CS-1100-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. Mheshwri Enterprises 1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 21772800.00 INR 33300000.00 INR 33300000.00" | |
| 823 | Corporate Contracts | CS-1400-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. Mheshwri Enterprises 1. AARATHI ENGINEERS" | "INR 30240000.00 INR 31500000.00" | |
| 824 | Corporate Contracts | CS-2200-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 33300000.00 INR 33300000.00" | |
| 825 | Corporate Contracts | CS-3500-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. Aditya Biomass Energy 1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 22264200.00 INR 31500000.00 INR 31500000.00" | |
| 826 | Corporate Contracts | CS-3100-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 31500000.00 INR 31500000.00" | |
| 827 | Corporate Contracts | CS-4300-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | 1. AARATHI ENGINEERS | INR 35100000.00 | |
| 828 | Corporate Contracts | CS-4200-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. ABHAY GREENTECH SOLUTIONS PVT LTD 1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 19930032.00 INR 35100000.00 INR 35100000.00" | |
| 829 | Corporate Contracts | CS-4100-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 35100000.00 INR 35100000.00" | |
| 830 | Corporate Contracts | CS-6100-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 28350000.00 INR 31500000.00" | |
| 831 | Corporate Contracts | CS-9546-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. Mheshwri Enterprises 1. Kanoz Agro Fuellets" | "INR 23814000.00 INR 23814000.00" | |
| 832 | Corporate Contracts | CS-9558-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 37800000.00 INR 37800000.00" | |
| 833 | Corporate Contracts | CS-1200-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 09/12/2021 | "1. MOHEIT AGRO INDUSTRIES 1. AARATHI ENGINEERS" | "INR 33300000.00 INR 33300000.00" | |
| 834 | Corporate Contracts | CS-4410-742-9 | Consultancy Services | Area Drainage Study | 23/11/2021 | 1. Department of Water Resources & Management | INR 2550000.00 | |
| 835 | Corporate Contracts | CS-0011-710T-9 | Consultancy Services | Appointment of consultant for feedstock assessment (bamboo) for NTPC Bongaigaon | 29/10/2021 | GICIA INDIA PVT LTD | INR 2455000 | |
| 836 | Corporate Contracts | CS-0000-366C-9 | Work Contract | Construction of Dwelling unit at Niti Bagh | 23/10/2021 | DNOVA Infracon Pvt. Ltd | INR 40924076.9 | |
| 837 | Corporate Contracts | CS-9518-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | Gupta Enterprises | INR 19278000 | |
| 838 | Corporate Contracts | CS-9546-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | TRAYAMBAKAM BIOENERGY PVT. LTD | INR 23152500 | |
| 839 | Corporate Contracts | CS-1100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | TRAYAMBAKAM BIOENERGY PVT. LTD | INR 21168000 | |
| 840 | Corporate Contracts | CS-1200-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | TRAYAMBAKAM BIOENERGY PVT. LTD | INR 21168000 | |
| 841 | Corporate Contracts | CS-1400-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | MOHEIT AGRO INDUSTRIES | INR 45530100 | |
| 842 | Corporate Contracts | CS-2100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | Gupta Enterprises | INR 18711000 | |
| 843 | Corporate Contracts | CS-2200-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | ENVIVA GREEN | INR 41731200 | |
| 844 | Corporate Contracts | CS-4100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | RAMCO AGROTEK | INR 55944000 | |
| 845 | Corporate Contracts | CS-4200-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | RAMCO AGROTEK | INR 27972000 | |
| 846 | Corporate Contracts | CS-6100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | N Designer Jewellery | INR 28350000 | |
| 847 | Corporate Contracts | CS-7010-364-9 | Work Contract | Integrated Township Package for PB, CB | 20/10/2021 | Universal Contractors & Engineers Pvt. Ltd. | INR 2179089134 | |
| 848 | Corporate Contracts | CS-9545-109(6)-9 | Equipment Supply & Erection | Flue gas Desulpharisation system | 06/10/2021 | BHARAT HEAVY ELECTRICALS LTD | INR 4941730469 | |
| 849 | Corporate Contracts | CS-7011-602-9 | Miscellaneous (Others) | MDO | 02/10/2021 | RITHWIK AMR CONSORTIUM | INR 68760846000 | |
| 850 | Corporate Contracts | CS-0011-714G-9 | Consultancy Services | Consultancy assignment for Mine to Burner Study | 18/08/2021 | Ernst & Young LLP | INR 4900000 | |
| 851 | Corporate Contracts | CS-0011-001C-9 | Services | Erection of PSA based Oxygen Generation Plant and Supply, Erection, Installation | 26/07/2021 | Vishwakarma Electro Mech engineers | INR 640500.00 | |
| 852 | Corporate Contracts | CS-6100-779L-9 | Equipment Supply & Erection | Pollutant Source Apportionment and Environment Impact Assessment Study for Thermal Power Plant at Dadri in NCR | 15/06/2021 | IIT Kanpur | INR 15330417.00 | |
| 853 | Corporate Contracts | CS-0011-710S-9 | Miscellaneous (Others) | Appointment of Consultant for Market Survey for setting up Caustic Soda manufacturing facility in NTPC | 11/06/2021 | Industrial Development Services | INR 2350000.00 | |
| 854 | Corporate Contracts | CS-1420-157C-2 | Consultancy Services | Replacement of Volumetric Coal Feeders with Gravimetric Coal Feeders | 03/05/2021 | SCHENCK PROCESS SOLUTIONS INDIA PRIVATE LTD | INR 100005000.00 , INR 24580000.00 | |
| 855 | Corporate Contracts | CS-0011-779K-9 | Consultancy Services | Appointment of consultant for formulation of revised resolution plan | 09/04/2021 | SBI Capital Markets Limited | INR 2500000.00 | |
| 856 | Corporate Contracts | CS-4130-215A-9 | Miscellaneous (Others) | Electrical Works for Submersible pumps Package | 20/03/2021 | ABB India Ltd | INR 48271066.00, INR 6728170.00 | |
| 857 | Corporate Contracts | CS-9548-147-9 | Equipment Supply & Erection | Air Conditioning and Ventilation System Package for Administrative building | 09/03/2021 | Frick India Limited | INR 31459920.00 , INR 7744521.50 | |
| 858 | Corporate Contracts | CS-0011-778B-9 | Consultancy Services | Appointment of Expert to carry out various analysis on the starter dyke and first raising dyke of Kahalgaon lagoon 3D through computer software | 08/02/2021 | UV Global Consult | INR 1000000.00 | |
| 859 | Corporate Contracts | CS-9558-102W-9 | Equipment Supply & Erection | PROCUREMENT OF MILL MOTORS | 25/01/2021 | Siemens Ltd | INR 14673000.00 , INR 520000.00 | |
| 860 | Corporate Contracts | CS-0011-710N-9 | Equipment Supply & Erection | Appointment of Consultant for 100% Ash Utilization at NTPCs Pithead thermal power plants | 20/01/2021 | KPMG Advisory Services Private Limited | INR 6320000.00 | |
| 861 | Corporate Contracts | CS-9558-102X-9 | Equipment Supply & Erection | PROCUREMENT OF DUCTS | 11/01/2021 | ISGEC Heavy Engineering Limited | INR 134825000.00, INR 8075000.00 | |
| 862 | Corporate Contracts | CS-0011-710P-9 | Consultancy Services | Appointment of consultant for preparation of scheme/concept note on Monetisation of NTPC investment in JV | 07/12/2020 | Ernst & Young LLP | INR 4430000.00 | |
| 863 | Corporate Contracts | CS-9558-102T1-9 | Equipment Supply & Erection | Pressure parts | 01/12/2020 | PJSC THE TAGANROG BOILER-MAKING WORKS KRASNY KOTELSHCHIK | USD 3500000.00, USD 84788.00" | |
| 864 | Corporate Contracts | CS-8012-724-9 | Consultancy Services | Topographical Survey Package | 24/11/2020 | Precise Survey & Measurements | INR 155250.00 | |
| 865 | Corporate Contracts | CS-8003-399-9 | Equipment Supply & Erection | Site Specific Seismic Study | 02/11/2020 | DEPARTMENT OF EARTHQUAKE ENGG.,I.I. | INR 800000.00 | |
| 866 | Corporate Contracts | CS-0011-779H-9 | Consultancy Services | Appointment of consultant for Preparation of Strategic Vision | 30/10/2020 | Crisil Risk and Infrastructure Solutions Limited | INR 2750000.00 | |
| 867 | Corporate Contracts | CS-8004-103A-9 | Equipment Supply & Erection | Combustion Modification Package | 27/10/2020 | GE POWER INDIA Ltd. | INR 98920000.00, INR 28930000.00 | |
| 868 | Corporate Contracts | CS-0011-779F-9 | Equipment Supply & Erection | Hiring of consultancy services on Retainership basis for market scanning and preliminary assessment of Power assets | 27/10/2020 | Crisil Risk and Infrastructure Solutions Limited | INR 3900000.00 | |
| 869 | Corporate Contracts | CS-0011-779G-9 | Consultancy Services | Appointment of consultant in seeking industry responses and finalisation of roadmap for setting up Energy Intensive Industries in NTPC plants | 20/10/2020 | KPMG India Private Limited | INR 6685000.00 | |
| 870 | Corporate Contracts | CS-8012-723-9 | Consultancy Services | Geotechnical Investigation Work | 29/09/2020 | CENGRS Geotechnica Pvt. Ltd. | INR 470875.00 | |
| 871 | Corporate Contracts | CS-7014-602-9 | Consultancy Services | Mine Developer-cum-Operator Package | 26/08/2020 | THRIVENI EARTH MOVERS PVT LTD | INR 314280320000.00 | |
| 872 | Corporate Contracts | CS-0000-710K-9 | Services | Appointment of consultant for assignment NTPC Strategy 2025 | 17/07/2020 | DELOITTE TOUCHE TOHMATSU INDIA LLP | INR 7890000.00 | |
| 873 | Corporate Contracts | CS-0011-710L-9 | Consultancy Services | Engagement of Valuation Consultant for equity swapping for RGPPL and KLL | 14/07/2020 | DELOITTE TOUCHE TOHMATSU INDIA LLP | INR 3304000.00 | |
| 874 | Corporate Contracts | CS-3500-010E-9 | Import of Coal | PROCUREMENT OF IMPORTED COAL | 19/10/2019 | Chettinad Logistics Pvt Ltd | INR 2510235929.00 | |
| 875 | Corporate Contracts | CS-4300-010E-9 | Import of Coal | PROCUREMENT OF IMPORTED COAL | 19/10/2019 | Adani Enterprises Ltd | INR 5527639500.00 | |
| 876 | Corporate Contracts | CS-9518-162E-2 | Equipment Supply & Erection | AUGMENTATION OF DRY FLY ASH TRANSPORTATION SYSTEM for 2 Units | 31/07/2018 | 1. Macawber Beekay Pvt.Ltd 2. Macawber Beekay Pvt.Ltd | INR 430415829.00 INR 203584171.00 | |
| 877 | Corporate Contracts | 40032478 | Equipment Supply & Erection | External Coal Handling Plant Package | 14/02/2017 | MECON LTD Vivekanand Path, Doranda,RANCHI-834002,India | INR 3,957,368,168.03 | |
| 878 | Corporate Contracts | 40051319 | Miscellaneous (Others) | Development and Operation of Coal Mining Block | 09/02/2017 | Sainik Mining And Allied Services 7th Floor Corporate Tower, Ambience Mall,,Gurgaon-122001,India | INR 60,045,220,000.00 | |
| 879 | Corporate Contracts | 40037415 | Equipment Supply & Erection | Balance of Plant (BOP) Turnkey Package | 10/01/2017 | TATA Projects Limited Mithona Towers,1st 1-7-80 to 87,Opp,Secundrabad-500003,India | INR 20,549,140,000.00 | |
| 880 | Corporate Contracts | 40057904 | Services | Comprehensive AMC for LT Panels and Operation Services of Electrical | 06/12/2016 | KBS ELECTRICALS | 2,592,000.00 | |
| 881 | Corporate Contracts | 40054375 | Equipment Supply & Erection | Supply, Installation & Commissioning of Fine Pitch LED based | 20/10/2016 | PYROTECH ELECTRONICS PVT. LTD. | 34,248,141.00 | |
| 882 | Corporate Contracts | 40054375 | Equipment Supply & Erection | Supply, Installation & Commissioning of Fine Pitch LED based | 20/10/2016 | PYROTECH ELECTRONICS PVT. LTD. | 1,602,719.00 | |
| 883 | Corporate Contracts | 40054478 | Miscellaneous (Others) | RLA study of critical piping | 06/10/2016 | IRC ENGINEERING SERVICES INDIA PVT LTD 612,CHIRANJIV TOWER 43,NEHRU PLACE, ,NEW DELHI-110019,India | INR 263,433,000.00 | |
| 884 | Corporate Contracts | 40030217 | Equipment Supply & Erection | Electrostatic Precipitator | 18/08/2015 | BHARAT HEAVY ELECTRICALS LTD BHEL HOUSE SIRI FORT NEW DELHI,NEW DELHI-110049,India | INR 2,030,000,000.00 | |
| 885 | Corporate Contracts | 40032343 | Equipment Supply & Erection | DM Plant And Chemical Treatment Package | 14/08/2015 | Driplex Water Engineering Ltd 1,panchsheel Community Centre.,New Delhi-110017,India | INR 222,000,000.00 | |
| 886 | Corporate Contracts | 40033311 | Equipment Supply & Erection | Fire Detection & Protection System Package | 13/08/2015 | Sterling & Wilson Pvt. Limited Universal Majestic Building,MUMBAI-400043,India | INR 235,809,726.26 | |
| 887 | Corporate Contracts | 40034080 | Equipment Supply & Erection | Air Condition System Package | 07/08/2015 | Aqua Chill Systems India Pvt. Ltd. 1001/1002, 10th Floor, Siddharth Towers, Near Sangam Press, Kothrud,Pune-411038,India | INR 87,031,664.00 | |
| 888 | Corporate Contracts | 40025192 | Services | Annual Rate Contract for DLY/DLN/UPY/UP registered Taxis | 26/06/2015 | ABHISHEK TOURS& TRAVELS | 20786782.00 | |
| 889 | Corporate Contracts | 40023602 | Civil Works | Contract for Resurfacing of existing Roads at NTPC EOC, Sector-24 | 15/06/2015 | SATYA PARKASH & BROS. PVT. LTD | 7870524.00 | |
| 890 | Corporate Contracts | 40025192 | Services | Annual Rate Contract for DLY/DLN/UPY/UP registered Taxis | 26/05/2015 | THAKUR TRAVEL SOLUTIONS | 20786782.00 | |
| 891 | Corporate Contracts | NTPC/HRHQ/9900004935 | Goods | test case | 21/05/2015 | RISHABH INSTRUMENTS PVT LTD | 76000.00 | |
| 892 | Corporate Contracts | 40025345 | Administrative Works & Purchases | Supply, Installation & Commissioning of Split Air Conditioners | 24/03/2015 | RK ELECTRICALS & REFRIGERATION | 1532714 | |
| 893 | Corporate Contracts | 40022210 | Administrative Works & Purchases | Annual comprehensive maintenance contract of ACs, Water Coolers, | 05/03/2015 | KBS ELECTRICALS | 2382230 | |
| 894 | Corporate Contracts | 40023592 | Administrative Works & Purchases | Audio-Video Conference System in Commercial Conference Room at Core 6, | 08/01/2015 | Tech Connect Services Pvt Ltd | 3132400 | |
| 895 | Corporate Contracts | 40012843 | Equipment Supply & Erection | Fire Detection & Protection System Package | 04/03/2014 | 1. Lloyd Insulations India Ltd | USD 410262.48 | |
| 896 | Corporate Contracts | CS-0000-407(R1)-2 | Equipment Supply & Erection | Continuous Emission Monitoring System | 04/03/2014 | "1. Fuji Electric Co. Ltd. 1. ANALYSER INSTRUMENT CO PVT LTD" | USD 1534260 | |
| 897 | Corporate Contracts | 40012843 | Equipment Supply & Erection | Fire Detection & Protection System Package | 04/03/2014 | 1. Lloyd Insulations India Ltd | INR 198719145 | |
| 898 | Corporate Contracts | 40012830 | Equipment Supply & Erection | Air-conditioning & Ventilation System | 04/03/2014 | 1. ETA ENGINEERING PVT LIMITED | INR 228730000 | |
| 899 | Corporate Contracts | 40012830 | Equipment Supply & Erection | Air-conditioning & Ventilation System | 04/03/2014 | 1. ETA ENGINEERING PVT LIMITED | INR 63717000 | |
| 900 | Corporate Contracts | 40012843 | Equipment Supply & Erection | Fire Detection & Protection System Package | 04/03/2014 | 1. Lloyd Insulations India Ltd | INR 59978723 | |
| 901 | Corporate Contracts | CS-0000-407(R1)-2 | Equipment Supply & Erection | Continuous Emission Monitoring System | 04/03/2014 | "1. Fuji Electric Co. Ltd. 1. ANALYSER INSTRUMENT CO PVT LTD" | 124944509 | |
| 902 | Corporate Contracts | CS-0000-407(R1)-2 | Equipment Supply & Erection | Continuous Emission Monitoring System | 04/03/2014 | "1. Fuji Electric Co. Ltd. 1. ANALYSER INSTRUMENT CO PVT LTD" | 62137039 | |
| 903 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 64255218 | |
| 904 | Corporate Contracts | 40012208 | Equipment Supply & Erection | Procurement of Well Heads & X-Mass trees | 01/03/2014 | 1. PARVEEN INDUSTRIES PVT LTD | INR 20698012 | |
| 905 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1. Energo Engineering Projects Ltd | INR 310545340 | |
| 906 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 6626900 | |
| 907 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 127554408 | |
| 908 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 13138800 | |
| 909 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1. Energo Engineering Projects Ltd | INR 77474660 | |
| 910 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 310545340 | |
| 911 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 310545340 | |
| 912 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 310545340 | |
| 913 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 77474660 | |
| 914 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | INR 22031905043 | |
| 915 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | EUR 47356082 | |
| 916 | Corporate Contracts | 40009272 | Equipment Supply & Erection | Charter Hire of Drilling Rig Services | 28/02/2014 | 1. JOHN ENERGY LTD | USD 5613925.1 | |
| 917 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1. Bharat Heavy Electricals Ltd | USD 90933349, EUR 94266958, INR 37287567022 | |
| 918 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1. Bharat Heavy Electricals Ltd | INR 22031905043 | |
| 919 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1. Bharat Heavy Electricals Ltd | USD 25000000, EUR 47356082 | |
| 920 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | USD 90933349 EUR 94266958 INR 37287567022 | |
| 921 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | 25000000 | |
| 922 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1 THE INDURE PVT LTD | EUR 3472000 | |
| 923 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | THE INDURE PVT LTD | EUR 3472000 | |
| 924 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1 THE INDURE PVT LTD | EUR 168000 INR 1012200000 | |
| 925 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1. THE INDURE PVT LTD | EUR 3472000 | |
| 926 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1. THE INDURE PVT LTD | EUR 168000, INR 1012200000 | |
| 927 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1. THE INDURE PVT LTD | INR 78400000 | |
| 928 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1 THE INDURE PVT LTD | INR 78400000 | |
| 929 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1. THE INDURE PVT LTD | EUR 277200, INR 1126818000 | |
| 930 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | 247763083 | |
| 931 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | 247763083 | |
| 932 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1 THE INDURE PVT LTD | EUR 277200 INR 1126818000 | |
| 933 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | INR 209699040 | |
| 934 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1. THE INDURE PVT LTD | EUR 3432000 | |
| 935 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1. THE INDURE PVT LTD | INR 78210000 | |
| 936 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | INR 247763083 | |
| 937 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1 THE INDURE PVT LTD | EUR 3432000 | |
| 938 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1 THE INDURE PVT LTD | INR 78210000 | |
| 939 | Corporate Contracts | 40010186 | Equipment Supply & Erection | Ehv & Hv Transformers | 24/02/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 674983600 | |
| 940 | Corporate Contracts | 40010186 | Equipment Supply & Erection | Ehv & Hv Transformers | 24/02/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 43589800 | |
| 941 | Corporate Contracts | 40013642 | Equipment Supply & Erection | CW System Equipment Package | 22/02/2014 | 1. Xylem Water Solutions India Pvt. Ltd. | INR 431301039 | |
| 942 | Corporate Contracts | 40013642 | Equipment Supply & Erection | CW System Equipment Package | 22/02/2014 | 1. Xylem Water Solutions India Pvt. Ltd. | INR 20583262 | |
| 943 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1. L&T Construction Power Transmission & Distribution | USD 594802 | |
| 944 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1. L&T Construction Power Transmission & Distribution | INR 548299651 | |
| 945 | Corporate Contracts | 40010983 | Equipment Supply & Erection | Laying Of Additional Pipeline | 21/02/2014 | 1. Zuberi Engineering Company | INR 310417500 | |
| 946 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1. L&T Construction Power Transmission & Distribution | INR 1453807255 | |
| 947 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1 L&T Construction Power Transmission & Distribution | USD 594802 | |
| 948 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1 L&T Construction Power Transmission & Distribution | INR 548299651 | |
| 949 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1 L&T Construction Power Transmission & Distribution | INR 1453807255 | |
| 950 | Corporate Contracts | 40011133 | Equipment Supply & Erection | Casings And Tubings | 20/02/2014 | 1. MAHARASHTRA SEAMLESS | INR 95292368 | |
| 951 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 20/02/2014 | 1. Energo Engineering Projects Ltd | 209699040 | |
| 952 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | CS-9549-110(R)-2 | 17/02/2014 | 1. Toshiba Jsw Turbine & Generator | USD 6417000, JPY 1636000000 | |
| 953 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | CS-9549-110(R)-2 | 17/02/2014 | 1. Toshiba Jsw Turbine & Generator | USD 11414000, JPY 1948000000, INR 6988000000 | |
| 954 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | CS-9549-110(R)-2 | 17/02/2014 | 1. Toshiba Jsw Turbine & Generator | JPY 104000000, INR 893000000 | |
| 955 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | Steam Turbine & Auxiliaries | 17/02/2014 | 1 Toshiba Jsw Turbine & Generator | USD 6417000 JPY 1636000000 | |
| 956 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | Steam Turbine & Auxiliaries | 17/02/2014 | 1 Toshiba Jsw Turbine & Generator | USD 11414000 JPY 1948000000 INR 6988000000 | |
| 957 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | Steam Turbine & Auxiliaries | 17/02/2014 | 1 Toshiba Jsw Turbine & Generator | JPY 104000000 INR 893000000 | |
| 958 | Corporate Contracts | 40009271 | Work Contract | Wireline logging package for CB-ONN-2009/5 | 05/02/2014 | 1. HLS ASIA LTD | USD 2130217.44 | |
| 959 | Corporate Contracts | CS-9548-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 31/01/2014 | 1. Siemens Ltd | INR 627967450 | |
| 960 | Corporate Contracts | CS-9548-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 31/01/2014 | 1. Siemens Ltd | INR 158550349.5 | |
| 961 | Corporate Contracts | CS-4300/4100/4200/9558-010(1)-9 | Equipment Supply & Erection | PROCUREMENT OF IMPORTED COAL | 22/01/2014 | 1. ADANI ENTERPRISES LIMITED | INR 2193114329 | |
| 962 | Corporate Contracts | CS-4300/4100/4200/9558-010(1)-9 | Equipment Supply & Erection | PROCUREMENT OF IMPORTED COAL | 22/01/2014 | 1. ADANI ENTERPRISES LIMITED | USD 107996000 | |
| 963 | Corporate Contracts | 40014891 | Equipment Supply & Erection | Make Up Water Piping Package | 21/01/2014 | 1. JITF WATER INFRASTRUCTURE LTD | INR 473585976 | |
| 964 | Corporate Contracts | 40014891 | Equipment Supply & Erection | Make Up Water Piping Package | 21/01/2014 | 1. JITF WATER INFRASTRUCTURE LTD | INR 195471681 | |
| 965 | Corporate Contracts | 40011749 | Equipment Supply & Erection | Supply, Erection, Testing and commissioning of Raw Water Pump package | 17/01/2014 | 1. JYOTI LIMITED | INR 88310945 | |
| 966 | Corporate Contracts | 40011749 | Equipment Supply & Erection | Supply, Erection, Testing and commissioning of Raw Water Pump package | 17/01/2014 | 1. JYOTI LIMITED | INR 3925050 | |
| 967 | Corporate Contracts | CS-9548-205-2 | Equipment Supply & Erection | Mv Switchgears | 14/01/2014 | 1. LARSEN & TOUBRO LTD | INR 190485699 | |
| 968 | Corporate Contracts | CS-9548-205-2 | Equipment Supply & Erection | Mv Switchgears | 14/01/2014 | 1. LARSEN & TOUBRO LTD | INR 10733626 | |
| 969 | Corporate Contracts | 40013715 | Equipment Supply & Erection | LT Switchgear & LT Bus Ducts | 10/01/2014 | 1. C&S ELECTRIC LTD | INR 233405600 | |
| 970 | Corporate Contracts | 40012936 | Equipment Supply & Erection | EHV & HV Power Transformers | 10/01/2014 | 1. Vijai Electricals Ltd | INR 219031465.5 | |
| 971 | Corporate Contracts | 40013715 | Equipment Supply & Erection | LT Switchgear & LT Bus Ducts | 10/01/2014 | 1. C&S ELECTRIC LTD | INR 17538626 | |
| 972 | Corporate Contracts | 40012936 | Equipment Supply & Erection | EHV & HV Power Transformers | 10/01/2014 | 1. Vijai Electricals Ltd | INR 15635782 | |
| 973 | Corporate Contracts | CS-9572-136-2 | Equipment Supply & Erection | Water Treatment Plant | 07/01/2014 | 1. ION EXCHANGE (INDIA) LTD | INR 287000200 | |
| 974 | Corporate Contracts | CS-9572-136-2 | Equipment Supply & Erection | Water Treatment Plant | 07/01/2014 | 1. ION EXCHANGE (INDIA) LTD | INR 241000000 | |
| 975 | Corporate Contracts | CS-9518-162E-2 | Equipment Supply & Erection | DRY FLY ASH SYSTEM | 07/01/2014 | 1. DC Industrial Plant Services Private Limited | INR 263225974 | |
| 976 | Corporate Contracts | CS-9518-162E-2 | Equipment Supply & Erection | DRY FLY ASH SYSTEM | 07/01/2014 | 1. DC Industrial Plant Services Private Limited | INR 186774026 | |
| 977 | Corporate Contracts | CS-4100-162E-9 | Equipment Supply & Erection | Dry Flyash coveying & transportaion System | 03/01/2014 | 1. Mcnally Bharat Engineering Co Ltd | INR 627500000 | |
| 978 | Corporate Contracts | CS-4100-162E-9 | Equipment Supply & Erection | Dry Flyash coveying & transportaion System | 03/01/2014 | 1. Mcnally Bharat Engineering Co Ltd | INR 344400000 | |
| 979 | Corporate Contracts | 40007274 | Equipment Supply & Erection | Coal Handling Plant Package | 25/11/2013 | 1. Energo Engineering Projects Ltd | INR 1699529000 | |
| 980 | Corporate Contracts | 40007274 | Equipment Supply & Erection | Coal Handling Plant Package | 25/11/2013 | 1. Energo Engineering Projects Ltd | INR 1480095000 | |
| 981 | Corporate Contracts | 40007274 | Equipment Supply & Erection | Coal Handling Plant Package | 25/11/2013 | 1. Energo Engineering Projects Ltd | USD 4835200.01 | |
| 982 | Corporate Contracts | CS-1100-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP | 14/11/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 1095308973 | |
| 983 | Corporate Contracts | CS-4120-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 14/11/2013 | 1. KC COTTRELL CO LTD | USD 347259 | |
| 984 | Corporate Contracts | CS-4120-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 14/11/2013 | 1. KC COTTRELL CO LTD | INR 740796000 | |
| 985 | Corporate Contracts | CS-4120-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 14/11/2013 | 1. KC COTTRELL CO LTD | INR 209000000 | |
| 986 | Corporate Contracts | CS-1100-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP | 14/11/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 2414408065 | |
| 987 | Corporate Contracts | CS-9548-131-2 | Equipment Supply & Erection | Station Piping | 17/09/2013 | 1. Unitech Machines Ltd | INR 224962104 | |
| 988 | Corporate Contracts | CS-9548-131-2 | Equipment Supply & Erection | Station Piping | 17/09/2013 | 1. Unitech Machines Ltd | INR 53321429 | |
| 989 | Corporate Contracts | 40009579 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 02/09/2013 | 1. C&s Electric Ltd | INR 15000000 | |
| 990 | Corporate Contracts | 40009579 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 02/09/2013 | 1. C&s Electric Ltd | INR 92301238 | |
| 991 | Corporate Contracts | CS-9548-572-2 | Equipment Supply & Erection | Switchyard Package | 14/08/2013 | 1. TBEA SHENYANG TRANSFORMER GROUP CO LTD | INR 525294994 | |
| 992 | Corporate Contracts | CS-9548-572-2 | Equipment Supply & Erection | Switchyard Package | 14/08/2013 | 1. TBEA SHENYANG TRANSFORMER GROUP CO LTD | INR 299149687 | |
| 993 | Corporate Contracts | CS-9573-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 12/08/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 1871200000 | |
| 994 | Corporate Contracts | CS-9573-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 12/08/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 297900000 | |
| 995 | Corporate Contracts | 40007668 | Equipment Supply & Erection | Make-up Water Pipes | 02/08/2013 | 1. GRAPHITE INDIA LTD | INR 326414256 | |
| 996 | Corporate Contracts | 40007668 | Equipment Supply & Erection | Make-up Water Pipes | 02/08/2013 | 1. GRAPHITE INDIA LTD | INR 206897561 | |
| 997 | Corporate Contracts | CS-9573-405-2 | Equipment Supply & Erection | Control & Instrumentation (c&i) Package | 25/07/2013 | 1. YOKOGAWA INDIA LTD | INR 544810746 | |
| 998 | Corporate Contracts | CS-9573-405-2 | Equipment Supply & Erection | Control & Instrumentation (c&i) Package | 25/07/2013 | 1. YOKOGAWA INDIA LTD | INR 26144180 | |
| 999 | Corporate Contracts | CS-9573-136-2 | Equipment Supply & Erection | Water Treatment Plant | 16/07/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | INR 316342246 | |
| 1000 | Corporate Contracts | CS-9573-136-2 | Equipment Supply & Erection | Water Treatment Plant | 16/07/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | INR 273400000 | |
| 1001 | Corporate Contracts | CS-9573-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 12/07/2013 | 1. Petron Engineering Construction | INR 988415897 | |
| 1002 | Corporate Contracts | CS-9573-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 12/07/2013 | 1. Petron Engineering Construction | INR 160872940 | |
| 1003 | Corporate Contracts | 40008491 | Equipment Supply & Erection | Induced Draft Cooling tower Package | 10/07/2013 | 1. Larsen & Toubro Ltd | INR 476500000 | |
| 1004 | Corporate Contracts | 40008491 | Equipment Supply & Erection | Induced Draft Cooling tower Package | 10/07/2013 | 1. Larsen & Toubro Ltd | INR 765500000 | |
| 1005 | Corporate Contracts | CS-2260-114-2 | Equipment Supply & Erection | Condensate Polishing Plant | 04/07/2013 | 1. Driplex Water Engineering Ltd | INR 2250000 | |
| 1006 | Corporate Contracts | CS-2260-114-2 | Equipment Supply & Erection | Condensate Polishing Plant | 04/07/2013 | 1. Driplex Water Engineering Ltd | INR 73350000 | |
| 1007 | Corporate Contracts | CS-2260-155-2 | Equipment Supply & Erection | Coal Handling Plant | 28/06/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 286900000 | |
| 1008 | Corporate Contracts | CS-2260-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 28/06/2013 | 1. Petron Engineering Construction | INR 280576413 | |
| 1009 | Corporate Contracts | CS-2260-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 28/06/2013 | 1. Petron Engineering Construction | INR 42343314 | |
| 1010 | Corporate Contracts | CS-2260-155-2 | Equipment Supply & Erection | Coal Handling Plant | 28/06/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 802500000 | |
| 1011 | Corporate Contracts | CS-9573-135-2 | Equipment Supply & Erection | Natural Draft Cooling Tower Package | 27/06/2013 | 1. Larsen & Toubro Ltd | INR 651688964 | |
| 1012 | Corporate Contracts | CS-9573-135-2 | Equipment Supply & Erection | Natural Draft Cooling Tower Package | 27/06/2013 | 1. Larsen & Toubro Ltd | INR 1139311036 | |
| 1013 | Corporate Contracts | CS-2260-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 20/06/2013 | 1. Macawber Beekay Pvt Ltd | INR 499000000 | |
| 1014 | Corporate Contracts | CS-2260-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 20/06/2013 | 1. Macawber Beekay Pvt Ltd | INR 75000000 | |
| 1015 | Corporate Contracts | CS-9573-205-2 | Equipment Supply & Erection | Mv Switchgears | 29/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 228519674 | |
| 1016 | Corporate Contracts | CS-9573-205-2 | Equipment Supply & Erection | Mv Switchgears | 29/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 18508461 | |
| 1017 | Corporate Contracts | 40007541 | Equipment Supply & Erection | Generator Busduct & Associated Equipment, Mv Busduct | 24/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 131640000 | |
| 1018 | Corporate Contracts | 40007541 | Equipment Supply & Erection | Generator Busduct & Associated Equipment, Mv Busduct | 24/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 19607200 | |
| 1019 | Corporate Contracts | CS-2260-204-2 | Equipment Supply & Erection | MV Switchgears | 17/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 74266320 | |
| 1020 | Corporate Contracts | CS-2260-204-2 | Equipment Supply & Erection | MV Switchgears | 17/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 6855170 | |
| 1021 | Corporate Contracts | CS-9573-151-2 | Equipment Supply & Erection | Fire Detection & Protection System Package | 15/05/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 246179201.4 | |
| 1022 | Corporate Contracts | CS-9573-151-2 | Equipment Supply & Erection | Fire Detection & Protection System Package | 15/05/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 50618017.05 | |
| 1023 | Corporate Contracts | CS-9573-151-2 | Equipment Supply & Erection | Fire Detection & Protection System Package | 15/05/2013 | 1. Sureland Industrial Fire Safety Ltd | USD 792605.17 | |
| 1024 | Corporate Contracts | 40007333 | Equipment Supply & Erection | Power Transformer Package | 14/05/2013 | 1. Siemens Ltd | INR 313570000 | |
| 1025 | Corporate Contracts | 40007333 | Equipment Supply & Erection | Power Transformer Package | 14/05/2013 | 1. Siemens Ltd | INR 21900000 | |
| 1026 | Corporate Contracts | CS-9573-501-2 | Equipment Supply & Erection | Ehv & Hv Transformers | 06/05/2013 | 1. M/s SIEMENS LIMITED | INR 1525141000 | |
| 1027 | Corporate Contracts | CS-9573-501-2 | Equipment Supply & Erection | Ehv & Hv Transformers | 06/05/2013 | 1. M/s SIEMENS LIMITED | INR 56300000 | |
| 1028 | Corporate Contracts | CS-2260-135-2 | Equipment Supply & Erection | Cooling Tower | 30/04/2013 | 1. Paharpur Cooling Towers Ltd | 158400000 | |
| 1029 | Corporate Contracts | CS-2260-135-2 | Equipment Supply & Erection | Cooling Tower | 30/04/2013 | 1. Paharpur Cooling Towers Ltd | 423500000 | |
| 1030 | Corporate Contracts | CS-2260-151-2 | Equipment Supply & Erection | Fire Detection & Protection System | 24/04/2013 | 1. Sureland Industrial Fire Safety Ltd | USD 324881.87 | |
| 1031 | Corporate Contracts | CS-2260-151-2 | Equipment Supply & Erection | Fire Detection & Protection System | 24/04/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 75924645 | |
| 1032 | Corporate Contracts | CS-2260-151-2 | Equipment Supply & Erection | Fire Detection & Protection System | 24/04/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 17003465 | |
| 1033 | Corporate Contracts | CS-2260-405-2 | Equipment Supply & Erection | C & I Package | 23/04/2013 | 1. YOKOGAWA INDIA LTD | 7798800 | |
| 1034 | Corporate Contracts | CS-2260-405-2 | Equipment Supply & Erection | C & I Package | 23/04/2013 | 1. YOKOGAWA INDIA LTD | 223255200 | |
| 1035 | Corporate Contracts | CS-2260-136-2 | Equipment Supply & Erection | Water Treatment Plant Package | 11/04/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | 119809620 | |
| 1036 | Corporate Contracts | CS-2260-136-2 | Equipment Supply & Erection | Water Treatment Plant Package | 11/04/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | 100441761 | |
| 1037 | Corporate Contracts | CS-2260-572-2 | Equipment Supply & Erection | Switchyard Package | 10/04/2013 | 1. Techno Electric & Engg Co Ltd | 114843945 | |
| 1038 | Corporate Contracts | CS-2260-572-2 | Equipment Supply & Erection | Switchyard Package | 10/04/2013 | 1. Techno Electric & Engg Co Ltd | 326104665 | |
| 1039 | Corporate Contracts | CS-2260-207-2 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 01/04/2013 | Bharat Heavy Electricals Ltd | INR 41004450 | |
| 1040 | Corporate Contracts | CS-2260-207-2 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 01/04/2013 | Bharat Heavy Electricals Ltd | INR 7100950 | |
| 1041 | Corporate Contracts | 40007138 | Equipment Supply & Erection | Fire Detection And Protection System Package | 29/03/2013 | 1. Sureland Industrial Fire Safety Ltd | USD 514792.7 | |
| 1042 | Corporate Contracts | 40007138 | Equipment Supply & Erection | Fire Detection And Protection System Package | 29/03/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 42564604.35 | |
| 1043 | Corporate Contracts | 40007138 | Equipment Supply & Erection | Fire Detection And Protection System Package | 29/03/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 181943293.35 | |
| 1044 | Corporate Contracts | 9900101258 | Equipment Supply & Erection | Supply, Installation and commissioning of Atomic Emission Spectrometer | 29/03/2013 | MOA INSTRUMENTATION INTERNATIONAL | 83945.24 | |
| 1045 | Corporate Contracts | CS-2260-206-2 | Equipment Supply & Erection | Lt Switchgears And Bus Ducts | 25/03/2013 | Ge India Industrial Pvt Ltd | INR 10086801 | |
| 1046 | Corporate Contracts | NCR-HQ/C&M/1508/(R&M)-213-2 | Equipment Supply & Erection | "RENOVATION & MODERNISATION FOR BADARPUR THERMAL POWER STATION (3X95MW + 2 X 210 MW) “SEWAGE TREATMENT PLANT & REVERSE OSMOSIS PLANT PACKAGE ” " | 25/03/2013 | M/s M/s V A Tech Wabag Limited. | 25100000 | |
| 1047 | Corporate Contracts | NCR-HQ/C&M/1508/(R&M)-213-2 | Equipment Supply & Erection | "RENOVATION & MODERNISATION FOR BADARPUR THERMAL POWER STATION (3X95MW + 2 X 210 MW) “SEWAGE TREATMENT PLANT & REVERSE OSMOSIS PLANT PACKAGE ” " | 25/03/2013 | M/s M/s V A Tech Wabag Limited. | 114927650 | |
| 1048 | Corporate Contracts | CS-2260-206-2 | Equipment Supply & Erection | Lt Switchgears And Bus Ducts | 25/03/2013 | Ge India Industrial Pvt Ltd | INR 126727440 | |
| 1049 | Corporate Contracts | CS-7011-602-2 | Work Contract | Development & Operation of CB Coal Blocks | 22/03/2013 | 1. BIL-BLA-GSCO (JV) | INR 53384200000 | |
| 1050 | Corporate Contracts | 9900099269 | Work Contract | Annual Maintenance Contract of Fire Fighting & risk management and | 22/03/2013 | ADHUNIK FIRE APPLIANCES | 4410010 | |
| 1051 | Corporate Contracts | 9900101328 | Equipment Supply & Erection | Supply, Installation and commissioning of Automatic Break Down Voltage | 20/03/2013 | KAMTRON SYSTEMS PVT LTD | 1270000 | |
| 1052 | Corporate Contracts | CS-9573-572-2 | Equipment Supply & Erection | 400/132 Kv Switchyard Package | 19/03/2013 | Techno Electric & Engg Co Ltd | INR 938092441 | |
| 1053 | Corporate Contracts | CS-9573-572-2 | Equipment Supply & Erection | 400/132 Kv Switchyard Package | 19/03/2013 | Techno Electric & Engg Co Ltd | EUR 2209472 | |
| 1054 | Corporate Contracts | CS-9573-572-2 | Equipment Supply & Erection | 400/132 Kv Switchyard Package | 19/03/2013 | Techno Electric & Engg Co Ltd | INR 261653408. | |
| 1055 | Corporate Contracts | 40006887 | Equipment Supply & Erection | 400/132 KV Switch Yard Extension | 15/03/2013 | 1. Bharat Heavy Electricals Ltd | 98366440 | |
| 1056 | Corporate Contracts | 40007233 | Equipment Supply & Erection | Lt Switchgears And Lt Bus Ducts | 15/03/2013 | 1. Ge India Industrial Pvt Ltd | INR 295329370 | |
| 1057 | Corporate Contracts | 40007233 | Equipment Supply & Erection | Lt Switchgears And Lt Bus Ducts | 15/03/2013 | 1. Ge India Industrial Pvt Ltd | INR 20140710 | |
| 1058 | Corporate Contracts | 40006887 | Equipment Supply & Erection | 400/132 KV Switch Yard Extension | 15/03/2013 | 1. Bharat Heavy Electricals Ltd | 46079164 | |
| 1059 | Corporate Contracts | 40007244 | Equipment Supply & Erection | Instrumentation Cables | 12/03/2013 | 1. Thermo Cables Ltd | INR 30904997 | |
| 1060 | Corporate Contracts | 40007244 | Equipment Supply & Erection | Instrumentation Cables | 12/03/2013 | 1. Thermo Cables Ltd | INR 30904997 | |
| 1061 | Corporate Contracts | CS-9573-131-2 | Equipment Supply & Erection | Station Piping Package | 11/03/2013 | "1. Bridge & Roof Company India Ltd | INR 306074625 | |
| 1062 | Corporate Contracts | CS-9573-131-2 | Equipment Supply & Erection | Station Piping Package | 11/03/2013 | Bridge & Roof Company India Ltd | INR 82244004 | |
| 1063 | Corporate Contracts | 40007076 | Work Contract | Township package | 06/03/2013 | 1. KMV PROJECTS LTD | INR 1390800156.5 | |
| 1064 | Corporate Contracts | CS-9571-131-2 | Equipment Supply & Erection | Station Piping Package | 05/03/2013 | Bridge & Roof Company India Ltd | INR 234941145 | |
| 1065 | Corporate Contracts | CS-9571-131-2 | Equipment Supply & Erection | Station Piping Package | 05/03/2013 | "1. Bridge & Roof Company India Ltd | INR 56558855 | |
| 1066 | Corporate Contracts | CS-1220-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP(S+E+C) | 01/03/2013 | Hitachi Plant Technologies Ltd | USD 2621052 | |
| 1067 | Corporate Contracts | CS-1220-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP(S+E+C) | 01/03/2013 | Hitachi Plant Technologies Ltd | INR 594931000 | |
| 1068 | Corporate Contracts | CS-1220-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP(S+E+C) | 01/03/2013 | Hitachi Plant Technologies Ltd | INR 283500000, JPY 236203614 | |
| 1069 | Corporate Contracts | CS-3500-010(2)-9 | Miscellaneous (Others) | Procurement of 0.4MMT imported coal | 27/02/2013 | "1. ADANI ENTERPRISES LIMITED | USD 23704000, INR 217363255 | |
| 1070 | Corporate Contracts | CS-3500-010(2)-9 | Miscellaneous (Others) | Procurement of 0.4MMT imported coal | 27/02/2013 | ADANI ENTERPRISES LIMITED | USD 62198000, INR 510045284 | |
| 1071 | Corporate Contracts | CS-3500/3100-010(3)-9 | Miscellaneous (Others) | PROCUREMENT OF 0.8 MMT OF IMPORTED COAL | 27/02/2013 | ADANI ENTERPRISES LIMITED | USD 23704000, INR 217363255 | |
| 1072 | Corporate Contracts | CS-3500/3100-010(3)-9 | Miscellaneous (Others) | PROCUREMENT OF 0.8 MMT OF IMPORTED COAL | 27/02/2013 | ADANI ENTERPRISES LIMITED | USD 62198000, INR 510045284 | |
| 1073 | Corporate Contracts | CS-1200/1100/2200-010(1)-9 | Miscellaneous (Others) | PROCUREMENT OF 0.8 MMT OF IMPORTED COAL | 27/02/2013 | 1. ADANI ENTERPRISES LIMITED | USD 72448000, INR 1948376379 | |
| 1074 | Corporate Contracts | CS-2100/9518/9575-010(1)-9 | Miscellaneous (Others) | PROCUREMENT OF 1.25 MMT IMPORTED COAL | 27/02/2013 | 1. ADANI ENTERPRISES LIMITED | "USD 112950000, INR 2863872102 | |
| 1075 | Corporate Contracts | CS-4500/4300-010(3)-9 | Miscellaneous (Others) | PROCUREMENT OF 1.25MMT IMPORTED COAL | 27/02/2013 | 1. MMTC Ltd | "USD 96325000, INR 1362800319 | |
| 1076 | Corporate Contracts | CS-6100/1400/9546-010(1)-9 | Miscellaneous (Others) | PROCUREMENT OF 1.25 MMT IMPORTED COAL | 27/02/2013 | 1. ADANI ENTERPRISES LIMITED | "INR 2642792592, USD 113200000 | |
| 1077 | Corporate Contracts | CS-9573-104-2 | Equipment Supply & Erection | ESP | 26/02/2013 | Larsen & Toubro Limited | INR 533500000 | |
| 1078 | Corporate Contracts | CS-9573-104-2 | Equipment Supply & Erection | ESP | 26/02/2013 | 1. Larsen & Toubro Limited | INR 2487500000 | |
| 1079 | Corporate Contracts | 9900079891 | Equipment Supply & Erection | Renovation of EOC Data Centre - Part B | 08/02/2013 | WIPRO LTD | 6904429.78 | |
| 1080 | Corporate Contracts | 9900079891 | Equipment Supply & Erection | Renovation of EOC data Centre- Part A | 08/02/2013 | WIPRO LTD | 13284739.07 | |
| 1081 | Corporate Contracts | CS-4320-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 01/02/2013 | BHARAT HEAVY ELECTRICALS LTD | INR 609467234 | |
| 1082 | Corporate Contracts | CS-4320-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 01/02/2013 | BHARAT HEAVY ELECTRICALS LTD | INR 301224750 | |
| 1083 | Corporate Contracts | 40006074 | Work Contract | Procurement of Enterprise Messaging Solution for all Employees in NTPC (I) | 25/01/2013 | WIPRO LTD | 14249827.10 | |
| 1084 | Corporate Contracts | 40006074 | Work Contract | Procurement of Enterprise Messaging Solution for all Employees in NTPC (II) | 25/01/2013 | WIPRO LTD | 10343996 | |
| 1085 | Corporate Contracts | CS-2260-131-2 | Equipment Supply & Erection | Station Piping | 15/01/2013 | Bridge & Roof Company India Ltd | INR 167568140 | |
| 1086 | Corporate Contracts | CS-2260-131-2 | Equipment Supply & Erection | Station Piping | 15/01/2013 | Bridge & Roof Company India Ltd | INR 39063450 | |
| 1087 | Corporate Contracts | 9900091462 | Equipment Supply & Erection | THERMO GRAVIMETRIC ANALYSER (TGA) | 20/12/2012 | NETZSCH-GERATEBAU GMBH | EUR 66952 | |
| 1088 | Corporate Contracts | 9900092366 | Civil Construction Material | AMC for civil works at AGVC Niti Bagh & Maharani bagh for a period | 23/11/2012 | Goel Construction & Engineers | 8185144 | |
| 1089 | Corporate Contracts | 9900097612 | Work Contract | Design, Development, Installation and Maintenance of Web portal of | 21/11/2012 | PROSIX SOFTRON PVT LTD | 766969 | |
| 1090 | Corporate Contracts | 9900084935 | Work Contract | HIRING OF MPLS LINKS BETWEEN DATA CENTRE NOIDA AND VARIOUS NTPC SITES | 10/11/2012 | RELIANCE COMMUNICATIONS LTD | 6472000 | |
| 1091 | Corporate Contracts | 9900101640 | Equipment Supply & Erection | Printing of New Year Diary 2013 | 08/11/2012 | Lovely Offset Printers Pvt Ltd | 7700000 | |
| 1092 | Corporate Contracts | 9900085410 | Equipment Supply & Erection | REPLACEMENT OF AIR CONDITIONG PLANT FOR GROUND FLOOR AND FIRST FLOOR AT | 01/11/2012 | H V AIRCONDITIONING SYSTEM | 6107500 | |
| 1093 | Corporate Contracts | CS-2130-430-2 | Equipment Supply & Erection | R&m Of C&i System | 25/09/2012 | Siemens Ltd | INR 586124038 | |
| 1094 | Corporate Contracts | CS-2130-430-2 | Equipment Supply & Erection | R&m Of C&i System | 25/09/2012 | Siemens Ltd | INR 51011638 | |
| 1095 | Corporate Contracts | 9900077996 | Equipment Supply & Erection | Supply, installation and commissioning of industrial videoimagescope for | 14/09/2012 | OLYMPUS CORPORATION | 3733219 | |
| 1096 | Corporate Contracts | 9900077996 | Equipment Supply & Erection | Supply, installation and commissioning of industrial videoimagescope for | 14/09/2012 | OLYMPUS CORPORATION | JPY 37332 | |
| 1097 | Corporate Contracts | 9900085051 | Work Contract | Fire Fighting, Rescue Management and O&M of Fire Fighting System | 05/09/2012 | COSMOS SYSTEMS | 14483250 | |
| 1098 | Corporate Contracts | 40005862 | Work Contract | Operation & Maintenance Contract of HVAC System for PMI, Noida | 04/09/2012 | CAPITAL REFRIGERATION SERVICES | 2090400 | |
| 1099 | Corporate Contracts | 9900079425 | Equipment Supply & Erection | Set up of 100 TR Vapour Absorption based Air Conditioning system using | 24/08/2012 | INTERNATIONAL COIL LTD | 41950000 | |
| 1100 | Corporate Contracts | CS-6100/1200/1100/9546/1400/2200-010-9-2(R) | Equipment Supply & Erection | Import Of Coal (0.9 MMT) | 24/08/2012 | 1. ADANI ENTERPRISES LIMITED | INR 1690054555, USD 84177000 | |
| 1101 | Corporate Contracts | CS-4100/4200-010-9-2(R) | Equipment Supply & Erection | Import Of Coal (1.1 MMT) | 24/08/2012 | 1. MMTC Ltd | INR 1614034055, USD 91465000 | |
| 1102 | Corporate Contracts | CS-4500/4300-010-9-2(R) | Equipment Supply & Erection | Import Of Coal (1.1 MMT) | 24/08/2012 | 1. ADANI ENTERPRISES LIMITED | INR 686511562, USD 99506000 | |
| 1103 | Corporate Contracts | 9900087300 | Work Contract | Shuttle Bus Services Between EOC, Noida & Scope, New Delhi via PMI | 17/08/2012 | TRAVELEX INDIA SERVICES | 7781520 | |
| 1104 | Corporate Contracts | 01/CMM/CMPG/9900079333 | Equipment Supply & Erection | Replacement of Fire Fighting and Raw Water Pipelines in NTPC Township at | 14/08/2012 | UNITECH MACHINES LTD | 23411951.07 | |
| 1105 | Corporate Contracts | CS-2120-405-2 | Equipment Supply & Erection | R&M Of C&I System | 06/08/2012 | "1. Bharat Heavy Electricals Ltd 2. Bharat Heavy Electricals Ltd" | "INR 339398941 | |
| 1106 | Corporate Contracts | CS-2120-405-2 | Equipment Supply & Erection | R&M Of C&I System | 06/08/2012 | "1. Bharat Heavy Electricals Ltd 2. Bharat Heavy Electricals Ltd" | INR 43893134 | |
| 1107 | Corporate Contracts | CS-5505-905(R)-2 | Civil Construction Material | Construction of Barrage and Desilting Chamber (Balance Works) | 18/07/2012 | 1. RITHWIK PROJECTS PVT LTD | INR 4375669833 | |
| 1108 | Corporate Contracts | CS-1140-405-2 | Equipment Supply & Erection | R&M Of C&I System | 25/06/2012 | Honeywell Automation India Ltd. | INR 381918310 | |
| 1109 | Corporate Contracts | CS-1140-405-2 | Equipment Supply & Erection | R&M Of C&I System | 25/06/2012 | Honeywell Automation India Ltd. | INR 12035742 | |
| 1110 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | R S TOURIST SERVICE | 1746868.74 | |
| 1111 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | PRAKASH TOURIST SERVICES | 1746868.74 | |
| 1112 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | AVTAR TRAVELS | 1746868.74 | |
| 1113 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | VICTORIA CAR RENTAL PVT LTD | 1746868.74 | |
| 1114 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | CHARANJIT TRAVELS | 1746868.74 | |
| 1115 | Corporate Contracts | 9900080962 | Work Contract | BMC for civil works in NTPC`s Twonship at Sector-33 Noida for a period | 14/05/2012 | S.S.S. BUILDERS | 12121340.40 | |
| 1116 | Corporate Contracts | 40006113 | Equipment Supply & Erection | Supply, Installation and Commissioning of 42U Racks and related Services | 10/05/2012 | COMPUTER SOLUTION | 1813660 | |
| 1117 | Corporate Contracts | CS-9575-155-2 | Equipment Supply & Erection | Coal Handling Plant Package | 04/05/2012 | "1. Elecon Engineering Co Ltd | INR 1505458940,INR 1217853454 | |
| 1118 | Corporate Contracts | CS-2260-110-2 | Equipment Supply & Erection | Steam Turbine Generator Package | 03/05/2012 | "1. BHEL:Bharat Heavy Electricals Ltd | INR 205244443,USD 6310000,EUR 15270000,INR 376716416 | |
| 1119 | Corporate Contracts | CS-2260-101-2 | Equipment Supply & Erection | Steam Generator with Electrostatic Precipitator | 03/05/2012 | "1. BHEL:Bharat Heavy Electricals Ltd | "INR 4324421856,USD 17900000,EUR 14000000,INR 1299480299 | |
| 1120 | Corporate Contracts | CS-9575-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash water Recirculation System Package | 02/05/2012 | "1. Mcnally Bharat Engineering Co Ltd | "INR 1540530420,INR 161369580 | |
| 1121 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | ABHISHEK TOURS& TRAVELS | 7591235.18 | |
| 1122 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | VICTORIA CAR RENTAL PVT LTD | 7591235.18 | |
| 1123 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | CHARANJIT TRAVELS | 7591235.18 | |
| 1124 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | AVTAR TRAVELS | 7591235.18 | |
| 1125 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | PRAKASH TOURIST SERVICES | 7591235.18 | |
| 1126 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | ROSE CAB CO | 7591235.18 | |
| 1127 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | AVTAR TRAVELS | 7591235.18 | |
| 1128 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | R S TOURIST SERVICE | 7591235.18 | |
| 1129 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | RAVI TOURS & TRAVELS | 7591235.18 | |
| 1130 | Corporate Contracts | 9900066476 | Equipment Supply & Erection | Supply ,Installation ,commissioning and CMS of 04 Nos LED Signboards | 14/04/2012 | GAMA NEON SIGNS | 2848981 | |
| 1131 | Corporate Contracts | CS-9571-155-2 | Equipment Supply & Erection | Coal Handling Plant Package for Solapur STPP (2X660 MW) | 09/04/2012 | M/s The Indure Private Limited, New Delhi | Rs.2110880494 | |
| 1132 | Corporate Contracts | CS-9571-155-2 | Equipment Supply & Erection | Coal Handling Plant Package for Solapur STPP (2X660 MW) | 09/04/2012 | M/s The Indure Private Limited, New Delhi | Rs.1079069506 | |
| 1133 | Corporate Contracts | 9900079869 | Work Contract | BMC for Civil Works at EOC/R&D Complex Sec-24, Noida for two years | 05/04/2012 | PRAMOD BAHL & CO | 7180377.49 | |
| 1134 | Corporate Contracts | 9900077776 | Work Contract | Renovation of 1st floor core 7, Scope Complex, New Delhi | 05/04/2012 | Home Style | 7021069.59 | |
| 1135 | Corporate Contracts | CS-9571-154A-2 | Equipment Supply & Erection | DM Plant and Chemical Treatment Plant Package for Solapur STPP (2X660 MW) | 30/03/2012 | M/s Ion Exchange (India) Ltd., Navi Mumbai | Rs.50592868 | |
| 1136 | Corporate Contracts | CS-9571-154A-2 | Equipment Supply & Erection | DM Plant and Chemical Treatment Plant Package for Solapur STPP (2X660 MW) | 30/03/2012 | M/s Ion Exchange (India) Ltd., Navi Mumbai | Rs. 144972068 | |
| 1137 | Corporate Contracts | 9900079014 | Work Contract | Annual Maintenance Contract for O&M of Electrical System for EOC and R&D Building | 24/02/2012 | KBS ELECTRICALS | 7313580.60 | |
| 1138 | Corporate Contracts | 9900073910 | Equipment Supply & Erection | Supply of A4 size, 75 GSM photocopy paper conforming to IS – 14490/1997 | 15/02/2012 | BALLARPUR INDUSTRIES LTD | 2107980 | |
| 1139 | Corporate Contracts | CS-3100/3500-010(1)-9 | Equipment Supply & Erection | Procurement of 0.5 MMT of Imported Coal for Simhadri & Ramagundam Power Plants. | 10/02/2012 | ADANI ENTERPRISES LIMITED | USD 49695000.00, INR 419920248 | |
| 1140 | Corporate Contracts | 9900073910 | Equipment Supply & Erection | Supply of A4 size, 75 GSM photocopy paper conforming to IS – 14490/1997 | 10/02/2012 | BALLARPUR INDUSTRIES LTD | 3346000 | |
| 1141 | Corporate Contracts | CS-6100/1200/1100/9546/1400/2200-010(1)-9 | Equipment Supply & Erection | Procurement of 0.8 MMT of Imported Coal for Dadri, Rihand, Singrauli, Tanda, Unchahar & Vindhyachal Power Plants. | 31/01/2012 | ADANI ENTERPRISES LIMITED | USD 84877000.00, INR 1654294425 | |
| 1142 | Corporate Contracts | CS-4100/4200-010(1)-9 | Equipment Supply & Erection | Procurement of 1.0 MMT of Imported Coal for Farakka & Kahalgaon Power Plants | 31/01/2012 | ADANI ENTERPRISES LIMITED | USD 113940000.00, INR 1251049002 | |
| 1143 | Corporate Contracts | CS-4500/4300-010(1)-9 | Equipment Supply & Erection | Procurement of 1.0 MMT of Imported Coal for Talcher Thermal & Talcher Kaniha Power Plants. | 31/01/2012 | ADANI ENTERPRISES LIMITED | USD 107440000.00, INR 948901533.22 | |
| 1144 | Corporate Contracts | CS-2100/9518-010(1)-9 | Equipment Supply & Erection | "Procurement of 0.7 MMT of Imported Coal for Korba & Sipat Power Plants." | 31/01/2012 | ADANI ENTERPRISES LIMITED | "INR 1014161907, USD 81288000.00" | |
| 1145 | Corporate Contracts | 9900073254 | Equipment Supply & Erection | Supply & Installation of VRLA Batteries for UPS at NTPC, R&D | 27/01/2012 | EXIDE INDUSTRIES LTD | 1682160 | |
| 1146 | Corporate Contracts | 9900077994 | Equipment Supply & Erection | Supply, installation and commissioning of Mixed Signal Oscilloscope for | 05/01/2012 | SRB INSTRUMENTS PVT LTD | 1845081 | |
| 1147 | Corporate Contracts | 9900077353 | Work Contract | Comprehensive Maintenance Service Contract of Security Software | 27/12/2011 | AGC NETWORKS LTD | 4914874 | |
| 1148 | Corporate Contracts | 40004607 | Equipment Supply & Erection | Supply, Installation & Commissioning of LED based Large Video | 23/12/2011 | Delta India Electronics Pvt Ltd | 2480212 | |
| 1149 | Corporate Contracts | 40004607 | Equipment Supply & Erection | Supply, Installation & Commissioning of LED based Large Video | 23/12/2011 | Delta India Electronics Pvt Ltd | 1176354 | |
| 1150 | Corporate Contracts | 40004607 | Work Contract | Supply, Installation & Commissioning of LED based Large Video | 22/12/2011 | Delta India Electronics Pvt Ltd | 4902001 | |
| 1151 | Corporate Contracts | 9900068725 | Equipment Supply & Erection | SUPPLY, INSTALLATION AND COMMISSIONING OF SERVERS AND ITS ASSOCIATED | 16/12/2011 | CCS COMPUTERS PVT LTD | 3317500 | |
| 1152 | Corporate Contracts | 9900077378 | Work Contract | Critical Space/ Facility Management of ERP DATA CENTRE, NOIDA | 12/12/2011 | M L OUTSOURCING SERVICES PVT LTD | 11332548 | |
| 1153 | Corporate Contracts | 9900078208 | Equipment Supply & Erection | Printing of NTPC ring organiser-2012 | 28/10/2011 | LAMBA DIARIES PVT LTD | 5743200 | |
| 1154 | Corporate Contracts | 9900071323 | Work Contract | Renovation of glazing at EOC main entrance and adjacent sides, | 14/10/2011 | DE GLASS TREND LLP | 4326097.46 | |
| 1155 | Corporate Contracts | 9900065429 | Work Contract | Renovation of Ground & 1st Floor of R & D Building at Sector-24, | 13/10/2011 | GARG BUILDERS | 18256216.32 | |
| 1156 | Corporate Contracts | 40004518 | Equipment Supply & Erection | Supply for "LAN and Telephone Cabling Infrastructure at R&D | 10/10/2011 | M L OUTSOURCING SERVICES PVT LTD | 2986809.68 | |
| 1157 | Corporate Contracts | CS-7010-155A-2 | Equipment Supply & Erection | Extended CHP for Pakri Barwadi coal Mining Block | 05/10/2011 | M/s Tecpro Systems Ltd, kolkata | INR 2097284050, INR 1956715950 | |
| 1158 | Corporate Contracts | 9900067807 | Consultancy Services | Supply,Installation,commissioning of New | 13/09/2011 | Agc Networks Ltd | 10026219.28 | |
| 1159 | Corporate Contracts | 9900067807 | Work Contract | CMS and Trainning of new LAN system for NTPC-EOC & R&D | 12/08/2011 | Agc Networks Ltd | 1235440 | |
| 1160 | Corporate Contracts | NCR-HQ/C&M/CONT/01/2010 | Work Contract | Const. of Gate Complex at ETC, Greater Noida | 31/12/2010 | M/s Vee Kay Constructions | 10388945 | |
| 1161 | Corporate Contracts | NCR-HQ/C&M/6130-572B-2 | Equipment Supply & Erection | Additional Switchyard for Dadri Thermal Power Station, Dadri, Stage-II, Dadri | 19/11/2010 | M/s ABB Ltd., Faridabad | 57411836 | |
| 1162 | Corporate Contracts | NCR-HQ/C&M/1700-206(R&M)-9 | Equipment Supply & Erection | Spare Generator Excitation Transformers Package | 01/09/2010 | M/s Ames Impex Electricals Pvt. Ltd. Ahmedabad | 3257882 | |
| 1163 | Corporate Contracts | NCR-HQ/C&M/1508-205(R&M)-9 | Equipment Supply & Erection | R&M of 220 KV SWITCHYARD PACKAGE(SUPPLY & ERECTION CONTRACT). | 25/05/2009 | ABB LTD., Haryana. | 85800000 | |
| 1164 | Corporate Contracts | NCR-HQ/C&M/1508-205(R&M)-9 | Equipment Supply & Erection | R&M of 220 KV SWITCHYARD PACKAGE(SUPPLY & ERECTION CONTRACT). | 25/05/2009 | ABB LTD., Haryana. | 13400000 | |
| 1165 | Corporate Contracts | NCR-HQ/C&M/6130/204-2 | Equipment Supply & Erection | 220 KV Power Cables Package. | 05/03/2008 | M/s ILJIN Electric., Co., Ltd. | 526000 | |
| 1166 | Corporate Contracts | NCR-HQ/C&M/6130/204-2 | Equipment Supply & Erection | 220 KV Power Cables Package. | 05/03/2008 | ILJINs Assignee M/s Jasp Enterprises | 11148000 | |
| 1167 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/201-2 | Work Contract | 33 K.V , 11 K.V, 6.6 K.V, 3.3K.V HT POWER CABLES PACKAGE FOR KSTPP-III. | 21/01/2008 | M/S POLYCAB WIRES PVT.LTD | 27175940 | |
| 1168 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/201-2 | Work Contract | 33 K.V , 11 K.V, 6.6 K.V, 3.3K.V HT POWER CABLES PACKAGE FOR NCTPP-II. | 21/01/2008 | M/S POLYCAB WIRES PVT.LTD | 37065245 | |
| 1169 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/201-2 | Work Contract | 33 K.V , 11 K.V, 6.6 K.V, 3.3K.V HT POWER CABLES PACKAGE FOR FSTPP-III. | 21/01/2008 | M/S POLYCAB WIRES PVT.LTD | 24399585 | |
| 1170 | Corporate Contracts | NCR-HQ/C&M/CONTRACTS/2007-08/01 | Work Contract | HIRING OF OFFICE SPACE AT NOIDA FOR NCR-HQ Remarks: RENTAL: A).GR , IST, 2ND, 3RD AND FOURTH FLOOR ( Rs per sq ft per month) - 1st yr - 35.00, 2nd yr -37.10, 3rd yr -39.40, 4th yr-41.70 B) Rental Basement ( Rs per sq ft per month) - 1st yr - 18.00, 2nd yr -19.10, 3rd yr -20.25, 4th yr-21.50, | 07/08/2007 | M/S SIMBA FRP (P) LTD | 45292025 | |
| 1171 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/202-2 | Miscellaneous (Others) | 1.1 KV LT Power Cables Package. | 20/07/2007 | M/s Havells India Ltd. | 31085500 | |
| 1172 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/202-2 | Miscellaneous (Others) | 1.1 KV LT Power Cables Package. | 20/07/2007 | M/s Havells India Ltd. | 34509500 | |
| 1173 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/202-2 | Miscellaneous (Others) | 1.1 KV LT Power Cables Package. | 20/07/2007 | M/s Havells India Ltd. | 57623800 | |
| 1174 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/203-2 | Miscellaneous (Others) | 1.1 KV Control Cables Package | 16/07/2007 | M/S CORDS CABLE INDUSTRIES LTD. NEW DELHI | 9104860 | |
| 1175 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/203-2 | Miscellaneous (Others) | 1.1 KV Control Cables Package | 16/07/2007 | M/S CORDS CABLE INDUSTRIES LTD. NEW DELHI | 17354180 | |
| 1176 | Corporate Contracts | NCR-HQ/C&M/2140-6130-4140/203-2 | Miscellaneous (Others) | 1.1 KV Control Cables Package | 16/07/2007 | M/S CORDS CABLE INDUSTRIES LTD. NEW DELHI | 9061060 | |
| 1177 | Corporate Contracts | NCR-HQ/C&M/CONT/01/2006 | Work Contract | Const of Road, levelling,septic tanketc at Energy Technlogy Centre at Gr Noida. | 20/09/2006 | M/s Nabha Engineers | 1482205 | |
| 1178 | Corporate Contracts | CS-0000-407-2 | Equipment Supply & Erection | Continuous Emission Monitoring System | "1. Fuji Electric Co. Ltd. 1. ANALYSER INSTRUMENT CO PVT LTD 1. ANALYSER INSTRUMENT CO PVT LTD" | "USD 1534260.00 INR 124944509.00 INR 62137039.00" | ||
| 1179 | Corporate Contracts | CS-0000-710K-9 | Services | Appointment of consultant for assignment NTPC Strategy 2025 | 1. DELOITTE TOUCHE TOHMATSU INDIA LLP | INR 7890000.00 | ||
| 1180 | Corporate Contracts | CS-0000-725(I)-9 | Services | Appointment Of Certifiation Agency for Re-certification of Quality Management Systems of Contracts Conrtact Department as per ISO 9001 | 1. URS Certification Ltd | INR 32448.00 | ||
| 1181 | Corporate Contracts | CS-0000-772A-2 | Consultancy Services | Study of Cycling cost of Coal fired units | 1. EngieLab Laborelec | EUR 389060.00 | ||
| 1182 | Corporate Contracts | CS-0011-010(11)-9 | Import of Coal | Procurement of 0.65 MMT of Imported Coal on FOR Power Station Basis for NTPC Kudgi & Solapur | 1. Adani Enterprises Ltd | INR 18764724325.00 | ||
| 1183 | Corporate Contracts | CS-0011-010(12)-9 | Import of Coal | Procurement of 0.60 MMT of Imported Coal on FOR Power Station Basis for NTPC Simhadri & Ramagundam | 1. Adani Enterprises Ltd | INR 7272412440.00 | ||
| 1184 | Corporate Contracts | CS-0011-010(13)-9 | Import of Coal | Procurement of 0.65 MMT of Imported Coal on FOR Power Station Basis for NTPC Kudgi & Solapur | 1. Adani Enterprises Ltd | INR 8685074385.00 | ||
| 1185 | Corporate Contracts | CS-0011-010(17)-9 | Import of Coal | Procurement of 1.53 MMT of Imported Coal on FOR Power Station basis for NTPC Kudgi, Solapur, Sipat, Mouda & Gadarwara Power Plants | 1. Adani Enterprises Ltd | INR 18803883585.00 | ||
| 1186 | Corporate Contracts | CS-0011-010(18)-9 | Import of Coal | Procurement of 0.2 MMT of Imported Coal on FOR Power Station basis for NTPC Lara Power Plant | 1. Adani Enterprises Ltd | INR 2357595563.00 | ||
| 1187 | Corporate Contracts | CS-0011-010(19)-9 | Import of Coal | Procurement of 1.60 MMT of Imported Coal on FOR Power Station basis for NTPC Talcher Kaniha, Farakka, Kahalgaon, Barh, Barauni, Bongaigaon, Simhadri & Ramagundam | "1. Adani Enterprises Ltd 1. Adi Tradelink" | "INR 19206307599.00 INR 8231274685.00" | ||
| 1188 | Corporate Contracts | CS-0011-010(20)-9 | Import of Coal | Procurement of 1.43 MMT of Imported Coal on FOR Power Station basis for NTPC Vindhyachal, Rihand, Singrauli, Khargone, Dadri, Tanda & Unchahar | 1. Adi Tradelink | INR 18571049457.00 | ||
| 1189 | Corporate Contracts | CS-0011-010(21)-9 | Import of Coal | Procurement of 1.50 MMT of Imported Coal on FOR Power Station basis for NTPC Power Plants- Kudgi, Solapur, Sipat, Mouda, Gadarwara, Lara and Korba Power Plants | "1. Adani Enterprises Ltd 1. Adi Tradelink" | "INR 18315748362.00 INR 7849606441.00" | ||
| 1190 | Corporate Contracts | CS-0011-010(6)-9 | Import of Coal | Procurement of 1.0 MMT of Imported Coal on FOR Power station basis for 8 no. of NTPC stations | 1. Adani Enterprises Ltd | INR 11562342070.00 | ||
| 1191 | Corporate Contracts | CS-0011-010(8)-9 | Import of Coal | Procurement of 1.0 MMT of Imported Coal on FOR Power Station Basis for NTPC Vindhyachal, Rihand, Singrauli & Gadarwara | 1. Adani Enterprises Ltd | INR 14915964940.00 | ||
| 1192 | Corporate Contracts | CS-0011-010(9)-9 | Import of Coal | Procurement of 1.0 MMT of Imported Coal on FOR Power Station Basis for NTPC Sipat, Korba & Lara | 1. Adani Enterprises Ltd | INR 13883554800.00 | ||
| 1193 | Corporate Contracts | CS-0011-158-2 | Equipment Supply & Erection | Online Coal Analyzers for existing non-pithead stations | "1. REAL TIME INSTRUMENTS PTY LTD 1. REAL TIME INSTRUMENTS PTY LTD 1. REAL TIME INSTRUMENTS PTY LTD 1. DANDONG DONGFANG MEASUREMENT & CONTROL TECHNOLOGY CO. LTD. 1. DANDONG DONGFANG MEASUREMENT & CONTROL TECHNOLOGY CO. LTD." | "USD 3105108.00 INR 41400000.00 INR 30888000.00 USD 814860.00 USD 2319086.00 INR 62030238.00 USD 11650.00" | ||
| 1194 | Corporate Contracts | CS-0011-415B-9 | Equipment Supply & Erection | Upgradation against Obsolescence of HMI of M/s Schneider at Vindhyachal-IV, Rihand-III | 1. 1149288 | INR 393849995.00 | ||
| 1195 | Corporate Contracts | CS-0011-415C-9 | Equipment Supply & Erection | Upgradation against Obsolescence of HMI of M/s BHEL with cyber security features in NTPC Projects | 1. Bharat Heavy Electricals Ltd | INR 2120000040.00 | ||
| 1196 | Corporate Contracts | CS-0011-710TA-2 | Consultancy Services | Appointment of consultant for preparing Detailed Feasibility Report for setting up Bamboo based bio-refinery at NTPC Bongaigaon | 1. ENGINEERS INDIA LTD | INR 10375000.00 | ||
| 1197 | Corporate Contracts | CS-0011-710U-9 | Consultancy Services | Appointment of an agency for providing assistance in G20 Energy Transition | 1. DELOITTE TOUCHE TOHMATSU INDIA LLP | INR 32000000.00 | ||
| 1198 | Corporate Contracts | CS-0011-710U1-9 | Consultancy Services | Appointment of Consultant to explore various options for supplying 600 MW low carbon/RE RTC power to IOCL for its captive need and formulation of a practical roadmap | 1. PRICEWATER HOUSE COOPERS PVT LTD | INR 2400000.00 | ||
| 1199 | Corporate Contracts | CS-0011-710X-9 | Consultancy Services | Consultancy Services for Marketing and Branding of the Industrial Park at NTPC Kudgi and on boarding of industries | 1. KPMG Advisory Services Private Limited | INR 13656720.00 | ||
| 1200 | Corporate Contracts | CS-0011-710Y-9 | Services | Appointment of consultants to carry out detailed due diligence of SKS Power Generation (Chhatisgarh) Ltd. (SPGCL) undergoing CIRP under NCLT | 1. Capital fortunes private limited | INR 9600000.00 | ||
| 1201 | Corporate Contracts | CS-0011-710Z-9 | Consultancy Services | Appointment of a consultant cum Transaction Advisor for asset transfer of Chutka Project from NPCIL to ASHVINI | 1. RBSA Capital Advisors LLP | INR 3000000.00 | ||
| 1202 | Corporate Contracts | CS-0011-714G-9 | Consultancy Services | Consultancy assignment for Mine to Burner Study | 1. Ernst & Young LLP | INR 4900000.00 | ||
| 1203 | Corporate Contracts | CS-0011-717-9 | Services | Preparation of an Environment Impact Assessment (EIA) Report, wherein NTPC is acting as consultant for providing the Consultancy services for Setting Up of 2 MWp Floating PV Plant at Tamarind Falls Reservoir, Mauritius | 1. Sustainable Resource Management Ltd. | USD 21800.00 | ||
| 1204 | Corporate Contracts | CS-0011-725E-9 | Services | Appointment Of Agency For Re-certification of ISO 9001 | 1. URS Certification Ltd | INR 28500.00 | ||
| 1205 | Corporate Contracts | CS-0011-779O-9 | Services | Engagement of Merchant Banker-cum-Selling Broker for the disinvestment of NTPC shareholding in PTC India Ltd | 1. ICICI Securities Limited | INR 4890000.00 | ||
| 1206 | Corporate Contracts | CS-0011-779P-9 | Consultancy Services | Appointment of Merchant Banker for induction of Strategic/Financial/Private Equity Investors in NTPC Green Energy Limited (NGEL) | 1. SBI Capital Markets Limited | INR 92600000.00 | ||
| 1207 | Corporate Contracts | CS-0011-779Q-9 | Consultancy Services | Appointment of a consultant cum Transaction Advisor for asset transfer of Mahi Banswara Project from NPCIL to ASHVINI | 1. Grant Thornton Bharat LLP | INR 2975000.00 | ||
| 1208 | Corporate Contracts | CS-0011-779R-9 | Services | Engagement of Merchant Banker-cum-Selling Broker for the disinvestment of NTPC shareholding in XYZ India Ltd. | 1. ICICI Securities Limited | INR 2436000.00 | ||
| 1209 | Corporate Contracts | CS-0350-301A-9 | Work Contract | Balance Works of Site leveling | 1. ANEJA CONSTRUCTIONS INDIA LTD | INR 443217343.00 | ||
| 1210 | Corporate Contracts | CS-1110-430-9 | Equipment Supply & Erection | R&M of C&I of Main Plant and BOP,Stage-I | "1. Honeywell Automation India Ltd 1. Honeywell Automation India Ltd" | "USD 1543224.00 INR 645861424.00 INR 10590712.00" | ||
| 1211 | Corporate Contracts | CS-1110-500-9 | Equipment Supply & Erection | Renovation of Control, Relays& Protection System of 400/132 KV Switchyard Equipment &Unit Protection including PLCC | "1. Alstom T&D India Limited 1. Alstom T&D India Limited" | "INR 140102610.00 INR 30221910.00" | ||
| 1212 | Corporate Contracts | CS-1150-717-9 | Consultancy Services | Environmental Impact Assesment (EIA) Study | 1. Vimta Labs Ltd | INR 2175000.00 | ||
| 1213 | Corporate Contracts | CS-1220-425-9 | Equipment Supply & Erection | Replacement of BMS, Mill Feeder,MFT System (FSSS) | "1. Emerson Process Management India pvt. Ltd. 1. Emerson Process Management India pvt. Ltd." | "INR 108244170.00 INR 10530000.00" | ||
| 1214 | Corporate Contracts | CS-1240-572D-2 | Equipment Supply & Erection | 400/132 KV Switch Yard Extension | "1. Bharat Heavy Electricals Ltd 1. Bharat Heavy Electricals Ltd" | "INR 98366440.00 INR 46079164.00" | ||
| 1215 | Corporate Contracts | CS-1400-112F-9 | Equipment Supply & Erection | Long term Procurement of Biomass Pellets to Various NTPC Stations | "1. Beyond Drilling and Exploration Private Limited 1. MYNAH INTERNATIONAL LIMITED 1. BBS CREATIONS 1. Trinix Impex Pvt. Ltd" | "INR 450497600.00 INR 1309182000.00 INR 490943250.00 INR 32729500.00" | ||
| 1216 | Corporate Contracts | CS-1420-104A-2 | Equipment Supply & Erection | Upgradation & Renovation of ESP | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 393744094.00 INR 307667927.00" | ||
| 1217 | Corporate Contracts | CS-1420-741-9 | Equipment Supply & Erection | RLA study of critical piping | "1. NTPC-Alstom Power Services Pvt Ltd 1. NTPC-Alstom Power Services Pvt Ltd" | "INR 15023567.00 INR 19696877.00" | ||
| 1218 | Corporate Contracts | CS-1430-104A-2 | Equipment Supply & Erection | Renovation & Retrofitting of Electrostatic Precipitator Package | "1. NTPC-ALSTOM Power Services Pvt. Ltd. 1. NTPC-ALSTOM Power Services Pvt. Ltd. " | "INR 344751615.00 INR 91997867.00" | ||
| 1219 | Corporate Contracts | CS-2130-741-2 | Equipment Supply & Erection | RLA of critical piping package | "1. THERMAX LIMITED 1. THERMAX LIMITED" | "INR 85971247.00 INR 88507343.00" | ||
| 1220 | Corporate Contracts | CS-2200-130-9 | Equipment Supply & Erection | 10 TPD Methanol Synthesis Plant at NTPC Vindhyachal | "1. Jakson Limited 1. Jakson Limited" | "INR 328471754.00 INR 229438738.00" | ||
| 1221 | Corporate Contracts | CS-2220-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 2082696903.00 INR 854053962.00" | ||
| 1222 | Corporate Contracts | CS-2260-133A-2 | Equipment Supply & Erection | Cw System Equipment Package | "1. Jyoti Ltd 1. Jyoti Ltd" | "INR 152097761.00 INR 10854915.00" | ||
| 1223 | Corporate Contracts | CS-2260-146-2 | Equipment Supply & Erection | Air-conditioning & Ventilation System | "1. Advance Ventilation Pvt Ltd 1. Advance Ventilation Pvt Ltd" | "INR 76967560.00 INR 8889079.00" | ||
| 1224 | Corporate Contracts | CS-2260-501-2 | Equipment Supply & Erection | Power Transformer Package | "1. Siemens Ltd 1. Siemens Ltd" | "INR 313570000.00 INR 21900000.00" | ||
| 1225 | Corporate Contracts | CS-3120-110-9 | Equipment Supply & Erection | R&M of Main Plant Turbine Generator Package, U#1-3 | "1. NTPC-Alstom Power Services Pvt Ltd 1. NTPC-Alstom Power Services Pvt Ltd 1. NTPC-Alstom Power Services Pvt Ltd" | "USD 21948405.00 INR 1845968226.00 INR 481720621.00" | ||
| 1226 | Corporate Contracts | CS-3120-418-9 | Equipment Supply & Erection | DDCMIS Package | "1. EMERSON PROCESS MANAGEMENT ASIA PACIFIC PTE LTD 1. Emerson Process Management (india) 1. Emerson Process Management (india)" | "USD 327172.50 INR 443392061.80 INR 23229990.00" | ||
| 1227 | Corporate Contracts | CS-4100-778A-9 | Consultancy Services | Expert advice on feasibility of resuming the construction of Lift Pump House | 1. IIT, DELHI | INR 1380000.00 | ||
| 1228 | Corporate Contracts | CS-4120-741-9 | Equipment Supply & Erection | RLA study of critical piping | "1. NTPC-Alstom Power Services Pvt Ltd 1. NTPC-Alstom Power Services Pvt Ltd" | "INR 28286998.00 INR 29802536.00" | ||
| 1229 | Corporate Contracts | CS-4130-104A-2 | Equipment Supply & Erection | Renovation & Retrofitting of ESP Package | "1. Hamon Research-Cottrell INC 1. HAMON RESEARCH-COTTRELL INDIA PVT LTD. 1. HAMON RESEARCH-COTTRELL INDIA PVT LTD." | "USD 267000.00 INR 862100000.00 INR 360630000.00" | ||
| 1230 | Corporate Contracts | CS-4200-572D-2 | Equipment Supply & Erection | 400/132 kV Switchyard Extension package | "1. GE T&D INDIA LTD 1. GE T&D INDIA LTD" | "INR 541068712.00 INR 205988257.00" | ||
| 1231 | Corporate Contracts | CS-4210-418-2 | Equipment Supply & Erection | Replacement of SG-C&I, TG-C&I and Station C&I with DDCIMS Package | "1. SIEMENS LTD 1. SIEMENS LTD" | "INR 443751209.00 INR 47820286.00" | ||
| 1232 | Corporate Contracts | CS-4330-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP | "1. NTPC ALSTOM POWER SERVICES PVT LTD 1. NTPC ALSTOM POWER SERVICES PVT LTD" | "INR 846135975.00 INR 228209836.00" | ||
| 1233 | Corporate Contracts | CS-4410-132A-2 | Equipment Supply & Erection | Raw Water System Equipment | "1. Thermosystems Pvt ltd 1. Thermosystems Pvt ltd" | "INR 215708078.00 INR 49658921.00" | ||
| 1234 | Corporate Contracts | CS-4410-301B-9 | Work Contract | Construction of Barrage across Garhi River | 1. Simplex Infrastructurs Ltd | INR 957931230.50 | ||
| 1235 | Corporate Contracts | CS-4410-331-9 | Work Contract | Ash Dyke | 1. Simplex Infrastructurs Ltd | INR 1262415002.00 | ||
| 1236 | Corporate Contracts | CS-4530-104C-2 | Equipment Supply & Erection | Upgradation and renovation of ESP Package | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 238224500.00 INR 104727500.00" | ||
| 1237 | Corporate Contracts | CS-4540-001A-2 | Equipment Supply & Erection | EPC Package | "1. BHEL 1. BHEL" | INR 74067794911.00 | ||
| 1238 | Corporate Contracts | CS-4540-710W-9 | Consultancy Services | Scanning of under ground facilities by Ground Pertaining Radar | 1. Aimil Ltd. | INR 768000.00 | ||
| 1239 | Corporate Contracts | CS-4540-713B-9 | Consultancy Services | Measurement of Cross Section of River Brahmani for TTPS-III. | 1. LOKANATH CONSTRUCTION AND SURVEY ENGINEERING | INR 76441.00 | ||
| 1240 | Corporate Contracts | CS-4540-714C-9 | Consultancy Services | DPR DE and Project Mgmt and construction of coal transportation (Railway siding) system | 1. Rites Ltd | INR 933696659.40 | ||
| 1241 | Corporate Contracts | CS-4610-315B-9 | Work Contract | Balance works of Main Plant, CW & Offsite Civil Works Package | 1. National Building Construction Corporation limited | INR 3206738628.00 | ||
| 1242 | Corporate Contracts | CS-5602-304-9 | Work Contract | Civil & HM Works of Barrage Complex incldg. Part HRT | 1. Simplex-Apex Encon Consortium | INR 4068929356.00 | ||
| 1243 | Corporate Contracts | CS-5602-305-9 | Equipment Supply & Erection | Civil & HM Works of Power House incldg. Part HRT | 1. SEW INFRASTRUCTURE LTD | INR 2739294290.00 | ||
| 1244 | Corporate Contracts | CS-6100-112F-9 | Equipment Supply & Erection | Long term Procurement of Biomass Pellets to Various NTPC Stations | "1. Agarwal Agro Industries 1. Beyond Drilling and Exploration Private Limited 1. BSBK GREEN ENERGY PRIVATE LIMITED 1. RNS AUTOMATION 1. Mitra precise Forge Private limited 1. Aceinox Industries Private Limited 1. A2P ENERGY SOLUTION PRIVATE LIMITED" | "INR 528770025.00 INR 446516910.00 INR 4700178000.00 INR 399515130.00 INR 2996363475.00 INR 1997575650.00 INR 423016020.00" | ||
| 1245 | Corporate Contracts | CS-6120-405-2 | Equipment Supply & Erection | R&m Of C & I Package | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 424850933.00 INR 68113206.00" | ||
| 1246 | Corporate Contracts | CS-6120-741-9 | Equipment Supply & Erection | RLA study of critical piping | "1. NTPC-Alstom Power Services Pvt Ltd 1. NTPC-Alstom Power Services Pvt Ltd" | "INR 32585119.00 INR 39502189.00" | ||
| 1247 | Corporate Contracts | CS-6210-430-2 | Equipment Supply & Erection | Renovation & Modernization of C&I Package | "1. Siemens AG 1. Siemens Ltd 1. Siemens Ltd" | "EUR 11101888.00 INR 663466668.00 INR 343081397.00" | ||
| 1248 | Corporate Contracts | CS-7010-350A-9 | Services | Coal Transportation Package | 1. THRIVENI EARTH MOVERS PVT LTD | INR 2446050000.00 | ||
| 1249 | Corporate Contracts | CS-7010-704-9 | Consultancy Services | Consultancy Package for Balance Engg. works package for Sub station Package | 1. EXCEL ENGINEERING CONSULTANCY SERVICES | INR 575000.00 | ||
| 1250 | Corporate Contracts | CS-7010-778-9 | Consultancy Services | Consultancy assignment for preparation of Feasibility Report of NW Quarry of Pakri Barwadih Coal Block | 1. MinMec Consultancy Private Limited | INR 1550000.00 | ||
| 1251 | Corporate Contracts | CS-7012-602-9 | Miscellaneous (Others) | Development and Operation of Coal Mining Block | 1. BGR MINING & INFRA PVT LTD | INR 172897507200.00 | ||
| 1252 | Corporate Contracts | CS-7015-602-9 | Work Contract | Development and Operation of Coal Mining Block | 1. Sainik Mining And Allied Services | INR 60045220000.00 | ||
| 1253 | Corporate Contracts | CS-8001-722E-9 | Services | Drilling Supervision | 1. EnQuest PetroSolutions Private Limited | INR 51360432.00 | ||
| 1254 | Corporate Contracts | CS-8001-722H-9 | Services | Mud Logging Services Package | 1. Oil Field Instrumentation (India) Pvt. Ltd. | INR 9963092.00 | ||
| 1255 | Corporate Contracts | CS-8001-722L-2 | Equipment Supply & Erection | Supply of Drill bits package | "1. NOV Downhole Eurasia Ltd. 1. NOV Downhole Eurasia Ltd." | "USD 194376.00 INR 242680.00" | ||
| 1256 | Corporate Contracts | CS-9548-104-2 | Equipment Supply & Erection | Electrostatic Precipitator Package | "1. BHEL 1. BHEL" | "INR 1498383970.00 INR 491769969.00" | ||
| 1257 | Corporate Contracts | CS-9548-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 1. Gupta Enterprises | INR 19278000.00 | ||
| 1258 | Corporate Contracts | CS-9548-132B-2 | Equipment Supply & Erection | Make Up Water Pipes | "1. Zuberi Engineering Company 1. Zuberi Engineering Company" | "INR 502368200.00 INR 311629916.00" | ||
| 1259 | Corporate Contracts | CS-9548-133A-2 | Equipment Supply & Erection | Cw System Equipment Package | "1. XYLEM WATER SOLUTIONS INDIA 1. XYLEM WATER SOLUTIONS INDIA" | "INR 303923042.00 INR 13937906.00" | ||
| 1260 | Corporate Contracts | CS-9548-135-2 | Equipment Supply & Erection | Induced Draft Cooling tower Package | "1. Larsen & Toubro Ltd 1. Larsen & Toubro Ltd" | "INR 476500000.00 INR 765500000.00" | ||
| 1261 | Corporate Contracts | CS-9548-136-2 | Equipment Supply & Erection | Water Treatment Plant | "1. Driplex Water Engineering Ltd 1. Driplex Water Engineering Ltd" | "INR 258500000.00 INR 231500000.00" | ||
| 1262 | Corporate Contracts | CS-9548-146-2 | Equipment Supply & Erection | Air-conditioning & Ventilation System | "1. FRICK India Limited 1. FRICK India Limited" | "INR 137180905.00 INR 18174540.00" | ||
| 1263 | Corporate Contracts | CS-9548-151-2 | Equipment Supply & Erection | Fire Detection & Protection System Package | "1. THE INDURE PVT LTD 1. THE INDURE PVT LTD" | "INR 229513588.64 INR 45499455.00" | ||
| 1264 | Corporate Contracts | CS-9548-155-2 | Equipment Supply & Erection | Coal Handling Plant Package | "1. TATA Projects Limited 1. TATA Projects Limited 1. TATA Projects Limited" | "EUR 510000.00 INR 1953842140.00 INR 1265717602.00" | ||
| 1265 | Corporate Contracts | CS-9548-206-9 | Equipment Supply & Erection | Lt Switchgear & Lt Bus Duct Package | "1. LARSEN & TOUBRO LTD 1. LARSEN & TOUBRO LTD" | "INR 227489197.00 INR 11587194.00" | ||
| 1266 | Corporate Contracts | CS-9548-207-2 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | "1. C&s Electric Ltd 1. C&s Electric Ltd" | "INR 92301238.00 INR 15000000.00" | ||
| 1267 | Corporate Contracts | CS-9548-318A-9 | Work Contract | Cw System & Make Up Water System Civil Works Package | 1. Sunil Hi Tech Engineers Ltd | INR 562339961.00 | ||
| 1268 | Corporate Contracts | CS-9548-331-9 | Work Contract | Ash Dyke | 1. K N INTERNATIONAL LTD | INR 674385750.00 | ||
| 1269 | Corporate Contracts | CS-9548-350-9 | Consultancy Services | DPR and detailed Engg, Project Management & Construction Of Coal Transport System including associated Electricals | 1. Rites Ltd | INR 734656480.00 | ||
| 1270 | Corporate Contracts | CS-9548-405-2 | Equipment Supply & Erection | Station Control And Instrumentation (C&I) and Instrumentation Cable Package | "1. YOKOGAWA INDIA LTD 1. YOKOGAWA INDIA LTD" | "INR 458563905.00 INR 21042016.00" | ||
| 1271 | Corporate Contracts | CS-9549-110-2 | Equipment Supply & Erection | Steam Turbine & Auxiliaries | "1. Toshiba Jsw Turbine & Generator 1. Toshiba Jsw Turbine & Generator 1. Toshiba Jsw Turbine & Generator" | "USD 6417000.00 JPY 1636000000.00 USD 11414000.00 JPY 1948000000.00 INR 6988000000.00 JPY 104000000.00 INR 893000000.00" | ||
| 1272 | Corporate Contracts | CS-9549-133A-2 | Equipment Supply & Erection | Cw System Equipment Package | "1. Kirloskar Brothers Ltd 1. Kirloskar Brothers Ltd" | "INR 237404104.00 INR 18295895.00" | ||
| 1273 | Corporate Contracts | CS-9549-146-2 | Equipment Supply & Erection | Air-conditioning & Ventilation System | "1. Johnson Controls- Hitachi Air Conditioning India Ltd. 1. Johnson Controls- Hitachi Air Conditioning India Ltd." | "INR 142492791.00 INR 35682450.00" | ||
| 1274 | Corporate Contracts | CS-9549-146A-2 | Equipment Supply & Erection | Air Conditioning and Ventilation System Package for Auxiliary buildings | "1. Johnson Controls- Hitachi Air Conditioning India Ltd. 1. Johnson Controls- Hitachi Air Conditioning India Ltd." | "INR 67704511.00 INR 13102876.00" | ||
| 1275 | Corporate Contracts | CS-9549-205-2 | Equipment Supply & Erection | Mv Switchgears | "1. MEGAWIN SWITCHGEAR P LIMITED 1. MEGAWIN SWITCHGEAR P LIMITED" | "INR 199109980.00 INR 14637500.00" | ||
| 1276 | Corporate Contracts | CS-9549-301-9 | Work Contract | Site Leveling and Infrastructure Works Package | 1. Soma Enterprise Limited | INR 1237290690.00 | ||
| 1277 | Corporate Contracts | CS-9549-315A-9 | Work Contract | Main Plant and Off Site Civil Works Package | 1. Larsen & Toubro Ltd | INR 3952793500.00 | ||
| 1278 | Corporate Contracts | CS-9549-364-9 | Work Contract | Township package | 1. DEE VEE Projects Ltd. | INR 1679040711.62 | ||
| 1279 | Corporate Contracts | CS-9549-501-2 | Equipment Supply & Erection | Ehv & Hv Transformers | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 211177456.00 INR 16497908.00" | ||
| 1280 | Corporate Contracts | CS-9558-102RA-9 | Equipment Supply & Erection | BALANCE SUPPLIES OF PRESSURE PARTS, APH etc | "1. Public Joint Stock Company The Taganrog Boiler-Making Works “Krasny Kotelshchik” (TKZ) 1. Public Joint Stock Company The Taganrog Boiler-Making Works “Krasny Kotelshchik” (TKZ)" | "USD 4397016.00 USD 47000.00" | ||
| 1281 | Corporate Contracts | CS-9558-102U-9 | Equipment Supply & Erection | Procurement of hangers (missing item) | "1. BHEL 1. BHEL" | "INR 25737253.00 INR 4022118.00" | ||
| 1282 | Corporate Contracts | CS-9558-102Z-9 | Equipment Supply & Erection | PROCUREMENT OF FAN ITEMS (MISSING ITEMS) | 1. TLT TURBO INDIA PVT. LTD. | INR 38000000.00 | ||
| 1283 | Corporate Contracts | CS-9558-162-2 | Equipment Supply & Erection | Ash Handling System Package | "1. MELCO INDIA PVT LTD 1. MELCO INDIA PVT LTD" | "INR 611000000.00 INR 286000000.00" | ||
| 1284 | Corporate Contracts | CS-9561-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | "1. IBC Impex Pvt. Limited 1. ERDA ILLUMINE ALTERNATIVE FUEL PVT LTD" | "INR 22491000.00 INR 24418800.00" | ||
| 1285 | Corporate Contracts | CS-9561-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS" | "INR 25704000.00 INR 25704000.00" | ||
| 1286 | Corporate Contracts | CS-9562-110-2 | Equipment Supply & Erection | Steam Turbine Generator | "1. ALSTOM BHARAT FORGE POWER LIMITED 1. ALSTOM BHARAT FORGE POWER LIMITED 1. ALSTOM BHARAT FORGE POWER LIMITED" | "USD 1143796.14 EUR 14663334.82 USD 4218550.74 EUR 22568278.92 JPY 327248446.65 INR 6858858770.00 INR 1070502332.00" | ||
| 1287 | Corporate Contracts | CS-9562-112F-9 | Equipment Supply & Erection | Long term Procurement of Biomass Pellets to Various NTPC Stations | "1. BCS Switchgear Industries 1. Beyond Drilling and Exploration Private Limited 1. Bidya Bio Energy Private Limited 1. Trinix Impex Pvt. Ltd 1. SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 1. Beyond Drilling and Exploration Private Limited 1. Sandhu Fuel Briquette" | "INR 429240000.00 INR 453080194.00 INR 377462925.00 INR 388247580.00 INR 377462925.00 INR 1887314625.00 INR 345108960.00" | ||
| 1288 | Corporate Contracts | CS-9562-148-2 | Equipment Supply & Erection | Ventilation System | "1. Sterling & Wilson Pvt. Limited 1. Sterling & Wilson Pvt. Limited" | "INR 72767700.00 INR 13019112.00" | ||
| 1289 | Corporate Contracts | CS-9562-331-9 | Work Contract | Ash Dyke | 1. Kanwar Enterprises Pvt. Limited | INR 13980.19 | ||
| 1290 | Corporate Contracts | CS-9562-731C-9 | Consultancy Services | Consultancy Service for Vetting of Design & Drawings of Ash Dyke | 1. Indian Institute Of Technology | INR 600000.00 | ||
| 1291 | Corporate Contracts | CS-9571-133E-2 | Equipment Supply & Erection | Supply, Erection, Testing and commissioning of Raw Water Pump package | "1. JYOTI LIMITED 1. JYOTI LIMITED" | "INR 88310945.00 INR 3925050.00" | ||
| 1292 | Corporate Contracts | CS-9571-147-2 | Equipment Supply & Erection | Air Conditioning System | "1. TRAC FUJICO AIR SYSTEMS LLP 1. TRAC FUJICO AIR SYSTEMS LLP" | "INR 70501114.00 INR 16815777.00" | ||
| 1293 | Corporate Contracts | CS-9571-148-2 | Equipment Supply & Erection | Ventilation System | "1. C DOCTOR & COMPANY PVT LTD 1. C DOCTOR & COMPANY PVT LTD" | "INR 64890108.00 INR 13524159.00" | ||
| 1294 | Corporate Contracts | CS-9571-151-2 | Equipment Supply & Erection | Fire Detection And Protection System Package | "1. Sureland Industrial Fire Safety Ltd 1. Sureland Industrial Fire Safety Ltd 1. Sureland Industrial Fire Safety Ltd" | "USD 514792.70 INR 181943293.35 INR 42564604.35" | ||
| 1295 | Corporate Contracts | CS-9571-364-9 | Work Contract | Township package | 1. KMV PROJECTS LTD | INR 1390800156.50 | ||
| 1296 | Corporate Contracts | CS-9571-409-2 | Equipment Supply & Erection | Instrumentation Cables | 1. Thermo Cables Ltd | INR 30904997.00 | ||
| 1297 | Corporate Contracts | CS-9572-102-2 | Equipment Supply & Erection | Steam Generator (SG) | "1. Bharat Heavy Electricals Ltd 1. Bharat Heavy Electricals Ltd 1. Bharat Heavy Electricals Ltd" | "USD 65438593.00 USD 56600728.00 EUR 59585221.00 INR 13913308715.00 INR 3438993406.00" | ||
| 1298 | Corporate Contracts | CS-9572-104-2 | Equipment Supply & Erection | Electrostatic Precipitator Package | "1. Bharat Heavy Electricals Ltd 1. Bharat Heavy Electricals Ltd" | "INR 1452770900.00 INR 437229100.00" | ||
| 1299 | Corporate Contracts | CS-9572-110-2 | Equipment Supply & Erection | Steam Turbine Generator (STG) | "1. Bharat Heavy Electricals Ltd 1. BHARAT HEAVY ELECTRICALS LTD 1. Bharat Heavy Electricals Ltd" | "EUR 61121656.00 USD 15039232.00 EUR 39818705.00 INR 6092311226.00 INR 1178734723.00" | ||
| 1300 | Corporate Contracts | CS-9572-131-2 | Equipment Supply & Erection | Station Piping Package | "1. Raunaq International Ltd 1. Raunaq International Ltd" | "INR 208014000.00 INR 35000000.00" | ||
| 1301 | Corporate Contracts | CS-9572-132D-2 | Equipment Supply & Erection | Make Up Water Piping Package | "1. JITF WATER INFRASTRUCTURE LTD 1. JITF WATER INFRASTRUCTURE LTD" | "INR 473585976.00 INR 195471681.00" | ||
| 1302 | Corporate Contracts | CS-9572-133A-2 | Equipment Supply & Erection | Cw System Equipment Package | "1. Kirloskar Brothers Ltd 1. Kirloskar Brothers Ltd" | "INR 307969601.00 INR 25030399.00" | ||
| 1303 | Corporate Contracts | CS-9572-205-2 | Equipment Supply & Erection | MV Switchgears | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 173852049.00 INR 8330000.00" | ||
| 1304 | Corporate Contracts | CS-9572-206-2 | Equipment Supply & Erection | LT Switchgear & LT Bus Ducts | "1. C&S ELECTRIC LTD 1. C&S ELECTRIC LTD" | "INR 233405600.00 INR 17538626.00" | ||
| 1305 | Corporate Contracts | CS-9572-207-2 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, MV Bus Duct | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 78671739.00 INR 12917962.00" | ||
| 1306 | Corporate Contracts | CS-9572-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | "1. Siemens Ltd 1. Siemens Ltd" | "INR 689837908.00 INR 145616543.00" | ||
| 1307 | Corporate Contracts | CS-9572-318A-9 | Work Contract | Cw System & Make Up Water System Civil Works Package | 1. Shankaranarayana Constructions Pvt. Ltd. | INR 807716760.00 | ||
| 1308 | Corporate Contracts | CS-9572-350-9 | Consultancy Services | DPR & Detailed Engg. Project Management and construction of coal transportation system including associated electricals | 1. Konkan Railway Corporation Limited | INR 199302646.00 | ||
| 1309 | Corporate Contracts | CS-9572-364-9 | Work Contract | Township package | 1. JMC Projects (India) Ltd. | INR 2905505583.59 | ||
| 1310 | Corporate Contracts | CS-9572-405-2 | Equipment Supply & Erection | Station Control & Instrumentation (C&I) and instrumentation cable Package | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 367176849.00 INR 58089636.00" | ||
| 1311 | Corporate Contracts | CS-9572-501-2 | Equipment Supply & Erection | EHV & HV Power Transformers | "1. Vijai Electricals Ltd 1. Vijai Electricals Ltd" | "INR 219031465.50 INR 15635782.00" | ||
| 1312 | Corporate Contracts | CS-9573-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | "1. AARATHI ENGINEERS 1. BADSHAH ENERGIES" | "INR 31500000.00 INR 31500000.00" | ||
| 1313 | Corporate Contracts | CS-9573-112C-9 | Equipment Supply & Erection | Expression of Interest for Supply of Bio Mass pellet | 1. MOHEIT AGRO INDUSTRIES | INR 31500000.00 | ||
| 1314 | Corporate Contracts | CS-9573-112D-9 | Equipment Supply & Erection | Supply of Biomass Pellets to Various NTPC Stations | "1. DHAMRAIT SCREENING & CRUSHING PLANT 1. IPS TRADERS 1. N DESIGNER JWELLERY" | "INR 31500000.00 INR 31500000.00 INR 31500000.00" | ||
| 1315 | Corporate Contracts | CS-9573-132D-2 | Equipment Supply & Erection | Make-up Water Pipes | "1. GRAPHITE INDIA LTD 1. GRAPHITE INDIA LTD" | "INR 326414256.00 INR 206897561.00" | ||
| 1316 | Corporate Contracts | CS-9573-133A-2 | Equipment Supply & Erection | CW System Equipment Package | "1. Xylem Water Solutions India Pvt. Ltd. 1. Xylem Water Solutions India Pvt. Ltd." | "INR 431301039.00 INR 20583262.00" | ||
| 1317 | Corporate Contracts | CS-9573-146-2 | Equipment Supply & Erection | Air-conditioning & Ventilation System | "1. ETA ENGINEERING PVT LIMITED 1. ETA ENGINEERING PVT LIMITED" | "INR 228730000.00 INR 63717000.00" | ||
| 1318 | Corporate Contracts | CS-9573-155-2 | Equipment Supply & Erection | Coal Handling Plant Package | "1. Energo Engineering Projects Ltd 1. Energo Engineering Projects Ltd 1. Energo Engineering Projects Ltd" | "USD 4835200.01 INR 1699529000.00 INR 1480095000.00" | ||
| 1319 | Corporate Contracts | CS-9573-206-2 | Equipment Supply & Erection | Lt Switchgears And Lt Bus Ducts | "1. Ge India Industrial Pvt Ltd 1. Ge India Industrial Pvt Ltd" | "INR 295329370.00 INR 20140710.00" | ||
| 1320 | Corporate Contracts | CS-9573-207-2 | Equipment Supply & Erection | Generator Busduct & Associated Equipment, Mv Busduct | "1. BHARAT HEAVY ELECTRICALS LTD 1. BHARAT HEAVY ELECTRICALS LTD" | "INR 131640000.00 INR 19607200.00" | ||
| 1321 | Corporate Contracts | CS-9573-301A-2 | Work Contract | Balance Works of Site Leveling and Infrastructure Works | 1. Prasad & Company (Project Works) Ltd. | INR 2894931090.00 | ||
| 1322 | Corporate Contracts | CS-9575-147-2 | Equipment Supply & Erection | Air Conditioning System | "1. TRAC FUJICO AIR SYSTEMS LLP 1. TRAC FUJICO AIR SYSTEMS LLP" | "INR 62734885.00 INR 15326180.00" | ||
| 1323 | Corporate Contracts | CS-9575-148-2 | Equipment Supply & Erection | Ventilation System | "1. C DOCTOR & COMPANY PVT LTD 1. C DOCTOR & COMPANY PVT LTD" | "INR 59596810.00 INR 10300201.00" | ||
| 1324 | Corporate Contracts | CS-9575-409-2 | Equipment Supply & Erection | Instrumentation Cables | 1. Thermo Cables Ltd | INR 30904997.00 | ||
| 1325 | Corporate Contracts | CS-9575-731C-9 | Consultancy Services | Consultancy Service for Vetting of Design & Drawings of Ash Dyke | 1. INDIAN INSTITUTE OF TECHNOLOGY | INR 598000.00 | ||
| 1326 | Corporate Contracts | CS-9578-001-2 | Equipment Supply & Erection | EPC Package | "1. Larsen & Toubro Limited 1. Larsen & Toubro Limited 1. Larsen & Toubro Limited" | "USD 29706000.00 EUR 16541000.00 JPY 3310135000.00 USD 47829000.00 EUR 23281000.00 JPY 4727360000.00 INR 32498653000.00 USD 824000.00 EUR 200000.00 JPY 166320000.00 INR 11224054000.00" | ||
| 1327 | Corporate Contracts | CS-9578-132A-9 | Equipment Supply & Erection | Additional Make-up Water Piping Package for Khargone STPP (2 X 660 MW) package | "1. Zuberi Engineering Company 1. Zuberi Engineering Company" | "INR 1236921680.00 INR 350938320.00" | ||
| 1328 | Corporate Contracts | CS-9578-350A-9 | Consultancy Services | Project Managegment & Construction of Railway Siding system from Nimarkheri to Khargone | 1. Rites Ltd | INR 8585577171.00 | ||
| 1329 | Corporate Contracts | CS-9578-731C-9 | Consultancy Services | Consultancy Services for Vetting of Design & Drawings of Ash Dyke | 1. IIT Madras | INR 700000.00 | ||
| 1330 | Corporate Contracts | CS-9578-781-9 | Consultancy Services | Environmental Base Line Data Generation Study | 1. Vimta Labs Ltd | INR 948000.00 | ||
| 1331 | Corporate Contracts | CS-9587-350A-9 | Consultancy Services | Consultancy package for feasibility study for doubling of Mgr/Rly siding from Kotarlia to Lara | 1. Aarvee Associates Architects Engineers & Consultants Pvt. Limited | INR 2425000.00 | ||
| 1332 | Corporate Contracts | CS-9591-331-9 | Work Contract | Ash Dyke | 1. Subhash Infraengineers Pvt Ltd | INR 1614105000.00 | ||
| 1333 | Corporate Contracts | CS-9592-714G-9 | Consultancy Services | Feasibility study for Railway siding system | 1. Kvr Rail Infra Projects Pvt Ltd | INR 1195000.00 | ||
| 1334 | Corporate Contracts | CS-9592-742-9 | Consultancy Services | Area Drainage Study | 1. DEAN (SRIC) INDIAN INSTITUTE OF | INR 2200000.00 | ||
| 1335 | Corporate Contracts | CS-1200/2200-010(3)-9 | Equipment Supply & Erection | 0.80 MMT IMPORTED COAL RIHAND PKG(5 MMT-T3) | "1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. M/s Agarmin Coal Washery Private Limited 1. ADANI ENTERPRISES LIMITED 1. Agarwal Coal Corporation Pvt. Ltd 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. GUPTA COAL INDIA LTD 1. GUPTA COAL INDIA LTD" | "USD 72448000.00 INR 1948376379.00 INR 3612893626.00 USD 87036250.00 USD 37301250.00 INR 1548382982.00 INR 2608188005.00 USD 55182750.00 INR 1117794859.00 USD 23649750.00 USD 42984480.00 INR 2286029550.00 USD 44092880.00 INR 2613539920.00 USD 89524650.00 INR 4780380150.00" | ||
| 1336 | Corporate Contracts | CS-1200/2200-010(R)-2 | Equipment Supply & Erection | Import Of Coal (0.9 MMT) | "1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. M/s Agarmin Coal Washery Private Limited 1. ADANI ENTERPRISES LIMITED 1. Agarwal Coal Corporation Pvt. Ltd 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. GUPTA COAL INDIA LTD 1. GUPTA COAL INDIA LTD" | "USD 72448000.00 INR 1948376379.00 INR 3612893626.00 USD 87036250.00 USD 37301250.00 INR 1548382982.00 INR 2608188005.00 USD 55182750.00 INR 1117794859.00 USD 23649750.00 USD 42984480.00 INR 2286029550.00 USD 44092880.00 INR 2613539920.00 USD 89524650.00 INR 4780380150.00" | ||
| 1337 | Corporate Contracts | CS-3500/3100-010(5)-2 | Equipment Supply & Erection | PROCUREMENT OF 1.0 MMT OF IMPORTED COAL | "1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD 1. Knowledge Infrastructure Systems 1. ADANI ENTERPRISES LIMITED 1. Gandhar Oil Refinery India Ltd 1. Trimex International FZE 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED" | "USD 23704000.00 INR 217363255.00 USD 62198000.00 INR 510045284.00 USD 34761000.00 INR 382534060.00 USD 23174000.00 INR 255022706.00 USD 48650000.00 INR 651788464.00 USD 20850000.00 INR 279337913.00 INR 1233349971.00 USD 93346750.00 INR 528578559.00 USD 40005750.00 USD 100893280.00 INR 1133425360.00 USD 69302660.00 INR 1143416980.00 USD 51605950.00 INR 1169024250.00" | ||
| 1338 | Corporate Contracts | CS-3500/3100-010(7)-9 | Equipment Supply & Erection | 1.30 MMT OF IMPORTED COAL (5 MMT T-3) | "1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD 1. Knowledge Infrastructure Systems 1. ADANI ENTERPRISES LIMITED 1. Gandhar Oil Refinery India Ltd 1. Trimex International FZE 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED" | "USD 23704000.00 INR 217363255.00 USD 62198000.00 INR 510045284.00 USD 34761000.00 INR 382534060.00 USD 23174000.00 INR 255022706.00 USD 48650000.00 INR 651788464.00 USD 20850000.00 INR 279337913.00 INR 1233349971.00 USD 93346750.00 INR 528578559.00 USD 40005750.00 USD 100893280.00 INR 1133425360.00 USD 69302660.00 INR 1143416980.00 USD 51605950.00 INR 1169024250.00" | ||
| 1339 | Corporate Contracts | CS-3500/3100-010(9)-9 | Equipment Supply & Erection | PROCUREMENT OF 1.00 MMT OF IMPORTED COAL(T4) | "1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD 1. Knowledge Infrastructure Systems 1. ADANI ENTERPRISES LIMITED 1. Gandhar Oil Refinery India Ltd 1. Trimex International FZE 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED" | "USD 23704000.00 INR 217363255.00 USD 62198000.00 INR 510045284.00 USD 34761000.00 INR 382534060.00 USD 23174000.00 INR 255022706.00 USD 48650000.00 INR 651788464.00 USD 20850000.00 INR 279337913.00 INR 1233349971.00 USD 93346750.00 INR 528578559.00 USD 40005750.00 USD 100893280.00 INR 1133425360.00 USD 69302660.00 INR 1143416980.00 USD 51605950.00 INR 1169024250.00" | ||
| 1340 | Corporate Contracts | CS-3500/3100-010(R)-9 | Equipment Supply & Erection | PROCUREMENT OF 0.9 MMT IMPORTED COAL | "1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD 1. Knowledge Infrastructure Systems 1. ADANI ENTERPRISES LIMITED 1. Gandhar Oil Refinery India Ltd 1. Trimex International FZE 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED" | "USD 23704000.00 INR 217363255.00 USD 62198000.00 INR 510045284.00 USD 34761000.00 INR 382534060.00 USD 23174000.00 INR 255022706.00 USD 48650000.00 INR 651788464.00 USD 20850000.00 INR 279337913.00 INR 1233349971.00 USD 93346750.00 INR 528578559.00 USD 40005750.00 USD 100893280.00 INR 1133425360.00 USD 69302660.00 INR 1143416980.00 USD 51605950.00 INR 1169024250.00" | ||
| 1341 | Corporate Contracts | CS-4100/1500/4200-010(1)-9 | Equipment Supply & Erection | PROCUREMENT OF IMPORTED COAL | "1. MMTC Ltd 1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD" | "INR 2034177226.00 USD 96027000.00 USD 54412500.00 INR 1030526522.00 USD 32647500.00 INR 618315913.00" | ||
| 1342 | Corporate Contracts | CS-4100/1500/4200/9558-010(R)-9 | Equipment Supply & Erection | PROCUREMENT OF 2.25 MMT IMPORTED COAL(T4) | "1. MMTC Ltd 1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD" | "INR 2034177226.00 USD 96027000.00 USD 54412500.00 INR 1030526522.00 USD 32647500.00 INR 618315913.00" | ||
| 1343 | Corporate Contracts | CS-4500/4300-010(R-4)-9 | Equipment Supply & Erection | PROCUREMENT OF 2.25 MMT IMPORTED COAL(T4) | "1. MMTC Ltd 1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD" | "USD 96325000.00 INR 1362800319.00 USD 26190000.00 INR 351207100.00 USD 39285000.00 INR 526810649.00" | ||
| 1344 | Corporate Contracts | CS-6100/1400/2100/9518/9575-010(2)-9 | Equipment Supply & Erection | 1.30 IMPORTED COAL DADRI PKG(5 MMT T-3) | "1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. M/s Agarmin Coal Washery Private Limited 1. ADANI ENTERPRISES LIMITED 1. Agarwal Coal Corporation Pvt. Ltd 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED 1. ADANI ENTERPRISES LIMITED" | "INR 2642792592.00 USD 113200000.00 USD 122928750.00 INR 4290004139.00 USD 52683750.00 INR 1838573202.00 INR 2831737426.00 USD 78174250.00 INR 1213601754.00 USD 33503250.00 USD 59859990.00 INR 2368087290.00 USD 69124120.00 INR 3513134870.00 USD 127220340.00 INR 6831346895.00" | ||
| 1345 | Corporate Contracts | CS-9573-010(-1)-9 | Import of Coal | Procurement of 0.07 MMT of Imported coal for NTPC Kudgi Power Plant | 1. Adani Enterprises Ltd | INR 1248765880.00 | ||
| 1346 | Corporate Contracts | NTPC/USSCCPG3/9900241225 | Services | Comprehensive Annual Maintenance Contract (CAMC) for Continuous | THERMO FISHER SCIENTIFIC INDIA | 7977165.24 | ||
| 1347 | Corporate Contracts | NTPC/USSCCPG3/9900241225 | Services | Comprehensive Annual Maintenance Contract (CAMC) for Continuous | THERMO FISHER SCIENTIFIC INDIA | 7977165.24 | ||
| 1348 | Corporate Contracts | NTPC/USSCCPG3/9900241225 | Services | Comprehensive Annual Maintenance Contract (CAMC) for Continuous | THERMO FISHER SCIENTIFIC INDIA | 7977165.24 | ||
| 1349 | Corporate Contracts | NTPC/USSCCPG3/9900241225 | Services | Comprehensive Annual Maintenance Contract (CAMC) for Continuous | THERMO FISHER SCIENTIFIC INDIA | 7977165.24 | ||
| 1350 | Corporate Contracts | NTPC/USSCCPG3/9900241225 | Services | Comprehensive Annual Maintenance Contract (CAMC) for Continuous | THERMO FISHER SCIENTIFIC INDIA | 7977165.24 | ||
| 1351 | Corporate Contracts | NTPC/USSCCPG3/9900262578 | Services | Service Contract for Overhauling and thorough testing of Generator Excitation system for 500 MW Generators of NTPC | ||||
| 1352 | Corporate Contracts | NTPC/USSCCPG3/9900271884 | Services | Horticulture Maintenance In Plant,Variav Pump House And | ||||
| 1353 | Corporate Contracts | CS-0011-010(28)-9 | Consultancy Services | Procurement of 0.7 MMT of Imported Coal on FOR Power Station basis for Various NTPC power plants.:Telangana, Kudgi and Solapur | 1. Adani Enterprises Ltd.,<br> 1. Adi Tradelink | "INR 2245648056.00, INR 962420595.00" | ||
| 1354 | Corporate Contracts | CS-0011-011(4)-9 | Equipment Supply & Erection | Procurement of 2.5 MMT Domestic Coal on FOR basis for NTPC Stations- Barauni, Barh, Tanda, Gadarwara and Khargone | 1. Shri Harjika Enterprises<br> 1. Agarwal Coal Corporation Pvt. Ltd<br> 1. Sangita Sales Pvt. Ltd.<br> 1. Godavari Commodities Ltd.<br> 1. Sendoz Commercials Private Limited<br> | "INR 1829400000.00, INR 2117600000.00, INR 2216783750.00, INR 2189550000.00, INR 2189050000.00" |