Award Details
Search Result(s) Details last updated on Tuesday, December 31, 2024
| S.No. | Location | NIT Number | Classification | Description | Award Date | Name of Contractor | Value of Contract | Details |
|---|---|---|---|---|---|---|---|---|
| 1 | Koldam Hydro Project | NTPC/USSCCPG2/9900289521 | Miscellaneous (Others) | Supply and Installation of PA system for Early warning system withProvision of Live annoucment and Access to DDMA at NTPC Koldam | 31/12/2024 | AIMIL LTD | 3659141.00 | |
| 2 | Dadri Gas Power Project | NTPC/USSCCPG3/9900289791 | Goods | Procurement of M s Siemens Make HMI for Injection Dehumidifiers of DSISystems of Stage I Units | 31/12/2024 | MUNTERS INDIA HUMIDITY CONTROL | 176598.00 | |
| 3 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900293240 | Services | Maintenance of EMD CHP Equipments on Risk and Cost DADRI | 31/12/2024 | S KUMAR CONSTRUCTION CO | 6147740.89 | |
| 4 | Dadri Gas Power Project | NTPC/USSCCPG3/9900292442 | Goods | Procurement of rotary feeder assembly for AHP NTPC DADRI | 30/12/2024 | THE INDURE PVT LTD | 2050000.00 | |
| 5 | Koldam Hydro Project | NTPC/USSCCPG3/9900287984 | Services | TRIENNIAL CONTRACT FOR mtandt MAKE BOOM LIFT SERVICES , SUPPLY OF CONSUMABLE AND OTHER SPARES FOR NTPC Koldam SITE | 30/12/2024 | MTANDT RENTALS LTD | 813818.00 | |
| 6 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900291963 | Goods | Rexroth make Capital Spares Hyd. Pump for SAC(Side Arm Charger WT2)Dadri Stage 2 CHP | 30/12/2024 | BOSCH REXROTH INDIA PRIVATE LIMITED | 3223571.00 | |
| 7 | Koldam Hydro Project | NTPC/USSCCPG3/9900289615 | Services | Contract for Servicing of Cee Dee Vacuum Make Oil Filtration/Centrifuging Machine at NTPC,KOLDAM | 30/12/2024 | CEE DEE VACUUM EQUIPMENT PVT LTD | 679000.00 | |
| 8 | Koldam Hydro Project | NTPC/USSCCPG2/9900291210 | Miscellaneous (Others) | Miscellaneous civil works near C n D type quarters, around communitycenter and near hospital at NTPC Koldam Township. | 28/12/2024 | MAA AMBEY ENTERPRISES | 6131939.78 | |
| 9 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900293431 | Goods | Procurement of Potable water Blow down pump at NTPC Faridabad | 28/12/2024 | FLOWMORE LTD | 3325764.00 | |
| 10 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG3/9900289487 | Miscellaneous (Others) | JOB CONTRACT FOR CLEANING WORKS IN POWER HOUSE of TVHPP FOR A PERIOD OFTWO YEARS | 27/12/2024 | UTTARAKHAND PURV SAINIK KALYAN | 1994072.00 | |
| 11 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG3/9900289487 | Services | JOB CONTRACT FOR CLEANING WORKS IN POWER HOUSE of TVHPP FOR A PERIOD OFTWO YEARS | 27/12/2024 | UTTARAKHAND PURV SAINIK KALYAN | 1994072.00 | |
| 12 | Dadri Gas Power Project | NTPC/USSCCPG3/9900292619 | Goods | PROCUREMENT OF ACID U/L PUMP FOR INSTALLATION OF HYPO DOSING SYSTEM ATPT AND CW SYSTEM OF STAGEI AND II FOR NTPC DADRI | 24/12/2024 | ANTICORROSIVE EQUIPMENT PVT LTD | 461274.00 | |
| 13 | Dadri Gas Power Project | NTPC/USSCCPG3/9900285766 | Services | AS PER TENDER DOCUMENTS | 17/12/2024 | SCALES TECHNO INDIA | 824398.94 | |
| 14 | Dadri Gas Power Project | NTPC/USSCCPG3/9900286380 | Goods | Procurement of SMB 4 LIMITORQUE Actuator FOR NTPC Dadri | 09/12/2024 | LIMITORQUE INDIA LTD | 2790334.40 | |
| 15 | Koldam Hydro Project | NTPC/USSCCPG2/9900285996 | Miscellaneous (Others) | Construction of Emergency escape route from Power House EL 526.00 toSpillway left side EL 625.00 at ntpc Koldam | 09/12/2024 | The Shiva Earth Movers | 5046255.24 | |
| 16 | Dadri Gas Power Project | NTPC/USSCCPG3/9900291685 | Goods | Procurement of Fire Sprinkler Nozzles for NTPC Dadri | 03/12/2024 | HD FIRE PROTECT PVT. | 418500.00 | |
| 17 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900291412 | Services | Repair of 132 MW Gas turbine Generator Rotor of NTPC Dadri. | 30/11/2024 | BHARAT HEAVY ELECTRICALS LTD | 37550000.00 | |
| 18 | Dadri Gas Power Project | NTPC/USSCCPG3/9900290934 | Goods | PROCUREMENT OF 2V 100AH SMF VRLA BATTERY. | 29/11/2024 | AMARA RAJA ENERGY & MOBILITY | 216000.00 | |
| 19 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900289807 | Goods | Procurement of Capital Spares for Kirloskar make StII Air Compressor at NTPC Dadri | 29/11/2024 | KIRLOSKAR PNEUMATIC CO LTD | 1090100.00 | |
| 20 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900287954 | Services | Overhauling of 400kV and 220kV ABB Make Breakers at NTPC Dadri. | 29/11/2024 | HITACHI ENERGY INDIA LIMITED | 5271201.00 | |
| 21 | Dadri Gas Power Project | NTPC/USSCCPG3/9900290934 | Goods | PROCUREMENT OF 2V 100AH SMF VRLA BATTERY. | 29/11/2024 | AMARA RAJA ENERGY & MOBILITY | 216000.00 | |
| 22 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900289807 | Goods | Procurement of Capital Spares for Kirloskar make StII Air Compressor at NTPC Dadri | 29/11/2024 | KIRLOSKAR PNEUMATIC CO LTD | 1090100.00 | |
| 23 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900287954 | Services | Overhauling of 400kV and 220kV ABB Make Breakers at NTPC Dadri. | 29/11/2024 | HITACHI ENERGY INDIA LIMITED | 5271201.00 | |
| 24 | Dadri Gas Power Project | NTPC/USSCCPG3/9900288928 | Goods | PROCUREMENT FOR VITAMIN D AT NCPS HOSPITAL LABORATORY NTPC DADRI | 28/11/2024 | Biomerieux India Pvt Ltd | 768000.00 | |
| 25 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900286198 | Miscellaneous (Others) | 200134686External Plaster work of Residential and Public Buildingsincluding internal plaster of public buildings of ClusterII at VidyutNagar, NCPS, Dadri. | 27/11/2024 | S KUMAR CONSTRUCTION CO | 10837771.50 | |
| 26 | Koldam Hydro Project | NTPC/USSCCPG3/9900291627 | Goods | PROCUREMENT OF AIR CIRCUIT BREAKER relays and Switchgear protection | 27/11/2024 | C&S ELECTRIC LIMITED | 168351.00 | |
| 27 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900290422 | Goods | Procurement and application of Anti corrosive compound on newly supplied Apron Feeder spares for Wagon Tippler 2 OH at NTPC Dadri | 25/11/2024 | ALPHA ENGINEERING | 480000.00 | |
| 28 | Dadri Gas Power Project | NTPC/USSCCPG3/9900289921 | Goods | Procurement of spares of Bock Make AC Compressors For NTPC Dadri | 23/11/2024 | DANFOSS INDUSTRIES PVT LTD | 1159400.00 | |
| 29 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900290865 | Goods | PROCUREMENT OF ASSEMBLY OF R L PUMP FOR NTPC DADRI | 21/11/2024 | KIRLOSKAR BROTHERS LTD | 3336504.00 | |
| 30 | Dadri Gas Power Project | NTPC/USSCCPG3/9900287134 | Goods | PROCUREMENT OF SCHNEIDER MAKE ELECTRICAL ITEMS FOR EMD CHP AT NTPC Dadri | 16/11/2024 | SCHNEIDER ELECTRIC INDIA PVT LTD | 257979.00 | |
| 31 | Koldam Hydro Project | NTPC/USSCCPG3/9900289657 | Services | Overhauling Of ELGI make Air compressors unit(Model HP 03250) at NTPC Koldam. | 09/11/2024 | ELGI EQUIPMENTS LTD | 371062.68 | |
| 32 | Dadri Gas Power Project | NTPC/USSCCPG3/9900289979 | Goods | Procurement of JOP Start up Vent for NTPC Dadri | 08/11/2024 | ALLWEILER INDIA PRIVATE LIMITED | 1750000.00 | |
| 33 | Dadri Gas Power Project | NTPC/USSCCPG3/9900289979 | Goods | Procurement of JOP Start up Vent for NTPC Dadri | 08/11/2024 | ALLWEILER INDIA PRIVATE LIMITED | 1750000.00 | |
| 34 | Dadri Gas Power Project | NTPC/USSCCPG3/9900289979 | Goods | Procurement of JOP Start up Vent for NTPC Dadri | 08/11/2024 | ALLWEILER INDIA PRIVATE LIMITED | 1750000.00 | |
| 35 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900285240 | Services | Deputation of service engineer for inspection and analysis of GT#2 Vane stage#1 crack by M/s Siemens(OEM) at NTPC Faridabad. | 31/10/2024 | SIEMENS LTD | 970000.00 | |
| 36 | Dadri Gas Power Project | NTPC/USSCCPG3/9900284827 | Goods | Procurement of Photosensor for Wagon Tippler for EMD/CHPat NTPC Dadri | 31/10/2024 | ROCKWELL AUTOMATION INDIA | 228300.00 | |
| 37 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG1/9900277826 | Miscellaneous (Others) | CONSTRUCTION OF PERMANENT O and M STORE BUILDING IN POWER HOUSE AREA OF NTPCTVHPP ,JOSHIMATH, UTTARAKHAND | 29/10/2024 | R K & CO | 57252213.06 | |
| 38 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900272909 | Services | Biennial Security Contract for NCPS Dadri Township and SCN Muradnagarfor the year 202426 | 28/10/2024 | U P PURVA SAINIK KALYAN NIGAM LTD | 66521223.80 | |
| 39 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900282174 | Goods | Procurement of spares for KBL make Pumps for AHP NTPC Dadri | 26/10/2024 | KIRLOSKAR BROTHERS LTD | 2025618.28 | |
| 40 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900288164 | Miscellaneous (Others) | Construction of road from surge shaft to colony, NH to CISF office ofTVHPP. | 25/10/2024 | N B CONSTRUCTION SOLUTION | 4097683.24 | |
| 41 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900288164 | Miscellaneous (Others) | Construction of road from surge shaft to colony, NH to CISF office ofTVHPP. | 25/10/2024 | N B CONSTRUCTION SOLUTION | 4097683.24 | |
| 42 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900286609 | Goods | Procurement of Premium Make TAC Gear box for AHP Stage_01 for NTPC Dadri | 21/10/2024 | PREMIUM TRANSMISSION PRIVATE | 3255141.00 | |
| 43 | Dadri Gas Power Project | NTPC/USSCCPG3/9900282849 | Goods | Procurement of Oil line filters for HP bypass of stage 1 and 2 For NTPCDadri | 19/10/2024 | PALL INDIA PVT LTD | 487796.00 | |
| 44 | Dadri Gas Power Project | NTPC/USSCCPG3/9900286285 | Services | AS PER TENDER DOCUMENTS | 15/10/2024 | TKIL INDUSTRIES PRIVATE LIMITED | 850000.00 | |
| 45 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900283184 | Miscellaneous (Others) | Renovation of vegetable and fruits shops of old shopping center at NCPSDadri. | 08/10/2024 | S KUMAR CONSTRUCTION CO | 2659499.30 | |
| 46 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900287470 | Goods | Procurement of bearing sleeve for stacker reclaimer Bucket wheel shaft for NTPC Dadri | 04/10/2024 | SKF INDIA LTD. | 356008.00 | |
| 47 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900286046 | Miscellaneous (Others) | Supply, installation/ removal of Complete AHU Assembly for Switchyard,U3,4 of ESP of NTPC Dadri | 04/10/2024 | CLIMATE CONTROL | 4946310.00 | |
| 48 | Koldam Hydro Project | NTPC/USSCCPG3/9900282214 | Goods | Procurement of REL670, REC670 and RET670 relay for switchyard at NTPC Koldam | 04/10/2024 | HITACHI ENERGY | 8560683.18 | |
| 49 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900286046 | Miscellaneous (Others) | Supply, installation/ removal of Complete AHU Assembly for Switchyard,U3,4 of ESP of NTPC Dadri | 04/10/2024 | CLIMATE CONTROL | 4946310.00 | |
| 50 | Koldam Hydro Project | NTPC/USSCCPG3/9900282214 | Goods | Procurement of REL670, REC670 and RET670 relay for switchyard at NTPC Koldam | 04/10/2024 | HITACHI ENERGY | 8560683.18 | |
| 51 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900287470 | Goods | Procurement of bearing sleeve for stacker reclaimer Bucket wheel shaft for NTPC Dadri | 04/10/2024 | SKF INDIA LTD. | 356008.00 | |
| 52 | Koldam Hydro Project | NTPC/USSCCPG3/9900285836 | Services | Contract for Scheduled Periodical Maintenance of Hydro Turbine andAuxiliaries for FY 202425 at NTPC Koldam | 30/09/2024 | BHARAT HEAVY ELECTRICALS LTD | 21341316.92 | |
| 53 | Koldam Hydro Project | NTPC/USSCCPG3/9900285200 | Services | Overhauling of 400 KV ABB/Hitachi breakers and spare parts for OHat NTPC Koldam | 30/09/2024 | HITACHI ENERGY INDIA LIMITED | 12401530.94 | |
| 54 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900287495 | Goods | Procurement of Critical bearing (Lower Trust bearing) for Mill XRP 883for NTPC Dadri | 30/09/2024 | TIMKEN INDIA LTD | 2940000.00 | |
| 55 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900279012 | Services | Repair of ACE Make Forklift of NTPC Faridabad. | 30/09/2024 | ACTION CONSTRUCTION EQUIPMENT | 204790.00 | |
| 56 | Dadri Gas Power Project | NTPC/USSCCPG3/9900287741 | Goods | Procurementof booster pump for FGD waste water disposal in Ash moundarea NTPC Dadri | 28/09/2024 | KIRLOSKAR BROTHERS LTD | 969525.00 | |
| 57 | Dadri Gas Power Project | NTPC/USSCCPG3/9900286977 | Goods | PROCURMENT OF SPARE PARTS FOR ADOR WELDING MACHINE AT NTPC DADRI | 27/09/2024 | Ador Welding Ltd | 197380.00 | |
| 58 | Dadri Gas Power Project | NTPC/USSCCPG3/9900282988 | Goods | PROCUREMENT OF BRAY MAKE ACTUATORS AND ITS SPARES FOR NTPC DADRI STAGE 2 | 27/09/2024 | BRAY CONTROLS INDIA PVT LTD | 546182.00 | |
| 59 | Dadri Gas Power Project | NTPC/USSCCPG3/9900286977 | Goods | PROCURMENT OF SPARE PARTS FOR ADOR WELDING MACHINE AT NTPC DADRI | 27/09/2024 | Ador Welding Ltd | 197380.00 | |
| 60 | Dadri Gas Power Project | NTPC/USSCCPG3/9900282988 | Goods | PROCUREMENT OF BRAY MAKE ACTUATORS AND ITS SPARES FOR NTPC DADRI STAGE 2 | 27/09/2024 | BRAY CONTROLS INDIA PVT LTD | 546182.00 | |
| 61 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900287031 | Miscellaneous (Others) | Repair of damaged gabion between CISF store, and Toilets, septic tank,making partition,construction of RCC retaining wall between gabion walland the store building at CISF colony, Selang, TVHPP | 25/09/2024 | BHARAT SINGH BISHT | 4022204.49 | |
| 62 | Dadri Gas Power Project | NTPC/USSCCPG3/9900281731 | Services | AS PER TENDER DOCUMENTS | 24/09/2024 | TESTO INDIA PVT LTD | 105800.00 | |
| 63 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900277898 | Services | Overhauling of LnT make ACBs installed in NCPS Dadri. | 24/09/2024 | SCHNEIDER ELECTRIC INDIA | 1094168.00 | |
| 64 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900285194 | Goods | Procurement of Power Build Make Gearboxes under capital spare approvedbudget for CHP NTPC Dadri | 23/09/2024 | POWER BUILD PVT LTD | 935744.00 | |
| 65 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900286939 | Miscellaneous (Others) | 200133250Road construction at steel yard of NCPS Dadri | 21/09/2024 | M G ENTERPRISES | 1751934.92 | |
| 66 | Dadri Gas Power Project | NTPC/USSCCPG3/9900287682 | Goods | Procurement of Emerson Copeland Make AC Compressors for DSI System ofNCPS Dadri | 21/09/2024 | COPELAND INDIA PRIVATE LIMITED | 933780.00 | |
| 67 | Dadri Gas Power Project | NTPC/USSCCPG3/9900285842 | Goods | REQUIREMENT OF COMPRESOR FOR GEN H2 DRIERS CR22K6M TFM 111DMGEN THRISTOR ROOM AC CR72KQM TFM 233DM | 21/09/2024 | COPELAND INDIA PRIVATE LIMITED | 302130.00 | |
| 68 | Koldam Hydro Project | NTPC/USSCCPG3/9900287456 | Goods | PROCUREMENT OF CnS LT BREAKER SPARE PARTS FOR KOLDAM HYDRO POWER PROJECT | 16/09/2024 | C&S ELECTRIC LIMITED | 302040.00 | |
| 69 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900284265 | Services | Supply and commissioning of ABB MAKE VD4HPA type circuit breaker forone to one Replacement for NTPC DADRI STAGEII HT Switchgears | 11/09/2024 | ABB INDIA LIMITED | 3492000.00 | |
| 70 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900286297 | Miscellaneous (Others) | Laying chequerred tiles, floor tiles, painting of walls and railing atCISF colony, Salang, TVHPP. | 10/09/2024 | SHUBHAM CONSTRUCTIONS | 1844256.66 | |
| 71 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900280975 | Services | GT 2 generator overhauling n Electrical testing at DGPS | 09/09/2024 | SIEMENS LTD | 5741982.49 | |
| 72 | Koldam Hydro Project | NTPC/USSCCPG2/9900286583 | Miscellaneous (Others) | 200136584Construction of Chemistry lab near Power House building at NTPC koldam | 04/09/2024 | The Shiva Earth Movers | 1639479.52 | |
| 73 | Dadri Gas Power Project | NTPC/USSCCPG3/9900286035 | Goods | PROCUREMENT OF ANALOG POSITIONER (MJ70 CONTROL MODULE) FOR ID FAN IGVCONTROL ACTUATOR (LIMITORQUE SMC0) OF STAGE1, DADRI. | 31/08/2024 | LIMITORQUE INDIA LTD | 465500.00 | |
| 74 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900284482 | Goods | Procurement of lub oil pump to TDBFP TMD Th Stage II NTPC Dadri | 31/08/2024 | ALLWEILER INDIA PRIVATE LIMITED | 1785000.00 | |
| 75 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900281885 | Services | Contract for Operation Support for AHP StageI and II at NTPC DADRIthrough UPPSKN Ltd | 31/08/2024 | U P PURVA SAINIK KALYAN NIGAM LTD | 13541208.00 | |
| 76 | Dadri Gas Power Project | NTPC/USSCCPG3/9900285377 | Goods | PROCUREMENT OF DELTA LVS SPARES FOR DADRI As per S No 418 of Cir No 126CapitalSpareBudget2024 25 | 30/08/2024 | DELTA ELECTRONICS INDIA PVT LTD | 3564950.00 | |
| 77 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900286406 | Services | Supervision of Testing Of 195 MVA GT at NTPC Faridabad | 30/08/2024 | BHARAT HEAVY ELECTRICALS LTD | 399000.00 | |
| 78 | Dadri Gas Power Project | NTPC/USSCCPG3/9900285377 | Goods | PROCUREMENT OF DELTA LVS SPARES FOR DADRI As per S No 418 of Cir No 126CapitalSpareBudget2024 25 | 30/08/2024 | DELTA ELECTRONICS INDIA PVT LTD | 3564950.00 | |
| 79 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900286406 | Services | Supervision of Testing Of 195 MVA GT at NTPC Faridabad | 30/08/2024 | BHARAT HEAVY ELECTRICALS LTD | 399000.00 | |
| 80 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900278820 | Services | Biennial maintenance contract for Mekaster make rack and pinion type elevators installed at NTPC Dadri Thermal | 29/08/2024 | MEKASTER ENGINEERING SERVICES | 2540163.00 | |
| 81 | Dadri Gas Power Project | NTPC/USSCCPG3/9900286194 | Goods | Procurement of 4 20mA Current isolators for NTPC Dadri. | 29/08/2024 | MTL Instruments Private Limited | 109200.00 | |
| 82 | Dadri Gas Power Project | NTPC/USSCCPG3/9900285455 | Goods | Procurement of spares for Vacuum Pumps USHA URV 1610 At NTPC DADRI | 28/08/2024 | USHA COMPRESSORS PVT LTD | 5700000.00 | |
| 83 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900285923 | Services | Contract for assembly of Gas Turbine Unit1, Make Siemens, Model NoV 94.2 installed at NTPC Dadri | 28/08/2024 | SIEMENS LTD | 136634727.00 | |
| 84 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900280974 | Services | Deployment of personnel for carrying out maintenance and breakdown works in Energy Monitoring System and Event Logger System for stage 1 and 2 at NTPC Dadri | 28/08/2024 | MASIBUS AUTOMATION AND | 3002613.00 | |
| 85 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900285746 | Miscellaneous (Others) | Manufacturing of fly ash bricks and different type of fly ash productsat NTPC Dadri 202425 | 27/08/2024 | ANIL KUMAR JINDAL | 5946416.43 | |
| 86 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900282572 | Services | Deployment of OEM service engineer for servicing of Kobelco make Screw Air Compressors ALE290WE at NTPC Dadri for two years | 26/08/2024 | KOBELCO COMPRESSOR INDIA PVT LTD | 1251455.00 | |
| 87 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900282448 | Miscellaneous (Others) | Annual contract for UPKEEPING AND MAINTENANCE OF POWER CHANNEL, RLCHANNEL AND RESERVOIR(STAGEI) AT NCPS DADRI. | 24/08/2024 | PRAGYA VIKAS ENTERPRISES | 2615813.97 | |
| 88 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900283243 | Goods | Procurement of BFP shaft for model No FK4E36 by TMD Th Stage II NTPCDadri | 24/08/2024 | Clyde Pumps India Pvt Ltd | 934000.00 | |
| 89 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900284231 | Goods | Procurment of WPIL Make Spare for Makeup Water Pump at PiyawaliReservoir at NTPC Dadri. | 23/08/2024 | WPIL LTD | 2183695.28 | |
| 90 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900284231 | Goods | Procurment of WPIL Make Spare for Makeup Water Pump at PiyawaliReservoir at NTPC Dadri. | 23/08/2024 | WPIL LTD | 2183695.28 | |
| 91 | Dadri Gas Power Project | NTPC/USSCCPG3/9900285749 | Goods | Procurement of screw element for NTPC Dadri | 22/08/2024 | MELLCON ENGINEERS PVT LTD | 1165000.00 | |
| 92 | Dadri Gas Power Project | NTPC/USSCCPG3/9900285296 | Goods | Procurement of piston assembly for NTPC Dadri | 22/08/2024 | KIRLOSKAR PNEUMATIC CO LTD | 4489731.00 | |
| 93 | Koldam Hydro Project | NTPC/USSCCPG2/9900279497 | Miscellaneous (Others) | Draft tube gates position indicators etc. 08 Nos installation at KoldamHPS | 19/08/2024 | ADROIT CONTROL ENGINEERS PVT LTD | 920000.00 | |
| 94 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900284029 | Miscellaneous (Others) | Construction of Speed Breakers and protection Brick wall at Ash SiloArea and other civil work at NTPC Dadri | 10/08/2024 | SHRI RAM BROTHER'S | 1487511.07 | |
| 95 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900284757 | Goods | PROCUREMENT OF KIRLOSKAR MAKE PUMPS FOR MMD AT NTPC FARIDABAD | 09/08/2024 | KIRLOSKAR BROTHERS LTD | 694281.40 | |
| 96 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900284757 | Goods | PROCUREMENT OF KIRLOSKAR MAKE PUMPS FOR MMD AT NTPC FARIDABAD | 09/08/2024 | KIRLOSKAR BROTHERS LTD | 694281.40 | |
| 97 | Koldam Hydro Project | NTPC/USSCCPG1/9900271968 | Miscellaneous (Others) | REPAIR and RESURFACING OF BITUMINOUS ROAD FROM SLAPPAR TO JAMTHALTOWNSHIP UNDER KOLDAM HYDRO POWER PROJECT | 31/07/2024 | S.A. ASSOCIATES | 26281818.93 | |
| 98 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900284078 | Goods | Procurement of HP and LP pump assembly for AHP Stage 02 Dadri | 31/07/2024 | KIRLOSKAR BROTHERS LTD | 1559083.00 | |
| 99 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900282374 | Services | BMC FOR SERVICING INSPECTION MAINTENANCE OF BA COMPRESSOR MODEL MCH13AND MCH6 AT FIRE STATION NTPC DADRI FOR THE 2 YEARS | 31/07/2024 | JYOTECH ENGINEERING & MARKETING | 162000.00 | |
| 100 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900283939 | Goods | Procurement of Rexroth make Pump installed in HPSU System at NTPC Faridabad | 31/07/2024 | BOSCH REXROTH INDIA PRIVATE LIMITED | 445274.50 | |
| 101 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900281147 | Miscellaneous (Others) | Retrofit of GE make 415v LT modules SFU for Stage2 SWGR at NCPS Dadri | 31/07/2024 | SUPER ELECTRICAL CO | 2014788.00 | |
| 102 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900283805 | Services | Deployment of BEML Service Engineer for supervision of repair /maintenance of M/s BEML make equipments like Dozer and Pay Loader andexacavator in CHP at NTPCDADRI | 30/07/2024 | BEML LIMITED | 825000.00 | |
| 103 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900277144 | Goods | PROCUREMENT OF KIRLOSKAR MAKE CMB PUMPs FOR MMD DEPARTMENT AT NTPCFARIDABAD | 30/07/2024 | KIRLOSKAR BROTHERS LTD | 9327650.00 | |
| 104 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900282678 | Miscellaneous (Others) | Construction of CnM STORE and Renovation of Contingent Staff building in Township areaTVHPP. | 30/07/2024 | BHARAT SINGH BISHT | 4174021.36 | |
| 105 | Dadri Gas Power Project | NTPC/USSCCPG3/9900284119 | Goods | PROCUREMENT OF UPGRADATION OF WORKSTATIONS AND SOFTWARE USED FOR AAQMSDATA CONNECTIVITY TO CPCB IN NTPC DADRI | 29/07/2024 | THERMO FISHER SCIENTIFIC INDIA | 2305812.60 | |
| 106 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900284302 | Services | CAPITAL OVERHAULING OF HP,IP,LP TURBINE , STOP AND CONTROL VALVES, HPand LP BYPASS VALVES, STRAINERS and TG BEARINGS INSPECTION, NFT/MPI OFLPT ETC IN UNIT 6, ETC 490 MW NCPS AND INSPECTION OF MOP with Bearing 1and 2 OF UNIT 3 and 4 (210 MW) | 25/07/2024 | ECO POWER SERVICES | 16555247.12 | |
| 107 | Dadri Gas Power Project | NTPC/USSCCPG3/9900281878 | Services | AS PER TENDER DOCUMENTS | 25/07/2024 | POWERGRID TELESERVICES LIMITED | 1432200.00 | |
| 108 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900281248 | Services | Upgradation of Honeywell SCADA of Wagon Tippler 1 at NTPC Dadri | 23/07/2024 | CREATIVE ROBOTICS PVT LTD | 1562000.00 | |
| 109 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900282348 | Goods | Procurement of cci make spares of stage 2 for NTPC Dadri Thermal PowerProject | 18/07/2024 | CONTROL COMPONENT INDIA PVT LTD | 1504702.00 | |
| 110 | Koldam Hydro Project | NTPC/USSCCPG3/9900281205 | Services | Biennial Service contract for HP air compressors at NTPC Koldam | 17/07/2024 | ELGI SAUER COMPRESSORS LTD | 720000.00 | |
| 111 | Dadri Gas Power Project | NTPC/USSCCPG3/9900283594 | Goods | Procurement of V94.2 Gas Turbine Compressor Stator BladeRings/Diaphragms for All 16 Stages at Dadri Gas Power Station | 11/07/2024 | SIEMENS LTD | 199005918.30 | |
| 112 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900276940 | Services | Design Calculation, Layout and Process Methodology (Sewage collection from CISF Colony to STP Site) at NTPC Faridabad | 10/07/2024 | SS ENGINEERING CORPORATION | 176000.05 | |
| 113 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900281611 | Goods | Procurement of Elecon Make Spring Plate Assembly and Gear Coupling forConveyor 6A B from NTPC Dadri | 09/07/2024 | ELECON ENGINEERING CO LTD | 663860.00 | |
| 114 | Dadri Gas Power Project | NTPC/USSCCPG3/9900276313 | Goods | PROCURMENT OF MOT LEVEL MEASUREMENT GT ST FOR NTPC DADRI | 30/06/2024 | NIVO CONTROLS PVT LTD | 147150.00 | |
| 115 | Dadri Gas Power Project | NTPC/USSCCPG3/9900278688 | Goods | Procurment of Complete pneumatic actuator for BFP recirculation valvefor NTPC Dadri | 30/06/2024 | GE OIL & GAS INDIA PRIVATE LIMITED | 690216.00 | |
| 116 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900281582 | Goods | Procurement of Elecon Make slew Gear Box for stacker reclaimer for NTPCDadri | 29/06/2024 | ELECON ENGINEERING CO LTD | 9906340.00 | |
| 117 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900282116 | Goods | Procurement of Open channel Parshall Flume flowmeter with totalizer forCW ETP plant at NTPC Faridabad | 28/06/2024 | SBEM PVT.LTD. | 70500.00 | |
| 118 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900279754 | Services | Engagement of Staff Nurse, Technician for X Ray at NCPS Hospital Dadri. | 28/06/2024 | ARUN KUMAR RAM | 3596186.88 | |
| 119 | Dadri Gas Power Project | NTPC/USSCCPG3/9900278030 | Goods | HEAT DETECTION SYSTEM SPARES IN GAS TURBINES Dadri | 28/06/2024 | Mx Systems International Pvt Ltd | 1204838.40 | |
| 120 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900282116 | Goods | Procurement of Open channel Parshall Flume flowmeter with totalizer forCW ETP plant at NTPC Faridabad | 28/06/2024 | SBEM PVT.LTD. | 70500.00 | |
| 121 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900279754 | Services | Engagement of Staff Nurse, Technician for X Ray at NCPS Hospital Dadri. | 28/06/2024 | ARUN KUMAR RAM | 3596186.88 | |
| 122 | Dadri Gas Power Project | NTPC/USSCCPG3/9900278030 | Goods | HEAT DETECTION SYSTEM SPARES IN GAS TURBINES Dadri | 28/06/2024 | Mx Systems International Pvt Ltd | 1204838.40 | |
| 123 | Dadri Gas Power Project | NTPC/USSCCPG3/9900281429 | Services | AS PER TENDER DOCUMENTS | 24/06/2024 | ELECTRO MED | 351500.00 | |
| 124 | Dadri Gas Power Project | NTPC/USSCCPG3/9900276399 | Goods | WIKA make temperature and pressure switc pressure switches. | 13/06/2024 | WIKA INSTRUMENTS INDIA | 292820.00 | |
| 125 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900280532 | Miscellaneous (Others) | Design, Engineering, Supply, erection and Commissioning of RDSOCompliant two nos In motion Weigh briges at NCPS Dadri | 13/06/2024 | WEIGHTRACK INDIA PVT LTD | 3688125.00 | |
| 126 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900280532 | Miscellaneous (Others) | Design, Engineering, Supply, erection and Commissioning of RDSOCompliant two nos In motion Weigh briges at NCPS Dadri | 13/06/2024 | WEIGHTRACK INDIA PVT LTD | 3688125.00 | |
| 127 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900279272 | Services | Running and Maintenance of Plant Canteens and site service pantries atNTPC Dadri from 01.09.2024 to 31.08.2027 | 08/06/2024 | Indian Coffee Workers CoOperative | 242231582.00 | |
| 128 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900279737 | Goods | Procurement of mechanical seal for COLTS Pump Stage 2 NCPS Dadri | 31/05/2024 | FLOWSERVE SANMAR LTD | 176464.00 | |
| 129 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900279737 | Goods | Procurement of mechanical seal for COLTS Pump Stage 2 NCPS Dadri | 31/05/2024 | FLOWSERVE SANMAR LTD | 176464.00 | |
| 130 | Dadri Gas Power Project | NTPC/USSCCPG3/9900276701 | Goods | SPARES FOR HONEYWELL PLC | 30/05/2024 | HONEYWELL AUTOMATION INDIA LTD | 688848.00 | |
| 131 | Dadri Gas Power Project | NTPC/USSCCPG3/9900276701 | Goods | SPARES FOR HONEYWELL PLC | 30/05/2024 | HONEYWELL AUTOMATION INDIA LTD | 688848.00 | |
| 132 | Dadri Gas Power Project | NTPC/USSCCPG3/9900275730 | Goods | Articulating Boom Lift spares Supplied By Manitou South Asia Pvt Limitedat NTPC Dadri Gas Power Station. | 29/05/2024 | MANITOU SOUTH ASIA PVT LTD | 870219.62 | |
| 133 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900273597 | Goods | Procurement of Deluge Valve for Stage 1 CHP at NTPC Dadri | 28/05/2024 | WILO MATHER AND PLATT PUMPS PRIVATE | 1625000.00 | |
| 134 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900279152 | Goods | Procurement of Control Valve spares for NTPC Dadri | 25/05/2024 | INSTRUMENTATION LTD | 354480.00 | |
| 135 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900279458 | Miscellaneous (Others) | 1000018160MULTIPURPOSE CUM DINING HALL FOR OLD AGE HOME AT FARRIDABAD | 25/05/2024 | C & T ENGINEERS | 8856955.64 | |
| 136 | Dadri Gas Power Project | NTPC/USSCCPG3/9900277558 | Goods | Truck tippler spares for CHP Dadri CHP Dadri | 17/05/2024 | SKS MECH ENGINEERS PVT.LTD. | 540808.75 | |
| 137 | Dadri Gas Power Project | NTPC/USSCCPG3/9900277558 | Goods | Truck tippler spares for CHP Dadri CHP Dadri | 17/05/2024 | SKS MECH ENGINEERS PVT.LTD. | 540808.75 | |
| 138 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900278121 | Miscellaneous (Others) | BI ANNUAL SERVICE CONTRACT OF HPBP SYSTEM FOR STAGE I and II AT NTPC DADRI | 16/05/2024 | SRI PAVANI ENGINEERING COMPANY PVT | 1393744.65 | |
| 139 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900276932 | Goods | Supply of spare of KGV at NTPC Dadri | 14/05/2024 | ENERGO PRODUCTS PRIVATE LIMITED | 220000.00 | |
| 140 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900279250 | Goods | Procurement of JOCKEY PUMP ASSEMBLY FOR FIRE FIGHTING SYSTEM AT NTPCFaridabad Gas Power Station | 14/05/2024 | JYOTI LTD | 530000.00 | |
| 141 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900276268 | Goods | Procurement of Premium make HMDC Gear box assembly for NTPC Dadri | 11/05/2024 | PREMIUM TRANSMISSION PRIVATE | 418370.00 | |
| 142 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900276933 | Goods | Procurement of Spares parts for Drinking water Pumps at NCPS DadriTownship | 30/04/2024 | FLOWMORE LTD | 1898792.00 | |
| 143 | Dadri Gas Power Project | NTPC/USSCCPG3/9900278207 | Goods | Procurement of Spares parts of 22kw Zero Liquid DischargeZLD Pumps atSewerage treatment plant at NCPS Dadri Township. | 30/04/2024 | SU MOTORS PVT LTD | 289180.00 | |
| 144 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900278860 | Services | Biennial Maintenance Contract of Oxilife5 Oxygen generators(2 nos.) of Summit Hygronics make, at NTPC Faridabad. | 30/04/2024 | SUMMITS HYGRONICS (P) LTD | 270504.00 | |
| 145 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900275645 | Goods | Procurement of impeller and shaft assembly for Silo vent fan Dadri | 28/04/2024 | BATLIBOI ENVIROMENTAL ENGINEERING | 1350000.00 | |
| 146 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900277766 | Miscellaneous (Others) | Construction of Foot track and other civil work at RnD yard inside plant at NCPS Dadri | 27/04/2024 | RAMBACHAN SINGH | 1900262.43 | |
| 147 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900277215 | Services | CONTRACT FOR COMPREHENSIVE MAINTENANCE OF OMEGA MAKE LIFTS AT NCPS DADRI | 25/04/2024 | OMEGA ELEVATORS | 9878292.72 | |
| 148 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900274008 | Services | AS PER TENDER DOCUMENTS | 22/04/2024 | NATIONAL COUNCIL FOR CEMENT & | 500000.00 | |
| 149 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900277128 | Miscellaneous (Others) | Repair and maintenance of pits and area having Acidalkali proof tiling and bricks at NTPC Dadri | 22/04/2024 | TRILOK SINGH CONSTRUCTION CO | 1919729.81 | |
| 150 | Koldam Hydro Project | NTPC/USSCCPG3/9900276711 | Services | Contract for renewal of services of 2 Nos Ms PGCIL 12Mbps P2P links for remote 0peration of Koldam power plant from RCC for one year | 20/04/2024 | POWERGRID TELESERVICES LIMITED | 1573232.00 | |
| 151 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900277164 | Miscellaneous (Others) | Renovation and Modification of B Type Quarters for creation of old agehome at NTPC Faridabad. | 17/04/2024 | VERMA TRADERS | 25235968.62 | |
| 152 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900274915 | Services | The Conductance of performance analysis of compressors at NCPS Dadri | 04/04/2024 | CENTRAL POWER RESEARCH INSTITUTE | 1750000.00 | |
| 153 | Koldam Hydro Project | NTPC/USSCCPG2/9900276494 | Services | Annual job contract for Operation and maintenance of water treatmentplant, sewage treatment plants and Water Supply system at NTPC Township,Koldam. | 02/04/2024 | PRAMOD BAHL & COMPANY | 5970924.29 | |
| 154 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900275940 | Services | OPERATION SUPPORT OF AHP CONVEYOR SYSTEM PACKAGE 2A and 2B at Dadri NCPP. | 31/03/2024 | U P PURVA SAINIK KALYAN NIGAM LTD | 6546912.84 | |
| 155 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900275189 | Services | Deployment of Assisting Staff for Treasury for two years | 31/03/2024 | JAI SHANKAR SINGH | 1269216.01 | |
| 156 | Dadri Gas Power Project | NTPC/USSCCPG3/9900274991 | Goods | 24V DC power supply for DCS. | 31/03/2024 | POWERTEC SUPPLIES INDIA PVT LTD | 363000.00 | |
| 157 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900266630 | Goods | PROCUREMENT OF ROTORK MAKE SPARE ITEMS FOR ELECTRICAL ACTUATORS AT NTPCDADRI TPP | 31/03/2024 | ROTORK CONTROLS(INDIA)PVT LTD | 4411909.00 | |
| 158 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900273721 | Services | Maintenance Contract for Deployment of M/s GE Power Expert during Overhauling/ Breakdown for Gas Turbine Excitation and SFC at DGPS. | 30/03/2024 | GE POWER CONVERSION INDIA PVT LTD | 2486050.00 | |
| 159 | Dadri Gas Power Project | NTPC/USSCCPG3/9900275955 | Goods | Procuremnt of safety items from National safety council DADRI | 30/03/2024 | NATIONAL SAFETY COUNCIL | 1055250.00 | |
| 160 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900274233 | Services | Comprehensive Biennial Maintenance Contract for AAQMS Systems at NTPC Faridabad. | 30/03/2024 | THERMO FISHER SCIENTIFIC INDIA | 8311892.28 | |
| 161 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900274954 | Miscellaneous (Others) | Construction of shed for plant gates at NTPC Dadri | 28/03/2024 | SABIR ALI | 2026639.81 | |
| 162 | Dadri Gas Power Project | NTPC/USSCCPG3/9900276863 | Goods | PROCUREMENT OF SACW PUMP MODEL TM19TC FULL ASSY FOR NTPC DADRI | 27/03/2024 | WPIL LTD | 1791000.00 | |
| 163 | Dadri Gas Power Project | NTPC/USSCCPG3/9900277060 | Goods | Supply of spares for blower of CPU vessel for NTPC Dadri | 25/03/2024 | EVEREST BLOWERS PVT. LTD | 538474.00 | |
| 164 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900267272 | Goods | Procurement of Viper Mill Flow Limiters and Lube oil tank Level switchesfor DSI Area Dadri | 19/03/2024 | SKF INDIA LIMITED | 709918.00 | |
| 165 | Dadri Gas Power Project | NTPC/USSCCPG3/9900274333 | Goods | Procurement of spare parts of Cooling Water Pump of AC plant and Airwasher units at DGPS | 18/03/2024 | KIRLOSKAR BROTHERS LTD | 539268.14 | |
| 166 | Dadri Gas Power Project | NTPC/USSCCPG3/9900268618 | Services | BIENNIAL SERVICE CONTRACT OF GREAVES COTTON ENGINES FOR THE YEAR 202325 | 17/03/2024 | GREAVES COTTON LTD | 633650.00 | |
| 167 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900270000 | Goods | Procurement of consumable M10 group Silicon sealant RTV 32 for TPC Dadri | 12/03/2024 | DDP SPECIALITY PRODUCTS (I)PVT.LTD. | 229250.00 | |
| 168 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900274354 | Services | Security services for Plant, Township and allied areas of NTPC Faridabad including 5MW Solar PC Plant at Jajru for 02 years. | 08/03/2024 | AMBRISH GULIA SECURITY AGENCY | 41427884.64 | |
| 169 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900274354 | Services | Security services for Plant, Township and allied areas of NTPC Faridabad including 5MW Solar PC Plant at Jajru for 02 years. | 08/03/2024 | AMBRISH GULIA SECURITY AGENCY | 41427884.64 | |
| 170 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900274030 | Goods | Procurement of spares of Ammonia and Hydrazine Dosing Pump of Stage II2x490MW NTPC Dadri | 05/03/2024 | METACHEM CORPORATION | 94949.00 | |
| 171 | Dadri Gas Power Project | NTPC/USSCCPG3/9900272309 | Goods | Spares parts for Storm water Pumps at NCPS Dadri Township. | 29/02/2024 | FLOWMORE LTD | 1271492.00 | |
| 172 | Dadri Gas Power Project | NTPC/USSCCPG3/9900272616 | Goods | Procurement of Capital Spares for Screw Air Compressor Model no ALE290WE For NTPC Dadri | 28/02/2024 | KOBELCO COMPRESSOR INDIA PVT LTD | 8095508.00 | |
| 173 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900273956 | Miscellaneous (Others) | Reconstruction of internal beams for StageI Cooling towers at NCPS Dadri | 28/02/2024 | Rajesh Singh | 1100707.63 | |
| 174 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900273094 | Services | DEPLOYMENT OF SERVICE ENGINNERS FOR HEALTH CHECKUP AND SERVICING OF TG EOT CRANES AND CWPH CRANE AT NTPC Faridabad GPS | 22/02/2024 | MUKAND LTD | 997500.00 | |
| 175 | Dadri Gas Power Project | NTPC/USSCCPG3/9900266890 | Services | Annual Contract for repair and maintenance of Godrej Furniture at NTPC Dadri | 19/02/2024 | GODREJ & BOYCE MFG CO LTD | 2388228.75 | |
| 176 | Koldam Hydro Project | NTPC/USSCCPG3/9900269623 | Services | CONSULTANCY FOR PROVIDING MEASURES FOR REPAIR AND STRENGTHENING OF CONCRETE ROADS OF KOLDAM HYDROPOWER STATION | 19/02/2024 | CENTRAL ROAD RESEARCH INSTITUTE | 800000.00 | |
| 177 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900272018 | Services | PR for Operation and Maintenance work of 64 number robots on daily basisfor dry cleaning of 4MWp solar PV Panels at Dadri Solar. | 19/02/2024 | ECOPPIA SCIENTIFIC LLP | 5358168.00 | |
| 178 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900272619 | Goods | Procurment of Main Plant HVAC Spares for Compressor AC1470 at NTPC Faridabad | 14/02/2024 | KIRLOSKAR PNEUMATIC CO LTD | 356454.40 | |
| 179 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900273392 | Services | Annual Contract for cleaning and maintenance of drains in plant area andupkeeping of Hasanpur drain along plant boundary at NCPS Dadri | 13/02/2024 | PRAGYA VIKAS ENTERPRISES | 3403198.54 | |
| 180 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900268918 | Goods | Supply of Bus Bar Protection Central Unit Micom P741 Make GE at NTPCDadri Thermal Power Project | 10/02/2024 | GE T&D INDIA LTD | 1355650.00 | |
| 181 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900272062 | Goods | PROCUREMENT OF KBL MAKE PUMP SPARES FOR AHP AT STAGE02 OF NTPC DadriThermal Power Project | 05/02/2024 | KIRLOSKAR BROTHERS LTD | 662291.00 | |
| 182 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900269585 | Miscellaneous (Others) | Sealing Plugging of Intrusion Points and Repair of Boundary Wall atBarrage Area Tapovan | 03/02/2024 | UDAY SINGH | 530684.22 | |
| 183 | Koldam Hydro Project | NTPC/USSCCPG3/9900271326 | Services | Hiring of 06 nos of operators Driver and 03 nos of Riggers for NTPC owned equipments HOP car through HIMPESCO for a period of 24 months at NTPC Koldam | 31/01/2024 | H. P. EXSERVICEMEN CORPORATION | 6182392.32 | |
| 184 | Dadri Gas Power Project | NTPC/USSCCPG3/9900271584 | Goods | PROCUREMENT OF SPARES FOR METAL DETECTOR | 31/01/2024 | Siva Systems Pvt Ltd | 121500.00 | |
| 185 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900272060 | Goods | Procurement of Potable water, Service water and Blow down pump at NTPCFaridabad Gas Power Station | 31/01/2024 | FLOWMORE LTD | 6574587.00 | |
| 186 | Dadri Gas Power Project | NTPC/USSCCPG3/9900271416 | Goods | Procurement of spares required for replacement of Crusher vibrationisolation system at CHPDadri | 31/01/2024 | GERB VIBRATION CONTROL SYSTEM | 674187.50 | |
| 187 | Dadri Gas Power Project | NTPC/USSCCPG3/9900271005 | Goods | Procurement of AWRS system pumps for AHP at NTPC Dadri | 30/01/2024 | FLOWCON ENGINEER INDIA PVT LTD | 2293690.00 | |
| 188 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900265017 | Goods | Procurement of Consumables for Caterpillar Make 3612 Black Start DG Setfor NTPC Faridabad | 30/01/2024 | GAINWELL COMMOSALES PRIVATE LTD | 461655.18 | |
| 189 | Dadri Gas Power Project | NTPC/USSCCPG3/9900271509 | Goods | Procurement of Vacuum Pump Assembly for NTPC Dadri | 30/01/2024 | USHA COMPRESSORS PVT LTD | 2224000.00 | |
| 190 | Dadri Gas Power Project | NTPC/USSCCPG3/9900272004 | Goods | Procurement of TP1A flap gateA1A/A1B actuators at NTPC Dadri | 30/01/2024 | THE PRECISION PROCESSING EQUIPMENT | 455254.00 | |
| 191 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900272061 | Goods | PROCUREMENT OF SU MOTORS MAKE DOT PUMP ASSEMBLY AND SPARES, MODEL NO.CPV03 40X25180 PUMP AT NTPC Faridabad Gas Power Station | 27/01/2024 | SU MOTORS PVT LTD | 356720.00 | |
| 192 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900270789 | Services | MAINTENANCE/SERVICE CONTRACT ( Four Year) OF ABRO DYNAMIC BALANCING MACHINE IN MECHANICAL WORKSHOP AT NCPS, DADRI. | 24/01/2024 | ABRO TECHNOLOGIES PVT LTD | 85280.00 | |
| 193 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900268027 | Goods | PROCUREMENT OF GAS TURBINE AND STEAM TURBINE MOT (MAIN OIL TANK) LUB OILFILTER ELEMENTS AT NTPC FARIDABAD. | 23/01/2024 | BOLL FILTER INDIA PVT LTD | 1292630.00 | |
| 194 | Koldam Hydro Project | NTPC/USSCCPG2/9900269136 | Miscellaneous (Others) | Supply n Installation of sprung flooring in badminton hall court of NTPCTownship at Koldam. | 22/01/2024 | VANASPATI ENTERPRISES | 614000.00 | |
| 195 | Koldam Hydro Project | NTPC/USSCCPG2/9900269136 | Miscellaneous (Others) | Supply n Installation of sprung flooring in badminton hall court of NTPCTownship at Koldam. | 22/01/2024 | VANASPATI ENTERPRISES | 614000.00 | |
| 196 | Koldam Hydro Project | NTPC/USSCCPG2/9900269136 | Miscellaneous (Others) | Supply n Installation of sprung flooring in badminton hall court of NTPCTownship at Koldam. | 22/01/2024 | VANASPATI ENTERPRISES | 614000.00 | |
| 197 | Koldam Hydro Project | NTPC/USSCCPG2/9900269136 | Miscellaneous (Others) | Supply n Installation of sprung flooring in badminton hall court of NTPCTownship at Koldam. | 22/01/2024 | VANASPATI ENTERPRISES | 614000.00 | |
| 198 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900270994 | Miscellaneous (Others) | Construction of one room along with Toilet and Bathroom at Gurdwara,Construction of Toilet at DPS and Shed work at Ambedkar Bhawan at NCPSDadri | 19/01/2024 | PERFECT ENGINEERS | 2661606.08 | |
| 199 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900270994 | Miscellaneous (Others) | Construction of one room along with Toilet and Bathroom at Gurdwara,Construction of Toilet at DPS and Shed work at Ambedkar Bhawan at NCPSDadri | 19/01/2024 | PERFECT ENGINEERS | 2661606.08 | |
| 200 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900266706 | Goods | Procurement of ECW Pump Asssembly installed at Stage1 of NTPC Ddari | 18/01/2024 | WILO MATHER AND PLATT PUMPS PVT LTD | 1195000.00 | |
| 201 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900270528 | Miscellaneous (Others) | Construction of parking shed at Admin building at NTPC Dadari. | 17/01/2024 | TAYUB KHAN | 1269845.83 | |
| 202 | Koldam Hydro Project | NTPC/USSCCPG2/9900271878 | Services | Maintenance and development of horticulture works in plant and offsiteareas at KOLDAM | 15/01/2024 | SURBHI | 3134156.07 | |
| 203 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900268667 | Miscellaneous (Others) | Repair of RRM walls and construction of temporary water filtration unitin Township TVHPP | 13/01/2024 | UDAY SINGH | 2573192.07 | |
| 204 | Koldam Hydro Project | NTPC/USSCCPG2/9900271408 | Services | Annual job contract for Maintenance and development of Horticultureworks in NTPC Township at KOLDAM | 11/01/2024 | SURBHI | 5950681.20 | |
| 205 | Koldam Hydro Project | NTPC/USSCCPG3/9900269746 | Services | Replacement of Filters and other repairs of Water treatment plant atNTPC Koldam Township Jamthal | 06/01/2024 | MICROMEG ENTERPRISES PVT. LTD. | 882200.00 | |
| 206 | Dadri Gas Power Project | NTPC/USSCCPG3/9900269775 | Goods | Procurement of HSE Diary and Safety Calender 2024 DADRI | 31/12/2023 | NATIONAL SAFETY COUNCIL | 204750.00 | |
| 207 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900269616 | Services | 200123640 Job contract for environment monitoring with respect to air water and amp stack at NCPS Dadri | 31/12/2023 | JAIPAL SINGH | 1931381.10 | |
| 208 | Koldam Hydro Project | NTPC/USSCCPG3/9900268825 | Services | Service CONTRACT FOR OVERHAULING and BREAKDOWN MAINTENANCE OF CnS MAKE AIR CIRCUIT BREAKERS AT NTPC KOLDAM HEPS | 31/12/2023 | C&S ELECTRIC LIMITED | 1333500.00 | |
| 209 | Koldam Hydro Project | NTPC/USSCCPG3/9900267853 | Services | Maintenance Contract for Generator Circuit Breakers GCBs at NTPC Koldam | 31/12/2023 | GE T&D INDIA LTD | 25012190.00 | |
| 210 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900263804 | Goods | Procurement of PLC n HMI n RTD Modules n Power supplies and instrumentsfor Unloading Dehumidifiers of DSI Systems of Stage I Units | 31/12/2023 | BRY AIR ASIA PVT LTD | 589450.00 | |
| 211 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900271440 | Miscellaneous (Others) | Desilting of sludge settling pond (SSP2) at NCPS Dadri. | 30/12/2023 | AAKAR INFRA ENGINEERS PVT LTD | 1939204.29 | |
| 212 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900267648 | Services | Biennial Maintenance Contract of Hydraulic Truck Tippler (60 Tonne capacity) in CHP at NTPC Dadri (202325). | 29/12/2023 | SKS MECH ENGINEERS PVT.LTD. | 222000.00 | |
| 213 | Koldam Hydro Project | NTPC/USSCCPG2/9900270512 | Services | OPERATION AND MAINTENANCE OF WATER LIFTING SCHEME FROM RESERVOIR TO NTPCTOWNSHIP AT KOLDAM | 29/12/2023 | GAUTAM ARYAN BUILDWELL PVT LTD | 2988717.31 | |
| 214 | Dadri Gas Power Project | NTPC/USSCCPG3/9900271133 | Goods | Procurement of TAC cylinders For NTPC Dadri | 29/12/2023 | KIRLOSKAR PNEUMATIC CO LTD | 673291.80 | |
| 215 | Dadri Gas Power Project | NTPC/USSCCPG3/9900268489 | Services | BMC (202426)for Ash Mound DCS (Honeywell) system at NCPS Dadri | 29/12/2023 | SOFCON SYSTEMS INDIA PVT LTD | 1319020.00 | |
| 216 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900267648 | Services | Biennial Maintenance Contract of Hydraulic Truck Tippler (60 Tonne capacity) in CHP at NTPC Dadri (202325). | 29/12/2023 | SKS MECH ENGINEERS PVT.LTD. | 222000.00 | |
| 217 | Koldam Hydro Project | NTPC/USSCCPG2/9900270512 | Services | OPERATION AND MAINTENANCE OF WATER LIFTING SCHEME FROM RESERVOIR TO NTPCTOWNSHIP AT KOLDAM | 29/12/2023 | GAUTAM ARYAN BUILDWELL PVT LTD | 2988717.31 | |
| 218 | Dadri Gas Power Project | NTPC/USSCCPG3/9900271133 | Goods | Procurement of TAC cylinders For NTPC Dadri | 29/12/2023 | KIRLOSKAR PNEUMATIC CO LTD | 673291.80 | |
| 219 | Dadri Gas Power Project | NTPC/USSCCPG3/9900268489 | Services | BMC (202426)for Ash Mound DCS (Honeywell) system at NCPS Dadri | 29/12/2023 | SOFCON SYSTEMS INDIA PVT LTD | 1319020.00 | |
| 220 | Dadri Gas Power Project | NTPC/USSCCPG3/9900270261 | Goods | PROCUREMENT OF ACID UNLOADING PUMP CWTREATMENT STAGEI II FOR DM PLANT | 28/12/2023 | SAM TURBO INDUSTRY PVT LTD | 619820.00 | |
| 221 | Koldam Hydro Project | NTPC/USSCCPG2/9900268766 | Miscellaneous (Others) | Miscellaneous civil works in plant and offsite area | 27/12/2023 | The Shiva Earth Movers | 3765686.44 | |
| 222 | Dadri Gas Power Project | NTPC/USSCCPG3/9900270129 | Goods | Procurement of air to air heat exchanger cum chiller for drier At NTPC Dadri | 25/12/2023 | MELLCON ENGINEERS PVT LTD | 1123500.00 | |
| 223 | Dadri Gas Power Project | NTPC/USSCCPG3/9900268794 | Goods | Procurement of Vacuum Pump Assembly for NTPC Dadri | 25/12/2023 | USHA COMPRESSORS PVT LTD | 4448000.00 | |
| 224 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900267271 | Goods | PROCUREMENT OF WASTE NPIT RECIRCULATION DISPOSAL PUMPS ASSEMBLY FORSTAGEII CPU of ntpc Dadri Thermal Power Project | 25/12/2023 | SU MOTORS PVT LTD | 999600.00 | |
| 225 | Koldam Hydro Project | NTPC/USSCCPG2/9900269624 | Services | Support Manpower for CnM Stores FES FQA Safety and Hospital Departmentsof NTPC Koldam | 23/12/2023 | SURBHI | 3653558.08 | |
| 226 | Dadri Gas Power Project | NTPC/USSCCPG2/9900268315 | Services | Biennial Contract for Housekeeping of Admistrative Block, IT Building,CLIMS Center, Auditorium, Parking and Roads. | 22/12/2023 | GYANENDRA SINGH BUILDERS & | 5128180.19 | |
| 227 | Dadri Gas Power Project | NTPC/USSCCPG2/9900268315 | Services | Biennial Contract for Housekeeping of Admistrative Block, IT Building,CLIMS Center, Auditorium, Parking and Roads. | 22/12/2023 | GYANENDRA SINGH BUILDERS & | 5128180.19 | |
| 228 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900266249 | Goods | Procurement of Supply of Generator Protection Relay REG 670 to NTPCFaridabad | 21/12/2023 | HITACHI ENERGY INDIA LIMITED | 979900.00 | |
| 229 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900269538 | Services | Biennial horticulture maintenance work of park play ground religiousplaces medicinal garden and tree along the road of township of NTPC andTransportation of Dry leaves from township to DBF HQ Dadri for the year2023 25 | 21/12/2023 | SHWET CONSTRUCTION | 14219974.42 | |
| 230 | Koldam Hydro Project | NTPC/USSCCPG2/9900269468 | Miscellaneous (Others) | Annual Civil Maintenance of Dam and Other areas of Koldam Hydro PowerStation | 19/12/2023 | MAA AMBEY ENTERPRISES | 6049941.85 | |
| 231 | Koldam Hydro Project | NTPC/USSCCPG2/9900269535 | Services | Annual Job Contract for Civil maintenance works in Jal Jyoti Vihar NTPCTownship at Koldam for year 2023 24. | 15/12/2023 | PRAMOD BAHL & COMPANY | 8680981.67 | |
| 232 | Koldam Hydro Project | NTPC/USSCCPG2/9900269535 | Services | Annual Job Contract for Civil maintenance works in Jal Jyoti Vihar NTPCTownship at Koldam for year 2023 24. | 15/12/2023 | PRAMOD BAHL & COMPANY | 8680981.67 | |
| 233 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900268697 | Miscellaneous (Others) | Raising of Township boundary wall at some locations at NCPS Dadri. | 14/12/2023 | REENA ENTERPRISES | 3632119.83 | |
| 234 | Koldam Hydro Project | NTPC/USSCCPG2/9900269680 | Services | Annual job contract for Garbage collection disposal cleaning of internalroads drains and misc cleaning works in NTPC Township at Koldam | 13/12/2023 | SURBHI | 3134633.92 | |
| 235 | Koldam Hydro Project | NTPC/USSCCPG2/9900269611 | Services | Annual Contract for cleaning of roads and drains of plant and offsitearea alongwith housekeeping of dam slopes and galleries at NTPC Koldam | 13/12/2023 | GAUTAM ARYAN BUILDWELL PVT LTD | 1269799.28 | |
| 236 | Dadri Gas Power Project | NTPC/USSCCPG3/9900269123 | Goods | Procurement of Special Chemicals used in Mechanical Application for NTPC Dadri | 12/12/2023 | ITW INDIA Pvt Ltd | 369200.35 | |
| 237 | Koldam Hydro Project | NTPC/USSCCPG2/9900267318 | Miscellaneous (Others) | Treatment filling of dilation joint cavity between spillway and flip bucket KOLDAM HYDRO POWERPROJECT | 12/12/2023 | GALA PROTEK LLP | 1387457.57 | |
| 238 | Koldam Hydro Project | NTPC/USSCCPG2/9900268612 | Miscellaneous (Others) | Miscellaneous civil works in NTPC Township, Jal Jyoti Vihar at KoldamHPS | 12/12/2023 | U R Infrastructure Company Pvt Ltd | 3760814.55 | |
| 239 | Dadri Gas Power Project | NTPC/USSCCPG3/9900268095 | Goods | Procurement of NELES/VALMET/ROTEX make actuator and Repair Seal kits forAHP Stage I and II of NTPC Dadri Thermal Power Project | 30/11/2023 | NELES INDIA PRIVATE LIMITED | 312120.00 | |
| 240 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900267499 | Goods | Procurement of Toners Cartridges at NTPC Faridabad | 30/11/2023 | HP INDIA SALES PVT LTD | 490842.00 | |
| 241 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900264177 | Goods | SUPPLY OF KSB MIL MAKE ACTUATOR SPARES FOR NTPC Faridabad and amp GADARWARASTPS | 30/11/2023 | KSB MIL CONTROLS LIMITED | 320800.00 | |
| 242 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900264177 | Goods | SUPPLY OF KSB MIL MAKE ACTUATOR SPARES FOR NTPC Faridabad and amp GADARWARASTPS | 30/11/2023 | KSB MIL CONTROLS LIMITED | 320800.00 | |
| 243 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900267922 | Miscellaneous (Others) | Misc civil works and water proofing in residential and public buildingat Township NCPS VIDYUT NAGAR | 30/11/2023 | REENA ENTERPRISES | 3795158.40 | |
| 244 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900265924 | Miscellaneous (Others) | 200126244Job contract for energy efficient and anti corrosion coatingof CW pumps casing at NTPC Dadri. | 30/11/2023 | DEMECH CHEMICAL PRODUCTS PVT | 1260300.00 | |
| 245 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900267369 | Services | Contract for Assistance in Operation of DSI system | 30/11/2023 | ATHARV EYE HOSPITAL PRIVATE LIMITED | 4450826.23 | |
| 246 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900267477 | Miscellaneous (Others) | Repair and maintenance work in RLI, CISF barrack, Parade ground andunion office at NCPS Dadri | 29/11/2023 | OM PRAKASH SINGH | 1895123.26 | |
| 247 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900267576 | Miscellaneous (Others) | Road marking with retroreflective paint at NTPC Dadri Township roadsincluding inside or out side roads of Township. | 29/11/2023 | SUDHA & COMPANY | 1974265.26 | |
| 248 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900268926 | Goods | Procurement of Nucon make Neumatic Power Cylinder Spares for AHP atStageII of NTPC Dadri Thermal Power Project | 28/11/2023 | NUCON PNEUMATICS PVT LTD | 462580.00 | |
| 249 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900268300 | Goods | Procurement of Thermoscientific make Chloride analyser spares for NTPCFaridabad Gas Power Station | 28/11/2023 | THERMO FISHER SCIENTIFIC INDIA | 298950.24 | |
| 250 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900267368 | Services | Deployment of 6 skilled support staff at UFCG Fuel Group at NTPC Dadri. | 28/11/2023 | LAKSHMI ENGINEERING WORKS | 1689843.39 | |
| 251 | Dadri Gas Power Project | NTPC/USSCCPG3/9900266497 | Services | Refurbishment of APV Make Model N 50 PHEs at NTPC Dadri Gas PowerStation | 25/11/2023 | SPX FLOW TECHNOLOGY INDIA PVT LTD | 7000000.00 | |
| 252 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900266967 | Services | Biennial Maintenance contract of DSI Screw Air Compressors ELGI Make and Model OF55 at NTPC Dadri. | 25/11/2023 | ELGI EQUIPMENTS LTD | 968854.00 | |
| 253 | Dadri Gas Power Project | NTPC/USSCCPG3/9900265161 | Services | Repair and Maintenance of BioMethanation plants at NTPC Dadri. | 24/11/2023 | THE ENERGY & RESOURCES INSTITUTE | 1194999.94 | |
| 254 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900266632 | Goods | Procurement of EHA servo valves for HP/LP Bypass system at NTPCFaridabad Gas Power Station | 24/11/2023 | BOSCH REXROTH INDIA PRIVATE LIMITED | 1587480.00 | |
| 255 | Dadri Gas Power Project | NTPC/USSCCPG3/9900265161 | Services | Repair and Maintenance of BioMethanation plants at NTPC Dadri. | 24/11/2023 | THE ENERGY & RESOURCES INSTITUTE | 1194999.94 | |
| 256 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900266632 | Goods | Procurement of EHA servo valves for HP/LP Bypass system at NTPCFaridabad Gas Power Station | 24/11/2023 | BOSCH REXROTH INDIA PRIVATE LIMITED | 1587480.00 | |
| 257 | Faridabad Gas Power Project | NTPC/Faridabad GPS/9900264745 | Services | HIRING OF MINIMUM 18SEATER BUS Non AC FOR SCHOOL and MISC JOBS AT NTPC FARIDABAD | 20/11/2023 | PARMOD KUMAR | 2966198.00 | |
| 258 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900267875 | Services | AMC of A0 Szie scanner cum plotter for a period of 03 years at NTPC Faridabad. | 16/11/2023 | REPROGRAPHICS INDIA | 212700.00 | |
| 259 | Koldam Hydro Project | NTPC/USSCCPG2/9900267380 | Miscellaneous (Others) | Completion of Balance work of Drill Tower and BType Quarter andconstruction of security post at Permanent store building at NTPC Koldam | 14/11/2023 | GAUTAM ARYAN BUILDWELL PVT LTD | 4320575.44 | |
| 260 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900261207 | Services | Procurement of Eurotherm make 48 Channel paperless recorder along with services and commissioning at NCTPP Dadri Switchyard thermal. | 11/11/2023 | NET SQUARE AUTOMATION | 796656.00 | |
| 261 | Dadri Gas Power Project | NTPC/USSCCPG3/9900267274 | Goods | PROCUREMENT OF AQUASOL MAKE WATER SOLUBLE PURGE PAPER FOR STAGE I andSTAGE II BOILERS AT NCPS DADRI. | 31/10/2023 | SUPERTECH SERVICES PVT LTD | 300000.00 | |
| 262 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900267417 | Miscellaneous (Others) | Side sheeting work of open shed in Central store at NCPS Dadri | 31/10/2023 | SABIR ALI | 509934.18 | |
| 263 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900266268 | Goods | Procurement of flowcon make pump spares for NTPC Dadri | 30/10/2023 | FLOWCON ENGINEER INDIA PVT LTD | 2489190.00 | |
| 264 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900262105 | Goods | Procurement of IR Based Combustible Gas Detectors at NTPC Faridabad | 30/10/2023 | ESP SAFETY PRIVATE LIMITED | 640000.00 | |
| 265 | Dadri Gas Power Project | NTPC/USSCCPG3/9900266857 | Goods | Procurement of BH SILO PJT SOVs and Spare Coils for NTPC Dadri | 29/10/2023 | AVCON CONTROLS PVT LTD | 157800.00 | |
| 266 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900264843 | Goods | SUPPLY OF SPARES FOR UNIT2 ID FANS ACS2000 VFD MAKE ABB SUPPLIED BYETHAN AT NTPC DADRI | 29/10/2023 | ETHAN POWER PRIVATE LIMITED | 3046722.37 | |
| 267 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900265208 | Miscellaneous (Others) | PROTECTION OF HIGH EMBANKMENT FROM JUNCTION CABIN TO BRIDGE NO.13(OVERGT ROAD)AT NTPC DADRI. | 28/10/2023 | PRAGYA VIKAS ENTERPRISES | 3879713.13 | |
| 268 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900266538 | Goods | Procurement of Boiler Feed Pump Model No FK4E36 spares Stage II 2_490MWNTPC Dadri | 27/10/2023 | Clyde Pumps India Pvt Ltd | 1758450.00 | |
| 269 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900253804 | Services | Biennial maintenance of Data Loggers and FEP in NTPC Dadri | 11/05/2023 | EFFTRONICS SYSTEMS PVT LTD | 275168.00 | |
| 270 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900249780 | Services | Repairing of Servo valves of HPLP Bypass EHA of NTPC Faridabad | 10/05/2023 | BOSCH REXROTH INDIA PRIVATE LIMITED | 544000.00 | |
| 271 | Koldam Hydro Project | NTPC/USSCCPG3/9900246309 | Goods | Supply of Terminal connectors for 400KV switchyard at NTPC KOLDAM | 08/05/2023 | KLEMMEN ENGG CORPORATION | 905014.00 | |
| 272 | Dadri Gas Power Project | NTPC/USSCCPG3/9900255025 | Goods | Prcourement of Manual Gear Box of Butterfly Valves of SCS IL O L valvesof NTPC Dadri Stage II | 06/05/2023 | ROTORK CONTROLS INDIA PVT LTD | 234764.00 | |
| 273 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900257062 | Goods | Procurement of BP and BFP spares Stage I 4x210MW NTPC Dadri | 06/05/2023 | BHARAT HEAVY ELECTRICALS LTD | 621300.00 | |
| 274 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900257062 | Goods | Procurement of BP and BFP spares Stage I 4x210MW NTPC Dadri | 06/05/2023 | BHARAT HEAVY ELECTRICALS LTD | 621300.00 | |
| 275 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900256300 | Miscellaneous (Others) | Manufacturing of fly ash bricks and different type of fly ash productsat NTPC Dadri 202324. | 29/04/2023 | ANIL KUMAR JINDAL | 4522694.01 | |
| 276 | Koldam Hydro Project | NTPC/USSCCPG3/9900255925 | Services | Two (2) Year Maintenance Contract for PAMAS S40 Particle Counter at NTPC Koldam. | 29/04/2023 | M K Teknology1 Pvt Ltd | 201697.00 | |
| 277 | Koldam Hydro Project | NTPC/USSCCPG3/9900247788 | Goods | Procurement of Spares Consumables for 1250 KVA 400 KVA and 200 KVA DGSets installed at NTPC Koldam | 29/04/2023 | CUMMINS INDIA LTD | 102613.99 | |
| 278 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900255315 | Services | ABB make LT breaker services of NCPS Dadri from OEM/OES | 29/04/2023 | ABB India Ltd | 5121380.60 | |
| 279 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900257366 | Services | OPERATION SUPPORT FOR AHP STAGE 1 and STAGE 2 AT NTPC NCPSDADRI | 29/04/2023 | U P PURVA SAINIK KALYAN NIGAM LTD | 7948856.85 | |
| 280 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG3/9900256461 | Services | Job Contract for operation and maintenance of 01 Hydra 01 Forklifter1 noBackhoe Loader1 No. Aerial Platform and 02 No Firetender of TVHPP. | 28/04/2023 | UTTARAKHAND PURV SAINIK KALYAN | 6293600.00 | |
| 281 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG3/9900256461 | Services | Job Contract for operation and maintenance of 01 Hydra 01 Forklifter1 noBackhoe Loader1 No. Aerial Platform and 02 No Firetender of TVHPP. | 28/04/2023 | UTTARAKHAND PURV SAINIK KALYAN | 6293600.00 | |
| 282 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG3/9900255919 | Goods | Procurement of HP Printer Consumable for Tapovan Vishnugadhydro Project | 27/04/2023 | OFFICE SUPPLIES DEPOT | 382762.00 | |
| 283 | Dadri Gas Power Project | NTPC/USSCCPG3/9900256278 | Goods | PROCUREMENT OF COMPRESSOR ASSEMBLY MODEL 2HA2QT FOR AHP ST_01 FOR NTPCDADRI. | 27/04/2023 | KIRLOSKAR PNEUMATIC CO LTD | 2436563.00 | |
| 284 | Dadri Gas Power Project | NTPC/USSCCPG3/9900257382 | Goods | Spares for Air Compressors (TBTDQM) (2HA2QT) (AC470) (1HB4BISNT) | 26/04/2023 | KIRLOSKAR PNEUMATIC CO LTD | 573456.00 | |
| 285 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900243701 | Services | Module and Panel with Numerical Relay Retrofitting for Unit 5 11KV UASwitchgear | 26/04/2023 | SNS TECHNOCORP.PVT.LTD. | 4983820.37 | |
| 286 | Koldam Hydro Project | NTPC/USSCCPG1/9900256123 | Services | Contract for deployment of Manpower for assistance in operation of WaterTreatment Plants round the clock and Lab Analysis at Koldam Hydro PowerStation | 07/04/2023 | AAYUSH ENTERPRISES | 2152431.14 | |
| 287 | Koldam Hydro Project | NTPC/USSCCPG1/9900256123 | Services | Contract for deployment of Manpower for assistance in operation of WaterTreatment Plants round the clock and Lab Analysis at Koldam Hydro PowerStation | 07/04/2023 | AAYUSH ENTERPRISES | 2152431.14 | |
| 288 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900255560 | Services | Overhauling contract for GE make Air Circuit Breakers at NTPC Dadri. | 01/04/2023 | ABB India Ltd | 1950000.00 | |
| 289 | Dadri Gas Power Project | NTPC/USSCCPG3/9900253604 | Goods | Procurement of DG Set Air Starting Motor for DGPS at NTPC Dadri GasPower Project | 31/03/2023 | INGERSOLLRAND TECHNOLOGIES AND | 438500.00 | |
| 290 | Dadri Gas Power Project | NTPC/USSCCPG2/9900253065 | Miscellaneous (Others) | Supply Installation Testing and comissioning of CCTV and its system atCHP and Main plant stage 1 area NTPC DADRI | 31/03/2023 | K2 INFOSYS | 1521685.00 | |
| 291 | Dadri Gas Power Project | NTPC/USSCCPG2/9900253065 | Miscellaneous (Others) | Supply Installation Testing and comissioning of CCTV and its system atCHP and Main plant stage 1 area NTPC DADRI | 31/03/2023 | K2 INFOSYS | 1521685.00 | |
| 292 | Dadri Gas Power Project | NTPC/USSCCPG3/9900253604 | Goods | Procurement of DG Set Air Starting Motor for DGPS at NTPC Dadri GasPower Project | 31/03/2023 | INGERSOLLRAND TECHNOLOGIES AND | 438500.00 | |
| 293 | Dadri Gas Power Project | NTPC/National Capital TPS/9900246355 | Miscellaneous (Others) | As per Tender document | 31/03/2023 | SOFCON SYSTEMS INDIA PVT LTD | 16805000.00 | |
| 294 | Dadri Gas Power Project | NTPC/National Capital TPS/9900246355 | Miscellaneous (Others) | As per Tender document | 31/03/2023 | SOFCON SYSTEMS INDIA PVT LTD | 16805000.00 | |
| 295 | Dadri Gas Power Project | NTPC/USSCCPG3/9900253421 | Goods | Supply of spares of ACME make belt weigher system in CHP area at NTPCDadri Thermal Power Project | 30/03/2023 | ACME AUTOMATION PVT LTD | 793475.62 | |
| 296 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900254685 | Goods | Supply of Oil line filters for HP bypass of stage 1 and 2 for NTPC Dadri | 30/03/2023 | PALL INDIA PVT LTD | 524188.00 | |
| 297 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900255791 | Miscellaneous (Others) | Renovation of Swimming pool, false ceiling and tilling work in pantryhall, railing work of park, interlocking tilling work in open area at VRC in NTPC Dadri | 30/03/2023 | PRAGYA VIKAS ENTERPRISES | 2283502.84 | |
| 298 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900254556 | Miscellaneous (Others) | Strengthening of foundation of Side Arm Charger at NTPC Dadri | 28/03/2023 | Rajesh Singh | 1402312.50 | |
| 299 | Dadri Gas Power Project | NTPC/USSCCPG3/9900251634 | Goods | Procurement of spares for BEML excavator for Ntpc Dadri | 27/03/2023 | BEML LIMITED | 65143.00 | |
| 300 | Dadri Gas Power Project | NTPC/USSCCPG3/9900248948 | Goods | Procurement of IR Make compressor spares for NTPC Dadri | 25/03/2023 | INGERSOLL RAND (INDIA) LTD | 393104.00 | |
| 301 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900250579 | Goods | Procurement of Oil Pumps for NTPC Dadri | 24/03/2023 | ALLWEILER INDIA PVT. LTD. | 1040292.00 | |
| 302 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900250579 | Goods | Procurement of Oil Pumps for NTPC Dadri | 24/03/2023 | ALLWEILER INDIA PVT. LTD. | 1040292.00 | |
| 303 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900255114 | Services | Biennial Service Contract for Caterpillar Make Black Start DG Set at NCPS, Dadri (20232025). | 23/03/2023 | GAINWELL COMMOSALES PRIVATE LTD | 241492.00 | |
| 304 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900249768 | Services | Bienniel Maintenance Contract for 24V Eltek make chargers at NCPS Dadri Stage 1. | 16/03/2023 | ELTEK SGS PVT LTD | 917960.00 | |
| 305 | Dadri Gas Power Project | NTPC/USSCCPG3/9900253978 | Goods | Complete electrical control actuator and pneumatic actutator spares at NTPC dadri | 16/03/2023 | INSTRUMENTATION LTD | 295350.00 | |
| 306 | Koldam Hydro Project | NTPC/USSCCPG3/9900252748 | Services | Biennial Maintenance and Calibration contract for Megger Make, KF Lab MRII, Portable Moisture Meter at NTPC Koldam. | 28/02/2023 | JOST'S ENGINEERING COMPANY LIMITED | 136158.76 | |
| 307 | Dadri Gas Power Project | NTPC/USSCCPG3/9900250890 | Goods | Protection Switches for Stage1 CHP at NTPC Dadri | 28/02/2023 | JAYASHREE ELECTRODEVICES PVT LTD | 1388750.00 | |
| 308 | Koldam Hydro Project | NTPC/USSCCPG3/9900254045 | Goods | Procurement of spares of GPS based Master clock system(SERTEL Make) for NTPC Koldam | 28/02/2023 | SERTEL ELECTRONICS PRIVATE LIMITED | 637370.00 | |
| 309 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900248109 | Goods | SPARES OF ACW and ECW DPCV VALVE FOR STAGEII NTPC DADRI | 27/02/2023 | R & D MULTIPLES METAL CAST PVT LTD | 143248.00 | |
| 310 | Dadri Gas Power Project | NTPC/USSCCPG3/9900253285 | Goods | SPARES FOR CENTRIFUGE SYSTEM AT NTPC DADRI | 27/02/2023 | ALFA LAVAL INDIA PRIVATE LIMITED | 233855.00 | |
| 311 | Koldam Hydro Project | NTPC/USSCCPG2/9900250946 | Miscellaneous (Others) | Supply Installation and Commissioning of Solar Photo Voltaic LED BasedStreet Lighting System at nearby Villages of NTPC Koldam | 27/02/2023 | IGNITE | 3582000.00 | |
| 312 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900250798 | Services | Maintenance or service contract of HMT make machines of mech workshop at NCPS Dadri | 27/02/2023 | HMT MACHINE TOOLS LTD | 180000.00 | |
| 313 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900250840 | Goods | Procurement of Spares of Gear Box of TDBFP StageII NTPC Dadri. | 27/02/2023 | TRIVENI ENGINEERING & INDUSTRIES | 303766.00 | |
| 314 | Dadri Gas Power Project | NTPC/USSCCPG3/9900249526 | Goods | Procurement of Elecon make Gearboxes Capital Spares for CHP Stg 2 forNTPC Dadri | 24/02/2023 | ELECON ENGINEERING CO LTD | 32026706.00 | |
| 315 | Dadri Gas Power Project | NTPC/USSCCPG3/9900249526 | Goods | Procurement of Elecon make Gearboxes Capital Spares for CHP Stg 2 forNTPC Dadri | 24/02/2023 | ELECON ENGINEERING CO LTD | 32026706.00 | |
| 316 | Dadri Gas Power Project | NTPC/USSCCPG3/9900243671 | Goods | Procurement of Rein Trap for stage 2 CPU vessel FOR NTPC dadri | 23/02/2023 | DRIPLEX WATER ENGINEERING PVT LTD | 668800.00 | |
| 317 | Dadri Gas Power Project | NTPC/USSCCPG3/9900253830 | Goods | Supply of XUMOS ACTUATOR S for LDG UDG of Buffer Hopper in AHP Stg_1for NTPC DADRI. | 23/02/2023 | XOMOX SANMAR LTD | 683850.00 | |
| 318 | Koldam Hydro Project | NTPC/USSCCPG3/9900252386 | Services | Noncomprehensive AMC for GPS based master clock system at NTPC Koldam. | 22/02/2023 | SERTEL ELECTRONICS PRIVATE LIMITED | 264000.00 | |
| 319 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900246931 | Goods | Procurement of centrifuge spares for model no MAB 206 MOT cetrifuge andMAB 305 TDBFP Centrifuge for NTPC Dadri | 20/02/2023 | ALFA LAVAL INDIA PRIVATE LIMITED | 4651927.55 | |
| 320 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900254144 | Services | Comprehensive maintenance contract for Real time Environment datamonitor and transmission to CPCB server at DGPS FOR TWO YEARS | 17/02/2023 | LOGICLADDER TECHNOLOGIES PVT LTD | 305600.00 | |
| 321 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900254144 | Services | Comprehensive maintenance contract for Real time Environment datamonitor and transmission to CPCB server at DGPS FOR TWO YEARS | 17/02/2023 | LOGICLADDER TECHNOLOGIES PVT LTD | 305600.00 | |
| 322 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900253238 | Miscellaneous (Others) | Developing Open Gym and playground area in Township at NTPC Tapovan. | 09/02/2023 | N B CONSTRUCTION SOLUTION | 3391737.67 | |
| 323 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900251349 | Services | Technical supervisory services for BFP hydraulic coupling servicing of stage I and II 4x210 and 2x490 MW unit at NTPC Dadri | 31/01/2023 | VOITH TURBO PVT LTD | 1950000.00 | |
| 324 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900250618 | Services | Calibration nd functional testing of EHC nd Followup Piston Stage1 and Stage2 for NTPC Dadri | 31/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 2010000.00 | |
| 325 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900249384 | Goods | Procurement of spares of BFP RC valve of make Koso for NTPC DadriKhargone. | 31/01/2023 | KOSO INDIA PVT LTD | 885108.06 | |
| 326 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900249384 | Goods | Procurement of spares of BFP RC valve of make Koso for NTPC DadriKhargone. | 31/01/2023 | KOSO INDIA PVT LTD | 885108.06 | |
| 327 | Dadri Gas Power Project | NTPC/USSCCPG3/9900247756 | Goods | Procurement of Spares for Reva Make 10 Ton Crane for MUW Pump Housenear Piyawali Village For NTPC Dadri | 31/01/2023 | REVA INDUSTRIES INDIA PRIVATE LTD. | 516075.00 | |
| 328 | Dadri Gas Power Project | NTPC/USSCCPG3/9900237698 | Goods | Supply of GR power make isolators spares at NTPC Dadri | 31/01/2023 | GR POWER SWITCHGEAR LTD | 4000200.00 | |
| 329 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900248099 | Goods | Procurement of Spares of Sewerage Pump for NTPC Dadri | 30/01/2023 | MAXFLOW PUMPS INDIA PVT LTD | 2100080.00 | |
| 330 | Koldam Hydro Project | NTPC/USSCCPG3/9900251148 | Goods | Procurement of Mechancial seals and its spares for cooling water pumps at NTPC Koldam | 30/01/2023 | LEAK PROOF ENGINEERING INDIA | 699592.00 | |
| 331 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900252456 | Services | Overhauling work of one no. MCBG Governor of NTPC Dadri. | 28/01/2023 | MEDHA SERVO DRIVES PVT LTD | 176000.00 | |
| 332 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900245799 | Goods | Procurement of spares of ACV and MCV for NTPC Dadri | 27/01/2023 | VELJAN HYDRAIR LTD | 143850.00 | |
| 333 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900252852 | Services | CAMC contract for Real time Environment data monitor and transmission toCPCB server at NTPC Faridabad for 5 years | 27/01/2023 | LOGICLADDER TECHNOLOGIES PVT LTD | 1245464.00 | |
| 334 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900251833 | Services | Biennial Maintenance Contract for ABT System at NTPC Faridabad | 27/01/2023 | SSM INFOTECH SOLUTIONS PVT LTD | 620000.00 | |
| 335 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900252409 | Miscellaneous (Others) | Providing and fixing of Interlocking Paver Blocks in Govt. Girls Schoolsihi Village under CSR at NTPC Faridabad | 27/01/2023 | PARVEEN KUMAR | 412226.08 | |
| 336 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900252852 | Services | CAMC contract for Real time Environment data monitor and transmission toCPCB server at NTPC Faridabad for 5 years | 27/01/2023 | LOGICLADDER TECHNOLOGIES PVT LTD | 1245464.00 | |
| 337 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900251833 | Services | Biennial Maintenance Contract for ABT System at NTPC Faridabad | 27/01/2023 | SSM INFOTECH SOLUTIONS PVT LTD | 620000.00 | |
| 338 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900252409 | Miscellaneous (Others) | Providing and fixing of Interlocking Paver Blocks in Govt. Girls Schoolsihi Village under CSR at NTPC Faridabad | 27/01/2023 | PARVEEN KUMAR | 412226.08 | |
| 339 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900252852 | Services | CAMC contract for Real time Environment data monitor and transmission toCPCB server at NTPC Faridabad for 5 years | 27/01/2023 | LOGICLADDER TECHNOLOGIES PVT LTD | 1245464.00 | |
| 340 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900251833 | Services | Biennial Maintenance Contract for ABT System at NTPC Faridabad | 27/01/2023 | SSM INFOTECH SOLUTIONS PVT LTD | 620000.00 | |
| 341 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900252409 | Miscellaneous (Others) | Providing and fixing of Interlocking Paver Blocks in Govt. Girls Schoolsihi Village under CSR at NTPC Faridabad | 27/01/2023 | PARVEEN KUMAR | 412226.08 | |
| 342 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900245799 | Goods | Procurement of spares of ACV and MCV for NTPC Dadri | 27/01/2023 | VELJAN HYDRAIR LTD | 143850.00 | |
| 343 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900245799 | Goods | Procurement of spares of ACV and MCV for NTPC Dadri | 27/01/2023 | VELJAN HYDRAIR LTD | 143850.00 | |
| 344 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900250024 | Goods | DadriProcurement of Safety Valve spares | 23/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 6899371.26 | |
| 345 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900250024 | Goods | DadriProcurement of Safety Valve spares | 23/01/2023 | BHARAT HEAVY ELECTRICALS LTD | 6899371.26 | |
| 346 | Dadri Gas Power Project | NTPC/Dadri GPS/9900246566 | Goods | AS PER TENDER DOCUMENTS | 20/01/2023 | SIEMENS LTD | 3309136.18 | |
| 347 | Dadri Gas Power Project | NTPC/Dadri GPS/9900246566 | Goods | AS PER TENDER DOCUMENTS | 20/01/2023 | SIEMENS LTD | 3309136.18 | |
| 348 | Dadri Gas Power Project | NTPC/Dadri GPS/9900246566 | Goods | AS PER TENDER DOCUMENTS | 20/01/2023 | SIEMENS LTD | 3309136.18 | |
| 349 | Dadri Gas Power Project | NTPC/Dadri GPS/9900246566 | Goods | AS PER TENDER DOCUMENTS | 20/01/2023 | SIEMENS LTD | 3309136.18 | |
| 350 | Dadri Gas Power Project | NTPC/USSCCPG3/9900250652 | Services | Two (2) Year Comprehensive Maintenance Contract for Real Time Environment Data Monitor and Transmission to CPCB Server at NTPC Dadri. | 31/12/2022 | LOGICLADDER TECHNOLOGIES PVT LTD | 1630509.00 | |
| 351 | Dadri Gas Power Project | NTPC/USSCCPG3/9900250564 | Goods | PROCUREMENT OF ELECON MAKE BUCKET GEARBOX INTERNALS OF ST 1 STACKERRECLAIMER FOR NTPC DADRI | 31/12/2022 | ELECON ENGINEERING CO LTD | 4581850.00 | |
| 352 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900249577 | Services | SERVICE CONTRACT FOR INERT GAS SYSTEM OF STI AND STII THERMAL AT NCPS DADRI. | 31/12/2022 | Mx Systems International Pvt Ltd | 5938088.00 | |
| 353 | Dadri Gas Power Project | NTPC/USSCCPG3/9900251298 | Services | BMC for weigh bridges working in CnM and Ash utilisation department NTPC Dadri. | 31/12/2022 | SCALES TECHNO INDIA | 730996.00 | |
| 354 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900251017 | Services | ANNUAL CONTRACT FOR EQUIPMENTS OPERATION SUPPORT OF AHP CONVEYOR SYSTEMPACKAGE 2A AND 2B FOR THE PERIOD OF ONE YEAR (365 DAYS) AT NTPC NCPSDADRI. | 28/12/2022 | U P PURVA SAINIK KALYAN NIGAM LTD | 6352525.70 | |
| 355 | Dadri Gas Power Project | NTPC/USSCCPG3/9900250414 | Goods | Procurement of Spare for EDP Storm Water Pump and Filter PTS Pump forNTPC Dadri | 27/12/2022 | WPIL LTD | 2208161.95 | |
| 356 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900247499 | Services | Overhauling of CnS make LT breakers in EMD Th NCPS Dadri | 27/12/2022 | C&S ELECTRIC LIMITED | 280000.00 | |
| 357 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900246659 | Goods | Procurement of HPT Shaft sealing rear gland bush for NTPC Dadri | 26/12/2022 | SIEMENS LTD | 1853600.00 | |
| 358 | Dadri Gas Power Project | NTPC/USSCCPG3/9900242663 | Goods | PROCUREMENT OF SPARES AND CONSUMABLES FOR NTPC DADRI | 26/12/2022 | BHARAT HEAVY ELECTRICALS LTD | 7452395.00 | |
| 359 | Dadri Gas Power Project | NTPC/USSCCPG3/9900248622 | Goods | Procurement of valve trim of BFP RC valve CCI make for NTPC DADRI | 26/12/2022 | CONTROL COMPONENT INDIA PVT LTD | 1163653.00 | |
| 360 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900251012 | Miscellaneous (Others) | Development and modification works at HOP residence and Nanda DeviComplex in Township, TVHPP | 26/12/2022 | N B CONSTRUCTION SOLUTION | 3431583.95 | |
| 361 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900250480 | Miscellaneous (Others) | Modification and development of Helipad at Alaknanda Vihar Township, NTPC Tapovan | 21/12/2022 | BHARAT SINGH BISHT | 3646448.21 | |
| 362 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900248315 | Goods | Procurement of Materials for Overhauling 220 kV EHV Circuit Breakers inSwitchyard at NTPC Faridabad. | 20/12/2022 | HITACHI ENERGY INDIA LIMITED | 4529000.00 | |
| 363 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900243551 | Goods | Procurement of Door Seal of BFV and Generator O RING for NTPC Dadri | 10/12/2022 | INDIAN RUBBER PRODUCTS | 111500.00 | |
| 364 | Dadri Gas Power Project | NTPC/USSCCPG3/9900247506 | Services | Three (3) Year Maintenance Contract for ELTRA Make Sulphur Analyser (Model CS580) at NTPC Dadri. | 25/11/2022 | VERDER SCIENTIFIC PRIVATE LTD | 378300.10 | |
| 365 | Dadri Gas Power Project | NTPC/USSCCPG3/9900246047 | Goods | Procurement of Air Dryer spares for NCPS Locomotives For NTPC Dadri | 24/11/2022 | FAIVELEY TRANSPORT RAIL | 748792.00 | |
| 366 | Dadri Gas Power Project | NTPC/USSCCPG2/9900250141 | Services | MAINTENANCE CONTRACT OF DIFFERENT RATINGS OF TRANSFORMERS SWITCHYARDEQUIPMENTS WINDOW SPLIT ACs WATER DESERT COOLERS REFRIGERATOR | 24/11/2022 | ABHILASH CONSTRUCTION CO | 4194768.85 | |
| 367 | Dadri Gas Power Project | NTPC/USSCCPG3/9900238860 | Goods | PROCUREMENT FOR LVS SPARES FOR NTPC DADRI | 21/11/2022 | DELTA ELECTRONICS INDIA PVT LTD | 3928320.00 | |
| 368 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900248789 | Services | Hiring of 60Mbps 1.1 Internet Leased Line for providing live feeds of PTZ IP Cameras o TVHPP sites to MOP, CEA. | 19/11/2022 | SKYNET BRAODBAND PRIVATE LIMITED | 401898.00 | |
| 369 | Nokhra Solar PV Project-300MW | NTPC/USSCCPG2/9900247723 | Services | Deployment of 2 nos. vehicles for period of 18 months for Nokh SolarProject ( 3x 245 MW) , Rajasthan | 18/11/2022 | SHRI DEVBAN ENTERPRIESE | 2599791.60 | |
| 370 | Nokhra Solar PV Project-300MW | NTPC/USSCCPG2/9900247723 | Services | Deployment of 2 nos. vehicles for period of 18 months for Nokh SolarProject ( 3x 245 MW) , Rajasthan | 18/11/2022 | SHRI DEVBAN ENTERPRIESE | 2599791.60 | |
| 371 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900249051 | Services | BIENNIAL CONTRACT FOR MAINTENANCE OF EQUIPMENTS AND SYSTEMS IN TURBINEAREA NTPC DADRI STAGEII 2X490MW | 17/11/2022 | RAJ RESHMI ENGINEERING | 11737608.08 | |
| 372 | Dadri Gas Power Project | NTPC/USSCCPG3/9900245807 | Goods | Procurement of Air Compressors TBTDQM 2HA2QT AC470 1HB4BISNT For NTPCDADRI | 15/11/2022 | KIRLOSKAR PNEUMATIC CO LTD | 7472034.72 | |
| 373 | Dadri Gas Power Project | NTPC/USSCCPG3/9900238121 | Goods | Slip ring Carbon Brush Holders (Fixed), Insulation kit for generatorhydrogen seal, Slip ring brush holder (Removable) | 15/11/2022 | BHARAT HEAVY ELECTRICALS LTD | 2361513.00 | |
| 374 | Dadri Gas Power Project | NTPC/USSCCPG3/9900247416 | Goods | Procurement of sludge pump spares for AHP NTPC Dadri | 04/11/2022 | WEIR MINERALS (INDIA) PVT LTD | 2553589.00 | |
| 375 | Dadri Gas Power Project | NTPC/USSCCPG3/9900247416 | Goods | Procurement of sludge pump spares for AHP NTPC Dadri | 04/11/2022 | WEIR MINERALS (INDIA) PVT LTD | 2553589.00 | |
| 376 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900244799 | Services | Refurbishment of GEA Ecoflex Make Model NT150LB 10 PHE s at NTPC Dadri Gas Power Station. | 31/10/2022 | KELVION INDIA PVT.LTD. | 6705592.00 | |
| 377 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900245725 | Goods | Procurement of Complete Pump Assembly and spares of Phospate Dosing Pumpfor NTPC Dadri | 29/10/2022 | ACCUDYNE INDUSTRIES INDIA PRIVATE | 123984.12 | |
| 378 | Dadri Gas Power Project | NTPC/USSCCPG2/9900244875 | Goods | Procurement of Fine Chemicals for NTPC Dadri and Lara | 29/10/2022 | FUTURE GEN CORPORATION | 84000.00 | |
| 379 | Dadri Gas Power Project | NTPC/USSCCPG2/9900244875 | Goods | Procurement of Fine Chemicals for NTPC Dadri and Lara | 29/10/2022 | FUTURE GEN CORPORATION | 84000.00 | |
| 380 | Dadri Gas Power Project | NTPC/USSCCPG2/9900244875 | Goods | Procurement of Fine Chemicals for NTPC Dadri and Lara | 29/10/2022 | FUTURE GEN CORPORATION | 84000.00 | |
| 381 | Dadri Gas Power Project | NTPC/USSCCPG2/9900244875 | Goods | Procurement of Fine Chemicals for NTPC Dadri and Lara | 29/10/2022 | FUTURE GEN CORPORATION | 84000.00 | |
| 382 | Dadri Gas Power Project | NTPC/USSCCPG2/9900244875 | Goods | Procurement of Fine Chemicals for NTPC Dadri and Lara | 29/10/2022 | FUTURE GEN CORPORATION | 84000.00 | |
| 383 | Dadri Gas Power Project | NTPC/USSCCPG2/9900244875 | Goods | Procurement of Fine Chemicals for NTPC Dadri and Lara | 29/10/2022 | FUTURE GEN CORPORATION | 84000.00 | |
| 384 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900244708 | Services | Capital Overhauling of HP IP LP Turbine TG valves and TGBearings etc of Unit 4 NCPS 210MW | 29/10/2022 | POWER MECHPROJECTS LIMITED | 15535681.61 | |
| 385 | Dadri Gas Power Project | NTPC/USSCCPG2/9900244875 | Goods | Procurement of Fine Chemicals for NTPC Dadri and Lara | 29/10/2022 | FUTURE GEN CORPORATION | 84000.00 | |
| 386 | Dadri Gas Power Project | NTPC/USSCCPG3/9900246145 | Goods | Procurement of Vacuum Pump Assembly for NTPC Dadri | 29/10/2022 | USHA COMPRESSORS PVT LTD | 4200000.00 | |
| 387 | Faridabad Gas Power Project | NTPC/Faridabad GPS/9900247336 | Goods | SUPPLY OF CATERPILLAR ENGINE OIL FOR BSDG AT NTPC FARIDABAD | 27/10/2022 | GAINWELL COMMOSALES PRIVATE LTD | 370930.56 | |
| 388 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900247362 | Services | Calibration of Vibration Analyzer VibxpertII. | 27/10/2022 | PRUFTECHNIK AIMIL CONDITION | 145500.00 | |
| 389 | Faridabad Gas Power Project | NTPC/Faridabad GPS/9900243977 | Services | Service Contract for Banner, Name Plates, Boards and Painting work at NTPCFaridabad (202223) | 26/10/2022 | SANJEET KUMAR | 528274.00 | |
| 390 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900248033 | Services | Testing of Primary Frequency Response as per IEGC Clause 5.2 g at NCPS Dadri Stg 2 Unit 1 No. | 18/10/2022 | SOLVINA INDIA PVT LTD | 331000.00 | |
| 391 | Faridabad Gas Power Project | NTPC/Faridabad GPS/9900245895 | Services | REPAIR OF GENERATOR PROTECTION REG670 RELAY OF STG GRP OF NTPC FARIDABAD | 17/10/2022 | KAY DEE ENGINEERS | 92625.00 | |
| 392 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900240519 | Services | Two (2) Year Maintenance Contract for Service Visits for Fire Detection and Alarm System at NTPC Faridabad. | 13/10/2022 | SIEMENS LTD | 240000.00 | |
| 393 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900239658 | Goods | SUPPY OF AUTO PARALLEING DEVICE FOR NTPC FARIDABAD | 30/09/2022 | SIEMENS LTD | 830000.00 | |
| 394 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900239658 | Goods | SUPPY OF AUTO PARALLEING DEVICE FOR NTPC FARIDABAD | 30/09/2022 | SIEMENS LTD | 830000.00 | |
| 395 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900247096 | Goods | Procurement of load cell for 100 MT weigh bridge central store NCPP atNTPC Dadri | 29/09/2022 | SCALES TECHNO INDIA | 152500.00 | |
| 396 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900245974 | Goods | Procurement of ST 01 Telescopic spout spares for NTPC Dadri | 29/09/2022 | MECGALE PNEUMATICS PVT LTD | 2978093.00 | |
| 397 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900244646 | Goods | Procurement of Complete TC Assembly for NTPC Dadri | 29/09/2022 | MECGALE PNEUMATICS PVT LTD | 1740000.00 | |
| 398 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900243582 | Goods | Procurement of clamping piece for NTPC Dadri | 27/09/2022 | SIEMENS LTD | 1537200.00 | |
| 399 | Koldam Hydro Project | NTPC/USSCCPG3/9900244640 | Goods | Procurement of MIV Duplex filter elements for NTPC Koldam | 26/09/2022 | BHAGWATI FILTERS PVT LTD | 31040.00 | |
| 400 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900245571 | Services | Biennial Maintenance Contract for C and I AHP CHP OS Motorized ActuatorsSG Drives Instruments of DSI in NCPS STAGE I and II for the period 202224 | 26/09/2022 | ANAND VISHAL ENGINEERING SERVICES | 27409758.18 | |
| 401 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900246663 | Services | Biennial Maintenance contract for maintenance of stage 1 4X210 MW andStage2 2X490 MW at NCPS Dadri for a period of 24 months of ESP | 26/09/2022 | VIJAY FABRICATION | 6353135.04 | |
| 402 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241207 | Goods | PROCUREMENT OF ENGINE H6ETIC3RU23 FOR BL 200 1 MODEL LOADER FOR NTPCDADRI | 26/09/2022 | ASHOK LEYLAND LTD | 460000.00 | |
| 403 | Dadri Gas Power Project | NTPC/USSCCPG3/9900245523 | Goods | Procurement of Eleone make S/R3 Bucket wheel Gear box(A16/KB73/PA90Z)Spares Set for NTPC Dadri. | 26/09/2022 | ELECON ENGINEERING CO LTD | 2542240.00 | |
| 404 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900245890 | Services | Biennial Maintenance Contract of Compressors, Silos, Hydrobins andassociated equipments located in AHP at NTPC Dadri. | 24/09/2022 | RAJ RESHMI ENGINEERING | 17346193.77 | |
| 405 | Dadri Gas Power Project | NTPC/National Capital TPS/9900245704 | Services | STE as per approval | 22/09/2022 | AMBICA ELECTRICALS | 316000.00 | |
| 406 | Dadri Gas Power Project | NTPC/Dadri GPS/9900246416 | Goods | AS PER TENDER DOCUMENTS | 21/09/2022 | BHARAT PETROLEUM CORPORATION | 354207232.00 | |
| 407 | Dadri Gas Power Project | NTPC/Dadri GPS/9900246416 | Goods | AS PER TENDER DOCUMENTS | 21/09/2022 | BHARAT PETROLEUM CORPORATION | 354207232.00 | |
| 408 | Dadri Gas Power Project | NTPC/Dadri GPS/9900246416 | Goods | AS PER TENDER DOCUMENTS | 21/09/2022 | BHARAT PETROLEUM CORPORATION | 354207232.00 | |
| 409 | Nokhra Solar PV Project-300MW | NTPC/USSCCPG3/9900245497 | Services | Deployment of Ms ICWCS Jabalpur for Running and Maintenance of NTPC NokhSolar Project Office Kitchen and Pantry services | 21/09/2022 | Indian Coffee Workers CoOperative | 2541816.00 | |
| 410 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900243133 | Services | AMC OF DDCMIS SYSTEM OF MOD1 and MOD2 AT NTPC DADRI | 19/09/2022 | SIEMENS LTD | 30057992.40 | |
| 411 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900232600 | Services | Repair of Battery Operated platform truck | 14/09/2022 | JAI ENGINEERING | 68773.00 | |
| 412 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900244772 | Services | MAINTENANCE JOB CONTRACT FOR PT PLANT, FILTER WATER SYSTEM, PTCHLORINATION, DM PLANT, CWCHLORINATION OF STI AND II, CW TREATMENT,CONDENSATE TRANSFER P,Ps AND CPU STII, ETP, CLAS FOR STI AND IICHLORINATION AREA, CLARIFIED WATER P,Ps STII, DRINKI | 31/08/2022 | SHASHI ENGINEERING CO | 4074900.60 | |
| 413 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900245528 | Miscellaneous (Others) | ReConstruction of office room at Plant gate no. 03 at NCPS, Dadri | 31/08/2022 | SHISHODIA CONSTRUCTION | 1256834.34 | |
| 414 | Dadri Gas Power Project | NTPC/USSCCPG3/9900243128 | Services | Two year FSMA contract for Ricoh MP 2014D Photocopier machines. | 30/08/2022 | ACME OFFICE SOLUTIONS PVT LIMITED | 240000.00 | |
| 415 | Badarpur TPS | NTPC/USSCCPG2/9900245031 | Miscellaneous (Others) | Upkeeping of Yugantar Bhawan, Miscellaneous Civil Maintenance andMechanical Maintenance workS at NTPC Badarpur, Eco Park and TransitCamp. | 30/08/2022 | C & T ENGINEERS | 1714898.97 | |
| 416 | Dadri Gas Power Project | NTPC/USSCCPG3/9900242661 | Goods | Procurement of MOP Bearings for NTPC dadri | 29/08/2022 | BHARAT HEAVY ELECTRICALS LTD | 735000.00 | |
| 417 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900243114 | Services | BMC for HBL make chargers at NCPS DADRI Thermal. | 29/08/2022 | HBL POWER SYSTEMS LTD | 276000.00 | |
| 418 | Koldam Hydro Project | NTPC/USSCCPG3/9900242891 | Services | Scheduled Periodical Maintenance of Hydro Turbine and Auxiliaries at NTPC Koldam | 26/08/2022 | BHARAT HEAVY ELECTRICALS LTD | 38981650.00 | |
| 419 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900243707 | Services | Rewinding, Transportation and Material supply of BCW Motor of NTPC Dadri Thermal. | 26/08/2022 | TORISHIMA PUMPS INDIA PVT LTD | 17818683.20 | |
| 420 | Koldam Hydro Project | NTPC/USSCCPG3/9900242891 | Services | Scheduled Periodical Maintenance of Hydro Turbine and Auxiliaries at NTPC Koldam | 26/08/2022 | BHARAT HEAVY ELECTRICALS LTD | 38981650.00 | |
| 421 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900243707 | Services | Rewinding, Transportation and Material supply of BCW Motor of NTPC Dadri Thermal. | 26/08/2022 | TORISHIMA PUMPS INDIA PVT LTD | 17818683.20 | |
| 422 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900244122 | Services | Comprehensive annual maintenance contract for Continuous Emission Monitoring SystemCEMS installed at Dadri Gas Power Station | 25/08/2022 | ENVEA INDIA PRIVATE LIMITED | 4472921.88 | |
| 423 | Koldam Hydro Project | NTPC/USSCCPG3/9900245141 | Services | Miscellaneous services i.e. Dak Riders, Office Assistants andSecretarial Assistants in various offices at Koldam for the period of 02years | 25/08/2022 | H. P. EXSERVICEMEN CORPORATION | 11001544.24 | |
| 424 | Dadri Gas Power Project | NTPC/USSCCPG3/9900242662 | Goods | Procurement of Auto Synchroniser for NTPC Dadri | 25/08/2022 | BHARAT HEAVY ELECTRICALS LTD | 1683000.00 | |
| 425 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241781 | Services | Two year FSMA contract for 4 Nos SHARP MXM452N Monochrome Photocopier machines | 22/08/2022 | EDISON DIGITAL CORPORATION | 86400.00 | |
| 426 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900243336 | Services | REPAIRING OF VARIOUS KIND OF ESP CONTROLLER CARDS AT NCPS, DADRI. | 17/08/2022 | SAHU ELECTRONICS | 467800.00 | |
| 427 | Dadri Gas Power Project | NTPC/National Capital TPS/9900244070 | Goods | AS PER TENDER DOCUMENTS | 16/08/2022 | MAXVILL INDIA | 499120.00 | |
| 428 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG3/9900242526 | Services | Annual Maintenance contract for Various DG Sets at NTPC TapovanVishnugarh for 02 years | 13/08/2022 | GLOBALVISION POWER SOLUTIONS | 513356.40 | |
| 429 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900243987 | Services | Biennial Maintenance contract for WHRB and Auxiliaries for year 2022 24at DGPS | 08/08/2022 | SYNDICATE ENGINEERS | 16357085.98 | |
| 430 | Dadri Gas Power Project | NTPC/USSCCPG3/9900242920 | Goods | Procurement of Tool Kit Fastener Remover (Complete Assembly) | 01/08/2022 | PHANSALKAR INDUSTRIES | 201360.00 | |
| 431 | Dadri Gas Power Project | NTPC/USSCCPG3/9900239684 | Goods | Procurement of Power supply unit(PSFF) FOR NTPC DADRI | 31/07/2022 | BHARAT HEAVY ELECTRICALS LTD | 12193987.00 | |
| 432 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900231148 | Services | Deputation of Service Engineer for Honeywell Morlay IAS Fire Panel at Solar Plant, NTPC Faridabad. | 30/07/2022 | HONEYWELL AUTOMATION INDIA LTD | 280000.00 | |
| 433 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241493 | Goods | PROCUREMENT OF SOFT ITEMS FOR STAGE2 LP BYPASS CONTROL STOP VALVES FORNTPC DADRI | 30/07/2022 | CONTROL COMPONENT INDIA PVT LTD | 1793110.00 | |
| 434 | DBF HQ | NTPC/USSCCPG2/9900243764 | Miscellaneous (Others) | Supply and erection of a new physical landscape model for NTPC BadarpurEco park of size 9ft x 8ft having detailing of all the features asmentioned in the specifications and as per latest drawing. | 28/07/2022 | S R ART CENTRE | 357000.00 | |
| 435 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900242254 | Services | AMC of Telephone Exchange for 2 years at NTPC Faridabad. | 28/07/2022 | Progility Technologies Pvt Ltd | 200100.00 | |
| 436 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900242176 | Services | CONTRACT PROPOSAL FOR BIENNIAL MAINTENANCE CONTRACT FOR CHP EQUIPMENT OFSTAGE2 CHP AREA NTPC DADRIPACKAGEV. | 22/07/2022 | K S ENGINEERING | 14346275.03 | |
| 437 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241550 | Goods | PROCUREMENT OF HYDRAULIC GEARBOX OF WAGON TIPPLER 2 NTPC Dadri ThermalPower Project | 22/07/2022 | BONFIGLIOLI TRANSMISSION PVT LTD | 1562915.00 | |
| 438 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900235572 | Services | Supply and replacement of modules in L and T make Switchgear installed at NTPC Dadri Switchyard | 22/07/2022 | SCHNEIDER ELECTRIC INDIA PRIVATE | 1668355.74 | |
| 439 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900242176 | Services | CONTRACT PROPOSAL FOR BIENNIAL MAINTENANCE CONTRACT FOR CHP EQUIPMENT OFSTAGE2 CHP AREA NTPC DADRIPACKAGEV. | 22/07/2022 | K S ENGINEERING | 14346275.03 | |
| 440 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241550 | Goods | PROCUREMENT OF HYDRAULIC GEARBOX OF WAGON TIPPLER 2 NTPC Dadri ThermalPower Project | 22/07/2022 | BONFIGLIOLI TRANSMISSION PVT LTD | 1562915.00 | |
| 441 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900235572 | Services | Supply and replacement of modules in L and T make Switchgear installed at NTPC Dadri Switchyard | 22/07/2022 | SCHNEIDER ELECTRIC INDIA PRIVATE | 1668355.74 | |
| 442 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900242176 | Services | CONTRACT PROPOSAL FOR BIENNIAL MAINTENANCE CONTRACT FOR CHP EQUIPMENT OFSTAGE2 CHP AREA NTPC DADRIPACKAGEV. | 22/07/2022 | K S ENGINEERING | 14346275.03 | |
| 443 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241550 | Goods | PROCUREMENT OF HYDRAULIC GEARBOX OF WAGON TIPPLER 2 NTPC Dadri ThermalPower Project | 22/07/2022 | BONFIGLIOLI TRANSMISSION PVT LTD | 1562915.00 | |
| 444 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900235572 | Services | Supply and replacement of modules in L and T make Switchgear installed at NTPC Dadri Switchyard | 22/07/2022 | SCHNEIDER ELECTRIC INDIA PRIVATE | 1668355.74 | |
| 445 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900242176 | Services | CONTRACT PROPOSAL FOR BIENNIAL MAINTENANCE CONTRACT FOR CHP EQUIPMENT OFSTAGE2 CHP AREA NTPC DADRIPACKAGEV. | 22/07/2022 | K S ENGINEERING | 14346275.03 | |
| 446 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241550 | Goods | PROCUREMENT OF HYDRAULIC GEARBOX OF WAGON TIPPLER 2 NTPC Dadri ThermalPower Project | 22/07/2022 | BONFIGLIOLI TRANSMISSION PVT LTD | 1562915.00 | |
| 447 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900235572 | Services | Supply and replacement of modules in L and T make Switchgear installed at NTPC Dadri Switchyard | 22/07/2022 | SCHNEIDER ELECTRIC INDIA PRIVATE | 1668355.74 | |
| 448 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900242176 | Services | CONTRACT PROPOSAL FOR BIENNIAL MAINTENANCE CONTRACT FOR CHP EQUIPMENT OFSTAGE2 CHP AREA NTPC DADRIPACKAGEV. | 22/07/2022 | K S ENGINEERING | 14346275.03 | |
| 449 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241550 | Goods | PROCUREMENT OF HYDRAULIC GEARBOX OF WAGON TIPPLER 2 NTPC Dadri ThermalPower Project | 22/07/2022 | BONFIGLIOLI TRANSMISSION PVT LTD | 1562915.00 | |
| 450 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900235572 | Services | Supply and replacement of modules in L and T make Switchgear installed at NTPC Dadri Switchyard | 22/07/2022 | SCHNEIDER ELECTRIC INDIA PRIVATE | 1668355.74 | |
| 451 | Faridabad Gas Power Project | NTPC/USSCCPG2/9900242234 | Miscellaneous (Others) | Construction of Shed for Oxygen plant at Health Center Rashmipuram Township at NTPC Faridabad. | 18/07/2022 | VIVAN ENTERPRISES | 1036645.00 | |
| 452 | National Capital Dadri Thermal | NTPC/USSCCPG2/9900242363 | Services | Installation of MUW pumps and associated Equipments in Makeup waterPump House near Piyawali village for NCPP Dadri. | 18/07/2022 | SRD Construction Co. | 1267500.00 | |
| 453 | Koldam Hydro Project | NTPC/USSCCPG3/9900237839 | Services | AMC for repair of Gallery 6 defective submersible pumps of Ms Aqua Machineries make at NTPC Koldam. | 11/07/2022 | AQUA MACHINERIES PVT LTD | 1331086.38 | |
| 454 | Dadri Gas Power Project | NTPC/USSCCPG3/9900241614 | Goods | Purcurement of Spares and Components Of Dadri Stage II Make Up waterPump | 04/07/2022 | WPIL LTD | 2626973.25 | |
| 455 | Badarpur TPS | NTPC/USSCCPG2/9900241582 | Services | Deployment of security guards (24Nos) and security supervisor (01 No) at Badarpur Eco Park, New Delhi. | 29/06/2022 | BRIJESH KUMAR SINGH SECURITY AGENCY | 13250832.00 | |
| 456 | Dadri Gas Power Project | NTPC/USSCCPG3/9900236007 | Services | Biennial maintenance of vibration monitoring system of crushers at CHP stageI at NCPS Dadri. | 28/06/2022 | ABRO TECHNOLOGIES PVT LTD | 159718.00 | |
| 457 | Dadri Gas Power Project | NTPC/USSCCPG3/9900238750 | Goods | PROCUREMENT OF SPARES FOR FOURESS MAKE MAIN CT RISER VALVES AND GEARBOXASSEMBLY FOR CW PP DISCHARGE BUTTERFLY VALVES COOLING TOWERS FOR NTPCBARAUNI NATIONAL CAPITAL PP KAHALGAON SOLAPUR | 27/06/2022 | FOURESS ENGINEERING (INDIA) PVT LTD | 590000.00 | |
| 458 | Dadri Gas Power Project | NTPC/USSCCPG3/9900238750 | Goods | PROCUREMENT OF SPARES FOR FOURESS MAKE MAIN CT RISER VALVES AND GEARBOXASSEMBLY FOR CW PP DISCHARGE BUTTERFLY VALVES COOLING TOWERS FOR NTPCBARAUNI NATIONAL CAPITAL PP KAHALGAON SOLAPUR | 27/06/2022 | FOURESS ENGINEERING (INDIA) PVT LTD | 590000.00 | |
| 459 | Dadri Gas Power Project | NTPC/USSCCPG3/9900238750 | Goods | PROCUREMENT OF SPARES FOR FOURESS MAKE MAIN CT RISER VALVES AND GEARBOXASSEMBLY FOR CW PP DISCHARGE BUTTERFLY VALVES COOLING TOWERS FOR NTPCBARAUNI NATIONAL CAPITAL PP KAHALGAON SOLAPUR | 27/06/2022 | FOURESS ENGINEERING (INDIA) PVT LTD | 590000.00 | |
| 460 | Dadri Gas Power Project | NTPC/USSCCPG3/9900238750 | Goods | PROCUREMENT OF SPARES FOR FOURESS MAKE MAIN CT RISER VALVES AND GEARBOXASSEMBLY FOR CW PP DISCHARGE BUTTERFLY VALVES COOLING TOWERS FOR NTPCBARAUNI NATIONAL CAPITAL PP KAHALGAON SOLAPUR | 27/06/2022 | FOURESS ENGINEERING (INDIA) PVT LTD | 590000.00 | |
| 461 | Tapovan Vishnugadhydro Project | NTPC/USSCCPG2/9900235680 | Miscellaneous (Others) | Repair of nala and other misc. works at Alaknanda Vihar Township | 27/06/2022 | OM PRAKASH THAPLIYAL | 4071788.90 | |
| 462 | Tapovan Vishnugadhydro Project | NTPC/Tapovan Vishnugadh HPP/9900236559 | Services | Balance Railing work and other miscellaneous works at Alaknanda Vihar Township Joshimath | 22/06/2022 | ROGAD SWAYAT SAHAKARITA | 1482781.73 | |
| 463 | Dadri Gas Power Project | NTPC/USSCCPG3/9900237073 | Services | Biennial maintenance contract for LED display borad at Gate no1 | 21/06/2022 | ELECTRO MED | 340000.00 | |
| 464 | Dadri Gas Power Project | NTPC/USSCCPG3/9900233647 | Goods | Procurement of Hydraulic Gearbox of Side Arm Charger for NTPC Dadri | 19/06/2022 | PARKER HANIFFIN INDIA PVT LTD | 1769238.00 | |
| 465 | Dadri Gas Power Project | NTPC/USSCCPG1/9900240599 | Goods | M CPG1 616 PROCUREMENT OF 6201 AND 6202 BEARING FOR NTCPC NCPS DADRI TOWNSHIP Uncha Amirpur, Uttar Pradesh 201008 | 17/06/2022 | TIMKEN INDIA LTD | 98000.00 | |
| 466 | Tapovan Vishnugadhydro Project | NTPC/Tapovan Vishnugadh HPP/9900240602 | Services | Short term Job contract for Electrical Maintenance of Offices and BAs ofTVHPP and Operation of DG Sets | 08/06/2022 | UTTARAKHAND PURV SAINIK KALYAN | 940472.80 | |
| 467 | Dadri Gas Power Project | NTPC/National Capital TPS/9900238341 | Services | LTE | 03/06/2022 | GARUDAUAV SOFT SOLUTIONS PVT. LTD. | 63560.00 | |
| 468 | Dadri Gas Power Project | NTPC/USSCCPG3/9900236929 | Services | Two (2) Year Contract for Servicing of HP/LP Bypass System at NTPC Dadri | 02/06/2022 | CONTROL COMPONENT INDIA PVT LTD | 640000.00 | |
| 469 | Koldam Hydro Project | 40072158 | Services | Construction of Plant Boundary wall Fencing at Koldam Project | 21/07/2017 | M/s Subham Thakur Const Pvt. Ltd | 1,83,74,999.56 | |
| 470 | Koldam Hydro Project | 40074101 | Services | Construction of Plant Canteen at Power House at NTPC Koldam HEPP | 21/07/2017 | M/s Lakshay Construction | 91,85,724.62 | |
| 471 | Koldam Hydro Project | 40070166 | Services | Removal of Rocky Nose and remaining concrete wall located at D/S left bank corner of the Plunge Pool & Removal of material from river at NTPC Koldam. | 13/04/2017 | The Shiva Earth Movers | 1,63,73,325.00 | |
| 472 | Koldam Hydro Project | 40064857 | Services | Helipads at Harnora area of Koldam Hydro Power Project | 16/03/2017 | M/s Lal Enterprises | 64,95,108.70 | |
| 473 | Koldam Hydro Project | 40060821 | Services | Job Contract for Maintenance of C&I System for Two Years at NTPC Koldam | 11/03/2017 | M/s Sharma Light House | 37,87,468.94 | |
| 474 | Koldam Hydro Project | 40063821 | Services | Job Contract for Maintenance of Electrical System at NTPC Koldam | 06/03/2017 | M/s Manish Auto & electricals | 98,91,719.84 | |
| 475 | Koldam Hydro Project | 40066668 | Equipment Supply & Erection | Procurement of One Number Inspection Cum Staff FRP boat for Koldam Reservoir at NTPC Koldam | 07/02/2017 | M/s SHM Shipcare | 8555400.00 | |
| 476 | Faridabad Gas Power Project | 40056196 | Work Contract | AMC OF C&I FOR 2 YEAR AT NTPC FARIDABAD | 16/09/2016 | M/S DEEPAK ENTERPRISES | Rs. 46,41,585/- | |
| 477 | Faridabad Gas Power Project | 40040515 | Administrative Works & Purchases | GT ROTATING BLADES STAGE-1 | 26/04/2016 | M/S SULZER TURBO SERVICES VENLO BV | EURO- 245000.09 | |
| 478 | Faridabad Gas Power Project | 40046324 | Administrative Works & Purchases | GRP FOR GT #1 &2 | 10/04/2016 | M/S SIEMENS LTD. | Rs. 54,71,198/- | |
| 479 | Faridabad Gas Power Project | 40045577 | Work Contract | RECARPETTING OF ROAD IN NTPC FARIDABAD | 02/03/2016 | M/S AHUJA CONSTRUCTIONS | Rs. 62,64,848/- | |
| 480 | Faridabad Gas Power Project | 40045761 | Administrative Works & Purchases | SUPPLY OF LED BASE LIGHTING | 17/02/2016 | M/S SHARIKA LIGHTEC PVT LTD | Rs. 13,79,135/- | |
| 481 | Faridabad Gas Power Project | 40045761 | Administrative Works & Purchases | SUPPLY OF LED BASE LIGHTING | 17/02/2016 | M/s energy green | Rs. 3.15000/- | |
| 482 | Faridabad Gas Power Project | 40046679 | Administrative Works & Purchases | PROCUREMENT OF CARBON FIBRE SHAFT FOR COOLING TOWER | 17/02/2016 | 1. M/S NORTH STREET COOLING TOWERS | Rs. 7,14,000/- | |
| 483 | Faridabad Gas Power Project | 40039943 | Administrative Works & Purchases | BOOTAM PLATE OF FLAME TUBE | 05/01/2016 | M/S SULZER TURBO SERVICE VENLO BV | EURO- 68339.88/- | |
| 484 | Faridabad Gas Power Project | 40036252 | Administrative Works & Purchases | PROCUREMENT OF FRP FAN BLADES OF COOLING TOWER | 21/10/2015 | M/S MAYA FAN AIR ENGIINEERING (p) LTD | RS. 900000/- | |
| 485 | Faridabad Gas Power Project | 40036208 | Administrative Works & Purchases | PROCUREMENT OF PRINTER & SCANNERS | 25/08/2015 | M/S TRANSTEK INFOWAYS PVT. LTD. | Rs. 12,97,297/- | |
| 486 | Faridabad Gas Power Project | 40031922 | Administrative Works & Purchases | PROCUREMENT OF AIR INTAKE FILTERS | 11/06/2015 | M/S SPX INDIA PVT. LTD. | RS. 42,79,680/- | |
| 487 | Faridabad Gas Power Project | 40024667 | Work Contract | RLA STUDY IF GT INNER CASING AND MIXING CHAMBER | 19/05/2015 | M/S SULZER TURBO SERVICES VENLO BV | EURO- 21,420/- | |
| 488 | Faridabad Gas Power Project | 40034575 | Work Contract | AMC OF CIVIL MAINTENANCE & MISC. CIVIL CONSTRUCTION WORKS IN TOWENSHIP & CISF COLONY AT NTPC FARIDABAD | 14/05/2015 | M/S RAHUL CONSTRUCTIONS | Rs. 53,89,064/- | |
| 489 | Koldam Hydro Project | 40026570 | Equipment Supply & Erection | Procurement of Personal Computers for NTPC Koldam | 24/04/2015 | M/s Computer Paradise, Shimla | Rs. 24,92,993.00 | |
| 490 | Koldam Hydro Project | 40028521 | Work Contract | Contract for Running and Maintenance of Guest House and Transit Camp at NTPC Koldam | 04/04/2015 | M/s Peasfill Services | Rs.77,34,000.00 | |
| 491 | Faridabad Gas Power Project | 40031446 | Work Contract | OPERATION OF CW MAKEUP WATER & CHEMICALS TREATMENT OF CIRCULATING WATER AT NTPC FARIDABAD | 27/02/2015 | M/S DEIONERS SPECIALITY CHEMICALS PVT. LTD. | Rs. 79,42,262/- | |
| 492 | Koldam Hydro Project | 40023613 | Equipment Supply & Erection | Procurement of One Number HDPE Floating Dock for Koldam HEP Reservoir | 11/02/2015 | M/s Das & Kumars, Varanasi | Rs. 32,00,000.00 | |
| 493 | Badarpur TPS | 40029585 | Administrative Works & Purchases | DA Gas | 05/02/2015 | M/s Modi Gas Products | 525000 | |
| 494 | Badarpur TPS | 40029910 | Administrative Works & Purchases | Luminaries & Ballasts | 03/02/2015 | M/s Halonix Technologies Ltd. | 23,53,488 | |
| 495 | Badarpur TPS | 40029586 | Administrative Works & Purchases | Oxygen gas | 22/01/2015 | M/s Modi Gas & Chemicals | 720000/- | |
| 496 | Badarpur TPS | 40029004 | Administrative Works & Purchases | Opc Cement Grade-43 | 12/01/2015 | M/s Shree Cement Ltd. | 23,34,707.55/- | |
| 497 | Badarpur TPS | 40022048 | Administrative Works & Purchases | Conveyor Idlers | 07/01/2015 | M/s Amar Engineering Corporation | 37,28,800/- | |
| 498 | Badarpur TPS | 40022048 | Administrative Works & Purchases | Conveyor Idlers | 07/01/2015 | M/s Newall Industries | 5,24,000/- | |
| 499 | Faridabad Gas Power Project | 40024475 | Work Contract | RUNNING & MAINTENANCE OF ARAVALI GUEST HOUSE AT NTPC FARIDABAD | 01/01/2015 | M/S UPVAN RESTAURANT | Rs. 47,26,036/- | |
| 500 | Faridabad Gas Power Project | 40022851 | Administrative Works & Purchases | PROCUREMENT OF SODIUM MOLYBDATE | 31/12/2014 | M/S PALVI POWERTECH SALES PVT. LTD. | RS. 34,00,000/- | |
| 501 | Badarpur TPS | 40021595 | Administrative Works & Purchases | PC & UPS | 31/12/2014 | M/s CCS Computers Pvt Ltd . | 8437500/- | |
| 502 | Badarpur TPS | 40023696 | Work Contract | Annual Rate Contract for Jungle/grass cutting in plant area at BTPS. | 30/12/2014 | M/s R S ASSOCIATES | 1,577,491.50 | |
| 503 | Faridabad Gas Power Project | 40024179 | Work Contract | CONSTRUCTION OF SHED, TOILET BLOCKS & BALANCE WORK OF BOUNDARY WALL IN COMMUNITY CENTRE AT VILLAGE JAJRU | 30/12/2014 | M/S C&T ENGINEERS | Rs. 32,65,140/- | |
| 504 | Badarpur TPS | 40024012 | Work Contract | Cleaning of Clarifiers, Tanks, Activated Carbon Filter, Pressure Filter, Resin Handling Water Screen Cleaning & Painting of Equipments etc. | 29/12/2014 | M/s RAJDHANI ELECTRICALS | 709,705.44 | |
| 505 | Badarpur TPS | 40026327 | Administrative Works & Purchases | Hydrazine hydrate | 22/12/2014 | M/s Suchem International | Rs.24,60,000/- | |
| 506 | Badarpur TPS | 40021596 | Administrative Works & Purchases | Network Switches | 16/12/2014 | M/s Intec Infonet Pvt. Ltd. | 2817216/- | |
| 507 | Badarpur TPS | 40021597 | Administrative Works & Purchases | Storage Solution | 13/12/2014 | M/s Computer Solution | 1670839/- | |
| 508 | Badarpur TPS | 40024006 | Work Contract | Segregation and Transportation of Stones. | 12/12/2014 | M/s RAJENDRA SINGH & CO | 3,262,995.86 | |
| 509 | Badarpur TPS | 40021509 | Administrative Works & Purchases | PC LINE PIPE WITH SINGLE JOINT | 11/12/2014 | M/S. RAJU ENGINEERING WORKS PVT. LTD. | 1999750.00 | |
| 510 | Badarpur TPS | 40023493 | Administrative Works & Purchases | Poly Aluminum Chloride | 02/12/2014 | M/s Aditya Birla Chemicals (India) Ltd. | Rs. 20,00,000/- | |
| 511 | Badarpur TPS | 40022046 | Administrative Works & Purchases | Anhydrous ammonia | 27/11/2014 | M/s Ammonia Manufacturing Co. | Rs. 42,30,000/- | |
| 512 | Faridabad Gas Power Project | 40022823 | Administrative Works & Purchases | SUPPLY OF CAUSTIC SODA LYE | 27/11/2014 | M/S SUCHEM INTERNATIONAL | Rs. 10,61,058/- | |
| 513 | Badarpur TPS | 40018975 | Administrative Works & Purchases | Item Condenser Tubes for 210 MW Unit | 19/11/2014 | M/S CUBEX TUBINGS LTD. | 109098000/- | |
| 514 | Badarpur TPS | 40023564 | Administrative Works & Purchases | Hydrochloric Acid | 13/11/2014 | M/s D.M. Alkalies Pvt. Ltd | Rs. 24,24,000/- | |
| 515 | Koldam Hydro Project | 40017096 | Work Contract | AMC OF CCTV SYSTEM AT TOWNSHIP. (REF:K | 11/11/2014 | GEO INTEGRATORS PVT LTD | 669000 | |
| 516 | Badarpur TPS | 40014263 | Administrative Works & Purchases | Item COILS / PANELS FOR BOILER PRESSURE PARTS | 01/11/2014 | M/S. BHARAT HEAVY ELECTRICAL LIMITED | RS. 2561136.80 | |
| 517 | Badarpur TPS | 40014263 | Administrative Works & Purchases | COILS / PANELS FOR BOILER PRESSURE PARTS | 01/11/2014 | M/S. ALSTOM INDIA LTD. | RS. 11190185.00 | |
| 518 | Badarpur TPS | 40014263 | Administrative Works & Purchases | Item COILS / PANELS FOR BOILER PRESSURE PARTS | 01/11/2014 | M/S. BHARAT HEAVY ELECTRICAL LIMITED | RS. 2561136.80 | |
| 519 | Faridabad Gas Power Project | 40022665 | Work Contract | REPARING AND STRENGTHENING OF COOLING TOWER STRUCTURE AT NTPC FARIDABAD | 31/10/2014 | M/S MONARCH INDUSTRIAL PRODUCTS (I) PVT. LTD. | Rs. 58,24,278/- | |
| 520 | Faridabad Gas Power Project | 40023437 | Work Contract | AMC OF PLANT & TOWNSHIP LIGHTING & CABLING SYSTEM AT NTPC SYSTEM AT NTPC FARIDABAD | 27/10/2014 | M/S AMEY BUILDTECH PVT. LTD. | Rs. 19,18,600/- | |
| 521 | Faridabad Gas Power Project | 40024369 | Work Contract | CONSTRUCTION OF TOILET BLOCK IN GOVT VIDYALAY AND VILLAGES FOR NTPC FARIDABAD UNDER CSR PACKAGE | 18/10/2014 | M/S VIKAS ELECTRICALS & MECHANICAL Co. | Rs.17,75,741/- | |
| 522 | Faridabad Gas Power Project | 40024628 | Work Contract | CONSTRUCTION OF RAIN WATER HARVESTING (RWH) FOR BUILDING INSIDE THE PLANT | 18/10/2014 | M/S RAHUL CONSTRUCTIONS | Rs. 29,91,385/- | |
| 523 | Faridabad Gas Power Project | 40019218 | Administrative Works & Purchases | SUPPLY OF HPBFP GEAR BOX | 07/10/2014 | M/S TRIVENI ENGINEERING & INDUSTRIES LTD. | Rs. 22,00,000/- | |
| 524 | Faridabad Gas Power Project | 40016899 | Administrative Works & Purchases | PROCUREMENT OF COMBUSTION CHAMBER SPARES FOR GT | 30/09/2014 | M/S SIEMENS AG | EURO- 33,010.84/- | |
| 525 | Faridabad Gas Power Project | 40016899 | Administrative Works & Purchases | PROCUREMENT OF COMBUSTION CHAMBER SPARES FOR GT | 30/09/2014 | M/S ANSALDO ENERGIA | EURO. 8,107.02/- | |
| 526 | Faridabad Gas Power Project | 9900087374 | Administrative Works & Purchases | SUPPLY OF VANE CARRIER FOR GT | 17/09/2014 | M/S MAPNA GROUP/ENERGY TRADING ELEKTRIK SANAYI VE TICARET LTD SIRKETI, TURKEY | EURO. 4,40,000/- | |
| 527 | Faridabad Gas Power Project | 40022530 | Work Contract | AMC OF CONTROL AND INSTRUMENTATION AT NTOC FARIDABAD | 15/09/2014 | M/S UNISON AUTOMATION TECHNOLOGIES PVT. LTD | Rs. 39,75,344/- | |
| 528 | Faridabad Gas Power Project | 40019217 | Administrative Works & Purchases | PROCUREMENT OF FRP BLADES FOR COOLING TOWER | 15/09/2014 | M/S MAYA FAN AIR ENGIINEERING (p) LTD | RS. 9,24,000/- | |
| 529 | Faridabad Gas Power Project | 9900081089 | Administrative Works & Purchases | PROCUREMENT OF REAR HOLLOW SHAFT FOR GT | 09/09/2014 | M/S MAPNA GROUP/ENERGY TRADING ELEKTRIK SANAYI VE TICARET LTD SIRKETI, TURKEY | EURO. 1,37,347/- | |
| 530 | Faridabad Gas Power Project | 9900127888 | Services | Dismantling of STG Transformer from STG location and parking near BSDG room at NTPC Faridabad. | 12/08/2014 | M/s Delhi Oil Corporation | Rs.421000/- | |
| 531 | Faridabad Gas Power Project | 40020500 | Services | Fire fighting spray ring header replacement around naptha & HSD tank at NTPC Faridabad | 12/08/2014 | M/s Rajdhani Electricals | 730000/- | |
| 532 | Faridabad Gas Power Project | 40019179 | Administrative Works & Purchases | SUPPLY OF AQUEOUS FILM FORMING FOAM | 08/08/2014 | FIRE SAFETY DEVICES PVT LTD | 860000 | |
| 533 | Faridabad Gas Power Project | 40019041 | Miscellaneous (Others) | Supply of Ploy Aluminium chlorine | 05/08/2014 | SHREEKALA INTERMEDIATE PVT. LTD | ₹ 1600000 | |
| 534 | Faridabad Gas Power Project | 40019041 | Administrative Works & Purchases | SUPPLY OF POLY ALUMINIUM CHLORIDE | 05/08/2014 | M/S SHREE KALA INTERMEDIATE PVT. LTD. | Rs. 16,00,000/- | |
| 535 | Koldam Hydro Project | 40022904 | Work Contract | Grouting during reservoir impounding at Koldam Hydro Electric Power Project (HP) | 31/07/2014 | M/s Maheshwari Mining Pvt. Ltd | 2,33,33,550.00 | |
| 536 | Badarpur TPS | 40021226 | Administrative Works & Purchases | OPC CEMENT | 28/07/2014 | Shree Cement Ltd | 2940000.00 | |
| 537 | Faridabad Gas Power Project | 40014845 | Equipment Supply & Erection | Supply of Rotating Blades for stage 01 | 11/07/2014 | ANSALDO ENERGIA SPA | € 258,990 | |
| 538 | Faridabad Gas Power Project | 40010896 | Services | Refurbishment of stage 3 & 4 vanes for Siemens V94.2 gas turbine for NTPC-Faridabad | 08/07/2014 | M/s Ansaldo Energia, | EUR 87549.24 | |
| 539 | Faridabad Gas Power Project | 40010895 | Services | Refurbishment of stage 1 & 2 vanes for Simemens V94.2 Gas Turbine for NTPC-Faridabad (Frist Contract) | 02/07/2014 | M/s Woods Group Heavy Industrial Turbines(Thailand) Ltd | USD 108755.16 | |
| 540 | Faridabad Gas Power Project | 40019214 | Administrative Works & Purchases | SUPPLY OF SCANNER CUM PLOTTER A0 | 30/06/2014 | REPROGRAPHICS INDIA | ₹ 709000 | |
| 541 | Badarpur TPS | 40018341 | Work Contract | Providing & Laying of APP water proofing treatment on TG hall from Unit 1 to Unit- 5 at BTPS | 07/06/2014 | M/s MSR ASSOCIATES | 4790147.67 | |
| 542 | Koldam Hydro Project | 40017266 | Work Contract | Rectification / Treatment of D-line, Gable end wall & Staircase of Power House at NTPC Koldam | 08/05/2014 | M/s Sai GR Impex Pvt Ltd | 10940108 | |
| 543 | Badarpur TPS | 40018976 | Administrative Works & Purchases | Procurement of Condenser tubes-100 MW | 05/04/2014 | M/s Industrial Tubes Manufacturers Pvt Ltd | 45440000 | |
| 544 | Faridabad Gas Power Project | 40011682 | Administrative Works & Purchases | PROCUREMENT OF DESKTOPS | 31/03/2014 | RICOH INDIA LTD, on behalf of M/s Acer India Pvt. Ltd | ₹ 3275020 | |
| 545 | Faridabad Gas Power Project | 40017046 | Administrative Works & Purchases | LED STREET LIGHT | 27/03/2014 | SHARIKA ENTERPRISES PVT. LTD | ₹ 966790 | |
| 546 | Badarpur TPS | 40014269 | Administrative Works & Purchases | Fabrication of Foam & Multi Purpose Fire Tender | 11/03/2014 | M/s Agni Industrial Fire Services Pvt Ltd | 4380000 | |
| 547 | Koldam Hydro Project | 40010584 | Work Contract | Supply & Installation of Piping works including valves & associated civil work etc. beyond spillway stoplog area & inlet works for release of minimum environment flow from reservoir for NTPC Koldam Hydro Power Project (HP) | 12/12/2013 | M/s Aarti Infra-Projects Pvt. Ltd. | Rs. 14627878.61 | |
| 548 | Badarpur TPS | 40009557 | Administrative Works & Purchases | Procurement of PC’s | 31/08/2013 | M/s Ricoh India Ltd. | Rs. 5040126 | |
| 549 | Badarpur TPS | 9900099781 | Administrative Works & Purchases | Procurement of Relay Panel | 31/08/2013 | M/s ABB Ltd. | Rs. 11033000 | |
| 550 | Badarpur TPS | 40010323 | Administrative Works & Purchases | Caustic Soda Flakes | 19/07/2013 | M/s Aditya Birla Chemicals India Pvt. Ltd. | Rs. 10400000 | |
| 551 | Badarpur TPS | 40008133 | Administrative Works & Purchases | Ammonia Anhydrous | 30/05/2013 | M/s Ammonia Supplies Corp. Pvt. Ltd. | 3391200 | |
| 552 | Badarpur TPS | 40008133 | Administrative Works & Purchases | Ammonia Anhydrous | 18/05/2013 | M/s Ammonia Manufacturing Co. | 5292000 | |
| 553 | Badarpur TPS | 9900105739 | Administrative Works & Purchases | HCL | 13/05/2013 | M/s Bright Chem | 2480400 | |
| 554 | Badarpur TPS | 9900105739 | Administrative Works & Purchases | Hydrochloric Acid | 18/04/2013 | M/s Bhatia Acid Pvt. Ltd | 3720000 | |
| 555 | Badarpur TPS | 9900105739 | Administrative Works & Purchases | HCL | 18/04/2013 | M/s Bhatia Acid Pvt. | 3720600 | |
| 556 | Badarpur TPS | 9900103153 | Administrative Works & Purchases | Procurement of Water Wall Panels | 03/04/2013 | M/s Doosan Power Systems India Pvt. Ltd. | 24066999.60 | |
| 557 | Badarpur TPS | BTPS/C&M/12-13/12039/NIT-300 | Work Contract | Structural Strengthening of Quarters / Structures in staff Colony & Community Centre | 05/03/2013 | M/s. Standard Rehabilitators Pvt. Ltd. | 10308805 | |
| 558 | Badarpur TPS | 9900103181 | Administrative Works & Purchases | Procurement of Pipes For Cooling Tower 1, 2, 3 Hot Water Duct | 04/03/2013 | M/s. Panchal Industries Pvt. Ltd. | 7600400 | |
| 559 | Badarpur TPS | BTPS/C&M/12-13/12038/NIT-301 | Work Contract | Renovation of BTPS Hospital of NTPC Badarpur | 01/03/2013 | M/s. Shailesh Associates | 13574979.23 | |
| 560 | Badarpur TPS | BTPS/C&M/12-13/12026/NIT-294 | Work Contract | Renovation of BTPS Hospital of NTPC Badarpur | 18/02/2013 | M/s. Active Constructions | 11226986.91 | |
| 561 | Badarpur TPS | BTPS/C&M/12-13/12027/NIT-295 | Work Contract | Contract for Construction of Additional Store Building | 06/02/2013 | M/s. Budhraja Mining and Construction | 17791672 | |
| 562 | Badarpur TPS | 9900099879 | Administrative Works & Purchases | Procurement of MS ERW Pipes | 04/01/2013 | M/s Asian Mills Pvt | Rs. 12204000 | |
| 563 | Badarpur TPS | 40006833 | Administrative Works & Purchases | Procurement of Wear Component For Xrp-783 | 22/12/2012 | M/s Magotteaux Industries Pvt Ltd | 16026600 | |
| 564 | Koldam Hydro Project | KD/C&M/CS/12-13/621 | Work Contract | Hiring of Vehicles for NTPC Koldam Hydro Power Project, Barmana, Distt. Bilaspur (HP) | 21/12/2012 | M/s Shafi Mohammed | 491700 | |
| 565 | Koldam Hydro Project | KD/C&M/CS/12-13/621 | Work Contract | Hiring of Vehicles for NTPC Koldam Hydro Power Project, Barmana, Distt. Bilaspur (HP) | 21/12/2012 | M/s Amit Kaushal | 491700 | |
| 566 | Koldam Hydro Project | KD/C&M/CS/12-13/621 | Work Contract | Hiring of Vehicles for NTPC Koldam Hydro Power Project, Barmana, Distt. Bilaspur (HP) | 21/12/2012 | M/s Shiv Ram | 491700 | |
| 567 | Badarpur TPS | BTPS/C&M/12-13/11992/NIT-287 | Work Contract | Strengthening of Various Structures in Coal Handling and Offsite areas at BTPS | 12/11/2012 | M/s. Wisdom Techseal Pvt. Ltd. | 45487276.11 | |
| 568 | Badarpur TPS | BTPS/C&M/12-13/11944/NIT-286 | Work Contract | Renovation of Quarters in Additional Township at NTPC | 03/11/2012 | M/s. Active Constructions | 27417586.20 | |
| 569 | Badarpur TPS | 40006861 | Administrative Works & Purchases | Procurement of Hi Chrome Steel Ball | 08/10/2012 | Shri Girraj Industries | 11081330 | |
| 570 | Badarpur TPS | 40006861 | Administrative Works & Purchases | Procurement of Hi Chrome Steel Ball | 08/10/2012 | R.N. Metals | 16867200 | |
| 571 | Badarpur TPS | BTPS/C&M/12-13/11951/NIT-285 | Work Contract | "Renovation of quarters in New Township " | 03/10/2012 | M/s. Prabhu Nath Singh | 20401719.36 | |
| 572 | Badarpur TPS | BTPS/C&M/11-12/11961/NIT-266 | Work Contract | Contract for Misc. Civil Works for renovation/ strengthening of Cooling Tower Stage-II and III | 28/09/2012 | M/s. Standard Rehabilitators Pvt. Ltd. | 17133762.54 | |
| 573 | Badarpur TPS | BTPS/C&M/11-12/11954/NIT-268 | Work Contract | 02nd raising of Ash Dyke Phase-V at BTPS | 27/09/2012 | M/s. Subhash Infraengineers Pvt. Ltd. | 145242566 | |
| 574 | Koldam Hydro Project | KD/C&M/CS/11-12/585/11425102 | Work Contract | Name of Work: Implementation of offsite buildings: Administrative Building along with VSAT Building, Construction of Trainee Hostel, CISF Barracks, Armory, Canteen, Mess, Recreation Centre etc., CISF Complex (CISF A, B, C Type Quarters, Internal Roads/Pathways/Culverts/ Internal Water Supply System, Sewerage System, Boundary Wall, Gate Complex, Storm Water Drainage System), Permanent Stores, CISF Office & Fire Station Building at Koldam HPP. | 28/08/2012 | M/s Supreme Infrastructure India Ltd. | 387698396.22 | |
| 575 | Badarpur TPS | BTPS/C&M/NIT-289/100067010 | Administrative Works & Purchases | Heating Element Caustic Soda | 21/08/2012 | M/s. Suresh Trading Co | Rs. 10620000 | |
| 576 | Badarpur TPS | 901106/BTPS/OMC/11-12/NIT-282 | Work Contract | Contracts for Renovation of CT Cells of CT Stage-I | 17/08/2012 | M/s. Southern Cooling Towers Private Limited | 17142860 | |
| 577 | Koldam Hydro Project | KD/C&M/CS/11-12/590 | Work Contract | Development of Plots & Construction of Internal Road in Resettlement Colony Kangoo, Phase II for NTPC Koldam | 21/07/2012 | M/s R. K. Associates | 4007730.85 | |
| 578 | Badarpur TPS | 900890/BTPS/OMC/10-11/ NIT-228 | Work Contract | DCS (Distributed Control System) for Turbine & Protection System at BTPS | 15/06/2012 | M/s. Siemens Ltd. | 18301500 | |
| 579 | Badarpur TPS | 901088/BTPS/OMC/11-12/NIT-276 | Work Contract | Job Contract for round the clock electrical Maintenance of 04 no. township & associated buildings of BTPS | 12/06/2012 | M/s. Anand & Co. | 1561515.69 | |
| 580 | Badarpur TPS | 901092/BTPS/OMC/11-12/NIT-280 | Work Contract | AMC for Plant Lighting & Aviation Light Maintenance at BTPS | 08/06/2012 | M/s. Abhilash Construction Co. | 2014600 | |
| 581 | Badarpur TPS | 9900078927 | Administrative Works & Purchases | High Mast Lighting System | 01/06/2012 | M/s Bajaj Electricals Ltd. | Rs. 1605657 | |
| 582 | Badarpur TPS | 9900078927 | Administrative Works & Purchases | High Mast Lighting System | 01/06/2012 | M/s Arya Filaments Pvt. Ltd. | Rs. 2315000 | |
| 583 | Badarpur TPS | 901089/BTPS/OMC/11-12/NIT-275 | Work Contract | Annual Contract for DAETS operation &Mechanical Maintenance | 28/05/2012 | M/s. Syndicate Engineers | 6971792.75 | |
| 584 | Koldam Hydro Project | 40005947 | Equipment Supply & Erection | Design, Supply, Erection, Testing & Commissioning of Ten Passenger Capacity Elevator with IP-54 motors &controls for Power Intake Structure for NTPC Koldam Hydro Power Project, PO Barmana, Distt. Bilaspur (HP) | 26/05/2012 | M/s Orbis Elevator Co. Ltd. | 3260000 | |
| 585 | Badarpur TPS | BTPS/C&M/NIT-251/100053176 | Administrative Works & Purchases | Machine Crushed Hard Stone Ballast for MG Rail Track | 23/05/2012 | M/s R.S. Yadav & Co. | 2099980 | |
| 586 | Badarpur TPS | 901087/BTPS/OMC/11-12/NIT-277 | Work Contract | ARC for Electrical Maintenance of Switchgear of Main Plant, CHP, NCHP, offsite areas | 19/05/2012 | M/s. Anand Vishal Engineering Services | 2244689.03 | |
| 587 | Badarpur TPS | 901090/BTPS/OMC/11-12/NIT-279 | Work Contract | Contract for Rear Water Wall S Panel and Goose neck replacement | 09/05/2012 | M/s. Patel Engineering Co. | 6672120 | |
| 588 | Badarpur TPS | BTPS/C&M/NIT-272 | Administrative Works & Purchases | Transformer oil gas analyzer | 24/04/2012 | M/s Thermo Fisher Scientific (India) Pvt. Ltd. | Rs. 2550000 | |
| 589 | Badarpur TPS | 901079/BTPS/OMC/11-12/NIT-267 | Work Contract | Contract for C&I Maintenance Jobs | 16/04/2012 | M/s. Unison Automation Technologies Pvt. Ltd. | 1881995.67 | |
| 590 | Badarpur TPS | BTPS/C&M/NIT-271 | Administrative Works & Purchases | Liquid chlorine | 16/04/2012 | M/s Bright Chem. | Rs. 576956 | |
| 591 | Badarpur TPS | 901091/BTPS/OMC/11-12/NIT-278 | Work Contract | Contract of Segregation and Transportation of Stone | 07/04/2012 | M/s. Rajendra Singh & Co. | 1941600 | |
| 592 | Badarpur TPS | BTPS/C&M/2010-11/NIT-270/100052363 | Administrative Works & Purchases | Procurement of AIR PREHEATER TUBES | 06/04/2012 | TATA STEEL LTD. | Rs. 2379300 | |
| 593 | Badarpur TPS | BTPS/C&M/NIT-269 | Administrative Works & Purchases | Hydrochloric Acid | 03/04/2012 | M/s Bright Chem | Rs. 1839200 | |
| 594 | Badarpur TPS | BTPS/C&M/NIT-269 | Administrative Works & Purchases | Hydrochloric Acid | 23/03/2012 | M/s Bhatia Acid Pvt. Ltd. | Rs. 2758800 | |
| 595 | Badarpur TPS | 901059/BTPS/OMC/11-12/NIT-263 | Work Contract | Joint Coal Sampling, Analysis , Liaisoning with Coal Companies & Railways and Loading end Supervision | 21/03/2012 | M/s. S.N Sunderson & Co. | 1437576 | |
| 596 | Badarpur TPS | 9900071434 | Administrative Works & Purchases | Battery Bank | 16/03/2012 | M/s HBL Power Systems Ltd | Rs.3309960 | |
| 597 | Badarpur TPS | 900841/BTPS/OMC/10-11/NIT-213 | Work Contract | Conversion of Cu-Ni-Scrap Tubes into New Tubes for replacement in Unit – IV of 210 MW | 13/03/2012 | M/s. Macrocosm Metals & Energy Pvt. Ltd. | 2600307 | |
| 598 | Badarpur TPS | 901056/BTPS/OMC/11-12/NIT-258 | Work Contract | Contract of Maintenance of Bowl Mills , RC Feeder , Denseveyor System of Unit -4&5 | 10/03/2012 | M/s. A R Engineers | 4402318.92 | |
| 599 | Badarpur TPS | 901058/BTPS/OMC/11-12/NIT-264 | Work Contract | ARC for repair of conveyor belts in CHP | 09/03/2012 | M/s BVS Engineering Services | 1136911.55 | |
| 600 | Badarpur TPS | BTPS/C&M/NIT-262/100049413 | Administrative Works & Purchases | Poly Aluminum Chloride | 02/03/2012 | M/s Aditya Birla Chemicals (India) Ltd. | Rs. 1008000 | |
| 601 | Badarpur TPS | 901041/BTPS/OMC/11-12/NIT-255 | Work Contract | Rail track maintenance at BTPS | 02/03/2012 | M/s Raj Kumar Singh & Co | 2423451.66 | |
| 602 | Koldam Hydro Project | KD/C&M/CS/11-12/582/11415091 | Work Contract | Civil works for Inter Plant Cabling work along various routes in Project area of NTPC Koldam Hydro Power Project, PO Barmana, Distt. Bilaspur (HP). | 25/02/2012 | M/s Sintex Industries Ltd | 19697124.22 | |
| 603 | Badarpur TPS | NIT-261 | Administrative Works & Purchases | Ammonia Anhydrous-GR-2 | 18/02/2012 | M/s Ammonia Supply Co. (for 60% qty.) | Rs.4077000 | |
| 604 | Badarpur TPS | 900951/BTPS/OMC/11-12/NIT-242 | Work Contract | Rewinding and re-staggering of 300KW and 4000KW motor | 06/02/2012 | M/s.India Electric Works | 2791000 | |
| 605 | Badarpur TPS | 901035/BTPS/OMC/11-12/NIT-256 | Work Contract | Maintenance Contract for Window / Split / Ductable AC`s / Refrigerated Air Drying Unit | 31/01/2012 | M/s. Kurian Aircon Company | 2,139,473.29 | |
| 606 | Badarpur TPS | 9900073915 | Administrative Works & Purchases | Armoured Power & ControlCables | 23/01/2012 | M/s Asian Wires & Cable Industries | RS. 880000 | |
| 607 | Badarpur TPS | 9900073915 | Administrative Works & Purchases | Armoured Power & ControlCables | 23/01/2012 | M/s Cabcom Cables Ltd. | RS. 5436090 | |
| 608 | Badarpur TPS | BTPS/C&M/NIT-260/100055612 | Administrative Works & Purchases | Caustic Soda Flakes | 14/01/2012 | M/s Aditya Birla Chemicals (India) Ltd. | Rs. 86,79,000 | |
| 609 | Badarpur TPS | BTPS/C&M/11-12/11921/NIT-248 | Work Contract | Human Health Risk Assessment Study at BTPS | 31/12/2011 | M/s. FICCI | 2400000 | |
| 610 | Badarpur TPS | BTPS/C&M/2011-12/EV-03 | Work Contract | Maintenance of Fuel Firing of 2x210 MW | 30/12/2011 | M/s. Mahant Sahani & Co | 1272842.47 | |
| 611 | Badarpur TPS | BTPS/C&M/2011-12/EV-18 | Work Contract | AMC for CSPH Maintenance | 29/12/2011 | M/s.Chanda Erectors | 2259335.37 | |
| 612 | Badarpur TPS | BTPS/C&M/2011-12/EV-02 | Work Contract | O/H & Maintenance of Pressure Parts Pass-II & Valves | 14/12/2011 | M/s. A.R. Engineers | 8879625 | |
| 613 | Badarpur TPS | BTPS/C&M/2011-12/EV-01 | Work Contract | O/H Maintenance for Pressure Parts Pass-I & Fuel firing | 14/12/2011 | M/s. Utility Power Tech Ltd. | 6715710 | |
| 614 | Badarpur TPS | 900998/BTPS/OMC/11-12/NIT-247 | Work Contract | Contract for Maintenance Jobs of Turbine & Auxiliaries at BTPS | 14/12/2011 | M/s. Syndicate Engineers | 2253047.69 | |
| 615 | Badarpur TPS | 900925/BTPS/OMC/11-12/NIT-235 | Work Contract | Design, Supply, Fabrication and Erection of Exhaust Type Ventilation System for Underground Tunnel of Conveyor - 8 | 12/12/2011 | M/s. Draft Air (India) Pvt. Ltd. | 1120000 | |
| 616 | Koldam Hydro Project | KD/C&M/CS/11-12/563 | Work Contract | Construction of Drainage Gallery No. 17 at NTPC Koldam Hydro Power Project. | 23/11/2011 | M/s MCC Power Projects Pvt. Ltd. | 11548092 | |
| 617 | Badarpur TPS | 901000/BTPS/OMC/11-12/NIT- 249 | Administrative Works & Purchases | ARC for Mechanical in CHP | 25/10/2011 | M/s.Syndicate Engineers | 5022894.40 | |
| 618 | Badarpur TPS | 900921/BTPS/OMC/11-12/NIT-234 | Administrative Works & Purchases | Conversion of Cupro Nickel Scrap Tubes into new Tubes | 17/10/2011 | M/s. Multimetals Limited | 6165000 | |
| 619 | Badarpur TPS | BTPS/C&M/10-11/11840/NIT-210 | Administrative Works & Purchases | Strengthening of Wagon Tippler-3 at BTPS | 05/10/2011 | M/s. BDS Projects India Pvt. Ltd. | 8259550 | |
| 620 | Badarpur TPS | 900858/BTPS/OMC/10-11/NIT-220 | Administrative Works & Purchases | Dismantling , Design , Supply, Erection, Testing & Commissioning of Goods Lift No.03 installed at BTPS | 03/10/2011 | M/s.Omega Elevators | 6810000 | |
| 621 | Badarpur TPS | 900952/BTPS/OMC/11-12/NIT-241 | Administrative Works & Purchases | O/H, Shifting, Re-winding, of HT/ LT Motor’s Magnetic Separator and DG Set for EMD & C&I | 20/09/2011 | M/s. Anand Vishal Engineering Services | 2231032.14 | |
| 622 | Badarpur TPS | 9900061663 | Administrative Works & Purchases | Tan Delta Kit | 15/09/2011 | M/s ETM Technologies Pvt. Ltd. | 3073925 | |
| 623 | Badarpur TPS | 900858/BTPS/OMC/10-11/NIT-220 | Administrative Works & Purchases | Dismantling , Desing, Supply, Erection , Testing & Commissioning of Passenge Lift No. 02 installed at BTPS/NTPC | 06/09/2011 | M/s.Thyssen Krupp Elevator (India) Pvt. Ltd | 3457984 | |
| 624 | Badarpur TPS | 900955/BTPS/OMC/11-12/NIT-239 | Work Contract | Contract of Overhauling of ID, FD Fans of all units and PA Fans of 210 MW units | 29/08/2011 | M/s. V.S. and Company | 1765529.08 | |
| 625 | Badarpur TPS | 9900055913 | Administrative Works & Purchases | Electric Motorized Actuators | 29/07/2011 | M/s Limitorque India Ltd, M/s Sdtork ControlsPvt. Ltd, M/s Rotork Controls (India) Pvt. Ltd. | 780000,1551120.80,1223787 | |
| 626 | Badarpur TPS | NIT-199 | Administrative Works & Purchases | Dual Channel Analyer | 09/07/2011 | M/s Aimil Ltd. | 1396785 | |
| 627 | Koldam Hydro Project | KD/C&M/CS/10-11/527 | Work Contract | Hiring of Vehicles for NTPC Koldam | 16/06/2011 | M/s Sohan Lal | 754920 | |
| 628 | Badarpur TPS | BTPS/C&M/NIT-194 | Equipment Supply & Erection | BFP Recirculation Valves | 11/06/2011 | M/s Dresser Valves India Pvt. Ltd. | 1240000 | |
| 629 | Badarpur TPS | 40004605 | Administrative Works & Purchases | PROCUREMENT OF FORGED STEEL BALL | 08/06/2011 | PATWARI UDYOG | 8366000 | |
| 630 | Badarpur TPS | BTPS/C&M/TE/No-9900061988/NIT-225 | Administrative Works & Purchases | Air conditioners | 27/05/2011 | M/s L.G. Electronics India Pvt. Ltd,M/s Voltas Ltd | 1514175,1370870 | |
| 631 | Badarpur TPS | 9900056541 | Work Contract | Rate Contract for C&I Maintenance of RGCCPP | 15/02/2011 | M/s. Swamina International Pvt. Ltd. | 2900000 | |
| 632 | Badarpur TPS | BTPS/C&M/NIT-203 | Administrative Works & Purchases | Caustic Soda Flakes. | 11/01/2011 | M/s Kanoria Chemicals & Industries Ltd. | 5550000 | |
| 633 | Badarpur TPS | BTPS/C&M/2010-11/NIT-177 | Work Contract | Manufacturing of 20 Lakhs Ash Bricks. | 10/01/2011 | M/s. P.K. Saini & Co. | 3540000 | |
| 634 | Badarpur TPS | BTPS/C&M//2010-11/NIT-197 | Administrative Works & Purchases | PROCUREMENT OF CERAMIC LINED BENDS. | 07/01/2011 | BMW STEELS LTD. | 1293351 | |
| 635 | Badarpur TPS | BTPS/C&M/NIT-193 | Equipment Supply & Erection | Hydrochloric Acid | 22/12/2010 | M/s Bhatia Acid Pvt. Ltd. | 3960000 | |
| 636 | Badarpur TPS | 900840/BTPS/OMC/10-11/NIT-214 | Work Contract | Rate Contract for RC Feeders, Bowl Mills Denseveyor, PC Lines etc. | 21/12/2010 | M/s. General Engineering Works | 3856125.72 | |
| 637 | Badarpur TPS | 900831/BTPS/OMC/10-11/NIT-216 | Work Contract | Maintenance Contract for Fuel Firing System (2x210 MW ) & Ash Handling Equipments, Breakdown & Running Maintenance and Overhauling of ESP (All units) & Manpower Deployment for ESP & Misc. Job | 20/12/2010 | M/s. Mahant Sahani & Co. | 2364080.33 | |
| 638 | Badarpur TPS | 900831/BTPS/OMC/10-11/NIT-216 | Work Contract | Maintenance Contract for Fuel Firing System (2x210 MW ) & Ash Handling Equipments, Breakdown & Running Maintenance and Overhauling of ESP (All units) & Manpower Deployment for ESP & Misc. Job | 20/12/2010 | M/s. V.S. and Company | 1368111.98 | |
| 639 | Badarpur TPS | 900799/BTPS/OMC/10-11/NIT-191 | Work Contract | AMC for CSPH Maintenance | 14/12/2010 | M/s. V. S and Company | 2000055.33 | |
| 640 | Badarpur TPS | BTPS/C&M/NIT-182/100024043 | Equipment Supply & Erection | Lab Equipment | 08/12/2010 | M/s Test & Measurement Co. | 4900500 | |
| 641 | Badarpur TPS | BTPS/C&M/NIT-195 | Equipment Supply & Erection | PRC Sleeper | 30/11/2010 | M/s Track Innovation Pvt. Ltd. | 1435000 | |
| 642 | Badarpur TPS | BTPS/C&M//2010-11/NIT-198 | Equipment Supply & Erection | PROCURMENT OF PC LINE PIPE WITH SINGLE JOINT | 29/11/2010 | STEEL PROCESSING WORKS | 2092278 | |
| 643 | Badarpur TPS | 100034454/BTPS/C&M/NIT-189 | Work Contract | Condenser tubes | 13/10/2010 | M/s Multimetals Ltd. | 36210240 | |
| 644 | Badarpur TPS | 40002368 | Work Contract | PROCUREMENT OF M.S. GRATINGS | 06/10/2010 | STEEL PROCESSING WORKS | 1576939.60 | |
| 645 | Badarpur TPS | 9900056922 | Work Contract | Ash Pipe Line for Ash Dyke | 05/10/2010 | M/s Asian Mills Pvt. Ltd. | 6920000 | |
| 646 | Badarpur TPS | 100033437/BTPS/C&M/NIT-190 | Administrative Works & Purchases | Ammonia Anhydrous | 25/09/2010 | M/s Ammonia Manufacturing Co. | 2430000 | |
| 647 | Badarpur TPS | 900785/BTPS/OMC/10-11/NIT-192 | Work Contract | RC for maintenance of Ball mills, Stage-I | 13/09/2010 | M/s. Sangam Mechanical Company | 1407461.87 | |
| 648 | Faridabad Gas Power Project | 9900045350 | Administrative Works & Purchases | Supply of PVC Fills for Cooling Towers | 09/09/2010 | MM Aqua Technologies Ltd., Gurgaon | 2300000 | |
| 649 | Badarpur TPS | 900744/BTPS/OMC/10-11/NIT-186 | Work Contract | Contract for C&I Maintenance | 07/09/2010 | M/s. Anand Vishal Engineering Services | 2045174.57 | |
| 650 | Badarpur TPS | 900704/BTPS/OMC/10-11/NIT-175 | Work Contract | Refractory and Insulation for all Units | 02/09/2010 | M/s. Beardsell Ltd | 3005947.37 | |
| 651 | Badarpur TPS | 900751/BTPS/OMC/10-11/NIT-184 | Work Contract | Repair and Maintenance Contract for ID FD , mill Fans 95 MW & All Fans 210 MW | 31/08/2010 | M/s. V.S & Company | 1565764.51 | |
| 652 | Badarpur TPS | 40001129 | Administrative Works & Purchases | WEAR COMPONENTS (GRINDING ROLLS & BULL RING SEGMENTS FOR XRP -783 BOWL MILL). | 21/07/2010 | AIA ENGINEERING LTD. | 13165061.12 | |
| 653 | Koldam Hydro Project | KD/C&M/CS/09425139/483 | Work Contract | Miscellaneous Civil Works in buildings at Jamthal Township of NTPC Koldam. | 29/06/2010 | M/s U.R. Infrastructure Company Pvt. Ltd. | 1905125.67 | |
| 654 | Badarpur TPS | BTPS/C&M/NIT-173/40001793 | Administrative Works & Purchases | Tubular Air Preheater. | 14/06/2010 | M/s Metalman Industries Ltd. | 1014650 | |
| 655 | Badarpur TPS | BTPS/C&M/NIT-173/40001793 | Administrative Works & Purchases | Tubular Air Preheater. | 14/06/2010 | M/s Tata Steel Ltd. | 1913460 | |
| 656 | Badarpur TPS | 900725/BTPS/OMC/10-11/NIT-174 | Work Contract | AMC for Plant Lighting, CHP Lighting & Aviation Light Maintenance. | 31/05/2010 | M/s. Anand Vishal Engineering Services | 2005964 | |
| 657 | Badarpur TPS | BTPS/C&M/NIT-166 | Administrative Works & Purchases | Poly aluminum chloride. | 27/05/2010 | M/s Synergy Multichem Pvt. Ltd. (principal manufacturer of M/s Aqua Chemicals) | 564800 | |
| 658 | Badarpur TPS | 900741/BTPS/OMC/10-11/NIT-183 | Work Contract | Replacement of water walls (LHS, RHS and Front for Unit - IV at BTPS.) | 18/05/2010 | M/s. United Hi-Tech (P) Ltd. | 6149500 | |
| 659 | Badarpur TPS | 900741/BTPS/OMC/10-11/NIT-183 | Work Contract | Replacement of water walls (LHS, RHS and Front for Unit - IV at BTPS.) | 18/05/2010 | M/s. Patel Engineers Co. | 3153250 | |
| 660 | Koldam Hydro Project | KD/C&M/CS/09725026/846 | Work Contract | Hiring of Jeeps and Buses for NTPC Koldam. | 12/05/2010 | M/s Sunil Kumar. | 958788 | |
| 661 | Koldam Hydro Project | KD/C&M/CS/09725026/846 | Work Contract | Hiring of Jeeps and Buses for NTPC Koldam. | 12/05/2010 | M/s Karam Chand | 1564920 | |
| 662 | Badarpur TPS | 900626/BTPS/OMC/0910/NIT-149 | Work Contract | Overhauling of Fuel Firing System of 3x95 MW units & 2x210 MW units. | 05/05/2010 | M/s. Universal Engineers Co. | 1969801.12 | |
| 663 | Badarpur TPS | BTPS/C&M/NIT-166 | Administrative Works & Purchases | Poly aluminum chloride. | 04/05/2010 | M/s Kanoria Chemicals & Industries Ltd. | 996000 | |
| 664 | Koldam Hydro Project | KD/C&M/CS/09725026/846 | Work Contract | Hiring of 28 Seater Bus for 16 hours daily for NTPC Koldam. | 24/04/2010 | M/s Balwant Singh Thakur. | 1212197.76 | |
| 665 | Koldam Hydro Project | KD/C&M/CS/09725026/846 | Work Contract | Hiring of 28 Seater Bus for 16 hours daily for NTPC Koldam. | 24/04/2010 | M/s Rajender Singh Thakur. | 1212197.76 | |
| 666 | Badarpur TPS | BTPS/C&M/NIT-159 | Administrative Works & Purchases | PROCUREMENT OF CERAMIC LINED BENDS ETC. | 23/04/2010 | BMW STEELS LTD. | 3460384 | |
| 667 | Badarpur TPS | BTPS/C&M/NIT-161 | Administrative Works & Purchases | Conveyor Idlers. | 20/04/2010 | M/s Amps Engineering. | 1854650 | |
| 668 | Badarpur TPS | 900735/BTPS/OMC/0910/NIT-180 | Work Contract | Maintenance Contract for O/H, Re-winding, Shifting of HT/ LT Motor’s Magnetic Separator and DG Set for EMD & C&I | 20/04/2010 | M/s. Abhilash Construction Company | 2007013.03 | |
| 669 | Badarpur TPS | BTPS/C&M/NIT-160 | Administrative Works & Purchases | Conveyor Belt. | 19/04/2010 | M/s. Neelkanth Rubber Mills. | 3422000 | |
| 670 | Badarpur TPS | BTPS/C&M/NIT-160 | Administrative Works & Purchases | Conveyor Belt. | 19/04/2010 | M/s. Neelkanth Rubber Mills. | 3422000 | |
| 671 | Badarpur TPS | BTPS/C&M/NIT-144 | Administrative Works & Purchases | On Line Hydrogen Purity Meter. | 07/04/2010 | M/s ABB Ltd. | 16,53,387 | |
| 672 | Badarpur TPS | BTPS/C&M/NIT-144 | Administrative Works & Purchases | On Line Hydrogen Purity Meter. | 07/04/2010 | M/s ABB Ltd. | 1653387 | |
| 673 | Badarpur TPS | BTPS/C&M/NIT-163 | Administrative Works & Purchases | DA Gas. | 30/03/2010 | M/s Jainbro Gas Refilling Pvt. Ltd. | 1449000 | |
| 674 | Badarpur TPS | BTPS/C&M/NIT-163 | Administrative Works & Purchases | DA Gas. | 30/03/2010 | M/s Modi Gas Product. | 966000 | |
| 675 | Badarpur TPS | BTPS/C&M/NIT-159 | Administrative Works & Purchases | Ceramic Lined Bends, Primary Air Fuel Boxes, PC Burner Mixing Nozzles etc. | 15/03/2010 | M/s Carborundum Universal Ltd. | 907450 | |
| 676 | Badarpur TPS | BTPS/C&M/NIT-165 | Administrative Works & Purchases | Condenser tubes. | 11/03/2010 | M/s Multimetals Ltd. | 38880000 | |
| 677 | Badarpur TPS | BTPS/C&M/NIT-164 | Administrative Works & Purchases | Hydrochloric Acid. | 04/03/2010 | M/s Bright Chem. | 1717500 | |
| 678 | Badarpur TPS | BTPS/C&M/NIT-164 | Administrative Works & Purchases | Hydrochloric Acid. | 04/03/2010 | M/s Bhatia Acid Pvt. Ltd. | 1717500 | |
| 679 | Badarpur TPS | BTPS/C&M/NIT-143 | Administrative Works & Purchases | Luminaires & Lamps. | 03/03/2010 | M/s Surya Roshni Ltd. | 9,15,800 | |
| 680 | Badarpur TPS | BTPS/C&M/NIT-143 | Administrative Works & Purchases | Luminaires & Lamps. | 03/03/2010 | M/s Surya Roshni Ltd. | 915800 | |
| 681 | Faridabad Gas Power Project | 9900034950 | Work Contract | On site coating of V 94.2 GT compressor blades, vanes & IGV at NTPC Faridabad. | 03/03/2010 | M/s Anod Plasma Spray Ltd. | 11100000 | |
| 682 | Badarpur TPS | 40001130 | Administrative Works & Purchases | M.S. PIPES. | 25/02/2010 | SWADESHI UDYOG SHALA. | 2692175 | |
| 683 | Badarpur TPS | BTPS/C&M/NIT-162 | Administrative Works & Purchases | Caustic Soda Flake. | 22/02/2010 | M/s Kanoria Chemicals & Industries Pvt. Ltd. | 5541879 | |
| 684 | Badarpur TPS | 40001151 | Administrative Works & Purchases | VAPOUR LINES, PC LINES & SS TIP. | 13/02/2010 | SWADESHI UDYOG SHALA | 1144000 | |
| 685 | Badarpur TPS | 900627/BTPS/OMC/0910/NIT-148 | Work Contract | ARC for Radiography of Welded Joints and other pressure parts at BTPS. | 11/02/2010 | M/s. IRC Engineering Services India Private Ltd. | 1071778.32 | |
| 686 | Badarpur TPS | BTPS/C&M/NIT-138/9900028379 | Administrative Works & Purchases | Wheel loader. | 09/02/2010 | M/s JCB India Ltd. | 2400000 | |
| 687 | Badarpur TPS | 40000513 | Equipment Supply & Erection | DOUBLE LINK CHAIN FOR R.C. FEEDER. | 06/02/2010 | ARUN ENGINEERS & FABRICATORS. | 2094036 | |
| 688 | Badarpur TPS | BTPS/C&M/2009-10/NIT-130 | Administrative Works & Purchases | Crushed Hard Stone Ballast. | 20/01/2010 | M/s R.S. Yadav & Co. | 3644748 | |
| 689 | Faridabad Gas Power Project | C-200005361 | Work Contract | Supply & Commissioning of Distarbance Recorders AT NTPC Faridabad. | 19/01/2010 | M/s Areva T&D India Ltd. | 3134000 | |
| 690 | Faridabad Gas Power Project | C-200005361 | Work Contract | Supply & Commissioning of Distarbance Recorders AT NTPC Faridabad. | 19/01/2010 | M/s Areva T&D India Ltd. | 210000 | |
| 691 | Faridabad Gas Power Project | C-200005361 | Work Contract | Supply and commissioning of Disturbance of recorders at NTPC Faridabad. | 19/01/2010 | M/s Areva T&D India Ltd | 3134000 | |
| 692 | Faridabad Gas Power Project | C-200005361 | Work Contract | Supply and commissioning of Disturbance of recorders at NTPC Faridabad. | 19/01/2010 | M/s Areva T&D India Ltd. | 210000 | |
| 693 | Badarpur TPS | BTPS/C&M/2009-10/NIT-146 | Administrative Works & Purchases | PC LINE PIPE. | 16/01/2010 | STEEL PROCESSING WORKS. | 2459100 | |
| 694 | Koldam Hydro Project | KD/C&M/CS/09615027/847 | Work Contract | Contract for Hiring of 42 Seater Bus of Model 2009 for CISF Duty at NTPC Koldam. | 14/01/2010 | M/s Sohan Singh Thakur | 1620000 | |
| 695 | Faridabad Gas Power Project | FGPS/C&M/PUR/10406/2009 | Administrative Works & Purchases | Supply of Rotating Blades for Stage-3 for Gas Turbine. | 17/12/2009 | GE Power Services (India) Pvt. Ltd. | NA | |
| 696 | Faridabad Gas Power Project | 9900028191 | Administrative Works & Purchases | Supply of Overhauling Spares for Gas Turbine. | 07/12/2009 | M/s Ansaldo Energia Italy. | NA | |
| 697 | Faridabad Gas Power Project | FGPS/C&M/PUR/3381/2009 | Administrative Works & Purchases | Fuel Oil Burner for Gas Turbine. | 04/12/2009 | M/s Ansaldo Energia Italy. | NA | |
| 698 | Faridabad Gas Power Project | C-200005428 | Work Contract | Replacement of Existing Protection Pannel Of GT at NTPC Faridabad. | 26/11/2009 | M/S Siemens Ltd. | 2799877 | |
| 699 | Faridabad Gas Power Project | C-200005428 | Work Contract | Replacement of existing protection panel of GT. | 26/11/2009 | M/s Siemens Ltd. | 87500 | |
| 700 | Faridabad Gas Power Project | C-200005428 | Work Contract | Replacement of Existing Protection Pannel Of GT at NTPC Faridabad. | 26/11/2009 | M/S Siemens Ltd. | 87500 | |
| 701 | Faridabad Gas Power Project | C-200005428 | Work Contract | Replacement of existing protection panel of GT. | 26/11/2009 | M/s Siemens Ltd. | 2799877 | |
| 702 | Faridabad Gas Power Project | FGPS/C&M/PUR/10084/2009 | Administrative Works & Purchases | Supply of Assembly Material for Rotor of Gas Turbines at Faridabad. | 21/11/2009 | M/s Ansaldo Energia, Italy. | NA | |
| 703 | Badarpur TPS | 40000511 | Work Contract | Forged Steel Ball 60MM | 17/11/2009 | BALAJI INDUSTRIAL PRODUCTS LTD. | 28011285 | |
| 704 | Badarpur TPS | 40000511 | Administrative Works & Purchases | Forged Steel Ball 60MM. | 17/11/2009 | BALAJI INDUSTRIAL PRODUCTS LTD. | 28011285 | |
| 705 | Badarpur TPS | 900541/BTPS/OMC/0910/NIT-139 | Work Contract | Contract for Control & Instrumentation Maintenance Job. | 11/11/2009 | M/s.Anand Vishal Engineering Services | 1789069.82 | |
| 706 | Badarpur TPS | 900541/BTPS/OMC/0910/NIT-139 | Work Contract | Contract for Control & Instrumentation Maintenance Job. | 11/11/2009 | M/s.Anand Vishal Engineering Services. | 1789069.82 | |
| 707 | Faridabad Gas Power Project | 9900023628 | Work Contract | Miscellaneous civil works (PC-3) at NTPC Faridabad. | 27/10/2009 | M/S Rahul constructions. | 2690268 | |
| 708 | Faridabad Gas Power Project | 9900023628 | Work Contract | Misc civil works (PC-3) at NTPC Faridabad. | 27/10/2009 | M/s Rahul Constructions. | 2690268 | |
| 709 | Badarpur TPS | 40000512 | Administrative Works & Purchases | ARMOUR PLATESFOR BALL MILL. | 23/10/2009 | MULTIMELT STEELS PVT. LTD. | 11549400 | |
| 710 | Faridabad Gas Power Project | 9900024166 | Work Contract | Painting of steel structures and different buildings of plant area at NTPC Faridabad. | 20/10/2009 | M/s Ahmed Constn Co. | 1577565 | |
| 711 | Faridabad Gas Power Project | 9900024166 | Work Contract | Painting of a steel structures & different buildinghs of plant area at NTPC Faridabad. | 20/10/2009 | M/S Ahmed construction Co. | 1577565 | |
| 712 | Badarpur TPS | 900447/BTPS/OMC/0809/NIT-116 | Work Contract | Design , Engineering , Supply , Erection , Commissioning and Testig of CCTV System at BTPS. | 13/10/2009 | M/s.Esscon Integrated Securities Pvt. Ltd. | 5071168.75 | |
| 713 | Badarpur TPS | BTPS/OMC/0809/NIT-116 | Work Contract | Design , Engineering , Supply , Erection , Commissioning and Testig of CCTV System at BTPS. | 13/10/2009 | M/s.Esscon Integrated Securities Pvt. Ltd. | 1268450 | |
| 714 | Faridabad Gas Power Project | FGPS/C&M/PUR/275/2007 | Miscellaneous (Others) | Rotating Blades for Stage 1 & 2 of Gas Turbine. | 02/10/2009 | M/s Ansaldo Energia, Italy | 502761 | |
| 715 | Faridabad Gas Power Project | FGPS/C&M/PUR/5533/2009 | Administrative Works & Purchases | M/s Excitation Transformer. | 19/09/2009 | M/s Ames Impes Electricals Pvt. Ltd., Ahmedabad. | 1710000 | |
| 716 | Badarpur TPS | 900457/BTPS/OMC/0809/NIT-132 | Work Contract | Overhauling of Economiser - I (1 x 95 MW Boiler). | 29/08/2009 | M/s.United - Hi-Tech (P) Ltd. | 2950601.14 | |
| 717 | Faridabad Gas Power Project | 9900024872 | Work Contract | Hiring of Vehicles for FGPS. | 19/08/2009 | M/s Indian Red Cross Society. | 534000 | |
| 718 | Faridabad Gas Power Project | C-200006373 | Work Contract | AMC of Electrical Maintenance. | 11/08/2009 | M/s Anand Vishal Engg. Services. | 5108107.29 | |
| 719 | Badarpur TPS | BTPS/C&M/NIT-134 | Administrative Works & Purchases | Liquid Chlorine. | 08/08/2009 | M/s Bright Chem. | 787502.21 | |
| 720 | Badarpur TPS | BTPS/C&M/NIT-134 | Administrative Works & Purchases | Liquid Chlorine. | 08/08/2009 | M/s Associated Alkalies Pvt. Ltd. | 235643.07 | |
| 721 | Badarpur TPS | 900439/BTPS/OMC/0809/NIT-117/323 | Work Contract | Design, Supply, Installation, & Commissioning of Passenger cum Goods lift & Dismantling for Existing Goods Lift No.2 (2000 KG) Inspection / Testing of various Lifting Eqpt. | 05/08/2009 | M/s.Thyssen Krupp Elevator (India) | 3712103 | |
| 722 | Koldam Hydro Project | 9900014763/017/1037/08615116 | Work Contract | Hiring of Maxi Cab Vehicle (Tata Sumo/Victa/Bolero/Scorpio make 2009) for 24 hour duty for NTPC Koldam. | 08/07/2009 | M/s Khazana Ram | 659340 | |
| 723 | Koldam Hydro Project | 9900014763/017/1037/08615116 | Work Contract | Hiring of Maxi Cab Vehicle (Tata Sumo/Victa/Bolero/Scorpio make 2009) for 24 hour duty for NTPC Koldam. | 08/07/2009 | M/s Sardeep Chand | 599400 | |
| 724 | Badarpur TPS | BTPS/C&M/NIT-129 | Administrative Works & Purchases | Caustic soda. | 04/07/2009 | M/s Kanoria Chemicals & Industries. | 4200000 | |
| 725 | Badarpur TPS | 40000366 | Administrative Works & Purchases | Air Preheater Stage IB. | 02/07/2009 | Metalman Industries. | 3213650 | |
| 726 | Faridabad Gas Power Project | FGPS/C&M/CS/14/08 | Work Contract | Supply Installation of Commissioning of Telephone Exchange for FGPS | 30/06/2009 | M/s Siemens Enterprises Communication P Ltd. | 2492771 | |
| 727 | Faridabad Gas Power Project | FGPS/C&M/CS/14/08 | Work Contract | Supply Installation of Commissioning of Telephone Exchange for FGPS | 30/06/2009 | M/s Siemens Enterprises Communication P Ltd. | 438000 | |
| 728 | Badarpur TPS | BTPS/C&M/CC/1100070/08-09 | Work Contract | Iind Raising of Ash Dyke Phase - I at BTPS. | 25/06/2009 | M/s. Subhash Chander & Co. | 42663120.50 | |
| 729 | Badarpur TPS | BTPS/C&M/08-09/CT/05113/NIT-105 | Work Contract | Construction of Ash Dyke by evacuation of Ash from phase - III & IV Pond. | 16/06/2009 | M/s. Bijay Laxmi Earth Movers (P) Ltd. | 8198391 | |
| 730 | Badarpur TPS | BTPS/C&M/NIT-127 | Administrative Works & Purchases | ECONOMISER – I CLAMP. | 04/06/2009 | MEENASHA FOUNDERS & ENGINEERS. | 977438.25 | |
| 731 | Badarpur TPS | BTPS/C&M/08-09/CT/05113/NIT-105 | Work Contract | Construction of Ash Dyke by evacuation of Ash from phase - III & IV Pond. | 04/06/2009 | M/s. K.R Anand Engineers & Contractors. | 8198391 | |
| 732 | Badarpur TPS | BTPS/C&M/NIT-127 | Administrative Works & Purchases | ECONOMISER – I CLAMP. | 04/06/2009 | VISHAL STRUCTURAL FABRICATORS. | 531000 | |
| 733 | Badarpur TPS | BTPS/C&M/NIT-122 | Administrative Works & Purchases | Ammonia Anhydrous GR-2. | 22/05/2009 | M/s Ammonia Supply Co. | 4050000 | |
| 734 | Faridabad Gas Power Project | FGPS/C&M/CS/15/08 | Work Contract | Repair & Strengthening of Cooling Tower Structures & Sludge Thickner at NTPC - Faridabad | 20/05/2009 | M/s Sarachana, Mumbai | 3115839 | |
| 735 | Badarpur TPS | 900437/BTPS/OMC/0809/NIT-115 | Work Contract | AMC for Plant Lighting, CHP Lighting & Aviation Light Maintenance. | 11/05/2009 | M/s. Abhilash Construction Co. | 1702800 | |
| 736 | Faridabad Gas Power Project | FGPS/C&M/PUR/874/2007 | Administrative Works & Purchases | Stationary Blades for Stage - 4 for Gas Turbine. | 05/05/2009 | M/s Ansaldo Energia, Italy. | Euro-2015750 | |
| 737 | Badarpur TPS | BTPS/OMC/900346/08-09/NIT-106 | Work Contract | Supply, Erection, Testing & Commissioning of ILMS & Suspended Magnet at CHP/NCHP. | 30/04/2009 | M/s. Electro Zavod (I) Pvt. Ltd | 13240500 | |
| 738 | Koldam Hydro Project | KD/C&M/CS/08-09/820 | Work Contract | Construction of Permanent Store Building at NTPC Koldam. | 27/03/2009 | M/s V. S. Constructions. | 27423299.62 | |
| 739 | Koldam Hydro Project | KD/C&M/CS/08-09/823 | Work Contract | Construction of additional (2nd Floor) in High School Building at RC Site Jamthal for NTPC Koldam. | 27/03/2009 | M/s Utility Powertech Ltd. | 3860528.44 | |
| 740 | Badarpur TPS | BTPS/C&M/08-09/900407/NIT-113 | Equipment Supply & Erection | Overhauling of pressure parts and valves of all units and running maintenance of fuel firing system of stage - I & pressure parts and valves. | 24/03/2009 | M/s.Utility Powertech Limited | 19354233.40 | |
| 741 | Badarpur TPS | BTPS/C&M/NIT-123 | Work Contract | DA Gas. | 23/03/2009 | M/s Jainbro Gas Refilling Pvt. Ltd.,U.P. | 1524000 | |
| 742 | Faridabad Gas Power Project | FGPS/C&M/PUR/320/2007 | Miscellaneous (Others) | Rotating Blades for Stage-4 for Gas Turbine. | 20/03/2009 | M/s Ansaldo Energia, Italy | NA | |
| 743 | Koldam Hydro Project | 9900013033/017/1037 | Work Contract | Contract for Hiring of 20+1 Seater, Model 2008 Mini Bus for wards of CISF at NTPC Koldam | 18/03/2009 | M/s Hans Raj Thakur | 1197720 | |
| 744 | Badarpur TPS | NIT-70 | Work Contract | Mini Data Acquisition System. | 03/03/2009 | M/s. Masibus Autamation and Instrumentation Pvt. Ltd. | 6050474 | |
| 745 | Badarpur TPS | BTPS/C&M/08-09/CT/05132/NIT-103 | Work Contract | Drilling of 04 nos. of Tubewells. | 17/02/2009 | M/s. Bhart Tubewells | 2346000 | |
| 746 | Badarpur TPS | BTPS/C&M/08-09/NIT-111/11649/209 | Work Contract | All India Road Transportation Contract. | 14/02/2009 | M/s. IRC Ltd. | 7039890.90 | |
| 747 | Badarpur TPS | BTPS/C&M/NIT-91 | Work Contract | Analyser Instruments | 31/01/2009 | M/s Forbes Marshall Pvt. Ltd. | 1089000 | |
| 748 | Badarpur TPS | BTPS/C&M/NIT-91 | Work Contract | Analyser Instruments | 30/01/2009 | M/s Emerson Process & Control | 654500 | |
| 749 | Badarpur TPS | BTPS/C&M/NIT-91 | Work Contract | SWAS Instruments | 28/01/2009 | M/s Forbes Marshall Pvt. Ltd | 874500 | |
| 750 | Badarpur TPS | BTPS/C&M/NIT-99 | Work Contract | Smart Type Pressure Transmitters. | 28/01/2009 | M/s Emerson Process & Control. | 2428647 | |
| 751 | Tapovan Vishnugadhydro Project | CS-5505-500-2 | Equipment Supply & Erection | (400KV Switchyard Pkg. of Tapovan Vishnugad HEPP). | 27/01/2009 | ABB Ltd., Faridabad. | 41690000 | |
| 752 | Tapovan Vishnugadhydro Project | CS-5505-500-2 | Equipment Supply & Erection | (400KV Switchyard Pkg. of Tapovan Vishnugad HEPP). | 27/01/2009 | ABB Ltd., Faridabad. | 538156950 | |
| 753 | Faridabad Gas Power Project | FGPS/C&M/PUR/320/2007 | Administrative Works & Purchases | Rotating Blades for Stage 3 of Gas Turbine. | 17/01/2009 | M/s Ansaldo Energia, Italy | NA | |
| 754 | Badarpur TPS | BTPS/C&M/NIT-90 | Administrative Works & Purchases | Lab Instruments. | 03/01/2009 | M/s The Tinsley Group Ltd. | 1312000 | |
| 755 | Faridabad Gas Power Project | FGPS/C&M/PUR/740/2007 | Administrative Works & Purchases | Supply of Inner Casing for GT at NTPC Faridabad. | 10/12/2008 | M/s Sulzer Elbar B.V. | NA | |
| 756 | Badarpur TPS | BTPS/C&M/NIT-90 | Work Contract | Lab Instruments. | 20/11/2008 | M/s Nagman Instruments & Electronics (P) Ltd. | 600200 | |
| 757 | Badarpur TPS | BTPS/C&M/NIT-98 | Work Contract | ERW Pipe for Ash Pipe Line. | 17/11/2008 | M/s Asian Mills Pvt. Ltd. | 13124850 | |
| 758 | Koldam Hydro Project | KD/C&M/CS/07-08/804 | Work Contract | Miscellaneous Civil Work for Permanent Township of Jamthal at NTPC Koldam. | 17/11/2008 | M/s Lal Enterprises | 2479692.87 | |
| 759 | Badarpur TPS | BTPS/C&M/08-09/CT/05124/NIT-102 | Work Contract | Construction of CISF Rooms, Approach Road from discharge channel , Exit point RR Masonry coal pick stone boundary wall for silo areas and leveling of /silo/utility building areas & Surrounding areas. | 29/10/2008 | M/s Kumar Auto Engineering Works | 5253336 | |
| 760 | Badarpur TPS | BTPS/C&M/NIT-92 | Administrative Works & Purchases | Microprocessor Based Earth Fault Relay & Transformer Protection Relays. | 25/10/2008 | M/s Megawin Switchgear Pvt. Ltd. | 975000 | |
| 761 | Badarpur TPS | BTPS/C&M/NIT-92 | Equipment Supply & Erection | Microprocessor Based Earth Fault Relay & Transformer Protection Relays. | 25/10/2008 | M/s C&S Protection & Control Ltd. | 472500 | |
| 762 | Faridabad Gas Power Project | FGPS/C&M/PUR/3378/2008 | Administrative Works & Purchases | Sulhpuric Acid. | 23/10/2008 | M/s Ankur Fertilizer Pvt. Ltd. | 3000000 | |
| 763 | Badarpur TPS | BTPS/C&M/NIT-79 | Administrative Works & Purchases | HP Heater spiral coil 100 MW. | 23/10/2008 | M/s Encon Enterprises Pvt. Ltd | 2465400 | |
| 764 | Faridabad Gas Power Project | FGPS/C&M/PUR/524/2008 | Administrative Works & Purchases | Supply of PVC fills for cooling Towers at NTPC Faridabad. | 20/10/2008 | M/s MM Aqua Technologies Ltd. | 1100000 | |
| 765 | Badarpur TPS | BTPS/C&M/NIT-95 | Administrative Works & Purchases | BFP Recirculation valve. | 15/10/2008 | M/s MIL Controls Ltd. | 2783440 | |
| 766 | Faridabad Gas Power Project | FGPS/C&M/PUR/741/2007 | Miscellaneous (Others) | BRICK HOLDER AND OTHER SPARES OF COMBUSTION CHAMBER OF GT. | 29/09/2008 | M/S. ANSALDO ENERGIA. | 2855808 | |
| 767 | Faridabad Gas Power Project | FGPS/C&M/PUR/192/2007 | Administrative Works & Purchases | Assembly Material for Stage 1,2,3&4 Blades & Vanes | 26/09/2008 | M/s Ansaldo Energia SPA, Italy | Euro-120394.26 | |
| 768 | Koldam Hydro Project | 9900003545/035/1037 | Equipment Supply & Erection | Supply of Vehicle Mounted Hydraulic Access Platform | 25/09/2008 | M/s Technic Fabrications Pvt. Ltd., Ropar | 1027412.10 | |
| 769 | Faridabad Gas Power Project | FGPS/C&M/PUR/137/2007 | Administrative Works & Purchases | Refractory Bricks for combustion Chamber. | 22/09/2008 | M/s Ansaldo Energia SPA, Italy | Euro-134400 | |
| 770 | Badarpur TPS | BTPS/C&M/NIT-93 | Work Contract | High Discharge Battery Bank. | 17/09/2008 | M/s Exide Industries Ltd. | 51/83/220 | |
| 771 | Badarpur TPS | BTPS/OMC/07-08/62 | Work Contract | Revival of Fire Alarm System of Coal Handling Plants. | 09/09/2008 | M/s Kaizen Services Pvt. Ltd. | 1348587.5 | |
| 772 | Badarpur TPS | BTPS/OMC/07-08/63 | Work Contract | Design , Supply , Erection , Testing & Commissioning of Energy Management System at BTPS. | 29/08/2008 | M/s CMS Computers Ltd. | 3999719 | |
| 773 | Faridabad Gas Power Project | FGPS/C&M/PUR/2110/2008 | Administrative Works & Purchases | AIR INTAKE FILTERS FOR GAS TURBINE. | 26/08/2008 | M/s Flair Filtration Pvt. Ltd, New Delhi | 5097600 | |
| 774 | Badarpur TPS | NIT-74 | Work Contract | UPS for C&I Stage I. | 11/08/2008 | M/s. Hi – Rel Electronics Pvt. Ltd. | 5709300 | |
| 775 | Badarpur TPS | BTPS/C&M/NIT-96 | Administrative Works & Purchases | Caustic soda flakes | 08/08/2008 | M/s Associated Alkalies Pvt. Ltd. | 5574400 | |
| 776 | Faridabad Gas Power Project | FGPS/C&M/PUR/924/2008 | Work Contract | 2 Channel Vibration Analyzers | 04/08/2008 | M/s Microject Technology Pvt. Ltd. | 1120156 | |
| 777 | Koldam Hydro Project | 805 | Work Contract | Design, Supply and Erection of Porta Cabin type accommodation for CISF staff at NTPC Koldam Hydro Power Project Barmana, Distt. Bilaspur (HP) | 31/07/2008 | M/s PSL Engineering Pvt. Ltd | 2145768.50 | |
| 778 | Koldam Hydro Project | 793 | Work Contract | Construction of Balance B, C & D2 Type Quarters at Jamthal Township of NTPC Koldam Hydro Power Project, PO Barmana, Distt. Bilaspur (HP) | 26/07/2008 | M/s Utility Powertech Limited. | 70029573.28 | |
| 779 | Badarpur TPS | BTPS/C&M/NIT-89 | Administrative Works & Purchases | Economiser Support | 12/07/2008 | M/s Standard Engineering Co. | 1736400 | |
| 780 | Badarpur TPS | BTPS/C&M/NIT-75 | Administrative Works & Purchases | Armou red Copper Control Cable | 07/07/2008 | M/s Suraj Cables | 2079000 | |
| 781 | Badarpur TPS | BTPS/C&M/NIT-75 | Administrative Works & Purchases | Armou red Copper Control Cable | 07/07/2008 | M/s Mayur Cables | 575200 | |
| 782 | Badarpur TPS | 1100055/BTPS/CC/07-08 | Work Contract | Water Proofing treatment at BTPS | 19/06/2008 | M/s.M.K.Petro Products India Pvt.Ltd. | 4667655 | |
| 783 | Badarpur TPS | BTPS/C&M/NIT-77 | Administrative Works & Purchases | Armou red cable | 21/05/2008 | M/s. Krishna Elect. | 811200 | |
| 784 | Badarpur TPS | BTPS/C&M/NIT-77 | Administrative Works & Purchases | Armou red cable | 21/05/2008 | M/s. Sriram Cables Pvt. Ltd. | 4096000 | |
| 785 | Badarpur TPS | BTPS/C&M/07-08/NIT52 | Work Contract | Complete renovation of “A” type quarters(Internal and external ) for ET’s Hostel at New Township of BTPS | 17/05/2008 | M/S RAVINDRA PANDITA. | 3855651 | |
| 786 | Badarpur TPS | BTPS/C&M/NIT-78 | Administrative Works & Purchases | Liquid Chlorine | 02/05/2008 | M/s Bright Chem | 2091600 | |
| 787 | Badarpur TPS | BTPS/C&M/07-08/NIT51 | Work Contract | Strengthening of Ash Dyke Phase - II & III area at BTPS. | 15/04/2008 | M/s Subhash Chander & Co. | 13496584 | |
| 788 | Koldam Hydro Project | KD/C&M/CS/07-08/784 | Work Contract | Maintenance work of Diversion Tunnels at NTPC Koldam Hydro Power Project, Barman, Distt. Bilaspur (HP). | 03/04/2008 | M/s MCM Services Pvt. Ltd. | 9989924 | |
| 789 | Koldam Hydro Project | KD/C&M/MM/07-08/01 | Work Contract | Supply & Erection of 30 Mtr. High Mast Lighting System for NTPC Koldam. | 05/03/2008 | M/s Bajaj Electrical Ltd. | 3048178.40 | |
| 790 | Koldam Hydro Project | KD/C&M/CS/07-08/794 | Work Contract | Area Development works in Jamthal Township of NTPC Koldam. | 07/02/2008 | M/s MCM Services Pvt. Ltd. | 32518460.24 | |
| 791 | Koldam Hydro Project | 694 | Work Contract | Construction of Plant Gate Complex at Harnora for NTPC Koldam. | 15/12/2007 | M/s Prabhu Nath Singh | 6522665.87 | |
| 792 | Badarpur TPS | BTPS/C&M/37 | Work Contract | CO Analyser. | 23/11/2007 | M/s ABB Ltd, Fraidabad | 1858000 | |
| 793 | Badarpur TPS | BTPS/C&M/37 | Equipment Supply & Erection | O2 Ananlyser | 23/11/2007 | M/s Emerson Process Mgt, Gurgaon | 563289 | |
| 794 | Faridabad Gas Power Project | FGPS/C&M/69/06 | Equipment Supply & Erection | Supply & Installation of Electromagnetic Flowmeters. | 11/08/2007 | M/s. Krohne Marshall Pvt. Ltd. | 135000 | |
| 795 | Faridabad Gas Power Project | FGPS/C&M/69/06 | Equipment Supply & Erection | Supply & Installation of Electromagnetic Flowmeters. | 11/08/2007 | M/s. Krohne Marshall Pvt. Ltd. | 1074250 | |
| 796 | Koldam Hydro Project | 652 | Work Contract | Construction of Community Centre Building at Village Hawanikol, Distt. Solan (HP) for NTPC Koldam. | 25/05/2007 | M/s Dhani Ram S/o Sh. Bhagat Ram | 1756854.45 | |
| 797 | Koldam Hydro Project | 693 | Work Contract | Annual maintenance of project Roads and Drains from Slapper Bridge to Harnora, Harnora to Sherpa to Township, Naihar to Maitri Setu at left Bank and Maitri Setu to Ropa at Right Bank of River Satluj at NTPC Koldam. | 21/05/2007 | M/s Prabhu Nath Singh | 2040182.78 | |
| 798 | Koldam Hydro Project | 619 | Consultancy Services | External Electrification, Lighting work, Construction & Electrical work of 33 KV & 11 KV Sub-station in Permanent Township at Jamthal for NTPC Koldam Hydro Power Project, Barmana, Distt. Bilaspur (H.P.) | 21/04/2007 | M/s Madan Contractor & Co. | 35940381.82 | |
| 799 | Koldam Hydro Project | 619 | Consultancy Services | External Electrification, Lighting work, Construction & Electrical work of 33 KV & 11 KV Sub-station in Permanent Township at Jamthal for NTPC Koldam Hydro Power Project, Barmana, Distt. Bilaspur (H.P.) (Supply Section) | 21/04/2007 | M/s Madan Contractor & Co. | 5458423.29 | |
| 800 | Koldam Hydro Project | 621 | Work Contract | Construction of Storage Water Tank & Associated Pumping System at Right Bank near Maitri Setu for NTPC Koldam, Distt. Bilaspur (HP) | 31/01/2007 | M/s Bagu Construction | 28,13,504.56 | |
| 801 | Koldam Hydro Project | 653 | Consultancy Services | Contract for Hiring of two number Mini Buses 29 +1 seater at NTPC Koldam. | 16/01/2007 | M/s Sukh Ram Thakur | 1476000.00 | |
| 802 | Faridabad Gas Power Project | FGPS/C&M/29/2006/090017 | Administrative Works & Purchases | Spares for LVS for control room. | 15/01/2007 | M/s. Barco Electronics Systems (P) Ltd. | 2776517 | |
| 803 | Koldam Hydro Project | 603 | Work Contract | Upkeeping and Maintenance of 11 KV Construction Power Network for NTPC Koldam. | 15/12/2006 | M/s Abhilash Construction Co. | 1901390.07 | |
| 804 | Koldam Hydro Project | 596 | Work Contract | Construction of Balance work of Boundary wall and Gate Complex in Permanent T/Ship at Jamthal. | 11/12/2006 | M/s Prabhu Nath Singh. | 11944070.11 | |
| 805 | Koldam Hydro Project | KD/C&M/CS/06-07/602/05425207 | Work Contract | Construction of Club Building at Permanent T/ship of NTPC Koldam. | 05/12/2006 | M/s Alok Builders. | Rs. 1,04,42,273.63ps | |
| 806 | Faridabad Gas Power Project | FGPS/C&M/29/2006/090167 | Administrative Works & Purchases | Industrial. Videoscope | 29/11/2006 | M/s. Scholly Fiberoptic GMBH, Germany (M/s. S.G. Mktg. Pvt. Ltd., New Delhi) & M/s. S.G. Mktg. Pvt. Ltd., New Delhi | EURO 22185 (Rs. 13.3 lakhs approx.) & Rs. 155000.00) | |
| 807 | Dadri Gas Power Project | CS/65/2006 | Work Contract | Residual life assessment study of boiler pressure parts, aux., piping and structure in unit # 2 & 4 at NCPS | 07/10/2006 | M/s. NTPC Alsom Power Services Pvt. Ltd. | 2020000.00 | |
| 808 | Badarpur TPS | BTPS/C&M/27 | Equipment Supply & Erection | Knife Gate Valves | 05/10/2006 | M/s.Vaas Industries | 1252800 | |
| 809 | Dadri Gas Power Project | CS/190/2005 | Work Contract | Refurbishment of Gas Turbine inner casing at DGPS | 04/10/2006 | M/s. Sulzer Elbar BV | 12992800.00 | |
| 810 | Dadri Gas Power Project | CS/97/2006 | Work Contract | A.M.C for coal mill, Gravimeteric feeder & ESP of Unit - 1 to 4 at NCPS- Dadri. | 29/09/2006 | M/s. PCP International Ltd. | 2820993.49 | |
| 811 | Badarpur TPS | BTPS/C&M/NIT-88 | Administrative Works & Purchases | Conde nser Tube | 12/07/2006 | M/s Cubex Tubings Ltd. | 50433600 | |
| 812 | Badarpur TPS | 9900084857 | Administrative Works & Purchases | Procurement of LT Motors | - | M/s Deepak Soabhipyu Int. | 846680 | |
| 813 | Faridabad Gas Power Project | 40055332 | Administrative Works & Purchases | LAYER 3 NETWORK SWTICHS | - | M/S TECHNOWARE SYSTEMS INDIA PVT. TLD | Rs. 7,33,500/- & Rs 42,500/- | |
| 814 | Badarpur TPS | BTPS/C&M/NIT-283/700019225 | Administrative Works & Purchases | Air conditioners | - | M/s Voltas Ltd., M/s Saga Info Solutions Pvt. Ltd. (authorized by M/s Godrej & Boycee Mfg. Co. Ltd. | Rs. 938295, Rs. 843500 | |
| 815 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900264353 | Services | FOUR YEAR MAINTENANCE CONTRACT FOR SIEMENS PLC | ||||
| 816 | National Capital Dadri Thermal | NTPC/USSCCPG3/9900242058 | Services | Biennial Comprehensive Maintenance Contract for AAQMS System at | THERMO FISHER SCIENTIFIC INDIA | 7797431.28 | ||
| 817 | Koldam Hydro Project | NTPC/SSC SR(Simhadri)/9900238845 | Services | AMC for RO System installed at Township and Offices at | ION EXCHANGE (INDIA) LTD | 2108067.00 | ||
| 818 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900266457 | Services | BIENNIAL MAINTENANCE CONTRACT FOR PA SYSTEMS OF | ||||
| 819 | Dadri Gas Power Project | NTPC/USSCCPG3/9900277084 | Services | MAINTENANCE CONTRACT FOR T3000 DCS SYSTEM FOR | ||||
| 820 | Faridabad Gas Power Project | NTPC/USSCCPG3/9900274427 | Services | ST Generator Hot/Cold Zone Sealing gasket and Rotor Replacement | ||||
| 821 | Dadri Gas Power Project | NTPC/USSCCPG3/9900278071 | Services | 5S Recertification of Station by QCFI Hyderabad at NTPC | ||||
| 822 | Dadri Gas Power Project | NTPC/USSCCPG3/9900278071 | Services | 5S Recertification of Station by QCFI Hyderabad at NTPC |