Award Details
Search Result(s) Details last updated on Friday, October 29, 2021
| S.No. | Location | NIT Number | Classification | Description | Award Date | Name of Contractor | Value of Contract | Details |
|---|---|---|---|---|---|---|---|---|
| 1 | Corporate Contracts | CS-0011-710T-9 | Consultancy Services | Appointment of consultant for feedstock assessment (bamboo) for NTPC Bongaigaon | 29/10/2021 | GICIA INDIA PVT LTD | INR 2455000 | |
| 2 | Corporate Contracts | CS-0000-366C-9 | Work Contract | Construction of Dwelling unit at Niti Bagh | 23/10/2021 | DNOVA Infracon Pvt. Ltd | INR 40924076.9 | |
| 3 | Corporate Contracts | CS-9561-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | IBC Impex Pvt. Limited | INR 22491000.00 | |
| 4 | Corporate Contracts | CS-9561-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | ERDA ILLUMINE ALTERNATIVE FUEL PVT LTD | INR 46909800 | |
| 5 | Corporate Contracts | CS-9573-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | AARATHI ENGINEERS | INR 31500000.00 | |
| 6 | Corporate Contracts | CS-9573-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | BADSHAH ENERGIES | INR 31500000.00 | |
| 7 | Corporate Contracts | CS-1100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | TRAYAMBAKAM BIOENERGY PVT. LTD | INR 21168000 | |
| 8 | Corporate Contracts | CS-1200-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | TRAYAMBAKAM BIOENERGY PVT. LTD | INR 21168000 | |
| 9 | Corporate Contracts | CS-1400-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | MOHEIT AGRO INDUSTRIES | INR 45530100 | |
| 10 | Corporate Contracts | CS-2100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | Gupta Enterprises | INR 18711000 | |
| 11 | Corporate Contracts | CS-2200-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | ENVIVA GREEN | INR 41731200 | |
| 12 | Corporate Contracts | CS-4100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | RAMCO AGROTEK | INR 55944000 | |
| 13 | Corporate Contracts | CS-4200-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | RAMCO AGROTEK | INR 27972000 | |
| 14 | Corporate Contracts | CS-6100-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | N Designer Jewellery | INR 28350000 | |
| 15 | Corporate Contracts | CS-9518-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | Gupta Enterprises | INR 19278000 | |
| 16 | Corporate Contracts | CS-9546-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | TRAYAMBAKAM BIOENERGY PVT. LTD | INR 23152500 | |
| 17 | Corporate Contracts | CS-9548-112B-9 | Equipment Supply & Erection | EXPRESSION OF INTEREST FOR REGISTRATION OF AGENCIES FOR SUPPLY OF BIOMASS PELLETS TO VARIOUS NTPC STATIONS | 22/10/2021 | Gupta Enterprises | INR 19278000 | |
| 18 | Corporate Contracts | CS-7010-364-9 | Work Contract | Integrated Township Package for PB, CB | 20/10/2021 | Universal Contractors & Engineers Pvt. Ltd. | INR 2179089134 | |
| 19 | Corporate Contracts | CS-9545-109(6)-9 | Equipment Supply & Erection | Flue gas Desulpharisation system | 06/10/2021 | BHARAT HEAVY ELECTRICALS LTD | INR 4941730469 | |
| 20 | Corporate Contracts | CS-7011-602-9 | Miscellaneous (Others) | MDO | 02/10/2021 | RITHWIK AMR CONSORTIUM | INR 68760846000 | |
| 21 | Corporate Contracts | CS-0011-714G-9 | Consultancy Services | Consultancy assignment for Mine to Burner Study | 18/08/2021 | Ernst & Young LLP | INR 4900000 | |
| 22 | Renewable Energy | RE-CS-5749-004(SW)-9(R) | Work Contract | SCADA AND WMS PACKAGE FOR SOLAPUR SOLAR PV PROJECT IN MAHARASHTRA. | 02/08/2021 | M/s iCAM Systems LLP | INR 7895309 | |
| 23 | Corporate Contracts | CS-0011-001C-9 | Services | Erection of PSA based Oxygen Generation Plant and Supply, Erection, Installation | 26/07/2021 | Vishwakarma Electro Mech engineers | INR 640500.00 | |
| 24 | Corporate Contracts | CS-6100-779L-9 | Equipment Supply & Erection | Pollutant Source Apportionment and Environment Impact Assessment Study for Thermal Power Plant at Dadri in NCR | 15/06/2021 | IIT Kanpur | INR 15330417.00 | |
| 25 | Corporate Contracts | CS-0011-710S-9 | Miscellaneous (Others) | Appointment of Consultant for Market Survey for setting up Caustic Soda manufacturing facility in NTPC | 11/06/2021 | Industrial Development Services | INR 2350000.00 | |
| 26 | Corporate Contracts | CS-1420-157C-2 | Consultancy Services | Replacement of Volumetric Coal Feeders with Gravimetric Coal Feeders | 03/05/2021 | SCHENCK PROCESS SOLUTIONS INDIA PRIVATE LTD | INR 100005000.00 , INR 24580000.00 | |
| 27 | Corporate Contracts | CS-0011-779K-9 | Consultancy Services | Appointment of consultant for formulation of revised resolution plan | 09/04/2021 | SBI Capital Markets Limited | INR 2500000.00 | |
| 28 | Corporate Contracts | CS-4130-215A-9 | Miscellaneous (Others) | Electrical Works for Submersible pumps Package | 20/03/2021 | ABB India Ltd | INR 48271066.00, INR 6728170.00 | |
| 29 | Corporate Contracts | CS-9548-147-9 | Equipment Supply & Erection | Air Conditioning and Ventilation System Package for Administrative building | 09/03/2021 | Frick India Limited | INR 31459920.00 , INR 7744521.50 | |
| 30 | Renewable Energy | RE-CS-5762-004-9 | Miscellaneous (Others) | EPC Package With Land for Development of ISTS Grid Connected Solar PV Projects Upto 600 MW Capacity | 16/02/2021 | Larsen & Toubro Limited | INR 822,77,91,735 | |
| 31 | Corporate Contracts | CS-0011-778B-9 | Consultancy Services | Appointment of Expert to carry out various analysis on the starter dyke and first raising dyke of Kahalgaon lagoon 3D through computer software | 08/02/2021 | UV Global Consult | INR 1000000.00 | |
| 32 | Corporate Contracts | CS-9558-102W-9 | Equipment Supply & Erection | PROCUREMENT OF MILL MOTORS | 25/01/2021 | Siemens Ltd | INR 14673000.00 , INR 520000.00 | |
| 33 | Corporate Contracts | CS-0011-710N-9 | Equipment Supply & Erection | Appointment of Consultant for 100% Ash Utilization at NTPCs Pithead thermal power plants | 20/01/2021 | KPMG Advisory Services Private Limited | INR 6320000.00 | |
| 34 | Renewable Energy | RE-CS-5764-004-9 | Work Contract | EPC PACKAGE WITH LAND FOR DEVELOPMENT OF SOLAR PV PROJECTS (UPTO 600 MW) IN RAJASTHAN. | 20/01/2021 | 1. M/s Ashoka Buildcon Ltd, 2. M/s Tata Power Solar Systems Ltd. | INR 544,44,31,970/-, INR 1188,82,51,790/- | |
| 35 | Corporate Contracts | CS-9558-102X-9 | Equipment Supply & Erection | PROCUREMENT OF DUCTS | 11/01/2021 | ISGEC Heavy Engineering Limited | INR 134825000.00, INR 8075000.00 | |
| 36 | Corporate Contracts | CS-0011-710P-9 | Consultancy Services | Appointment of consultant for preparation of scheme/concept note on Monetisation of NTPC investment in JV | 07/12/2020 | Ernst & Young LLP | INR 4430000.00 | |
| 37 | Corporate Contracts | CS-9558-102T1-9 | Equipment Supply & Erection | Pressure parts | 01/12/2020 | PJSC THE TAGANROG BOILER-MAKING WORKS KRASNY KOTELSHCHIK | USD 3500000.00, USD 84788.00" | |
| 38 | Corporate Contracts | CS-8012-724-9 | Consultancy Services | Topographical Survey Package | 24/11/2020 | Precise Survey & Measurements | INR 155250.00 | |
| 39 | Corporate Contracts | CS-8003-399-9 | Equipment Supply & Erection | Site Specific Seismic Study | 02/11/2020 | DEPARTMENT OF EARTHQUAKE ENGG.,I.I. | INR 800000.00 | |
| 40 | Corporate Contracts | CS-0011-779H-9 | Consultancy Services | Appointment of consultant for Preparation of Strategic Vision | 30/10/2020 | Crisil Risk and Infrastructure Solutions Limited | INR 2750000.00 | |
| 41 | Corporate Contracts | CS-8004-103A-9 | Equipment Supply & Erection | Combustion Modification Package | 27/10/2020 | GE POWER INDIA Ltd. | INR 98920000.00, INR 28930000.00 | |
| 42 | Corporate Contracts | CS-0011-779F-9 | Equipment Supply & Erection | Hiring of consultancy services on Retainership basis for market scanning and preliminary assessment of Power assets | 27/10/2020 | Crisil Risk and Infrastructure Solutions Limited | INR 3900000.00 | |
| 43 | Corporate Contracts | CS-0011-779G-9 | Consultancy Services | Appointment of consultant in seeking industry responses and finalisation of roadmap for setting up Energy Intensive Industries in NTPC plants | 20/10/2020 | KPMG India Private Limited | INR 6685000.00 | |
| 44 | Corporate Contracts | CS-8012-723-9 | Consultancy Services | Geotechnical Investigation Work | 29/09/2020 | CENGRS Geotechnica Pvt. Ltd. | INR 470875.00 | |
| 45 | Corporate Contracts | CS-7014-602-9 | Consultancy Services | Mine Developer-cum-Operator Package | 26/08/2020 | THRIVENI EARTH MOVERS PVT LTD | INR 314280320000.00 | |
| 46 | Corporate Contracts | CS-0000-710K-9 | Services | Appointment of consultant for assignment NTPC Strategy 2025 | 17/07/2020 | DELOITTE TOUCHE TOHMATSU INDIA LLP | INR 7890000.00 | |
| 47 | Corporate Contracts | CS-0011-710L-9 | Consultancy Services | Engagement of Valuation Consultant for equity swapping for RGPPL and KLL | 14/07/2020 | DELOITTE TOUCHE TOHMATSU INDIA LLP | INR 3304000.00 | |
| 48 | Renewable Energy | RE-CS-0000-BOO-5 | Services | Setting up 300 MW Grid-connected Solar PV Power Plants anywhere in India and supplying solar power therefrom at the quoted tariff to NTPC | 19/01/2020 | TBEA Solar (India) Pvt Ltd (300MW) | RS kWh 2.63 | |
| 49 | Renewable Energy | RE-CS-5757-004-9 | Equipment Supply & Erection | DEVELOPMENT OF 20 MW SOLAR PV PROJECT AT NTPC- RIHAND | 11/12/2019 | Safety Controls & Devices Pvt. Ltd | INR 67,14,28,572/-, INR 20,74,65,681/- | |
| 50 | Corporate Contracts | CS-3500-010E-9 | Import of Coal | PROCUREMENT OF IMPORTED COAL | 19/10/2019 | Chettinad Logistics Pvt Ltd | INR 2510235929.00 | |
| 51 | Corporate Contracts | CS-4300-010E-9 | Import of Coal | PROCUREMENT OF IMPORTED COAL | 19/10/2019 | Adani Enterprises Ltd | INR 5527639500.00 | |
| 52 | Renewable Energy | RE-CS-5746-004-9 | Equipment Supply & Erection | Development of 25 MW Floating Solar PV Project at NTPC Simhadri in Andhra Pradesh | 18/07/2019 | Bharat Heavy Electricals Limited | INR 731074865/-, INR 371125135/- | |
| 53 | Renewable Energy | RE-CS-5747-004-9 | Equipment Supply & Erection | Development of 100 MW Floating Solar PV Project at NTPC Ramagundam in Telangana. | 08/07/2019 | Bharat Heavy Electricals Limited | INR 281,01,75,860/-, INR 142,61,59,140/- | |
| 54 | Renewable Energy | RE-CS-5733-004(R)-9 | Equipment Supply & Erection | Development of 20 MW Solar PV Project at Auraiya in Uttar Pradesh. | 07/02/2019 | Pennar Industries Limited | INR 70,09,26,558.15/-, INR 164227515.99/- | |
| 55 | Renewable Energy | RE-CS-0000-BOO-3 | Services | Setting up 2000 MW Grid-connected Solar PV Power Plants anywhere in India and supplying solar power therefrom at the quoted tariff to NTPC. | 17/10/2018 | ACME Solar Holdings Limited (600MW), Shapoorji Pallonji Infrastructure Capital Company Pvt. Ltd (500MW), Azure power India Pvt. Ltd. (300MW) , SB Energy Six Pvt. Ltd(600MW). | Rs. 2.59/kWh, Rs.2.59/Wh, Rs.2.59/kWh, Rs.2.60/kWh | |
| 56 | Renewable Energy | RE-CS-0000-BOO(W)-1 | Services | Setting up 1200 MW ISTS Connected Wind Power Projects and supplying wind power there from at the quoted tariff to NTPC. | 16/10/2018 | Sprng Vayu Vidyut Pvt. Ltd (200 MW) , Mytrah Energy (India) Pvt Ltd (300 MW) , Srijan Energy Systems Pvt Ltd (50 MW), ReNew Wind Energy (Tamil Nadu) Pvt Ltd (300 MW) , Hero Wind Energy Pvt Ltd (300 MW) | Rs. 2.77/kWh, Rs.2.79/Wh, Rs.2.80/kWh, Rs.2.81/kWh, Rs.2.82/kWh, Rs.2.83/kWh | |
| 57 | Corporate Contracts | CS-9518-162E-2 | Equipment Supply & Erection | AUGMENTATION OF DRY FLY ASH TRANSPORTATION SYSTEM for 2 Units | 31/07/2018 | 1. Macawber Beekay Pvt.Ltd 2. Macawber Beekay Pvt.Ltd | INR 430415829.00 INR 203584171.00 | |
| 58 | Renewable Energy | RE-CS-0000-BOO-2 | Services | Setting up 3X250 MW Grid-connected Solar PV Power Plants in Ananthapuramu Ultra Mega Solar Park and supplying solar power therefrom at the quoted tariff. | 05/07/2018 | Sprng Energy Private Limited, Ayana Renewable Power Private Limited, SB Energy Solar Private Limited | Rs. 2.72/kWh, Rs.2.73/kWh, Rs.2.73/kWh | |
| 59 | Auraiya Gas Power Project | 40073361 | Administrative Works & Purchases | Supply of 400 KV CTs at NTPC AuGPS | 26/03/2018 | M/s.ABB India Ltd. | 6970966 | |
| 60 | Auraiya Gas Power Project | 40059484 | Equipment Supply & Erection | Replacement of Static Busbar protection with numerical bus bar protection system for 400KV and 200KV switchyard at NTPC Auraiya. | 13/12/2017 | M/s. GE T&D India Ltd | 11100000 | |
| 61 | Auraiya Gas Power Project | 40059484 | Equipment Supply & Erection | Replacement of Static Busbar protection with numerical bus bar protection system for 400KV and 200KV switchyard at NTPC Auraiya. | 04/11/2017 | M/s. GE T&D India Ltd | 13845433.00 | |
| 62 | 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 | |
| 63 | 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 | |
| 64 | 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 | |
| 65 | Auraiya Gas Power Project | 40042453 | Work Contract | Repair/Replacement of Drains Piping of Main Gas Piping at NTPC Auraiya- | 09/04/2017 | M/s. Emarsons Enterprises | Rs.1298700.00 | |
| 66 | 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 | |
| 67 | 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 | |
| 68 | 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 | |
| 69 | Corporate Contracts | 40032478 | Equipment Supply & Erection | External Coal Handling Plant Package | 14/02/2017 | MECON LTD Vivekanand Path, Doranda,RANCHI-834002,India | INR 3,957,368,168.03 | |
| 70 | Corporate Contracts | 40051319 | Miscellaneous (Others) | Development and Operation of Coal Mining Block | 09/02/2017 | Sainik Mining And Allied Services 7th Floor Corporate Tower, Ambience Mall,,Gurgaon-122001,India | INR 60,045,220,000.00 | |
| 71 | 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 | |
| 72 | Auraiya Gas Power Project | 40059242 | Work Contract | External painting of DM Plant, PT Plant, Admin Building, Switchyard | 14/01/2017 | M/s.A.K.Enterprises | 2,437,736.00 | |
| 73 | Corporate Contracts | 40037415 | Equipment Supply & Erection | Balance of Plant (BOP) Turnkey Package | 10/01/2017 | TATA Projects Limited Mithona Towers,1st 1-7-80 to 87,Opp,Secundrabad-500003,India | INR 20,549,140,000.00 | |
| 74 | Auraiya Gas Power Project | 40060314 | Work Contract | Water Proofing Treatment work of De-Aerator floor ,Main fuel pump house | 06/01/2017 | M/s SAM Engg. and Sales | 920,000.00 | |
| 75 | Auraiya Gas Power Project | 40054172 | Administrative Works & Purchases | Supply of 220 kV CTs at NTPC Auraiya | 05/01/2017 | . M/s ABB Ltd. | 11752686.74 | |
| 76 | Auraiya Gas Power Project | 40058460 | Work Contract | Providing and fixing Reinforced Cement Concrete precast slabs in plant | 05/01/2017 | M/s.Shri Balaji constructions | 940699.00 | |
| 77 | Corporate Contracts | 40057904 | Services | Comprehensive AMC for LT Panels and Operation Services of Electrical | 06/12/2016 | KBS ELECTRICALS | 2,592,000.00 | |
| 78 | Auraiya Gas Power Project | 40045441 | Equipment Supply & Erection | EXTERNAL PAINTING OF QUATERS,PUBLIC BUILDINGS, OFFICES,AND OTHER MISC. | 25/11/2016 | (vii)M/s.D.S.Associates | 2890000.00 | |
| 79 | Tanda Thermal Power Project | 40050717 | Administrative Works & Purchases | Hydrogen Coolers | 22/11/2016 | LAXMI ENGINEERING INDUSTRIES | 1,696,200.00 | |
| 80 | Auraiya Gas Power Project | 40055196 | Equipment Supply & Erection | Supply of Gas Chromatograph | 17/11/2016 | M/s. Perkin Elmer India Pvt. Lt | Rs.2970943.49 | |
| 81 | Tanda Thermal Power Project | 40050435 | Work Contract | Replacement/Fixing of S.S. Liner inside the bunkers | 11/11/2016 | PRAKASH CONSTRUCTION | 556,840.00 | |
| 82 | Tanda Thermal Power Project | 40054565 | Work Contract | Bio Medical wate handling and Diposal for NTPC Hospital | 05/11/2016 | LABCO INSTRUMENTS | 602,399.00 | |
| 83 | Tanda Thermal Power Project | 40050485 | Administrative Works & Purchases | PROCUREMENT OF SKID STEER LOADER | 04/11/2016 | M/s. TEREX EQUIPMENT PRIVATE LIMITED | 1,093,330.00 | |
| 84 | Tanda Thermal Power Project | 40046449 | Administrative Works & Purchases | PROCUREMENT OF AUTOMATIC TRANSFORMER TURN RATIO KIT | 04/11/2016 | "M/s. MEASUREMENTS INTERNATIONAL LLP" | 538,000.00 | |
| 85 | Tanda Thermal Power Project | 40046450 | Administrative Works & Purchases | CONTACT RESISTANCE MEASUREMENT KIT | 04/11/2016 | M/s. ISOTHERMAL TECHNOLOGY PVT LTD | 775,000.00 | |
| 86 | Tanda Thermal Power Project | 40058931 | Work Contract | Helium Leak Detection test of condenser negative pressure parts | 25/10/2016 | VIBRANT NDT SERVICES | 1,344,000.00 | |
| 87 | Tanda Thermal Power Project | 40046586 | Administrative Works & Purchases | Procurement of Photo Copier M/C | 22/10/2016 | M/s ARGUS BUSINESS MACHINES PVT LTD., Lucknow | 681,000.00 | |
| 88 | Corporate Contracts | 40054375 | Equipment Supply & Erection | Supply, Installation & Commissioning of Fine Pitch LED based | 20/10/2016 | PYROTECH ELECTRONICS PVT. LTD. | 34,248,141.00 | |
| 89 | Corporate Contracts | 40054375 | Equipment Supply & Erection | Supply, Installation & Commissioning of Fine Pitch LED based | 20/10/2016 | PYROTECH ELECTRONICS PVT. LTD. | 1,602,719.00 | |
| 90 | Tanda Thermal Power Project | 40059099 | Work Contract | Internal Painting work in Main Plant Building at NTPC-Tanda. | 19/10/2016 | SRINET CONSTRUCTION | 3,193,365.00 | |
| 91 | Tanda Thermal Power Project | 40046446 | Administrative Works & Purchases | PROCUREMENT OF CT ANALYZER FOR STAGE II | 12/10/2016 | M/s. TEST & MEASUREMENT CO. | 2,098,000.00 | |
| 92 | Tanda Thermal Power Project | 40050488 | Administrative Works & Purchases | Excavator (Backhoe Loader). | 12/10/2016 | M/s. SAFAK ENGINEERING PVT LTD | 1551000.00 | |
| 93 | Tanda Thermal Power Project | 40046475 | Administrative Works & Purchases | PROCUREMENT OF SECONDARY INJECTION KIT FOR STAGE II | 12/10/2016 | M/s. Lucents Technologies | 1,530,000.00 | |
| 94 | Tanda Thermal Power Project | 40050484 | Administrative Works & Purchases | PROCUREMENT OF FRONT END LOADER | 12/10/2016 | M/s. ACTION CONSTRUCTION EQUIPMENT | 2,698,000.00 | |
| 95 | Corporate Contracts | 40054478 | Miscellaneous (Others) | RLA study of critical piping | 06/10/2016 | IRC ENGINEERING SERVICES INDIA PVT LTD 612,CHIRANJIV TOWER 43,NEHRU PLACE, ,NEW DELHI-110019,India | INR 263,433,000.00 | |
| 96 | Tanda Thermal Power Project | 40046134 | Administrative Works & Purchases | PROCUREMENT OF ELECTRIC WINCH, CAP:5T | 06/10/2016 | M/s. ELECTRO THERAPY | 880,000.00 | |
| 97 | Auraiya Gas Power Project | 40050993 | Work Contract | ROAD CARPETING ,SURFACE DRESSING ,SEAL COAT AND DENCE BITUMINOUS CONCRETE IN MAIN PLANT AREA OF NTPC AUGPS | 03/10/2016 | M/s.Awasthi Traders | 15388257.58 | |
| 98 | Tanda Thermal Power Project | 40058664 | Work Contract | Construction of Store shed Two Nos.(02 Nos.) for Stage-II at NTPC Tanda. | 03/10/2016 | KRISHAN KANT PANDEY | 14,299,883.18 | |
| 99 | Tanda Thermal Power Project | 40059001 | Work Contract | CONSTRUCTION OF PROJECT OFFICE AT TANDA TPP | 24/09/2016 | Surya Constr. Co | 15,695,733.97 | |
| 100 | Tanda Thermal Power Project | 40054510 | Administrative Works & Purchases | PROCUREMENT OF HYDRAULIC EXCAVATOR(CRAWLER) | 24/09/2016 | M/s. BEML LTD | 1,910,000.00 | |
| 101 | Tanda Thermal Power Project | 40059106 | Administrative Works & Purchases | Deflecter Liner | 21/09/2016 | M/s Shri Balaji Industrial | 1,476,000.00 | |
| 102 | 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/- | |
| 103 | Tanda Thermal Power Project | 40058843 | Administrative Works & Purchases | 32mm dia MS Round Tube | 14/09/2016 | M/s NEZONE TUBES | 3,040,000.00 | |
| 104 | Tanda Thermal Power Project | 40046042 | Administrative Works & Purchases | Dissolved Gas Anaalyzer(DGA) NTPC Tanda | 31/08/2016 | M/s. PERKIN ELMER INDIA PVT LTD | 4,183,937.44 | |
| 105 | Tanda Thermal Power Project | 40038658 | Administrative Works & Purchases | 150 Class gate valves | 30/08/2016 | M/s FLUIDTECH EQUIPMENT PVT LTD | 1,370,688.00 | |
| 106 | Tanda Thermal Power Project | 40054564 | Work Contract | Design, Supply, Erection <(>&<)> Commissioning of Bag filter units in | 30/08/2016 | R D POLLUTION CONTROLS PVT LTD | 6,396,246.00 | |
| 107 | Tanda Thermal Power Project | 40050471 | Administrative Works & Purchases | PROCUREMENT OF HYDRAULIC RE-RAILING EQUIPMENT | 27/08/2016 | M/s. FRANCIS KLEIN & CO PVT LTD | 4766735.40 | |
| 108 | Tanda Thermal Power Project | 40046474 | Administrative Works & Purchases | PROCUREMENT OF BATTERY DISCHARGE TEST KIT | 20/08/2016 | M/s. Lucents Technologies | 1,530,000.00 | |
| 109 | Tanda Thermal Power Project | 40042525 | Administrative Works & Purchases | Wire rope for car puller | 20/08/2016 | M/s Bharat Wires Ropes Ltd | 895,000.00 | |
| 110 | Tanda Thermal Power Project | 40054553 | Administrative Works & Purchases | Half Segment Shields | 10/08/2016 | M/s SWADESHI UDYOG SHALA | 558,500.00 | |
| 111 | Tanda Thermal Power Project | 40054553 | Administrative Works & Purchases | Half Segment Shields | 10/08/2016 | M/s RAJU ENGINEERING WORKS PVT LTD | 5,229,500.00 | |
| 112 | Tanda Thermal Power Project | 40050946 | Administrative Works & Purchases | Floor Frills | 09/08/2016 | M/s Panchal Industries. | 3,851,958.00 | |
| 113 | Tanda Thermal Power Project | 40040935 | Administrative Works & Purchases | Transformer Oil Filteration Machine | 08/08/2016 | M/s. SUMESH PETROLEUM | 2,670,000.00 | |
| 114 | Tanda Thermal Power Project | 40045991 | Work Contract | Supply, erection and commissioning of Roof top Solar PV System at | 05/08/2016 | SHARIKA ENTERPRISES PVT LTD | 10,459,560.00 | |
| 115 | Tanda Thermal Power Project | 40045991 | Work Contract | Supply, erection and commissioning of Roof top Solar PV System at | 05/08/2016 | SHARIKA ENTERPRISES PVT LTD | 10,459,560.00 | |
| 116 | Tanda Thermal Power Project | 40054672 | Administrative Works & Purchases | THERMAL INSULATIING MATERIAL FOR BOILER | 03/08/2016 | M/s ROCKWOOL INDUSTRIES., NEW DELHI | 3,632,793.60 | |
| 117 | Tanda Thermal Power Project | 40046162 | Administrative Works & Purchases | DRY WELL TEMPERATURE CALIBRATOR | 03/08/2016 | M/s. ISOTHERMAL TECHNOLOGY PVT LTD | 620,000.00 | |
| 118 | Tanda Thermal Power Project | 40053790 | Work Contract | CW Chemical Treatment | 02/08/2016 | CLEANFLO INDIA PVT LTD | 2,837,645.90 | |
| 119 | Tanda Thermal Power Project | 40046133 | Administrative Works & Purchases | PROCUREMENT OF PNEUMATIC TEST BENCH (AUTOMATIC PRESSURE CALIBRATOR) | 01/08/2016 | M/s. MASIBUS AUTOMATION AND INSTRUMENTATION PVT LTD. | 1,752,750.00 | |
| 120 | Tanda Thermal Power Project | 40050503 | Administrative Works & Purchases | PROCUREMENT OF PAYLOADER | 29/07/2016 | M/s. TEREX EQUIPMENT PRIVATE LIMITED | 5,106,672.00 | |
| 121 | Tanda Thermal Power Project | 40050761 | Work Contract | AMC of Dry Ash System Equipments | 28/07/2016 | S D ENGINEERING | 3,913,122.05 | |
| 122 | Tanda Thermal Power Project | 40042537 | Work Contract | BMC of CCTV System Installed at NTPC-Tanda. | 18/07/2016 | BNA TECHNOLOGY CONSULTING LTD | 1,255,000.00 | |
| 123 | Tanda Thermal Power Project | 40054562 | Work Contract | Construction of Gate Complex in Township at NTPC-Tanda. | 09/07/2016 | SRINET CONSTRUCTION | 3,256,037.66 | |
| 124 | Tanda Thermal Power Project | 40050704 | Administrative Works & Purchases | SUPPLY OF PSC SLEEPERS FOR NTPC-TANDA | 09/07/2016 | M/s. KHEM CHAND | 5,520,000.00 | |
| 125 | Tanda Thermal Power Project | 40050760 | Work Contract | Annual Maintenance of Dry Ash System | 05/07/2016 | S D ENGINEERING | 5,379,222.30 | |
| 126 | Tanda Thermal Power Project | 40054566 | Work Contract | Insulation application in Boiler and Auxiliaries of 4x110 MW at NTPC | 02/07/2016 | CHAMAN ASSOCIATES | 4,563,150.00 | |
| 127 | Tanda Thermal Power Project | 40050707 | Administrative Works & Purchases | PROCUREMENT OF MOBILE CRANE (HYDRA) CAPACITY: 14T, 12T AND 10T FOR NTPC TANDA | 30/06/2016 | M/s. ACTION CONSTRUCTION EQUIPMENT | 4,772,000.00 | |
| 128 | Tanda Thermal Power Project | 40050705 | Administrative Works & Purchases | PROCUREMENT OF FORKLIFT | 28/06/2016 | M/s. GODREJ & BOYCE MFG CO LTD | 5,890,000.00 | |
| 129 | Tanda Thermal Power Project | 40040516 | Administrative Works & Purchases | ONLINE DC EARTH FAULT LOCATOR | 27/06/2016 | M/s. SALUMBER ENERGIE TECHNIK P LTD | 660,000.00 | |
| 130 | Tanda Thermal Power Project | 40052577 | Work Contract | Maintenance Contract for Thermal Insualation work of pipes and Valves of | 25/06/2016 | PATEL ENGINEERING COMPANY | 548,250.00 | |
| 131 | Tanda Thermal Power Project | 40050926 | Administrative Works & Purchases | PROCUREMENT OF TRACK FASTENERS & ACCESSORIES | 21/06/2016 | M/s. NMC INDUSTRIES PRIVATE LTD | 2,031,250.00 | |
| 132 | Tanda Thermal Power Project | 40050708 | Administrative Works & Purchases | SUPPLY OF BG CROSSING | 17/06/2016 | M/s. N MOHANLAL RAILTRACK PVT Ltd., | 1,440,000.00 | |
| 133 | Tanda Thermal Power Project | 40051010 | Work Contract | WBM and carpeting of road from DAES to Ash dyke turning at NTPC-Tanda. | 17/06/2016 | LAV KUSH CONSTRUCTION & SUPPLIER CO | 6,407,293.45 | |
| 134 | Tanda Thermal Power Project | 40054433 | Administrative Works & Purchases | Castable Refractory for Bottom Ash System | 17/06/2016 | M/s ABS REFRACTORIES PVT LTD., KATNI | 552,500.00 | |
| 135 | Auraiya Gas Power Project | 40049339 | Work Contract | REPAIR AND REHABILITATION OF STP IN TOWNSHIP AREA OF AUGPS. | 17/06/2016 | DYNASOURE CONCRETETREATMENT PVT LTD | 1903000.00 | |
| 136 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40047783 | Equipment Supply & Erection | Supply and installation of Wi-fi in PMI, Kabir House & Tagore | 10/06/2016 | SVS TECHNOLOGY SERVICES PVT LT | 7447786 | |
| 137 | Auraiya Gas Power Project | 40041961 | Work Contract | Repairing,re-rubber lining of Storage tanks and vessels in WTP at NTPC | 04/06/2016 | SIVASAKTHI POWER SERVICES PVT LTD | 1739109.17 | |
| 138 | Auraiya Gas Power Project | 40048180 | Work Contract | Replacement of Metalic Expansion Joints WHRB #2 at NTPC Auraiya. | 03/06/2016 | S K Engineering Works | 667516.37 | |
| 139 | Auraiya Gas Power Project | 40042156 | Work Contract | DUCT CLEANING WORK OF MAIN PLANT AND SWITCHYARD HVAC SYSTEM AT NTPC | 02/06/2016 | Superior Cleaning Service Company | 774172.86 | |
| 140 | Auraiya Gas Power Project | 40042156 | Work Contract | DUCT CLEANING WORK OF MAIN PLANT AND SWITCHYARD HVAC SYSTEM AT NTPC | 02/06/2016 | Superior Cleaning Service Company | 774172.86 | |
| 141 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40050917 | Equipment Supply & Erection | Supply of Switches for PMI Noida. PO for 4 years CMSC after 1 year of | 27/05/2016 | TECHNOWARE SYSTEMS INDIA (P) L | 2288000 | |
| 142 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40046858 | Equipment Supply & Erection | Supply & Installation of Telephone Cabling Infrastructure for NTPC | 26/05/2016 | PRABHA ENTERPRISES | 1262150 | |
| 143 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40047655 | Equipment Supply & Erection | Supply of Network Switches for Data centre and CC IT LAN at Noida. PO | 24/05/2016 | EMARSON COMPUTERS | 6893920 | |
| 144 | Auraiya Gas Power Project | 40045474 | Work Contract | Excavation of Silt from reservoir area and filling helipad and other areas of township at AUGPS. | 21/05/2016 | M/s.Palak Enterprises | Rs.1537118.00 | |
| 145 | Auraiya Gas Power Project | 40044981 | Work Contract | Supply & Fixing of overhead Cantilever Direction Board on National Highway(NH-2) at NTPC ,Auraiya | 21/05/2016 | M/s. Prakash Traders. | Rs.843724.00 | |
| 146 | Auraiya Gas Power Project | 40044073 | Work Contract | Supply & Retrofitting of 400 KV SF6 Breakers at NTPC | 05/05/2016 | M/s.Crompton Greaves Ltd | Rs.18756071.88 | |
| 147 | Auraiya Gas Power Project | 40047827 | Work Contract | Water proofing in D-type Quarters,Type-III,Mahila Mandal and Kendriya Vidyalaya at NTPC Auraiya | 03/05/2016 | M/s.Sam Engg. & Sales Corporation | Rs.5780000.00 | |
| 148 | Auraiya Gas Power Project | 40041303 | Administrative Works & Purchases | Procurement of Numerical Relays for HT feeder (Supply Items) Retrofitting & commissioning | 02/05/2016 | M/s M/s SEL Ltd. | 51,35,149 | |
| 149 | Auraiya Gas Power Project | 40041303 | Administrative Works & Purchases | Procurement of Numerical Relays for HT feeder (Supply Items) Retrofitting & commissioning | 02/05/2016 | M/s M/s SEL Ltd. | 6,42,177 | |
| 150 | Auraiya Gas Power Project | 40046786 | Administrative Works & Purchases | Procurement of Ferric Alum | 30/04/2016 | M/s Anmol Refractories And Chemicals M/s | 14,77,500 | |
| 151 | Auraiya Gas Power Project | 40042193 | Work Contract | Hiring of Non AC Omini Ambulance for Health Centre at NTPC | 30/04/2016 | M/s. Technical Services of India. | Rs.872612.00 | |
| 152 | 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 | |
| 153 | Auraiya Gas Power Project | 40046067 | Work Contract | Energy efficient coating on pumps components at NTPC Auraiya | 25/04/2016 | M/s. Pharos Solution Pvt.Ltd. | Rs.615000.00 | |
| 154 | Auraiya Gas Power Project | 40045262 | Administrative Works & Purchases | Procurement of XRF Analazer | 19/04/2016 | M/s Raman Instrument Pvt. Ltd., | 17,95,000 | |
| 155 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045629 | Equipment Supply & Erection | Ash Handling System Package | 15/04/2016 | MELCO INDIA PVT LTD PLOT NO.4, SECTOR 27A, MATHURA ROAD,FARIDABAD-121003,India | INR 897,000,000.00 | |
| 156 | Faridabad Gas Power Project | 40046324 | Administrative Works & Purchases | GRP FOR GT #1 &2 | 10/04/2016 | M/S SIEMENS LTD. | Rs. 54,71,198/- | |
| 157 | Auraiya Gas Power Project | 40045453 | Work Contract | Tiling works in residential quarters in township area at AuGPS | 01/04/2016 | M/s.Chaya Builders | Rs.9905482.00 | |
| 158 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045856 | Equipment Supply & Erection | Smart Card based Medical System Part II | 01/04/2016 | SMART CHIP PVT LTD | 11480800 | |
| 159 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045856 | Equipment Supply & Erection | Smart Card based Medical System Part I | 01/04/2016 | SMART CHIP PVT LTD | 26993089 | |
| 160 | Auraiya Gas Power Project | 40045452 | Services | Strengthening of berms,PCC,Parking at Switchyardss & Epoxy painting and Miscellaneous civil works in plant area ofAuGPS. | 31/03/2016 | M/s.D.S.Associates | Rs.4180000.00 | |
| 161 | Auraiya Gas Power Project | 40041929 | Miscellaneous (Others) | Procurement of HCL | 30/03/2016 | M/s R.L.Rasayan Udyog | 7,20,000 | |
| 162 | Auraiya Gas Power Project | 40041302 | Equipment Supply & Erection | Procurement of LED Flood Light, Street Light etc. | 30/03/2016 | M/s Jain Industrustrial Lighting Corpn. | 8,38,931 | |
| 163 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045547 | Services | Rate Contract for Hiring of Commercially Registered sedan like Honda | 28/03/2016 | R S TOURIST SERVICE | 2458852 | |
| 164 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045547 | Services | Rate Contract for Hiring of Commercially Registered sedan like Honda | 28/03/2016 | PARKASH TOURIST SERVICES | 1229426 | |
| 165 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045547 | Services | Rate Contract for Hiring of Commercially Registered sedan like Honda | 28/03/2016 | Surrindra Tourist Transport | 1229426 | |
| 166 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045547 | Services | Rate Contract for Hiring of Commercially Registered sedan like Honda | 28/03/2016 | AJIT TOURIST TAXI SERVICE | 1229426 | |
| 167 | Auraiya Gas Power Project | 40045979 | Work Contract | Supply ,Installation and Commissioning of Rooftop solar PV Plant 30 KW | 18/03/2016 | M/s. Tiwari Builders | Rs.4893000.00 | |
| 168 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40030826 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 16/03/2016 | L&T Ltd. Mount Poonamallee Road,Manapakkam,,Chennai-600089,India | INR 1,399,690,850.00 | |
| 169 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40037946 | Services | CMS of battery Bank UPS supplied against P.O. No. 4800007659 | 16/03/2016 | EMERSON NETWORK POWER (INDIA) | 4364883 | |
| 170 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40037946 | Equipment Supply & Erection | Supply, Installation and commissioning of UPS Systems in EOC Extension | 16/03/2016 | EMERSON NETWORK POWER (INDIA) | 3707000 | |
| 171 | Auraiya Gas Power Project | 40045974 | Work Contract | Patrolling Road(Cement Concrete) along Boundary Wall at Reservoir Area at AuGPS | 08/03/2016 | M/s.Awasthi Traders | Rs.30984948.58 | |
| 172 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40028284 | Equipment Supply & Erection | Video Conferencing System alongwith accessories for various sites of | 03/03/2016 | Progility Technologies Pvt Ltd | 27123650 | |
| 173 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40028284 | Equipment Supply & Erection | Video Conferencing System alongwith accessories for various sites of | 03/03/2016 | Progility Technologies Pvt Ltd | 1125800 | |
| 174 | Faridabad Gas Power Project | 40045577 | Work Contract | RECARPETTING OF ROAD IN NTPC FARIDABAD | 02/03/2016 | M/S AHUJA CONSTRUCTIONS | Rs. 62,64,848/- | |
| 175 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40035475 | Services | Supply of Routers providing of 4 years CMS after one year of | 22/02/2016 | BHARTI AIRTEL SERVICES LIMITED | 15500000 | |
| 176 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40035475 | Services | Providing of CMS servoces for the Routers supplied against PO No. | 22/02/2016 | BHARTI AIRTEL SERVICES LIMITED | 6890000 | |
| 177 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40045152 | Services | Comprehensive Maintenance Services (CMS) of Internet Gateway Devices at | 18/02/2016 | Sify Technologies Ltd | 2334420 | |
| 178 | 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/- | |
| 179 | Faridabad Gas Power Project | 40045761 | Administrative Works & Purchases | SUPPLY OF LED BASE LIGHTING | 17/02/2016 | M/s energy green | Rs. 3.15000/- | |
| 180 | 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/- | |
| 181 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40034538 | Equipment Supply & Erection | Steam Turbine Generator Island Package | 05/02/2016 | ALSTOM BHARAT FORGE POWER LIMITED IHDP BUILDING 4 TH FLOOR PLOT 7 SECTOR 127,NOIDA-201301,INDIA | INR 14,796,916,480.12 | |
| 182 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40034537 | Equipment Supply & Erection | Steam Generator Island Package | 05/02/2016 | BHARAT HEAVY ELECTRICALS LTD BHEL HOUSE SIRI FORT NEW DELHI,NEW DELHI-110049,India | INR 31,222,011,939.42 | |
| 183 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40042596 | Services | FMS/Helpdesk Service at NTPC Scope Complex | 18/01/2016 | COMPUTER CLINIC INDIA PVT LTD | 2381400 | |
| 184 | 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/- | |
| 185 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40028537 | Equipment Supply & Erection | Coal Handling Plant Package | 31/12/2015 | Larsen & Toubro Ltd. L&T Construction , Power Transmission & Distribution, Mount Poonamallee Road, Manapakkam, P.B. No. 979,Chennai-600089,IN | INR 3,121,200,000.00 | |
| 186 | Rajiv Gandhi CCPP | 40045934 | Services | BIENNIAL RATE CONTRACT FOR LOADING, UNLOADING AND MANAGEMENT OF STORES; | 29/12/2015 | MECHANICAL ENGINEERING CO | 7,832,864.00 | |
| 187 | Rajiv Gandhi CCPP | 40047181 | Services | RATE CONTRACT FOR OPERATION & MAINTENANCE OF HVAC SYSTEM; NTPC | 29/12/2015 | MECHANICAL ENGINEERING CO | 6,000,000.00 | |
| 188 | Rajiv Gandhi CCPP | 40047181 | Services | RATE CONTRACT FOR OPERATION & MAINTENANCE OF HVAC SYSTEM; NTPC | 29/12/2015 | MECHANICAL ENGINEERING CO | 6,000,000.00 | |
| 189 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40041324 | Services | Rate Contract for Hiring of One AC Tata Indica Vista/Maruti Swift Cars | 28/12/2015 | HARIDWAR CAR RENTAL | 1303800 | |
| 190 | Rajiv Gandhi CCPP | 40040136 | Services | DESIGN, SUPPLY, TESTING AND COMMISSIONING OF GRID TIED SOLAR PV SYSTEMS | 28/11/2015 | RADIANT SOLAR PVT LTD | 5,899,683.86 | |
| 191 | Auraiya Gas Power Project | 40037940 | Administrative Works & Purchases | Procurement of 20 Mtr. High lighting Mast with accessary and errection the same at site | 24/11/2015 | M/s Bajaj Electricals Ltd. | INR 20,27,035 | |
| 192 | Auraiya Gas Power Project | 40034801 | Work Contract | Inspection of Gas Turbines,starting Unit auxiliaries schedule for rolling plan year 2015-16 at NTPC Auraiya | 21/11/2015 | M/s. Libin Erectors Pvt. Ltd. | Rs. 2322912.28 | |
| 193 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40036971 | Equipment Supply & Erection | Enhancement of IT Security setup and establishment of Cyber Security | 20/11/2015 | HCL COMNET LTD | 17502087 | |
| 194 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40036971 | Equipment Supply & Erection | Enhancement of IT Security setup and establishment of Cyber Security | 20/11/2015 | HCL COMNET LTD | 15359556 | |
| 195 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40030944 | Equipment Supply & Erection | Station Control & Instrumentation (C&I) Package | 16/11/2015 | BHEL, ELECTRONICS DIVISION,PB NO. 2606, BANGALORE-560026,India | INR 448,435,532.00 | |
| 196 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40030944 | Equipment Supply & Erection | Station Control & Instrumentation (C&I) Package | 16/11/2015 | BHEL ELECTRONICS DIVISION,PB NO. 2606, BANGALORE-560026,India | INR 448,435,532.00 | |
| 197 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40032956 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 13/11/2015 | BGR ENERGY SYSTEMS LTD., 443, ANNA SALAI,CHENNAI-600018,India | INR 777,406,959.70 | |
| 198 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 13/11/2015 | BGR ENERGY SYSTEMS LTD., 443, ANNA SALAI,CHENNAI-600018,India | INR 777,406,959.70 | |
| 199 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 13/11/2015 | BGR ENERGY SYSTEMS LTD. 443, ANNA SALAI,CHENNAI-600018,India | INR 777,406,959.70 | |
| 200 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40032956 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 13/11/2015 | BGR ENERGY SYSTEMS LTD. 443, ANNA SALAI,CHENNAI-600018,India | INR 777,406,959.70 | |
| 201 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40041686 | Equipment Supply & Erection | Air-conditioning & Ventilation System | 29/10/2015 | FRICK India Limited 21.5 Km, Main Mathura Road,Faridabad-121003,India | INR 155,355,445.00 | |
| 202 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40038135 | Equipment Supply & Erection | Supply Installation of ERP Hardware Systems Accessories | 28/10/2015 | HCL TECHNOLOGIES LTD | 512571740 | |
| 203 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40038135 | Equipment Supply & Erection | Comprehensive Maintenance Contract for the ERP Systems | 28/10/2015 | HCL TECHNOLOGIES LTD | 114120864 | |
| 204 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40038135 | Equipment Supply & Erection | Facility Management Sevices for the ERP Systems Accessories | 28/10/2015 | HCL TECHNOLOGIES LTD | 66415608 | |
| 205 | Rajiv Gandhi CCPP | 40037122 | Equipment Supply & Erection | ERECTION AND COMMISSIONING OF NEW AIR INTAKE FILTER HOUSE; NTPC KAYAMKULAM | 23/10/2015 | ALPHA ENGINEERING SERVICES | 6,473,684.21 | |
| 206 | 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/- | |
| 207 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 20/10/2015 | Fujian Longking Co. Ltd. 81 Lingyuan Road,Longyan City-364000,China | INR 1,713,275,800.00 | |
| 208 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40034017 | Equipment Supply & Erection | Construction of Server Room at NETRA | 19/10/2015 | BEMCO CONTRACTING PVT LTD | 2117960 | |
| 209 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40031070 | Civil Works | Switchyard Package | 12/10/2015 | TECHNO ELECTRIC & ENGINEERING CO LTD 2F PARK PLAZA(N),71 PARK STREET,KOLKATA-700016,India | INR 1,754,628,763.61 | |
| 210 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40030648 | Equipment Supply & Erection | Cooling Towers | 01/10/2015 | Larsen & Toubro Ltd Ecc Division, Mount Poonamalle,Chennai-600089,India | INR 2,550,000,000.00 | |
| 211 | Rajiv Gandhi CCPP | 40023072 | Services | RLA CUM REFURBISHMENT OF 1ST AND 2ND STAGE BUCKETS OF GT; NTPC | 02/09/2015 | ANSALDO THOMASSEN GULF | $363,894.52 | |
| 212 | Rajiv Gandhi CCPP | 40023072 | Work Contract | LOCAL TRANSPORTATION AND RELATED SERVICES FOR RLA CUM RETURBISHMENT OF | 02/09/2015 | ENERVISION SERVICES PVT LTD | 154,554.75 | |
| 213 | 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/- | |
| 214 | Corporate Contracts | 40030217 | Equipment Supply & Erection | Electrostatic Precipitator | 18/08/2015 | BHARAT HEAVY ELECTRICALS LTD BHEL HOUSE SIRI FORT NEW DELHI,NEW DELHI-110049,India | INR 2,030,000,000.00 | |
| 215 | Corporate Contracts | 40032343 | Equipment Supply & Erection | DM Plant And Chemical Treatment Package | 14/08/2015 | Driplex Water Engineering Ltd 1,panchsheel Community Centre.,New Delhi-110017,India | INR 222,000,000.00 | |
| 216 | Corporate Contracts | 40033311 | Equipment Supply & Erection | Fire Detection & Protection System Package | 13/08/2015 | Sterling & Wilson Pvt. Limited Universal Majestic Building,MUMBAI-400043,India | INR 235,809,726.26 | |
| 217 | Corporate Contracts | 40034080 | Equipment Supply & Erection | Air Condition System Package | 07/08/2015 | Aqua Chill Systems India Pvt. Ltd. 1001/1002, 10th Floor, Siddharth Towers, Near Sangam Press, Kothrud,Pune-411038,India | INR 87,031,664.00 | |
| 218 | Rajiv Gandhi CCPP | 40034419 | Equipment Supply & Erection | PAINTING OF PLANT EQUIPMENT; NTPC KAYAMKULAM 2015-17 | 03/08/2015 | ARCOY INDUSTRIES (INDIA) PVT LTD | 3,956,391.00 | |
| 219 | Corporate Contracts | 40025192 | Services | Annual Rate Contract for DLY/DLN/UPY/UP registered Taxis | 26/06/2015 | ABHISHEK TOURS& TRAVELS | 20786782.00 | |
| 220 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40030658 | Equipment Supply & Erection | CW System Equipment Package | 23/06/2015 | Kirloskar Brothers Ltd., ‘yamuna’, Survey No. 98,3-7,baner,Pune-411045,India | INR 227,444,634.00 | |
| 221 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40031113 | Equipment Supply & Erection | HT Switchgears | 15/06/2015 | LARSEN & TOUBRO LTD, 32 SHIVAJI MARG, NEAR MOTI NAGAR,NEW DELHI-110015,India | INR 181,800,000.00 | |
| 222 | Corporate Contracts | 40023602 | Civil Works | Contract for Resurfacing of existing Roads at NTPC EOC, Sector-24 | 15/06/2015 | SATYA PARKASH & BROS. PVT. LTD | 7870524.00 | |
| 223 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40030953 | Equipment Supply & Erection | Power Transformers Package | 12/06/2015 | BHARAT HEAVY ELECTRICALS LTD, LODHI ROAD,,NEW DELHI-110003,India | INR 977,284,730.00 | |
| 224 | 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/- | |
| 225 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40031425 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 04/06/2015 | BHARAT HEAVY ELECTRICALS LTD, LODHI ROAD,,NEW DELHI-110003,India | INR 102,900,350.00 | |
| 226 | Korba (Chhattisgarh) | 40020570 | Administrative Works & Purchases | SUPPLY OF 450 NB CAST BASALT LINED PIPE. | 03/06/2015 | DECCAN MECHANICAL & CHEMICAL | 5589960 | |
| 227 | Korba (Chhattisgarh) | 40020570 | Administrative Works & Purchases | SUPPLY OF 450 NB CAST BASALT LINED PIPE. | 03/06/2015 | BMW STEELS LTD | 1357920 | |
| 228 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40033791 | Equipment Supply & Erection | LT Switchgear & LT Bus Duct Package | 01/06/2015 | LARSEN & TOUBRO LTD,32 SHIVAJI MARG, NEAR MOTI NAGAR,NEW DELHI-110015,India | INR 278,100,000.00 | |
| 229 | Auraiya Gas Power Project | 40029909 | Work Contract | HIRING OF MARUTI SWIFT DESIRE FOR GM OFFICE DUTY AT NTPC AURAIYA | 29/05/2015 | M/s.Skyline Multitech Engineers | Rs.721576.00 | |
| 230 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40030400 | Equipment Supply & Erection | Water Pretreatment Plant Package | 27/05/2015 | Bridge & Roof Company India Ltd, Kankaria Centre ,5th Floor,Kolkata-700071,India | INR 311,860,651.00 | |
| 231 | Corporate Contracts | 40025192 | Services | Annual Rate Contract for DLY/DLN/UPY/UP registered Taxis | 26/05/2015 | THAKUR TRAVEL SOLUTIONS | 20786782.00 | |
| 232 | 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/- | |
| 233 | 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/- | |
| 234 | Auraiya Gas Power Project | 40033369 | Administrative Works & Purchases | INLET AIR FILTER CARTRIDGES | 12/05/2015 | M/s SPX India Pvt Ltd | Rs 9223200.00 | |
| 235 | Auraiya Gas Power Project | 40033369 | Administrative Works & Purchases | INLET AIR FILTER CARTRIDGES | 12/05/2015 | M/s SPX India Pvt Ltd | Rs 9223200.00 | |
| 236 | Auraiya Gas Power Project | 40033369 | Administrative Works & Purchases | INLET AIR FILTER CARTRIDGES | 12/05/2015 | M/s SPX India Pvt Ltd | Rs 9223200.00 | |
| 237 | Auraiya Gas Power Project | 40033369 | Administrative Works & Purchases | INLET AIR FILTER CARTRIDGES | 12/05/2015 | M/s SPX India Pvt Ltd | Rs 9223200.00 | |
| 238 | Auraiya Gas Power Project | 40033369 | Administrative Works & Purchases | INLET AIR FILTER CARTRIDGES | 12/05/2015 | M/s SPX India Pvt Ltd | 9223200 | |
| 239 | Auraiya Gas Power Project | 40033369 | Administrative Works & Purchases | INLET AIR FILTER CARTRIDGES | 12/05/2015 | M/s SPX India Pvt Ltd | Rs 9223200.00 | |
| 240 | Korba (Chhattisgarh) | 40020308 | Administrative Works & Purchases | SUPPLY OF INTERLOCKED SWITCH SOCKET | 04/05/2015 | ULTIMA SWITCHGEAR LTD | 873000 | |
| 241 | Korba (Chhattisgarh) | 40020308 | Administrative Works & Purchases | SUPPLY OF LIGHTING PANEL | 04/05/2015 | MASSTECH SWITCHGEARS PVT LTD | 1374000 | |
| 242 | Korba (Chhattisgarh) | 40020308 | Administrative Works & Purchases | SUPPLY OF FEEDER PILLER BOARD AND LDB`S | 04/05/2015 | HINDUSTAN ENGINEERS | 2600100 | |
| 243 | Rajiv Gandhi CCPP | 40033865 | Work Contract | HORTICULTURE WORKS IN PLANT AREA; NTPC KAYAMKULAM 2015-17 | 02/05/2015 | T K JOSE POOTHRUKAYIL | 6,629,962.61 | |
| 244 | 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 | |
| 245 | 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 | |
| 246 | Korba (Chhattisgarh) | 40018994 | Administrative Works & Purchases | GRINDING ROLL50"(3PCS/SET) AND BULL RING | 31/03/2015 | BHARAT HEAVY ELECTRICALS LIMITED | 92415035.79 | |
| 247 | Korba (Chhattisgarh) | 40018268 | Work Contract | Fixing of wire mesh doors at Kaveri viha | 26/03/2015 | S Narinder Singh & Company | 7235306 | |
| 248 | Corporate Contracts | 40025345 | Administrative Works & Purchases | Supply, Installation & Commissioning of Split Air Conditioners | 24/03/2015 | RK ELECTRICALS & REFRIGERATION | 1532714 | |
| 249 | Korba (Chhattisgarh) | 40015294 | Administrative Works & Purchases | SUPPLY OF 25.5 MTR. AERIAL WORKING PLATF | 24/03/2015 | T V SUNDARAM IYENGAR & SONS LTD | 8350000 | |
| 250 | Auraiya Gas Power Project | 40024697 | Work Contract | Supply, installation & commissioning of 10 kw grid connected Roof top Solar Photovoltaic system | 19/03/2015 | M/s.Natural Systems | Rs.889000.00 | |
| 251 | Korba (Chhattisgarh) | 40014924 | Administrative Works & Purchases | SUPPLY OF COMPLETE VERTICAL TURBINE PUMP | 11/03/2015 | FLOWMORE LTD | 4650000 | |
| 252 | Rajiv Gandhi CCPP | 40023916 | Work Contract | ADMINISTERING GUEST HOUSES; NTPC KAYAMKULAM 2015-17 | 10/03/2015 | Indian Coffee Workers Co-Operative Socieity | 8,107,070.16 | |
| 253 | Korba (Chhattisgarh) | 40027428 | Work Contract | NAME OF WORK: - MGR <(>&<)> OTHER ALLIED | 09/03/2015 | ROHINI TRANSPORT CORPORATION | 13723910 | |
| 254 | Corporate Contracts | 40022210 | Administrative Works & Purchases | Annual comprehensive maintenance contract of ACs, Water Coolers, | 05/03/2015 | KBS ELECTRICALS | 2382230 | |
| 255 | Auraiya Gas Power Project | 40023240 | Administrative Works & Purchases | LED LIGHT FITTINGS | 04/03/2015 | M/s Pyrotech Electronics Pvt Ltd | Rs 515670.00 | |
| 256 | 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/- | |
| 257 | Korba (Chhattisgarh) | 40021387 | Work Contract | Renovation of Nucleus and Pragati club. | 25/02/2015 | K.S. CHHATWAL & CO. | 8955241.42 | |
| 258 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-405-2 | Equipment Supply & Erection | Station Control And Instrumentation (C&I) and Instrumentation Cable Package | 23/02/2015 | "Emerson Process Management Asia Emerson Process Management (india) "1, Pandan Crescent,Singapore-128461,Singapore 601-603, B Wing, Delphi,,Mumbai-400076,India" | INR 458,945,315.74 | |
| 259 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-136-2 | Equipment Supply & Erection | Water Treatment Plant | 20/02/2015 | Triveni Engineering & Industries Ltd. (Water Business group)A-44, Hosiery Complex, Phase-II Extn.,Noida-201305,India | INR 508,016,736.49 | |
| 260 | Rajiv Gandhi CCPP | 40027201 | Work Contract | RATE CONTRACT FOR CONTROL & INSTRUMENTATION MAINTENANCE WORKS; | 20/02/2015 | AMPERSAND SYSTEMS PVT LTD | 3,902,728.25 | |
| 261 | Auraiya Gas Power Project | 40028348 | Work Contract | Replacement of tube Bends in Waste heat recovery boilers at AuGPS | 16/02/2015 | M/s.Power Max (India) Pvt. Ltd. | Rs.7160400.00 | |
| 262 | 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 | |
| 263 | Auraiya Gas Power Project | 40030071 | Work Contract | CONSTRUCTION OF GIRLS/BOYS TOILET IN SCHOOLS OF RAMPURA BLOCK OF JALAUN DISTRICT UNDER CSR SCHEME OF NTPC AURAIYA | 10/02/2015 | M/s.Jaybir Singh Yadav | Rs.1027666.13 | |
| 264 | Korba (Chhattisgarh) | 40011848 | Administrative Works & Purchases | REHEATER ATTEMPERATION CONTROL AND BLOCK | 06/02/2015 | DRESSER VALVE INDIA PVT LTD | 4812702 | |
| 265 | Badarpur TPS | 40029585 | Administrative Works & Purchases | DA Gas | 05/02/2015 | M/s Modi Gas Products | 525000 | |
| 266 | Rajiv Gandhi CCPP | 40028673 | Work Contract | DESIGN, SUPPLY, ERECTION AND COMMIS-SIONING OF SOLAR PV SYSTEMS AT STG | 04/02/2015 | CHEMTROLS SOLAR PVT LTD | 3,461,107.88 | |
| 267 | Badarpur TPS | 40029910 | Administrative Works & Purchases | Luminaries & Ballasts | 03/02/2015 | M/s Halonix Technologies Ltd. | 23,53,488 | |
| 268 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-155-2 | Equipment Supply & Erection | Coal Handling Plant Package | 03/02/2015 | TATA Projects Limited Mithona Towers,1st 1-7-80 to 87,Opp,Secundrabad-500003,India | INR 3,768,085,234.04 | |
| 269 | Auraiya Gas Power Project | 40023134 | Work Contract | LAYING OF ACID RESISTANT TILE AND GROUTING OF UNDERGROUND PITS (06 NOS.) FOR WATER TIGHTENING IN DM PLANT AREA OF AUGPS | 03/02/2015 | M/s.Dynasoure Concrete Treatment Pvt .Ltd. | Rs.2144968.04 | |
| 270 | Badarpur TPS | 40029586 | Administrative Works & Purchases | Oxygen gas | 22/01/2015 | M/s Modi Gas & Chemicals | 720000/- | |
| 271 | Auraiya Gas Power Project | 40025323 | Work Contract | Supply, Installation and commissioning of Continuous Stack Emissio | 16/01/2015 | M/s. Analyser Instrument Co. Pvt. Ltd | Rs.81629.00(Supply Portion) & Rs.94921.00(Erection Portion) | |
| 272 | Auraiya Gas Power Project | 40025323 | Work Contract | Supply, Installation and commissioning of Continuous Stack Emissio | 16/01/2015 | M/s. Analyser Instrument Co. Pvt. Ltd | Rs.81629.00(Supply Portion) & Rs.94921.00(Erection Portion) | |
| 273 | Korba (Chhattisgarh) | 40016519 | Work Contract | SUPPLY AND RETROFITTING OF 400 KV, SF6 | 15/01/2015 | CROMPTON GREAVES LIMITED | 43358162 | |
| 274 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40022133 | Equipment Supply & Erection | 765 Kv Class Power Transformers | 14/01/2015 | "Crompton Greaves Ltd Crompton Greaves Ltd" "Vandhana Building 11,tolstoy Marg,New Delhi-110001,India Bahardurshah Zafar Marg, Near ITO Crossing, Express Building, 9-10,New Delhi-110002" | INR 1,192,891,625.00 | |
| 275 | Korba (Chhattisgarh) | 40025757 | Work Contract | Name of the work:AMC <(>&<)> O/H OF MILL | 14/01/2015 | PRECISION ENGINEERING | 6152100 | |
| 276 | Badarpur TPS | 40029004 | Administrative Works & Purchases | Opc Cement Grade-43 | 12/01/2015 | M/s Shree Cement Ltd. | 23,34,707.55/- | |
| 277 | Corporate Contracts | 40023592 | Administrative Works & Purchases | Audio-Video Conference System in Commercial Conference Room at Core 6, | 08/01/2015 | Tech Connect Services Pvt Ltd | 3132400 | |
| 278 | Korba (Chhattisgarh) | 40024376 | Work Contract | NAME OF THE WORK:HIRING OF ONE NO. OF TR | 08/01/2015 | SHRIKANT ALONI | 2156130 | |
| 279 | Badarpur TPS | 40022048 | Administrative Works & Purchases | Conveyor Idlers | 07/01/2015 | M/s Amar Engineering Corporation | 37,28,800/- | |
| 280 | Badarpur TPS | 40022048 | Administrative Works & Purchases | Conveyor Idlers | 07/01/2015 | M/s Newall Industries | 5,24,000/- | |
| 281 | Korba (Chhattisgarh) | 40015412 | Administrative Works & Purchases | SUPPLY OF 400KV CT WITH TOOLS <(>&<)> IN | 03/01/2015 | CROMPTON GREAVES LIMITED | 19655000 | |
| 282 | Rajiv Gandhi CCPP | 40022503 | Work Contract | CONSTRUCTION OF PANCHAYAT BHAVAN FOR CHEPPAD GRAM PANCHAYAT | 02/01/2015 | SOUTH INDIAN CONSTRUCTIONS | 8,249,651.30 | |
| 283 | Rajiv Gandhi CCPP | 40022503 | Work Contract | CONSTRUCTION OF PANCHAYAT BHAVAN FOR CHEPPAD GRAM PANCHAYAT | 02/01/2015 | SOUTH INDIAN CONSTRUCTIONS | 551,661.57 | |
| 284 | 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/- | |
| 285 | Badarpur TPS | 40021595 | Administrative Works & Purchases | PC & UPS | 31/12/2014 | M/s CCS Computers Pvt Ltd . | 8437500/- | |
| 286 | 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/- | |
| 287 | 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 | |
| 288 | 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/- | |
| 289 | 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 | |
| 290 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 26/12/2014 | Mukand Engineers Limited Thane-Belapur Road, ,Mumbai, -400605,India | INR 858,423,451.89 | |
| 291 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 26/12/2014 | Mukand Engineers Limited Thane-Belapur Road, ,Mumbai, -400605,India | INR 858,423,451.89 | |
| 292 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40021641 | Equipment Supply & Erection | Induced Draft Cooling Tower Package | 24/12/2014 | Larsen & Toubro Ltd Ecc Division, Mount Poonamalle,Chennai-600089,India | INR 1,174,500,000.00 | |
| 293 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40021641 | Equipment Supply & Erection | Induced Draft Cooling Tower Package | 24/12/2014 | Larsen & Toubro Ltd Ecc Division, Mount Poonamalle,Chennai-600089,India | INR 1,174,500,000.00 | |
| 294 | Korba (Chhattisgarh) | 40022754 | Work Contract | GENERAL CIVIL MAINTENANCE WORKS OF PUBLI | 24/12/2014 | U.P. SINGH & CO | 5932471.55 | |
| 295 | Korba (Chhattisgarh) | 40025759 | Work Contract | Name of the work: AMC for ash/ water pip | 22/12/2014 | PAHALWAN CONSTRUCTION | 6300750 | |
| 296 | Badarpur TPS | 40026327 | Administrative Works & Purchases | Hydrazine hydrate | 22/12/2014 | M/s Suchem International | Rs.24,60,000/- | |
| 297 | Rajiv Gandhi CCPP | 40025785 | Work Contract | HOUSEKEEPING <(>&<)> OPERATION ASSISTANCE OF MAIN PLANT : NTPC | 20/12/2014 | ADEMS,C/O CHELLIAH SOLOMON JAYARAJ | 7,165,551.16 | |
| 298 | Rajiv Gandhi CCPP | 40025785 | Work Contract | HOUSEKEEPING <(>&<)> OPERATION ASSISTANCE OF MAIN PLANT : NTPC | 20/12/2014 | ADEMS,C/O CHELLIAH SOLOMON JAYARAJ | 7,165,551.16 | |
| 299 | Badarpur TPS | 40021596 | Administrative Works & Purchases | Network Switches | 16/12/2014 | M/s Intec Infonet Pvt. Ltd. | 2817216/- | |
| 300 | Korba (Chhattisgarh) | 40014829 | Administrative Works & Purchases | COMPLETE SET OF APH BASKETS FOR APH/PAPH | 15/12/2014 | BENGAL TOOLS LTD | 21511800 | |
| 301 | Badarpur TPS | 40021597 | Administrative Works & Purchases | Storage Solution | 13/12/2014 | M/s Computer Solution | 1670839/- | |
| 302 | Badarpur TPS | 40024006 | Work Contract | Segregation and Transportation of Stones. | 12/12/2014 | M/s RAJENDRA SINGH & CO | 3,262,995.86 | |
| 303 | Badarpur TPS | 40021509 | Administrative Works & Purchases | PC LINE PIPE WITH SINGLE JOINT | 11/12/2014 | M/S. RAJU ENGINEERING WORKS PVT. LTD. | 1999750.00 | |
| 304 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40024591 | Equipment Supply & Erection | Air Conditioning System | 09/12/2014 | TRAC FUJICO AIR SYSTEMS LLP NO.01, 17TH STREET, 5TH AVENUE,CHENNAI-600083,India | INR 78,061,065.00 | |
| 305 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40024591 | Equipment Supply & Erection | Air Conditioning System | 09/12/2014 | TRAC FUJICO AIR SYSTEMS LLP NO.01, 17TH STREET, 5TH AVENUE,CHENNAI-600083,India | INR 87,316,891.00 | |
| 306 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40024591 | Equipment Supply & Erection | Air Conditioning System | 09/12/2014 | TRAC FUJICO AIR SYSTEMS LLP NO.01, 17TH STREET, 5TH AVENUE,CHENNAI-600083,India | INR 87,316,891.00 | |
| 307 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40024591 | Equipment Supply & Erection | Air Conditioning System | 09/12/2014 | TRAC FUJICO AIR SYSTEMS LLP NO.01, 17TH STREET, 5TH AVENUE,CHENNAI-600083,India | INR 78,061,065.00 | |
| 308 | Rajiv Gandhi CCPP | 40024891 | Work Contract | RATE CONTRACT FOR ELECTRICAL MAINTENANCE OF PLANT & GIS AREA; | 04/12/2014 | POWER NET DISTRIBUTION SOLUTIONS | 7,000,000.00 | |
| 309 | Badarpur TPS | 40023493 | Administrative Works & Purchases | Poly Aluminum Chloride | 02/12/2014 | M/s Aditya Birla Chemicals (India) Ltd. | Rs. 20,00,000/- | |
| 310 | Korba (Chhattisgarh) | 40025761 | Work Contract | NAME OF THE WORK:ANNUAL MAINTENANCE AND | 02/12/2014 | PRECISION ENGINEERING | 5729250 | |
| 311 | Badarpur TPS | 40022046 | Administrative Works & Purchases | Anhydrous ammonia | 27/11/2014 | M/s Ammonia Manufacturing Co. | Rs. 42,30,000/- | |
| 312 | Faridabad Gas Power Project | 40022823 | Administrative Works & Purchases | SUPPLY OF CAUSTIC SODA LYE | 27/11/2014 | M/S SUCHEM INTERNATIONAL | Rs. 10,61,058/- | |
| 313 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40023174 | Equipment Supply & Erection | Make Up Water Pipes | 26/11/2014 | Zuberi Engineering Company 204 Anukampa-1 M.i Road,Jaipur-302001,India | INR 813,998,116.00 | |
| 314 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40023174 | Equipment Supply & Erection | Make Up Water Pipes | 26/11/2014 | Zuberi Engineering Company 204 Anukampa-1 M.i Road,Jaipur-302001,India | INR 813,998,116.00 | |
| 315 | Korba (Chhattisgarh) | 40025760 | Work Contract | Version 1:Addition of PO text of PR. | 19/11/2014 | M J ENTERPRISES | 8000739.76 | |
| 316 | Badarpur TPS | 40018975 | Administrative Works & Purchases | Item Condenser Tubes for 210 MW Unit | 19/11/2014 | M/S CUBEX TUBINGS LTD. | 109098000/- | |
| 317 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40023190 | Equipment Supply & Erection | Lt Switchgears & LT Bus Ducts | 17/11/2014 | C&S ELECTRIC LTD 222, OKHLA INDUSTRIAL ESTATE, Phase-III,New Delhi-110020,India | INR 282,253,752.00 | |
| 318 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40023190 | Equipment Supply & Erection | Lt Switchgears & LT Bus Ducts | 17/11/2014 | C&S ELECTRIC LTD 222, OKHLA INDUSTRIAL ESTATE, Phase-III,New Delhi-110020,India | INR 282,253,752.00 | |
| 319 | Korba (Chhattisgarh) | 40017735 | Work Contract | ROAD MAINTENANCE FROM URJA DWAR TO GATE | 17/11/2014 | JPW INFRATECH PVT LTD | 13673839.91 | |
| 320 | Korba (Chhattisgarh) | 40017096 | Work Contract | SUPPLY OF CCTV SYSTEM AT TOWNSHIP(SUPP | 15/11/2014 | GEO INTEGRATORS PVT LTD | 2262920 | |
| 321 | Auraiya Gas Power Project | 40023253 | Work Contract | Insulation replacement work of WHRBs at NTPC Auraiya. | 14/11/2014 | M/s. Indo Star Insulation Pvt. Ltd.. | 999990 INR | |
| 322 | Badarpur TPS | 40023564 | Administrative Works & Purchases | Hydrochloric Acid | 13/11/2014 | M/s D.M. Alkalies Pvt. Ltd | Rs. 24,24,000/- | |
| 323 | Auraiya Gas Power Project | 40023024 | Work Contract | RLA STUDY OF WHRB`s AT NTPC AURAIYA. | 12/11/2014 | M/s. IRC Engineering Services. | 3204436.00 INR | |
| 324 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-8001-722K-9 | Services | Mud Engineering & Solid Control Services Package | 11/11/2014 | ASAP Fluids Private Limited 203-204 Kailash Commercial Complex,Mumbai, Maharastra, -400083,India | INR 73,106,838.00 | |
| 325 | Koldam Hydro Project | 40017096 | Work Contract | AMC OF CCTV SYSTEM AT TOWNSHIP. (REF:K | 11/11/2014 | GEO INTEGRATORS PVT LTD | 669000 | |
| 326 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40024142 | Equipment Supply & Erection | Generator Busduct & Associated Equipment, Mv Busduct | 10/11/2014 | C&s Electric LtdKasna Road, G.b.nagar,Greater Noida-201306,India | INR 109,100,001.00 | |
| 327 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40024142 | Equipment Supply & Erection | Generator Busduct & Associated Equipment, Mv Busduct | 10/11/2014 | C&s Electric Ltd Kasna Road, G.b.nagar,Greater Noida-201306,India | INR 109,100,001.00 | |
| 328 | Korba (Chhattisgarh) | 40025758 | Work Contract | NAME OF THE WORK:OVERHAULING OF SECOND P | 04/11/2014 | ADORE CONTRACTORS PVT LTD | 16341106 | |
| 329 | Korba (Chhattisgarh) | 40025608 | Work Contract | NAME OF THE WORK:OVERHAULING OF FIRST PA | 04/11/2014 | INDWELL CONSTRUCTIONS PVT | 15189480 | |
| 330 | Korba (Chhattisgarh) | 40022816 | Work Contract | GENERAL CIVIL MAINTENANCE WORKS OF RESID | 01/11/2014 | K.S. CHHATWAL & CO. | 5467182.12 | |
| 331 | Korba (Chhattisgarh) | 40019994 | Administrative Works & Purchases | WEAR PARTS FOR XRP-803 COAL MILLS OF 200 | 01/11/2014 | BHARAT HEAVY ELECTRICALS LIMITED | 24269400 | |
| 332 | 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 | |
| 333 | Korba (Chhattisgarh) | 40022773 | Work Contract | Name of work: GENERAL CIVIL MAINTENANCE | 01/11/2014 | K.S. CHHATWAL & CO. | 5018228.54 | |
| 334 | Korba (Chhattisgarh) | 40022803 | Work Contract | GENERAL CIVIL MAINTENANCE WORKS OF RESID | 01/11/2014 | NEW INDIA ENGINEERING CO | 6428277.11 | |
| 335 | Badarpur TPS | 40014263 | Administrative Works & Purchases | COILS / PANELS FOR BOILER PRESSURE PARTS | 01/11/2014 | M/S. ALSTOM INDIA LTD. | RS. 11190185.00 | |
| 336 | 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 | |
| 337 | 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/- | |
| 338 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40023863 | Equipment Supply & Erection | Cw System Equipment Package | 30/10/2014 | 1. Kirloskar Brothers Ltd | INR 23,74,04,104.00 | |
| 339 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40023863 | Equipment Supply & Erection | Cw System Equipment Package | 30/10/2014 | 1. Kirloskar Brothers Ltd | INR 1,82,95,895.00 | |
| 340 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-572-2 | Equipment Supply & Erection | Switchyard Package | 30/10/2014 | 1. Alstom T&D India Limited | INR 1,18,57,58,659.00 | |
| 341 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-572-2 | Equipment Supply & Erection | Switchyard Package | 30/10/2014 | 1. Alstom T&D India Limited | INR 53,87,46,130.00 | |
| 342 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-104-2 | Equipment Supply & Erection | Electrostatic Precipitator Package | 29/10/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 1,71,94,60,000 | |
| 343 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-104-2 | Equipment Supply & Erection | Electrostatic Precipitator Package | 29/10/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 47,55,40,000.00 | |
| 344 | Auraiya Gas Power Project | 40023181 | Work Contract | Road carpeting,coat and dense bituminous concrete in Township at NTPC Auraiya. | 28/10/2014 | M/s. Sansun Contractors Pvt. Ltd. | 8339992.72 | |
| 345 | Rajiv Gandhi CCPP | 40022850 | Work Contract | RATE CONTRACT FOR ELECTRICAL MAINTE-NANCE OF TOWNSHHIPS; NTPC KYM | 28/10/2014 | ELECTROSKILL | 3,947,793.71 | |
| 346 | Auraiya Gas Power Project | 40020977 | Work Contract | Hiring of Mini Bus for Station duty at NTPC Auraiya. | 28/10/2014 | M/s. Ajay Kumar Gupta & Co. | 1330000.00 | |
| 347 | Auraiya Gas Power Project | 40020702 | Work Contract | Disposal of Plant Hazadous Waste at NTPC Auraiya. | 28/10/2014 | M/s.Uttar Pradesh Waste Management project. | 1162082.35 INR | |
| 348 | 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/- | |
| 349 | Auraiya Gas Power Project | 40020655 | Administrative Works & Purchases | INSULATION MATERIAL | 20/10/2014 | M/s Lloyd Insulation India Ltd | Rs 1931577.00 | |
| 350 | 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/- | |
| 351 | 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/- | |
| 352 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-131-2 | Equipment Supply & Erection | Station Piping Package | 10/10/2014 | 1. Thermosystems Pvt ltd | INR 15,63,34,257.00 | |
| 353 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9549-131-2 | Equipment Supply & Erection | Station Piping Package | 10/10/2014 | 1. Thermosystems Pvt ltd | INR 4,78,18,223.00 | |
| 354 | 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/- | |
| 355 | 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/- | |
| 356 | 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/- | |
| 357 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40021272 | Services | BMC for Civil work at NTPC Township, Sector-33, Noida for a period of | 29/09/2014 | S.S.S. BUILDERS | 13526472.00 | |
| 358 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40022541 | Equipment Supply & Erection | Mv Switchgears | 23/09/2014 | 1. MEGAWIN SWITCHGEAR P LIMITED | INR 19,91,09,980.00 | |
| 359 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40022541 | Equipment Supply & Erection | Mv Switchgears | 23/09/2014 | 1. MEGAWIN SWITCHGEAR P LIMITED | INR 1,46,37,500.00 | |
| 360 | 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/- | |
| 361 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-8001-722J-9 | Equipment Supply & Erection | Cementing Services (including supply of Cement, Cementing Chemicals and associated materials) Package | 17/09/2014 | Schlumberger Asia Services Limited | USD 6,52,362.16 | |
| 362 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-8001-722J-9 | Equipment Supply & Erection | Cementing Services (including supply of Cement, Cementing Chemicals and associated materials) Package | 17/09/2014 | Schlumberger Solutions Private Limited | USD 8,00,719.78 | |
| 363 | 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/- | |
| 364 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40014973 | Equipment Supply & Erection | Digital Microscope for Water Treatment Lab, NETRA | 15/09/2014 | NIKON CORPORATION | JPY 1942272 | |
| 365 | 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/- | |
| 366 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-110(R2)-2 | Equipment Supply & Erection | Steam Turbine Generator | 11/09/2014 | 1. ALSTOM BHARAT FORGE POWER LIMITED | USD 11,43,796.14, EUR 1,46,63,334.82 | |
| 367 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-110(R2)-2 | Equipment Supply & Erection | Steam Turbine Generator | 11/09/2014 | 1. ALSTOM BHARAT FORGE POWER LIMITED | USD 42,18,550.74 EUR 2,25,68,278.92 JPY 32,72,48,446.65 INR 6,85,88,58,770.00 | |
| 368 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-110(R2)-2 | Equipment Supply & Erection | Steam Turbine Generator | 11/09/2014 | 1. ALSTOM BHARAT FORGE POWER LIMITED | INR 1,07,05,02,332.00 | |
| 369 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-102-2 | Equipment Supply & Erection | Steam Generator Package | 11/09/2014 | 1. L&t Mhi Boilers Pvt Ltd | USD 22,95,800.00 6210-> EUR 97,59,742.00 JPY 2,02,68,60,000.00 | |
| 370 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-102-2 | Equipment Supply & Erection | Steam Generator Package | 11/09/2014 | 1. L&t Mhi Boilers Pvt Ltd | USD 4,36,09,701.00 EUR 58,80,000.00 JPY 43,08,87,000.00 INR 10,44,63,60,895.00 | |
| 371 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9562-102-2 | Equipment Supply & Erection | Steam Generator Package | 11/09/2014 | 1. L&t Mhi Boilers Pvt Ltd | JPY 24,54,00,000.00 INR 2,77,67,19,932.00 | |
| 372 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40022311 | Equipment Supply & Erection | Ehv & Hv Transformers | 10/09/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 1,64,97,908.00 | |
| 373 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40022311 | Equipment Supply & Erection | Ehv & Hv Transformers | 10/09/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 21,11,77,456.00 | |
| 374 | 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/- | |
| 375 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40012591 | Equipment Supply & Erection | Supply, Installation and Commissioning of High Performance Computing | 04/09/2014 | LOCUZ ENTERPRISE SOLUTIONS LT | 7091162.00 | |
| 376 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40012591 | Services | Comprehensive AMC - Part C of "Supply, Installation and Commissioning of | 04/09/2014 | LOCUZ ENTERPRISE SOLUTIONS LT | 1404865.00 | |
| 377 | Korba (Chhattisgarh) | 40021460 | Work Contract | 40021460 MAINTENANCE WORKS IN BOILER PRESSURE PAR | 02/09/2014 | INDWELL CONSTRUCTIONS PVT | 22383761 | |
| 378 | Auraiya Gas Power Project | 40020654 | Administrative Works & Purchases | FRP HOLLOW BLADE | 01/09/2014 | M/s Encon India | Rs 6696000.00 | |
| 379 | Korba (Chhattisgarh) | 40015146 | Work Contract | Complete Rail renewal of MGR track at NT | 27/08/2014 | ROHINI TRANSPORT CORPORATION | 17081200 | |
| 380 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548-155(R)-2 | Equipment Supply & Erection | Coal Handling Plant Package | 26/08/2014 | 1. TATA Projects Limited | INR 1,26,57,17,602.00 | |
| 381 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548-155(R)-2 | Equipment Supply & Erection | Coal Handling Plant Package | 26/08/2014 | 1. TATA Projects Limited | EUR 5,10,000.00 | |
| 382 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548-155(R)-2 | Equipment Supply & Erection | Coal Handling Plant Package | 26/08/2014 | 1. TATA Projects Limited | INR. 1,95,38,42,140.00 | |
| 383 | Korba (Chhattisgarh) | 40017377 | Work Contract | SUPPLY AND STACKING OF 65MM MACHINE CRUS | 14/08/2014 | PARGAT SINGH & CO | 7835000 | |
| 384 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40019971 | Equipment Supply & Erection | Audio-Visual Equipments for Aastha Conference Hall at EOC Bldg., Noida | 12/08/2014 | Unify Enterprise Communication | 5242164.00 | |
| 385 | 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/- | |
| 386 | 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/- | |
| 387 | Faridabad Gas Power Project | 40019179 | Administrative Works & Purchases | SUPPLY OF AQUEOUS FILM FORMING FOAM | 08/08/2014 | FIRE SAFETY DEVICES PVT LTD | 860000 | |
| 388 | Faridabad Gas Power Project | 40019041 | Miscellaneous (Others) | Supply of Ploy Aluminium chlorine | 05/08/2014 | SHREEKALA INTERMEDIATE PVT. LTD | ₹ 1600000 | |
| 389 | 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/- | |
| 390 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-4300/4100/4200/9558-010(2)-9 | Import of Coal | Procurement of 2.25 MMT of imported coal for Talcher Kaniha, Farakka, Kahalgaon & Barh Power Plants | 01/08/2014 | "1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD" | INR 90,76,17,192.00 USD 4,67,56,500.00 | |
| 391 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-1200/2200-010(2)-9 | Import of Coal | PROCUREMENT OF 1.15 MMT OF IMPORTED COAL | 01/08/2014 | "1. ADANI ENTERPRISES LIMITED 1. Agarwal Coal Corporation Pvt. Ltd" | INR 2,60,81,88,005.00 USD 5,51,82,750.00 | |
| 392 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-1200/2200-010(2)-9 | Import of Coal | PROCUREMENT OF 1.15 MMT OF IMPORTED COAL | 01/08/2014 | "1. ADANI ENTERPRISES LIMITED 1. Agarwal Coal Corporation Pvt. Ltd" | INR 1,11,77,94,859.00 USD 2,36,49,750.00 | |
| 393 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-3500/3100-010(6)-9 | Import of Coal | PROCUREMENT OF 2.05 MMT OF IMPORTED COAL | 01/08/2014 | "1. Gandhar Oil Refinery India Ltd 1. Trimex International FZE" | INR 1,23,33,49,971.00 USD 9,33,46,750.00 | |
| 394 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-3500/3100-010(6)-9 | Import of Coal | PROCUREMENT OF 2.05 MMT OF IMPORTED COAL | 01/08/2014 | "1. Gandhar Oil Refinery India Ltd 1. Trimex International FZE" | INR 52,85,78,559.00 USD 4,00,05,750.00 | |
| 395 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-4300/4100/4200/9558-010(2)-9 | Import of Coal | Procurement of 2.25 MMT of imported coal for Talcher Kaniha, Farakka, Kahalgaon & Barh Power Plants | 01/08/2014 | "1. ADANI ENTERPRISES LIMITED 1. COASTAL ENERGY PVT LTD" | INR 2,11,77,73,448.00 USD 10,90,98,500.00 | |
| 396 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-6100/9518/9575-010(1)-9 | Import of Coal | PROCUREMENT OF 1.55 MMT OF IMPORTED COAL FOR DADRI,SIPAT & MOUDA POWER PLANT | 01/08/2014 | "1. ADANI ENTERPRISES LIMITED 1. Agarwal Coal Corporation Pvt. Ltd" | INR 1,21,36,01,754.00 USD 3,35,03,250.00 | |
| 397 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-6100/9518/9575-010(1)-9 | Import of Coal | PROCUREMENT OF 1.55 MMT OF IMPORTED COAL FOR DADRI,SIPAT & MOUDA POWER PLANT | 01/08/2014 | "1. ADANI ENTERPRISES LIMITED 1. Agarwal Coal Corporation Pvt. Ltd" | INR 2,83,17,37,426.00 USD 7,81,74,250.00 | |
| 398 | 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 | |
| 399 | Rajiv Gandhi CCPP | 40020633 | Work Contract | O&M OF STPs IN TOWNSHIPS: NTPC KAYAMKULAM 2014-16 | 29/07/2014 | HUBERT ENVIRO CARE SYSTEMS PVT LTD | 1548592.80 | |
| 400 | Badarpur TPS | 40021226 | Administrative Works & Purchases | OPC CEMENT | 28/07/2014 | Shree Cement Ltd | 2940000.00 | |
| 401 | Korba (Chhattisgarh) | 40015618 | Work Contract | Providing <(>&<)> Laying Earth cover ove | 26/07/2014 | BIHAR CONSTRUCTION CO | 18432000.00 | |
| 402 | Rajiv Gandhi CCPP | 40021629 | Work Contract | RUNNING & MAINTENANCE OF OCCUPATIONAL HEALTH CENTRE | 23/07/2014 | V S M HOSPITAL | 3466000 | |
| 403 | Rajiv Gandhi CCPP | 40020687 | Work Contract | HORTICULTURE WORKS IN TOWNSHIPS; NTPC KAYAMKULAM | 21/07/2014 | T K JOSE POOTHRUKAYIL | 6399676.66 | |
| 404 | Faridabad Gas Power Project | 40014845 | Equipment Supply & Erection | Supply of Rotating Blades for stage 01 | 11/07/2014 | ANSALDO ENERGIA SPA | € 258,990 | |
| 405 | Rajiv Gandhi CCPP | 40021556 | Work Contract | DEPLOYMENT DOCTORS & NURSES FOR MOBILE MEDICAL UNITS | 09/07/2014 | V S M HOSPITAL | 1513000 | |
| 406 | 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 | |
| 407 | 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 | |
| 408 | Faridabad Gas Power Project | 40019214 | Administrative Works & Purchases | SUPPLY OF SCANNER CUM PLOTTER A0 | 30/06/2014 | REPROGRAPHICS INDIA | ₹ 709000 | |
| 409 | 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 | |
| 410 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40018132 | Equipment Supply & Erection | Supply and Installation of Window Air Conditioners along with stabilizers at EOC & PMI, Noida | 06/06/2014 | LG ELECTRONICS INDIA PVT LTD | 2497600 | |
| 411 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40012934 | Equipment Supply & Erection | Supply, installation and commissioning of Gas Chromatograph with Head Sampler at NTPC-NETRA, Greater Noida | 29/05/2014 | AGILENT TECHNOLOGIES INDIA PVT Ltd | 6873915 | |
| 412 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40019486 | Equipment Supply & Erection | Design, fabrication, inspection, testing and commissioning of 12 Nos of container type accommodation at DARLIPALI STPP site, Distt Sundergarh, Odisha (2x800 MW) | 12/05/2014 | MINAEAN HABITAT INDIA PVT LTD | 12359760 | |
| 413 | 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 | |
| 414 | Korba (Chhattisgarh) | 9900101974 | Work Contract | GRANITE TOPPING OF KITCHEN PLATFORM, TILE WORK IN TOILET AND BATHROOM OF | 03/05/2014 | SHREE OM CONSTRUCTION | 6357091.12 | |
| 415 | Badarpur TPS | 40018976 | Administrative Works & Purchases | Procurement of Condenser tubes-100 MW | 05/04/2014 | M/s Industrial Tubes Manufacturers Pvt Ltd | 45440000 | |
| 416 | 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 | |
| 417 | Faridabad Gas Power Project | 40017046 | Administrative Works & Purchases | LED STREET LIGHT | 27/03/2014 | SHARIKA ENTERPRISES PVT. LTD | ₹ 966790 | |
| 418 | Rajiv Gandhi CCPP | 40016812 | Work Contract | STRUCTURAL PAINTING AT VARIOUS PLANT LOCATIONS; NTPC KAYAMKULAM 2014 | 11/03/2014 | RAJ CONSTRUCTIONS | 14714276.80 | |
| 419 | 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 | |
| 420 | Corporate Contracts | CS-0000-407(R1)-2 | Equipment Supply & Erection | Continuous Emission Monitoring System | 04/03/2014 | "1. Fuji Electric Co. Ltd. 1. ANALYSER INSTRUMENT CO PVT LTD" | 124944509 | |
| 421 | Corporate Contracts | CS-0000-407(R1)-2 | Equipment Supply & Erection | Continuous Emission Monitoring System | 04/03/2014 | "1. Fuji Electric Co. Ltd. 1. ANALYSER INSTRUMENT CO PVT LTD" | 62137039 | |
| 422 | Corporate Contracts | CS-0000-407(R1)-2 | Equipment Supply & Erection | Continuous Emission Monitoring System | 04/03/2014 | "1. Fuji Electric Co. Ltd. 1. ANALYSER INSTRUMENT CO PVT LTD" | USD 1534260 | |
| 423 | Corporate Contracts | 40012843 | Equipment Supply & Erection | Fire Detection & Protection System Package | 04/03/2014 | 1. Lloyd Insulations India Ltd | INR 198719145 | |
| 424 | Corporate Contracts | 40012830 | Equipment Supply & Erection | Air-conditioning & Ventilation System | 04/03/2014 | 1. ETA ENGINEERING PVT LIMITED | INR 228730000 | |
| 425 | Corporate Contracts | 40012830 | Equipment Supply & Erection | Air-conditioning & Ventilation System | 04/03/2014 | 1. ETA ENGINEERING PVT LIMITED | INR 63717000 | |
| 426 | Corporate Contracts | 40012843 | Equipment Supply & Erection | Fire Detection & Protection System Package | 04/03/2014 | 1. Lloyd Insulations India Ltd | INR 59978723 | |
| 427 | Corporate Contracts | 40012843 | Equipment Supply & Erection | Fire Detection & Protection System Package | 04/03/2014 | 1. Lloyd Insulations India Ltd | USD 410262.48 | |
| 428 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 6626900 | |
| 429 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 64255218 | |
| 430 | Corporate Contracts | 40012208 | Equipment Supply & Erection | Procurement of Well Heads & X-Mass trees | 01/03/2014 | 1. PARVEEN INDUSTRIES PVT LTD | INR 20698012 | |
| 431 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1. Energo Engineering Projects Ltd | INR 310545340 | |
| 432 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1. Energo Engineering Projects Ltd | INR 77474660 | |
| 433 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 127554408 | |
| 434 | Corporate Contracts | 40012286 | Equipment Supply & Erection | Air Conditioning System | 01/03/2014 | 1. Advance Ventilation Pvt Ltd | INR 13138800 | |
| 435 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 310545340 | |
| 436 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 310545340 | |
| 437 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 310545340 | |
| 438 | Corporate Contracts | CS-9518-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 01/03/2014 | 1 Energo Engineering Projects Ltd | INR 77474660 | |
| 439 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | 25000000 | |
| 440 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | USD 90933349 EUR 94266958 INR 37287567022 | |
| 441 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | INR 22031905043 | |
| 442 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1 Bharat Heavy Electricals Ltd | EUR 47356082 | |
| 443 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1. Bharat Heavy Electricals Ltd | USD 90933349, EUR 94266958, INR 37287567022 | |
| 444 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1. Bharat Heavy Electricals Ltd | INR 22031905043 | |
| 445 | Corporate Contracts | CS-4410-001-2 | Equipment Supply & Erection | EPC Package | 28/02/2014 | 1. Bharat Heavy Electricals Ltd | USD 25000000, EUR 47356082 | |
| 446 | Corporate Contracts | 40009272 | Equipment Supply & Erection | Charter Hire of Drilling Rig Services | 28/02/2014 | 1. JOHN ENERGY LTD | USD 5613925.1 | |
| 447 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1 THE INDURE PVT LTD | EUR 3472000 | |
| 448 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | THE INDURE PVT LTD | EUR 3472000 | |
| 449 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1 THE INDURE PVT LTD | EUR 168000 INR 1012200000 | |
| 450 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1. THE INDURE PVT LTD | EUR 3472000 | |
| 451 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1. THE INDURE PVT LTD | INR 78400000 | |
| 452 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1. THE INDURE PVT LTD | EUR 168000, INR 1012200000 | |
| 453 | Corporate Contracts | CS-9548-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 26/02/2014 | 1 THE INDURE PVT LTD | INR 78400000 | |
| 454 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1 THE INDURE PVT LTD | EUR 3432000 | |
| 455 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1 THE INDURE PVT LTD | INR 78210000 | |
| 456 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1 THE INDURE PVT LTD | EUR 277200 INR 1126818000 | |
| 457 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | 247763083 | |
| 458 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | 247763083 | |
| 459 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1. THE INDURE PVT LTD | EUR 277200, INR 1126818000 | |
| 460 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1. THE INDURE PVT LTD | EUR 3432000 | |
| 461 | Corporate Contracts | CS-9572-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 25/02/2014 | 1. THE INDURE PVT LTD | INR 78210000 | |
| 462 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | INR 247763083 | |
| 463 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 25/02/2014 | 1. Energo Engineering Projects Ltd | INR 209699040 | |
| 464 | Corporate Contracts | 40010186 | Equipment Supply & Erection | Ehv & Hv Transformers | 24/02/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 674983600 | |
| 465 | Corporate Contracts | 40010186 | Equipment Supply & Erection | Ehv & Hv Transformers | 24/02/2014 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 43589800 | |
| 466 | Corporate Contracts | 40013642 | Equipment Supply & Erection | CW System Equipment Package | 22/02/2014 | 1. Xylem Water Solutions India Pvt. Ltd. | INR 431301039 | |
| 467 | Corporate Contracts | 40013642 | Equipment Supply & Erection | CW System Equipment Package | 22/02/2014 | 1. Xylem Water Solutions India Pvt. Ltd. | INR 20583262 | |
| 468 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1 L&T Construction Power Transmission & Distribution | INR 548299651 | |
| 469 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1 L&T Construction Power Transmission & Distribution | INR 1453807255 | |
| 470 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1 L&T Construction Power Transmission & Distribution | USD 594802 | |
| 471 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1. L&T Construction Power Transmission & Distribution | USD 594802 | |
| 472 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1. L&T Construction Power Transmission & Distribution | INR 548299651 | |
| 473 | Corporate Contracts | 40010983 | Equipment Supply & Erection | Laying Of Additional Pipeline | 21/02/2014 | 1. Zuberi Engineering Company | INR 310417500 | |
| 474 | Corporate Contracts | CS-9572-572-2 | Equipment Supply & Erection | Switchyard Package | 21/02/2014 | 1. L&T Construction Power Transmission & Distribution | INR 1453807255 | |
| 475 | Corporate Contracts | 40011133 | Equipment Supply & Erection | Casings And Tubings | 20/02/2014 | 1. MAHARASHTRA SEAMLESS | INR 95292368 | |
| 476 | Corporate Contracts | CS-2100-155C-2 | Equipment Supply & Erection | WAGON TIPPLER & CONVEYING PLANT PACKAGE | 20/02/2014 | 1. Energo Engineering Projects Ltd | 209699040 | |
| 477 | Auraiya Gas Power Project | 40016064 | Work Contract | Supply, installation & commissioning of grid connected roof top Solar Voltaic System. | 19/02/2014 | HBL POWER SYSTEMS LTD | 1346030 | |
| 478 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | Steam Turbine & Auxiliaries | 17/02/2014 | 1 Toshiba Jsw Turbine & Generator | JPY 104000000 INR 893000000 | |
| 479 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | CS-9549-110(R)-2 | 17/02/2014 | 1. Toshiba Jsw Turbine & Generator | USD 6417000, JPY 1636000000 | |
| 480 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | CS-9549-110(R)-2 | 17/02/2014 | 1. Toshiba Jsw Turbine & Generator | USD 11414000, JPY 1948000000, INR 6988000000 | |
| 481 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | CS-9549-110(R)-2 | 17/02/2014 | 1. Toshiba Jsw Turbine & Generator | JPY 104000000, INR 893000000 | |
| 482 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | Steam Turbine & Auxiliaries | 17/02/2014 | 1 Toshiba Jsw Turbine & Generator | USD 6417000 JPY 1636000000 | |
| 483 | Corporate Contracts | CS-9549-110(R)-2 | Equipment Supply & Erection | Steam Turbine & Auxiliaries | 17/02/2014 | 1 Toshiba Jsw Turbine & Generator | USD 11414000 JPY 1948000000 INR 6988000000 | |
| 484 | Sipat Super Thermal Power Project | 9900111637 | Equipment Supply & Erection | SUPPLY <(>&<)> STACKING OF 65MM MACHINE CRUSHED STONE BALLAST | 15/02/2014 | GUPTA STONE MINES | 17380000 | |
| 485 | Corporate Contracts | 40009271 | Work Contract | Wireline logging package for CB-ONN-2009/5 | 05/02/2014 | 1. HLS ASIA LTD | USD 2130217.44 | |
| 486 | Corporate Contracts | CS-9548-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 31/01/2014 | 1. Siemens Ltd | INR 627967450 | |
| 487 | Corporate Contracts | CS-9548-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection | 31/01/2014 | 1. Siemens Ltd | INR 158550349.5 | |
| 488 | Rajiv Gandhi CCPP | 40016379 | Work Contract | MISCELLANEOUS CIVIL WORKS IN PLANT AREA; NTPC KAYAMKULAM 2013-14 | 29/01/2014 | SOUTH INDIAN CONSTRUCTIONS | 4553545.41 | |
| 489 | Corporate Contracts | CS-4300/4100/4200/9558-010(1)-9 | Equipment Supply & Erection | PROCUREMENT OF IMPORTED COAL | 22/01/2014 | 1. ADANI ENTERPRISES LIMITED | INR 2193114329 | |
| 490 | Corporate Contracts | CS-4300/4100/4200/9558-010(1)-9 | Equipment Supply & Erection | PROCUREMENT OF IMPORTED COAL | 22/01/2014 | 1. ADANI ENTERPRISES LIMITED | USD 107996000 | |
| 491 | Corporate Contracts | 40014891 | Equipment Supply & Erection | Make Up Water Piping Package | 21/01/2014 | 1. JITF WATER INFRASTRUCTURE LTD | INR 473585976 | |
| 492 | Corporate Contracts | 40014891 | Equipment Supply & Erection | Make Up Water Piping Package | 21/01/2014 | 1. JITF WATER INFRASTRUCTURE LTD | INR 195471681 | |
| 493 | Corporate Contracts | 40011749 | Equipment Supply & Erection | Supply, Erection, Testing and commissioning of Raw Water Pump package | 17/01/2014 | 1. JYOTI LIMITED | INR 88310945 | |
| 494 | Corporate Contracts | 40011749 | Equipment Supply & Erection | Supply, Erection, Testing and commissioning of Raw Water Pump package | 17/01/2014 | 1. JYOTI LIMITED | INR 3925050 | |
| 495 | Corporate Contracts | CS-9548-205-2 | Equipment Supply & Erection | Mv Switchgears | 14/01/2014 | 1. LARSEN & TOUBRO LTD | INR 190485699 | |
| 496 | Corporate Contracts | CS-9548-205-2 | Equipment Supply & Erection | Mv Switchgears | 14/01/2014 | 1. LARSEN & TOUBRO LTD | INR 10733626 | |
| 497 | Corporate Contracts | 40013715 | Equipment Supply & Erection | LT Switchgear & LT Bus Ducts | 10/01/2014 | 1. C&S ELECTRIC LTD | INR 233405600 | |
| 498 | Corporate Contracts | 40012936 | Equipment Supply & Erection | EHV & HV Power Transformers | 10/01/2014 | 1. Vijai Electricals Ltd | INR 219031465.5 | |
| 499 | Corporate Contracts | 40013715 | Equipment Supply & Erection | LT Switchgear & LT Bus Ducts | 10/01/2014 | 1. C&S ELECTRIC LTD | INR 17538626 | |
| 500 | Corporate Contracts | 40012936 | Equipment Supply & Erection | EHV & HV Power Transformers | 10/01/2014 | 1. Vijai Electricals Ltd | INR 15635782 | |
| 501 | Corporate Contracts | CS-9518-162E-2 | Equipment Supply & Erection | DRY FLY ASH SYSTEM | 07/01/2014 | 1. DC Industrial Plant Services Private Limited | INR 186774026 | |
| 502 | Corporate Contracts | CS-9572-136-2 | Equipment Supply & Erection | Water Treatment Plant | 07/01/2014 | 1. ION EXCHANGE (INDIA) LTD | INR 287000200 | |
| 503 | Corporate Contracts | CS-9572-136-2 | Equipment Supply & Erection | Water Treatment Plant | 07/01/2014 | 1. ION EXCHANGE (INDIA) LTD | INR 241000000 | |
| 504 | Corporate Contracts | CS-9518-162E-2 | Equipment Supply & Erection | DRY FLY ASH SYSTEM | 07/01/2014 | 1. DC Industrial Plant Services Private Limited | INR 263225974 | |
| 505 | Corporate Contracts | CS-4100-162E-9 | Equipment Supply & Erection | Dry Flyash coveying & transportaion System | 03/01/2014 | 1. Mcnally Bharat Engineering Co Ltd | INR 627500000 | |
| 506 | Corporate Contracts | CS-4100-162E-9 | Equipment Supply & Erection | Dry Flyash coveying & transportaion System | 03/01/2014 | 1. Mcnally Bharat Engineering Co Ltd | INR 344400000 | |
| 507 | 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 | |
| 508 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-2260-109-2 | Equipment Supply & Erection | Flue gas Desulpharisation system | 09/12/2013 | ALSTOM INDIA LIMITED, MilleniumCity IT Park,Tower- II,,KOLKATA-700091,India | INR 2032973620 | |
| 509 | Rajiv Gandhi CCPP | 40013217 | Work Contract | DESIGN, SUPPLY, ERECTION AND COMMISSIONING OF SOLAR PV SYSTEMS | 07/12/2013 | CHEMTROLS SOLAR PVT LTD | 4796890.25 | |
| 510 | Korba (Chhattisgarh) | 40007623 | Administrative Works & Purchases | SUPPLY OF APH BASKETS FOR KSTPS, KORBA | 30/11/2013 | GEECO ENERCON PVT LTD | 19932165.00 | |
| 511 | Corporate Contracts | 40007274 | Equipment Supply & Erection | Coal Handling Plant Package | 25/11/2013 | 1. Energo Engineering Projects Ltd | USD 4835200.01 | |
| 512 | Corporate Contracts | 40007274 | Equipment Supply & Erection | Coal Handling Plant Package | 25/11/2013 | 1. Energo Engineering Projects Ltd | INR 1699529000 | |
| 513 | Corporate Contracts | 40007274 | Equipment Supply & Erection | Coal Handling Plant Package | 25/11/2013 | 1. Energo Engineering Projects Ltd | INR 1480095000 | |
| 514 | Corporate Contracts | CS-1100-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP | 14/11/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 2414408065 | |
| 515 | Corporate Contracts | CS-4120-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 14/11/2013 | 1. KC COTTRELL CO LTD | INR 740796000 | |
| 516 | Corporate Contracts | CS-4120-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 14/11/2013 | 1. KC COTTRELL CO LTD | INR 209000000 | |
| 517 | Corporate Contracts | CS-1100-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP | 14/11/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 1095308973 | |
| 518 | Corporate Contracts | CS-4120-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 14/11/2013 | 1. KC COTTRELL CO LTD | USD 347259 | |
| 519 | Rajiv Gandhi CCPP | 40010367 | Work Contract | DEPLOYMENT OF MINI BUS FOR SCHOOL | 08/11/2013 | RAJAN N., REMANAN TRAVELS | 1898000 | |
| 520 | Rajiv Gandhi CCPP | 40012904 | Work Contract | Re-carpeting of existing Bitu-minous road | 26/10/2013 | SABARI CONSTRUCTIONS | 3786750 | |
| 521 | Rajiv Gandhi CCPP | 40010823 | Work Contract | Deployment of HT Jeep 12 Hours | 17/10/2013 | ABDUL RAHMAN KUNJU | 455490 | |
| 522 | Corporate Contracts | CS-9548-131-2 | Equipment Supply & Erection | Station Piping | 17/09/2013 | 1. Unitech Machines Ltd | INR 224962104 | |
| 523 | Corporate Contracts | CS-9548-131-2 | Equipment Supply & Erection | Station Piping | 17/09/2013 | 1. Unitech Machines Ltd | INR 53321429 | |
| 524 | Auraiya Gas Power Project | 40009944 | Work Contract | ARC FOR MECH.MAINT.FOR THE YEAR 2013-14 | 14/09/2013 | Utility Powertech Ltd | 6559501.89 | |
| 525 | Corporate Contracts | 40009579 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 02/09/2013 | 1. C&s Electric Ltd | INR 92301238 | |
| 526 | Sipat Super Thermal Power Project | 9900103957 | Administrative Works & Purchases | PROCUREMENT OF 8 NOS BOTTOM DISCHARGE HOPPER WAGONS. | 02/09/2013 | TEXMACO RAIL & ENGINEERING LTD | 26656000 | |
| 527 | Corporate Contracts | 40009579 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 02/09/2013 | 1. C&s Electric Ltd | INR 15000000 | |
| 528 | Badarpur TPS | 9900099781 | Administrative Works & Purchases | Procurement of Relay Panel | 31/08/2013 | M/s ABB Ltd. | Rs. 11033000 | |
| 529 | Badarpur TPS | 40009557 | Administrative Works & Purchases | Procurement of PC’s | 31/08/2013 | M/s Ricoh India Ltd. | Rs. 5040126 | |
| 530 | Rajiv Gandhi CCPP | 40010257 | Work Contract | DEPLOYMENT OF HARD TOP DIESEL JEEP FOR 24 HOURS DUTY; 2013-15 | 31/08/2013 | K C RAJAGOPAL | 869305.9 | |
| 531 | Rajiv Gandhi CCPP | 40008283 | Work Contract | REFURBISHMENT OF 3RD STAGE BUCKETS OF GAS TURBINES; 2013-14 | 24/08/2013 | ANSALDO THOMASSEN GULF | 4871172 | |
| 532 | Rajiv Gandhi CCPP | 40010257 | Work Contract | Deployment of Hard Top Jeep on 24 hours duty; 2013-15 | 23/08/2013 | Biju | 871620 | |
| 533 | Rajiv Gandhi CCPP | 40008011 | Work Contract | REFURBISHMENT OF SECOND STAGE BUCKETS OF GAS TURBINE; 2013-14 | 20/08/2013 | ANSALDO THOMASSEN GULF | 8494134 | |
| 534 | Corporate Contracts | CS-9548-572-2 | Equipment Supply & Erection | Switchyard Package | 14/08/2013 | 1. TBEA SHENYANG TRANSFORMER GROUP CO LTD | INR 525294994 | |
| 535 | Corporate Contracts | CS-9548-572-2 | Equipment Supply & Erection | Switchyard Package | 14/08/2013 | 1. TBEA SHENYANG TRANSFORMER GROUP CO LTD | INR 299149687 | |
| 536 | Corporate Contracts | CS-9573-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 12/08/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 1871200000 | |
| 537 | Corporate Contracts | CS-9573-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 12/08/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 297900000 | |
| 538 | Rajiv Gandhi CCPP | 40010356 | Work Contract | Deployment of Non AC Diesel Car 12 hrs night duty; 2013-15 | 08/08/2013 | Shajahan | 430700 | |
| 539 | Rajiv Gandhi CCPP | 40010499 | Work Contract | Deployment AC Diesel Car on 24 hours duty; 2013-15 | 07/08/2013 | Shajahan | 708100 | |
| 540 | Corporate Contracts | 40007668 | Equipment Supply & Erection | Make-up Water Pipes | 02/08/2013 | 1. GRAPHITE INDIA LTD | INR 326414256 | |
| 541 | Corporate Contracts | 40007668 | Equipment Supply & Erection | Make-up Water Pipes | 02/08/2013 | 1. GRAPHITE INDIA LTD | INR 206897561 | |
| 542 | Korba (Chhattisgarh) | 40007574 | Administrative Works & Purchases | POWER CABLE | 29/07/2013 | Polycab Wires Pvt Ltd. | 12600000.00 | |
| 543 | Corporate Contracts | CS-9573-405-2 | Equipment Supply & Erection | Control & Instrumentation (c&i) Package | 25/07/2013 | 1. YOKOGAWA INDIA LTD | INR 544810746 | |
| 544 | Corporate Contracts | CS-9573-405-2 | Equipment Supply & Erection | Control & Instrumentation (c&i) Package | 25/07/2013 | 1. YOKOGAWA INDIA LTD | INR 26144180 | |
| 545 | Rajiv Gandhi CCPP | 40010823 | Work Contract | DEPLOYMENT OF HARD TOP DIESEL JEEP FOR 12 HOURS DUTY | 19/07/2013 | GOPALAKRISHNAN K | 427770 | |
| 546 | Badarpur TPS | 40010323 | Administrative Works & Purchases | Caustic Soda Flakes | 19/07/2013 | M/s Aditya Birla Chemicals India Pvt. Ltd. | Rs. 10400000 | |
| 547 | Corporate Contracts | CS-9573-136-2 | Equipment Supply & Erection | Water Treatment Plant | 16/07/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | INR 316342246 | |
| 548 | Corporate Contracts | CS-9573-136-2 | Equipment Supply & Erection | Water Treatment Plant | 16/07/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | INR 273400000 | |
| 549 | Corporate Contracts | CS-9573-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 12/07/2013 | 1. Petron Engineering Construction | INR 988415897 | |
| 550 | Corporate Contracts | CS-9573-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 12/07/2013 | 1. Petron Engineering Construction | INR 160872940 | |
| 551 | Rajiv Gandhi CCPP | 40008285 | Work Contract | Refurbishment of 3rd Stage Nozzles & Shrouds of Gas Turbines 2013 | 10/07/2013 | BHEL-GE GTS | 4713335.01 | |
| 552 | Corporate Contracts | 40008491 | Equipment Supply & Erection | Induced Draft Cooling tower Package | 10/07/2013 | 1. Larsen & Toubro Ltd | INR 476500000 | |
| 553 | Corporate Contracts | 40008491 | Equipment Supply & Erection | Induced Draft Cooling tower Package | 10/07/2013 | 1. Larsen & Toubro Ltd | INR 765500000 | |
| 554 | Rajiv Gandhi CCPP | 40008284 | Work Contract | Refurbishment of 1st & 2nd Stage Nozzles of Gas Turbines 2013 | 09/07/2013 | BHEL-GE GTS | 3808919.98 | |
| 555 | Corporate Contracts | CS-2260-114-2 | Equipment Supply & Erection | Condensate Polishing Plant | 04/07/2013 | 1. Driplex Water Engineering Ltd | INR 2250000 | |
| 556 | Corporate Contracts | CS-2260-114-2 | Equipment Supply & Erection | Condensate Polishing Plant | 04/07/2013 | 1. Driplex Water Engineering Ltd | INR 73350000 | |
| 557 | Rajiv Gandhi CCPP | 40010850 | Work Contract | Deployment of Hard Top Jeep for Mobile Medical Units | 02/07/2013 | SHAJAHAN | 173420 | |
| 558 | Rajiv Gandhi CCPP | 40010850 | Work Contract | Deployment of Hard Top Jeep for Mobile Medical Units | 02/07/2013 | K C RAJAGOPAL | 179400 | |
| 559 | ERHQ-II Bhubneshwar | 40009424 | Computer & Software | Procurement of Desktop PCs for TSTPS Kaniha,TTPS Talcher & ER II HQ Bhubaneswar | 28/06/2013 | BENZFAB TECHNOLOGIES PVT LTD | 12693256.50 | |
| 560 | ERHQ-II Bhubneshwar | 40009424 | Work Contract | Provision of resident Engineers & AMC | 28/06/2013 | BENZFAB TECHNOLOGIES PVT LTD | 606742.62 | |
| 561 | Corporate Contracts | CS-2260-155-2 | Equipment Supply & Erection | Coal Handling Plant | 28/06/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 802500000 | |
| 562 | Corporate Contracts | CS-2260-155-2 | Equipment Supply & Erection | Coal Handling Plant | 28/06/2013 | 1. Mcnally Bharat Engineering Co Ltd | INR 286900000 | |
| 563 | Corporate Contracts | CS-2260-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 28/06/2013 | 1. Petron Engineering Construction | INR 280576413 | |
| 564 | Corporate Contracts | CS-2260-215-2 | Equipment Supply & Erection | Electrical Equipment Supply & Erection Package | 28/06/2013 | 1. Petron Engineering Construction | INR 42343314 | |
| 565 | Corporate Contracts | CS-9573-135-2 | Equipment Supply & Erection | Natural Draft Cooling Tower Package | 27/06/2013 | 1. Larsen & Toubro Ltd | INR 651688964 | |
| 566 | Corporate Contracts | CS-9573-135-2 | Equipment Supply & Erection | Natural Draft Cooling Tower Package | 27/06/2013 | 1. Larsen & Toubro Ltd | INR 1139311036 | |
| 567 | NESCL - NTPC Electric Supply Company Limited | NESCL/JH(CM&CW)/CS-PB-818 | Equipment Supply & Erection | Construction of 220/33 kV Substation at Pakri Barwadih, 220 kV Line Bays at Patratu Substation on Turnkey basis for Pakri Barwadih Coal Mining Project of NTPC Ltd in the Hazaribagh district of Jharkhand state | 27/06/2013 | M/s R.K. Electric Automation Limited, Hyderabad-500037 | 202814433.56 | |
| 568 | NESCL - NTPC Electric Supply Company Limited | NESCL/JH(CM&CW)/CS-PB-818 | Equipment Supply & Erection | Construction of 220/33 kV Substation at Pakri Barwadih, 220 kV Line Bays at Patratu Substation on Turnkey basis for Pakri Barwadih Coal Mining Project of NTPC Ltd in the Hazaribagh district of Jharkhand state | 27/06/2013 | M/s R.K. Electric Automation Limited, Hyderabad-500037 | 114239709.24 | |
| 569 | NESCL - NTPC Electric Supply Company Limited | NESCL/NTPC/CS-RJ-411 | Equipment Supply & Erection | Construction of 132/11/0.415 kV pooling substation with 2x50 MVA, 132/11kV power transformers at Rajgarh Solar Power Project of NTPC Ltd in the state of Madhya Pradesh on Turnkey Basis | 27/06/2013 | M/s Techno Electric & Engg. Co. Limited., Kolkata-700016 | 158291893.50 | |
| 570 | NESCL - NTPC Electric Supply Company Limited | NESCL/NTPC/CS-RJ-411 | Equipment Supply & Erection | Construction of 132/11/0.415 kV pooling substation with 2x50 MVA, 132/11kV power transformers at Rajgarh Solar Power Project of NTPC Ltd in the state of Madhya Pradesh on Turnkey Basis | 27/06/2013 | M/s Techno Electric & Engg. Co. Limited., Kolkata-700016 | 34967419.50 | |
| 571 | Corporate Contracts | CS-2260-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 20/06/2013 | 1. Macawber Beekay Pvt Ltd | INR 499000000 | |
| 572 | Corporate Contracts | CS-2260-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash Water Recirculation Package | 20/06/2013 | 1. Macawber Beekay Pvt Ltd | INR 75000000 | |
| 573 | Rajiv Gandhi CCPP | 40008286 | Work Contract | Refurbishment of Combustor Liners and Transition Pieces | 10/06/2013 | ANOD PLASMA SPRAY LTD | 7700000 | |
| 574 | Badarpur TPS | 40008133 | Administrative Works & Purchases | Ammonia Anhydrous | 30/05/2013 | M/s Ammonia Supplies Corp. Pvt. Ltd. | 3391200 | |
| 575 | Corporate Contracts | CS-9573-205-2 | Equipment Supply & Erection | Mv Switchgears | 29/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 228519674 | |
| 576 | Corporate Contracts | CS-9573-205-2 | Equipment Supply & Erection | Mv Switchgears | 29/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 18508461 | |
| 577 | Corporate Contracts | 40007541 | Equipment Supply & Erection | Generator Busduct & Associated Equipment, Mv Busduct | 24/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 131640000 | |
| 578 | Corporate Contracts | 40007541 | Equipment Supply & Erection | Generator Busduct & Associated Equipment, Mv Busduct | 24/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 19607200 | |
| 579 | NESCL - NTPC Electric Supply Company Limited | NESCL/NTPC/CS-FD-166 | Equipment Supply & Erection | Construction of 220 KV Transformer Bay in 220 KV Switchyard at NTPC Faridabad and 33 KV Transmissions Line from Solar Power Project at Jhajru to NTPC Faridabad in the State of Haryana on Turnkey basis | 22/05/2013 | M/s Enmas GB Power Systems Projects Ltd., Chennai-600018 | 66260520 | |
| 580 | NESCL - NTPC Electric Supply Company Limited | NESCL/NTPC/CS-FD-166 | Equipment Supply & Erection | Construction of 220 KV Transformer Bay in 220 KV Switchyard at NTPC Faridabad and 33 KV Transmissions Line from Solar Power Project at Jhajru to NTPC Faridabad in the State of Haryana on Turnkey basis | 22/05/2013 | M/s Enmas GB Power Systems Projects Ltd., Chennai-600018 | 14629913.64 | |
| 581 | Badarpur TPS | 40008133 | Administrative Works & Purchases | Ammonia Anhydrous | 18/05/2013 | M/s Ammonia Manufacturing Co. | 5292000 | |
| 582 | Corporate Contracts | CS-2260-204-2 | Equipment Supply & Erection | MV Switchgears | 17/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 74266320 | |
| 583 | Corporate Contracts | CS-2260-204-2 | Equipment Supply & Erection | MV Switchgears | 17/05/2013 | 1. BHARAT HEAVY ELECTRICALS LTD | INR 6855170 | |
| 584 | Corporate Contracts | CS-9573-151-2 | Equipment Supply & Erection | Fire Detection & Protection System Package | 15/05/2013 | 1. Sureland Industrial Fire Safety Ltd | USD 792605.17 | |
| 585 | Corporate Contracts | CS-9573-151-2 | Equipment Supply & Erection | Fire Detection & Protection System Package | 15/05/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 246179201.4 | |
| 586 | Corporate Contracts | CS-9573-151-2 | Equipment Supply & Erection | Fire Detection & Protection System Package | 15/05/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 50618017.05 | |
| 587 | Corporate Contracts | 40007333 | Equipment Supply & Erection | Power Transformer Package | 14/05/2013 | 1. Siemens Ltd | INR 313570000 | |
| 588 | Corporate Contracts | 40007333 | Equipment Supply & Erection | Power Transformer Package | 14/05/2013 | 1. Siemens Ltd | INR 21900000 | |
| 589 | Badarpur TPS | 9900105739 | Administrative Works & Purchases | HCL | 13/05/2013 | M/s Bright Chem | 2480400 | |
| 590 | Corporate Contracts | CS-9573-501-2 | Equipment Supply & Erection | Ehv & Hv Transformers | 06/05/2013 | 1. M/s SIEMENS LIMITED | INR 1525141000 | |
| 591 | Corporate Contracts | CS-9573-501-2 | Equipment Supply & Erection | Ehv & Hv Transformers | 06/05/2013 | 1. M/s SIEMENS LIMITED | INR 56300000 | |
| 592 | Corporate Contracts | CS-2260-135-2 | Equipment Supply & Erection | Cooling Tower | 30/04/2013 | 1. Paharpur Cooling Towers Ltd | 158400000 | |
| 593 | Corporate Contracts | CS-2260-135-2 | Equipment Supply & Erection | Cooling Tower | 30/04/2013 | 1. Paharpur Cooling Towers Ltd | 423500000 | |
| 594 | Corporate Contracts | CS-2260-151-2 | Equipment Supply & Erection | Fire Detection & Protection System | 24/04/2013 | 1. Sureland Industrial Fire Safety Ltd | USD 324881.87 | |
| 595 | Corporate Contracts | CS-2260-151-2 | Equipment Supply & Erection | Fire Detection & Protection System | 24/04/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 75924645 | |
| 596 | Corporate Contracts | CS-2260-151-2 | Equipment Supply & Erection | Fire Detection & Protection System | 24/04/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 17003465 | |
| 597 | Corporate Contracts | CS-2260-405-2 | Equipment Supply & Erection | C & I Package | 23/04/2013 | 1. YOKOGAWA INDIA LTD | 7798800 | |
| 598 | Corporate Contracts | CS-2260-405-2 | Equipment Supply & Erection | C & I Package | 23/04/2013 | 1. YOKOGAWA INDIA LTD | 223255200 | |
| 599 | Badarpur TPS | 9900105739 | Administrative Works & Purchases | Hydrochloric Acid | 18/04/2013 | M/s Bhatia Acid Pvt. Ltd | 3720000 | |
| 600 | Badarpur TPS | 9900105739 | Administrative Works & Purchases | HCL | 18/04/2013 | M/s Bhatia Acid Pvt. | 3720600 | |
| 601 | Corporate Contracts | CS-2260-136-2 | Equipment Supply & Erection | Water Treatment Plant Package | 11/04/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | 119809620 | |
| 602 | Corporate Contracts | CS-2260-136-2 | Equipment Supply & Erection | Water Treatment Plant Package | 11/04/2013 | 1. TRIVENI ENGINEERING & INDUSTRIES | 100441761 | |
| 603 | Corporate Contracts | CS-2260-572-2 | Equipment Supply & Erection | Switchyard Package | 10/04/2013 | 1. Techno Electric & Engg Co Ltd | 114843945 | |
| 604 | Corporate Contracts | CS-2260-572-2 | Equipment Supply & Erection | Switchyard Package | 10/04/2013 | 1. Techno Electric & Engg Co Ltd | 326104665 | |
| 605 | Badarpur TPS | 9900103153 | Administrative Works & Purchases | Procurement of Water Wall Panels | 03/04/2013 | M/s Doosan Power Systems India Pvt. Ltd. | 24066999.60 | |
| 606 | Corporate Contracts | CS-2260-207-2 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 01/04/2013 | Bharat Heavy Electricals Ltd | INR 41004450 | |
| 607 | Corporate Contracts | CS-2260-207-2 | Equipment Supply & Erection | Generator Bus Ducts & Associated Equipment, Mv Bus Duct | 01/04/2013 | Bharat Heavy Electricals Ltd | INR 7100950 | |
| 608 | Corporate Contracts | 40007138 | Equipment Supply & Erection | Fire Detection And Protection System Package | 29/03/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 181943293.35 | |
| 609 | Corporate Contracts | 40007138 | Equipment Supply & Erection | Fire Detection And Protection System Package | 29/03/2013 | 1. Sureland Industrial Fire Safety Ltd | USD 514792.7 | |
| 610 | Corporate Contracts | 40007138 | Equipment Supply & Erection | Fire Detection And Protection System Package | 29/03/2013 | 1. Sureland Industrial Fire Safety Ltd | INR 42564604.35 | |
| 611 | Corporate Contracts | 9900101258 | Equipment Supply & Erection | Supply, Installation and commissioning of Atomic Emission Spectrometer | 29/03/2013 | MOA INSTRUMENTATION INTERNATIONAL | 83945.24 | |
| 612 | Corporate Contracts | NCR-HQ/C&M/1508/(R&M)-213-2 | Equipment Supply & Erection | "RENOVATION & MODERNISATION FOR BADARPUR THERMAL POWER STATION (3X95MW + 2 X 210 MW) “SEWAGE TREATMENT PLANT & REVERSE OSMOSIS PLANT PACKAGE ” " | 25/03/2013 | M/s M/s V A Tech Wabag Limited. | 114927650 | |
| 613 | Corporate Contracts | NCR-HQ/C&M/1508/(R&M)-213-2 | Equipment Supply & Erection | "RENOVATION & MODERNISATION FOR BADARPUR THERMAL POWER STATION (3X95MW + 2 X 210 MW) “SEWAGE TREATMENT PLANT & REVERSE OSMOSIS PLANT PACKAGE ” " | 25/03/2013 | M/s M/s V A Tech Wabag Limited. | 25100000 | |
| 614 | Corporate Contracts | CS-2260-206-2 | Equipment Supply & Erection | Lt Switchgears And Bus Ducts | 25/03/2013 | Ge India Industrial Pvt Ltd | INR 10086801 | |
| 615 | Corporate Contracts | CS-2260-206-2 | Equipment Supply & Erection | Lt Switchgears And Bus Ducts | 25/03/2013 | Ge India Industrial Pvt Ltd | INR 126727440 | |
| 616 | Corporate Contracts | CS-7011-602-2 | Work Contract | Development & Operation of CB Coal Blocks | 22/03/2013 | 1. BIL-BLA-GSCO (JV) | INR 53384200000 | |
| 617 | Corporate Contracts | 9900099269 | Work Contract | Annual Maintenance Contract of Fire Fighting & risk management and | 22/03/2013 | ADHUNIK FIRE APPLIANCES | 4410010 | |
| 618 | Corporate Contracts | 9900101328 | Equipment Supply & Erection | Supply, Installation and commissioning of Automatic Break Down Voltage | 20/03/2013 | KAMTRON SYSTEMS PVT LTD | 1270000 | |
| 619 | Corporate Contracts | CS-9573-572-2 | Equipment Supply & Erection | 400/132 Kv Switchyard Package | 19/03/2013 | Techno Electric & Engg Co Ltd | EUR 2209472 | |
| 620 | Corporate Contracts | CS-9573-572-2 | Equipment Supply & Erection | 400/132 Kv Switchyard Package | 19/03/2013 | Techno Electric & Engg Co Ltd | INR 261653408. | |
| 621 | Corporate Contracts | CS-9573-572-2 | Equipment Supply & Erection | 400/132 Kv Switchyard Package | 19/03/2013 | Techno Electric & Engg Co Ltd | INR 938092441 | |
| 622 | Corporate Contracts | 40006887 | Equipment Supply & Erection | 400/132 KV Switch Yard Extension | 15/03/2013 | 1. Bharat Heavy Electricals Ltd | 98366440 | |
| 623 | Corporate Contracts | 40007233 | Equipment Supply & Erection | Lt Switchgears And Lt Bus Ducts | 15/03/2013 | 1. Ge India Industrial Pvt Ltd | INR 295329370 | |
| 624 | Corporate Contracts | 40007233 | Equipment Supply & Erection | Lt Switchgears And Lt Bus Ducts | 15/03/2013 | 1. Ge India Industrial Pvt Ltd | INR 20140710 | |
| 625 | Corporate Contracts | 40006887 | Equipment Supply & Erection | 400/132 KV Switch Yard Extension | 15/03/2013 | 1. Bharat Heavy Electricals Ltd | 46079164 | |
| 626 | Corporate Contracts | 40007244 | Equipment Supply & Erection | Instrumentation Cables | 12/03/2013 | 1. Thermo Cables Ltd | INR 30904997 | |
| 627 | Corporate Contracts | 40007244 | Equipment Supply & Erection | Instrumentation Cables | 12/03/2013 | 1. Thermo Cables Ltd | INR 30904997 | |
| 628 | Corporate Contracts | CS-9573-131-2 | Equipment Supply & Erection | Station Piping Package | 11/03/2013 | "1. Bridge & Roof Company India Ltd | INR 306074625 | |
| 629 | Corporate Contracts | CS-9573-131-2 | Equipment Supply & Erection | Station Piping Package | 11/03/2013 | Bridge & Roof Company India Ltd | INR 82244004 | |
| 630 | Corporate Contracts | 40007076 | Work Contract | Township package | 06/03/2013 | 1. KMV PROJECTS LTD | INR 1390800156.5 | |
| 631 | 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 | |
| 632 | Corporate Contracts | CS-9571-131-2 | Equipment Supply & Erection | Station Piping Package | 05/03/2013 | Bridge & Roof Company India Ltd | INR 234941145 | |
| 633 | Corporate Contracts | CS-9571-131-2 | Equipment Supply & Erection | Station Piping Package | 05/03/2013 | "1. Bridge & Roof Company India Ltd | INR 56558855 | |
| 634 | 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 | |
| 635 | Corporate Contracts | CS-1220-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP(S+E+C) | 01/03/2013 | Hitachi Plant Technologies Ltd | INR 283500000, JPY 236203614 | |
| 636 | 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 | |
| 637 | Corporate Contracts | CS-1220-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP(S+E+C) | 01/03/2013 | Hitachi Plant Technologies Ltd | USD 2621052 | |
| 638 | Corporate Contracts | CS-1220-104A-2 | Equipment Supply & Erection | Renovation and Retrofitting of ESP(S+E+C) | 01/03/2013 | Hitachi Plant Technologies Ltd | INR 594931000 | |
| 639 | Corporate Contracts | CS-3500/3100-010(3)-9 | Miscellaneous (Others) | PROCUREMENT OF 0.8 MMT OF IMPORTED COAL | 27/02/2013 | ADANI ENTERPRISES LIMITED | USD 23704000, INR 217363255 | |
| 640 | Corporate Contracts | CS-3500/3100-010(3)-9 | Miscellaneous (Others) | PROCUREMENT OF 0.8 MMT OF IMPORTED COAL | 27/02/2013 | ADANI ENTERPRISES LIMITED | USD 62198000, INR 510045284 | |
| 641 | Corporate Contracts | CS-1200/1100/2200-010(1)-9 | Miscellaneous (Others) | PROCUREMENT OF 0.8 MMT OF IMPORTED COAL | 27/02/2013 | 1. ADANI ENTERPRISES LIMITED | USD 72448000, INR 1948376379 | |
| 642 | Corporate Contracts | CS-2100/9518/9575-010(1)-9 | Miscellaneous (Others) | PROCUREMENT OF 1.25 MMT IMPORTED COAL | 27/02/2013 | 1. ADANI ENTERPRISES LIMITED | "USD 112950000, INR 2863872102 | |
| 643 | Corporate Contracts | CS-4500/4300-010(3)-9 | Miscellaneous (Others) | PROCUREMENT OF 1.25MMT IMPORTED COAL | 27/02/2013 | 1. MMTC Ltd | "USD 96325000, INR 1362800319 | |
| 644 | Corporate Contracts | CS-6100/1400/9546-010(1)-9 | Miscellaneous (Others) | PROCUREMENT OF 1.25 MMT IMPORTED COAL | 27/02/2013 | 1. ADANI ENTERPRISES LIMITED | "INR 2642792592, USD 113200000 | |
| 645 | Corporate Contracts | CS-3500-010(2)-9 | Miscellaneous (Others) | Procurement of 0.4MMT imported coal | 27/02/2013 | "1. ADANI ENTERPRISES LIMITED | USD 23704000, INR 217363255 | |
| 646 | Corporate Contracts | CS-3500-010(2)-9 | Miscellaneous (Others) | Procurement of 0.4MMT imported coal | 27/02/2013 | ADANI ENTERPRISES LIMITED | USD 62198000, INR 510045284 | |
| 647 | Corporate Contracts | CS-9573-104-2 | Equipment Supply & Erection | ESP | 26/02/2013 | 1. Larsen & Toubro Limited | INR 2487500000 | |
| 648 | Corporate Contracts | CS-9573-104-2 | Equipment Supply & Erection | ESP | 26/02/2013 | Larsen & Toubro Limited | INR 533500000 | |
| 649 | WR HQ Mumbai | 40008382 | Equipment Supply & Erection | Procurement of PC`s for WR-1 & Stations | 22/02/2013 | RICOH India Ltd,Mumbai | 11798730 | |
| 650 | ERHQ-II Bhubneshwar | 9900094611 | Work Contract | RATE CONTRACT FOR PROVIDING AC & NON-AC VEHICLES ON HIRE AND ON `AS AND WHEN` REQUIREMENT BASIS FOR NTPC/ERHQ-II,BHUBANESWAR OFFICE FOR 02 YEARS | 22/02/2013 | M/S THE ORISSA TOURS & TRAVELS | 728220.60 | |
| 651 | ERHQ-II Bhubneshwar | 9900094611 | Work Contract | RATE CONTRACT FOR PROVIDING AC & NON-AC VEHICLES ON HIRE AND ON `AS AND WHEN` REQUIREMENT BASIS FOR NTPC/ERHQ-II,BHUBANESWAR OFFICE FOR 02 YEARS | 22/02/2013 | M/S AKASH TRAVELS | 485043.40 | |
| 652 | 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 | |
| 653 | Corporate Contracts | 9900079891 | Equipment Supply & Erection | Renovation of EOC Data Centre - Part B | 08/02/2013 | WIPRO LTD | 6904429.78 | |
| 654 | Corporate Contracts | 9900079891 | Equipment Supply & Erection | Renovation of EOC data Centre- Part A | 08/02/2013 | WIPRO LTD | 13284739.07 | |
| 655 | 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 | |
| 656 | Corporate Contracts | CS-4320-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 01/02/2013 | BHARAT HEAVY ELECTRICALS LTD | INR 301224750 | |
| 657 | Corporate Contracts | CS-4320-104A-2 | Equipment Supply & Erection | Retrofitting of Existing ESP | 01/02/2013 | BHARAT HEAVY ELECTRICALS LTD | INR 609467234 | |
| 658 | Rajiv Gandhi CCPP | 40007645 | Work Contract | Horticulture works in Plant Area; 2013-15 | 31/01/2013 | TK Jose Poothrukayil | 4651223.08 | |
| 659 | Rajiv Gandhi CCPP | 40007615 | Work Contract | Housekeeping of Townships; 2013-15 | 30/01/2013 | South Indian Construction | 3943690 | |
| 660 | Corporate Contracts | 40006074 | Work Contract | Procurement of Enterprise Messaging Solution for all Employees in NTPC (II) | 25/01/2013 | WIPRO LTD | 10343996 | |
| 661 | Corporate Contracts | 40006074 | Work Contract | Procurement of Enterprise Messaging Solution for all Employees in NTPC (I) | 25/01/2013 | WIPRO LTD | 14249827.10 | |
| 662 | Rajiv Gandhi CCPP | 40007665 | Work Contract | Repair of Bituminous Roads, 2013 | 24/01/2013 | Sabari Constructions | 2524500 | |
| 663 | Corporate Contracts | CS-2260-131-2 | Equipment Supply & Erection | Station Piping | 15/01/2013 | Bridge & Roof Company India Ltd | INR 167568140 | |
| 664 | Corporate Contracts | CS-2260-131-2 | Equipment Supply & Erection | Station Piping | 15/01/2013 | Bridge & Roof Company India Ltd | INR 39063450 | |
| 665 | Badarpur TPS | 9900099879 | Administrative Works & Purchases | Procurement of MS ERW Pipes | 04/01/2013 | M/s Asian Mills Pvt | Rs. 12204000 | |
| 666 | Auraiya Gas Power Project | 9900097945/051/1012 | Work Contract | Supply,Erection and Commissioning of Chlorine Leak Absorption System at CW & PT Chlorination System of Auraiya Gas Power Station. | 24/12/2012 | PERFECT ENGINEERING CORPORATION | 4999000 | |
| 667 | Badarpur TPS | 40006833 | Administrative Works & Purchases | Procurement of Wear Component For Xrp-783 | 22/12/2012 | M/s Magotteaux Industries Pvt Ltd | 16026600 | |
| 668 | 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 | |
| 669 | 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 | |
| 670 | 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 | |
| 671 | Rajiv Gandhi CCPP | 40007497 | Work Contract | Biennial Contract for Electrical Mainte-nance of Plant Areas 2013-14 | 21/12/2012 | Powernet Distribution Solutions | 5000000 | |
| 672 | Corporate Contracts | 9900091462 | Equipment Supply & Erection | THERMO GRAVIMETRIC ANALYSER (TGA) | 20/12/2012 | NETZSCH-GERATEBAU GMBH | EUR 66952 | |
| 673 | Rajiv Gandhi CCPP | 40006914 | Work Contract | Painting of Plant Equipment | 11/12/2012 | Raj Constructions | 7364050 | |
| 674 | Rajiv Gandhi CCPP | 9900071733 | Equipment Supply & Erection | MULTISTAGE CONTROL VALVE | 30/11/2012 | MIL CONTROLS LTD | 530000 | |
| 675 | Corporate Contracts | 9900092366 | Civil Construction Material | AMC for civil works at AGVC Niti Bagh & Maharani bagh for a period | 23/11/2012 | Goel Construction & Engineers | 8185144 | |
| 676 | Auraiya Gas Power Project | 9900093884/026/1012 | Work Contract | REPAIR AND MAINTENANCED OF STRUCTURE OF SALT LAGOON AREA AT AUGPS. | 23/11/2012 | DYNASOUR CONCRETE TREATMENT PVT. LTD. | 5687500 | |
| 677 | Corporate Contracts | 9900097612 | Work Contract | Design, Development, Installation and Maintenance of Web portal of | 21/11/2012 | PROSIX SOFTRON PVT LTD | 766969 | |
| 678 | Rajiv Gandhi CCPP | 40006850 | Work Contract | Biennial Contract for Mechanical Mainte-nance of Plant Areas 2013-14 | 12/11/2012 | Bhavana Eneregy Infrastructure Pvt Ltd | 11500000 | |
| 679 | 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 | |
| 680 | Corporate Contracts | 9900084935 | Work Contract | HIRING OF MPLS LINKS BETWEEN DATA CENTRE NOIDA AND VARIOUS NTPC SITES | 10/11/2012 | RELIANCE COMMUNICATIONS LTD | 6472000 | |
| 681 | Auraiya Gas Power Project | 9900084834/049/1012 | Work Contract | RLA CUM REFURBISHMENT OF AIR COOLED COATED VANE#1 FOR MHI MAKE GAS TURBINE MODEL NO. MW701D OF AURAIYA GAS POWER STATION | 09/11/2012 | M/s.ANOD PLASMA SPRAY LTD. | 6338000 | |
| 682 | Corporate Contracts | 9900101640 | Equipment Supply & Erection | Printing of New Year Diary 2013 | 08/11/2012 | Lovely Offset Printers Pvt Ltd | 7700000 | |
| 683 | NESCL - NTPC Electric Supply Company Limited | NESCL/KINESCO/CS-PD-622 | Equipment Supply & Erection | for Turnkey execution of works of 22/11 kV Substation and associated system for Power Supply arrangement at KINFRA Integrated Industrial 7 Textile Park (KIITP), Palakkad in the state of Kerala | 06/11/2012 | M/s Shree Electricals & Engineers (India) Pvt. Ltd., Pune-411057 | 50719979 | |
| 684 | NESCL - NTPC Electric Supply Company Limited | NESCL/KINESCO/CS-PD-622 | Equipment Supply & Erection | for Turnkey execution of works of 22/11 kV Substation and associated system for Power Supply arrangement at KINFRA Integrated Industrial 7 Textile Park (KIITP), Palakkad in the state of Kerala | 06/11/2012 | M/s Shree Electricals & Engineers (India) Pvt. Ltd., Pune-411057 | 14301693 | |
| 685 | 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 | |
| 686 | Corporate Contracts | 9900085410 | Equipment Supply & Erection | REPLACEMENT OF AIR CONDITIONG PLANT FOR GROUND FLOOR AND FIRST FLOOR AT | 01/11/2012 | H V AIRCONDITIONING SYSTEM | 6107500 | |
| 687 | Sipat Super Thermal Power Project | CS/OT/2010-2011/9544 | Work Contract | Acoustic leak detection system | 30/10/2012 | M/s Sartech INTL Chennai | 11494082 | |
| 688 | Auraiya Gas Power Project | 9900055345/049/1012 | Work Contract | INSTALLATION OF OIL FREE SCREW COMPRESSOR FOR INSTRUMENT & PLANT AIR(COMPRESSED AIR) SYSTEM. | 29/10/2012 | M/s.ELGI EQUIPMENTS LTD. | 11962768 | |
| 689 | Sipat Super Thermal Power Project | CS/OT/04/2011-2012/11283 | Work Contract | First raising of Ash dyke lagoon -III | 12/10/2012 | M/s UBV Infrastructure Ltd | 101766776 | |
| 690 | Badarpur TPS | 40006861 | Administrative Works & Purchases | Procurement of Hi Chrome Steel Ball | 08/10/2012 | R.N. Metals | 16867200 | |
| 691 | Badarpur TPS | 40006861 | Administrative Works & Purchases | Procurement of Hi Chrome Steel Ball | 08/10/2012 | Shri Girraj Industries | 11081330 | |
| 692 | 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 | |
| 693 | 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 | |
| 694 | 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 | |
| 695 | Sipat Super Thermal Power Project | 9900079386 | Administrative Works & Purchases | SUPPLY ERECTION <(>&<)> COMMISSIONING OF BOBYN WAGONS. | 26/09/2012 | Hindustan Engineering & Industries | 12510000 | |
| 696 | Corporate Contracts | CS-2130-430-2 | Equipment Supply & Erection | R&m Of C&i System | 25/09/2012 | Siemens Ltd | INR 586124038 | |
| 697 | Corporate Contracts | CS-2130-430-2 | Equipment Supply & Erection | R&m Of C&i System | 25/09/2012 | Siemens Ltd | INR 51011638 | |
| 698 | Corporate Contracts | 9900077996 | Equipment Supply & Erection | Supply, installation and commissioning of industrial videoimagescope for | 14/09/2012 | OLYMPUS CORPORATION | 3733219 | |
| 699 | Corporate Contracts | 9900077996 | Equipment Supply & Erection | Supply, installation and commissioning of industrial videoimagescope for | 14/09/2012 | OLYMPUS CORPORATION | JPY 37332 | |
| 700 | NESCL - NTPC Electric Supply Company Limited | NESCL/JH(CM&CW)/CS-PB-816 | Administrative Works & Purchases | for Supply of Two Nos of 220/34.5 kV, 40/50 MVA (ONAN/ONAF), 3-phase Power Transformers for Coal Mine Project at Pakri Barwadih in Hazaribag District of Jharkhand state | 11/09/2012 | M/s Kanohar Electricals Limited., Meerut | 61263070 | |
| 701 | Corporate Contracts | 9900085051 | Work Contract | Fire Fighting, Rescue Management and O&M of Fire Fighting System | 05/09/2012 | COSMOS SYSTEMS | 14483250 | |
| 702 | Corporate Contracts | 40005862 | Work Contract | Operation & Maintenance Contract of HVAC System for PMI, Noida | 04/09/2012 | CAPITAL REFRIGERATION SERVICES | 2090400 | |
| 703 | 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 | |
| 704 | Corporate Contracts | CS-4100/4200-010-9-2(R) | Equipment Supply & Erection | Import Of Coal (1.1 MMT) | 24/08/2012 | 1. MMTC Ltd | INR 1614034055, USD 91465000 | |
| 705 | Corporate Contracts | CS-4500/4300-010-9-2(R) | Equipment Supply & Erection | Import Of Coal (1.1 MMT) | 24/08/2012 | 1. ADANI ENTERPRISES LIMITED | INR 686511562, USD 99506000 | |
| 706 | Corporate Contracts | CS-6100/1200/1100/9546/1400/2200-010-9-2(R) | Equipment Supply & Erection | Import Of Coal (0.9 MMT) | 24/08/2012 | 1. ADANI ENTERPRISES LIMITED | INR 1690054555, USD 84177000 | |
| 707 | Corporate Contracts | 9900079425 | Equipment Supply & Erection | Set up of 100 TR Vapour Absorption based Air Conditioning system using | 24/08/2012 | INTERNATIONAL COIL LTD | 41950000 | |
| 708 | 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 | |
| 709 | 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 | |
| 710 | Corporate Contracts | 9900087300 | Work Contract | Shuttle Bus Services Between EOC, Noida & Scope, New Delhi via PMI | 17/08/2012 | TRAVELEX INDIA SERVICES | 7781520 | |
| 711 | Corporate Contracts | 01/CMM/CMPG/9900079333 | Equipment Supply & Erection | Replacement of Fire Fighting and Raw Water Pipelines in NTPC Township at | 14/08/2012 | UNITECH MACHINES LTD | 23411951.07 | |
| 712 | Sipat Super Thermal Power Project | 9900086776 | Administrative Works & Purchases | Procurement of Electrical Insulating Mat | 08/08/2012 | Rmg Polyvinyl India Ltd | 6374940 | |
| 713 | Corporate Contracts | CS-2120-405-2 | Equipment Supply & Erection | R&M Of C&I System | 06/08/2012 | "1. Bharat Heavy Electricals Ltd 2. Bharat Heavy Electricals Ltd" | "INR 339398941 | |
| 714 | Corporate Contracts | CS-2120-405-2 | Equipment Supply & Erection | R&M Of C&I System | 06/08/2012 | "1. Bharat Heavy Electricals Ltd 2. Bharat Heavy Electricals Ltd" | INR 43893134 | |
| 715 | Auraiya Gas Power Project | 9900084533/006/1012 | Work Contract | SUPPLY,INSTALLATION AND COMMISSIONING OF CCTV SYSTEM AND INTEGRATION OF THE SYSTEM WITH EXISTING CCTV SYSTEM. | 24/07/2012 | M/S. GEMINI COMUNICATION LTD. | 4378503 | |
| 716 | Auraiya Gas Power Project | 9900084533/006/1012 | Work Contract | ANNUAL MAINTENANCE CONTRACT FOR SUPPLY,INSTALLATION AND COMMISSIONING OF CCTV SYSTEM AND INTEGRATION OF THE SYSTEM WITH EXISTING CCTV SYSTEM. | 21/07/2012 | M/S. GEMINI COMUNICATION LTD. | 948800 | |
| 717 | 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 | |
| 718 | Sipat Super Thermal Power Project | 9900079387 | Administrative Works & Purchases | MS BENDS LINED WITH CAST BASALT | 19/07/2012 | BMW STEELS LTD | 665440 | |
| 719 | Sipat Super Thermal Power Project | 9900079387 | Administrative Works & Purchases | MS BENDS LINED WITH CAST BASALT | 19/07/2012 | DECCAN MECHANICAL & CHEMICAL | 2810490 | |
| 720 | Corporate Contracts | CS-5505-905(R)-2 | Civil Construction Material | Construction of Barrage and Desilting Chamber (Balance Works) | 18/07/2012 | 1. RITHWIK PROJECTS PVT LTD | INR 4375669833 | |
| 721 | Auraiya Gas Power Project | 9900082369/045/1012 | Work Contract | SUPPLY, ERECTION, TESTING AND COMMISSIONING OF 220 VOLT AND 50 VOLT BATTERY SETS AND CHARGERS & BUY BACK OF EXISTING OLD BATTERIES AT AUGPS. | 18/07/2012 | M/S CHHABI ELECTRICAL | 4460300 | |
| 722 | Sipat Super Thermal Power Project | 9900086064 | Administrative Works & Purchases | PROCUREMENT OF 65MM MACHINED CRUSHED STONE BALLAST FOR MGR TRACK. | 13/07/2012 | GUPTA STONE MINES | 5973500 | |
| 723 | Sipat Super Thermal Power Project | 9900086059 | Administrative Works & Purchases | 65 MMM CRUSHED STONE BALLAST FOR MGR TRACK | 13/07/2012 | J B CONSTRUCTION CO | 12406500 | |
| 724 | Anta Gas Power Project | AG/CS/42/7393 | Work Contract | REPLACEMENT OF EXISTING HALON SYSTEM BY TOTAL FLOODING INERT GAS SYSTEM | 12/07/2012 | M/S. AGNICE FIRE PROTECTION LTD., CHENNAI | 19873232 | |
| 725 | Anta Gas Power Project | AG/CS/42/7393 | Work Contract | REPLACEMENT OF EXISTING HALON SYSTEM BY TOTAL FLOODING INERT GAS SYSTEM | 12/07/2012 | M/S. AGNICE FIRE PROTECTION LTD., CHENNAI | 19873232 | |
| 726 | Corporate Contracts | CS-1140-405-2 | Equipment Supply & Erection | R&M Of C&I System | 25/06/2012 | Honeywell Automation India Ltd. | INR 381918310 | |
| 727 | Corporate Contracts | CS-1140-405-2 | Equipment Supply & Erection | R&M Of C&I System | 25/06/2012 | Honeywell Automation India Ltd. | INR 12035742 | |
| 728 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | PRAKASH TOURIST SERVICES | 1746868.74 | |
| 729 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | AVTAR TRAVELS | 1746868.74 | |
| 730 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | VICTORIA CAR RENTAL PVT LTD | 1746868.74 | |
| 731 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | R S TOURIST SERVICE | 1746868.74 | |
| 732 | Corporate Contracts | 9900074967 | Work Contract | Rate Contract for Hiring of Tata Sumo/Scorpio/Tavera/Innova/Xylo/Safari | 25/06/2012 | CHARANJIT TRAVELS | 1746868.74 | |
| 733 | Auraiya Gas Power Project | 9900084943/050/1012 | Work Contract | ARC FOR MECH MAINTENANCE FOR THE YEAR 2012-13 | 21/06/2012 | M/S UPL | 6052912.34 | |
| 734 | Auraiya Gas Power Project | 9900070097/049/1012 | Work Contract | RLA CUM REFURBHISHMENT OF BLADE ROW #2 OF | 16/06/2012 | M/S TURBINE CONCEPT | 12224786 | |
| 735 | 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 | |
| 736 | 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 | |
| 737 | Auraiya Gas Power Project | 9900084597/049/1012 | Work Contract | REFURBHISMENT OF COMBUSTER BASKET FOR MHI MAKE GAS TURBINE MODEL NO.701D OF AURAIYA GAS POWER STATION | 09/06/2012 | M/S ANOD PLASMA SPRAY LTD | 4052484 | |
| 738 | 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 | |
| 739 | Badarpur TPS | 9900078927 | Administrative Works & Purchases | High Mast Lighting System | 01/06/2012 | M/s Bajaj Electricals Ltd. | Rs. 1605657 | |
| 740 | Badarpur TPS | 9900078927 | Administrative Works & Purchases | High Mast Lighting System | 01/06/2012 | M/s Arya Filaments Pvt. Ltd. | Rs. 2315000 | |
| 741 | 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 | |
| 742 | 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 | |
| 743 | 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 | |
| 744 | 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 | |
| 745 | NESCL - NTPC Electric Supply Company Limited | NESCL/REC/CS-KD-625 | Equipment Supply & Erection | for Construction of 33 KV D/C Transmission Line River Crossing at Baitrani River, Keonjhar, Odisha and 11 KV D/C Transmission Line River Crossing at Brahmani River, Deogarh Odisha | 15/05/2012 | M/s Powercon Projects & Associates Limited, Bhubaneswar | 5308025 | |
| 746 | NESCL - NTPC Electric Supply Company Limited | NESCL/REC/CS-KD-625 | Equipment Supply & Erection | for Construction of 33 KV D/C Transmission Line River Crossing at Baitrani River, Keonjhar, Odisha and 11 KV D/C Transmission Line River Crossing at Brahmani River, Deogarh Odisha | 15/05/2012 | M/s Powercon Projects & Associates Limited, Bhubaneswar | 11183896 | |
| 747 | Corporate Contracts | 9900080962 | Work Contract | BMC for civil works in NTPC`s Twonship at Sector-33 Noida for a period | 14/05/2012 | S.S.S. BUILDERS | 12121340.40 | |
| 748 | Corporate Contracts | 40006113 | Equipment Supply & Erection | Supply, Installation and Commissioning of 42U Racks and related Services | 10/05/2012 | COMPUTER SOLUTION | 1813660 | |
| 749 | 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 | |
| 750 | Corporate Contracts | CS-9575-155-2 | Equipment Supply & Erection | Coal Handling Plant Package | 04/05/2012 | "1. Elecon Engineering Co Ltd | INR 1505458940,INR 1217853454 | |
| 751 | Corporate Contracts | CS-2260-101-2 | Equipment Supply & Erection | Steam Generator with Electrostatic Precipitator | 03/05/2012 | "1. BHEL:Bharat Heavy Electricals Ltd | "INR 4324421856,USD 17900000,EUR 14000000,INR 1299480299 | |
| 752 | Corporate Contracts | CS-2260-110-2 | Equipment Supply & Erection | Steam Turbine Generator Package | 03/05/2012 | "1. BHEL:Bharat Heavy Electricals Ltd | INR 205244443,USD 6310000,EUR 15270000,INR 376716416 | |
| 753 | Corporate Contracts | CS-9575-162C-2 | Equipment Supply & Erection | Ash Handling System & Ash water Recirculation System Package | 02/05/2012 | "1. Mcnally Bharat Engineering Co Ltd | "INR 1540530420,INR 161369580 | |
| 754 | WR HQ Mumbai | WRHQ-C&M-9575-002-2 | Equipment Supply & Erection | Supply of 1.1 KV Power Cables Package for Mouda STPP, St-II | 01/05/2012 | M/s. Polycab Wires Pvt. Ltd., Mumbai | 63080700 | |
| 755 | WR HQ Mumbai | WRHQ-C&M-9571-004-2 | Equipment Supply & Erection | Supply of Control Cables Package for Solapur STPP | 30/04/2012 | M/s. Polycab Wires Pvt. Ltd., Mumbai | 37705000 | |
| 756 | Auraiya Gas Power Project | 9900081498/049/1012 | Work Contract | REFURBHISHMENT OF TURBINE VANS OF ROW #3&4 | 27/04/2012 | ASSOCIATE PLASMATRIN LTD | 5904000 | |
| 757 | Auraiya Gas Power Project | 9900079448/026/1012 | Work Contract | EXTENSION AND INTERCONNECTION OF TRANSFORMER RAIL | 25/04/2012 | SANSUN CONTRACTORS PVT LTD. | 6849687.92 | |
| 758 | 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 | |
| 759 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | PRAKASH TOURIST SERVICES | 7591235.18 | |
| 760 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | ROSE CAB CO | 7591235.18 | |
| 761 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | AVTAR TRAVELS | 7591235.18 | |
| 762 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | ABHISHEK TOURS& TRAVELS | 7591235.18 | |
| 763 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | VICTORIA CAR RENTAL PVT LTD | 7591235.18 | |
| 764 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | CHARANJIT TRAVELS | 7591235.18 | |
| 765 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | AVTAR TRAVELS | 7591235.18 | |
| 766 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | R S TOURIST SERVICE | 7591235.18 | |
| 767 | Corporate Contracts | 9900074968 | Work Contract | Rate Contract for DLY/DLN/UPY/UP registered Taxis for NTPC,Delhi | 23/04/2012 | RAVI TOURS & TRAVELS | 7591235.18 | |
| 768 | WR HQ Mumbai | WRHQ-C&M-9575-003-2 | Equipment Supply & Erection | Supply of Control Cables Package for Mouda STPP, St-II | 16/04/2012 | M/s. SPM Power & Telecom Pvt. Ltd., Hyderabad | 34209585 | |
| 769 | WR HQ Mumbai | WRHQ-C&M-9571-003-2 | Equipment Supply & Erection | Supply of 1.1 KV Power Cables Package for Solapur STPP | 16/04/2012 | M/s. Tirupati Plastomatics Pvt. Ltd. Jaipur | 65227390.92 | |
| 770 | 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 | |
| 771 | Badarpur TPS | BTPS/C&M/NIT-271 | Administrative Works & Purchases | Liquid chlorine | 16/04/2012 | M/s Bright Chem. | Rs. 576956 | |
| 772 | Corporate Contracts | 9900066476 | Equipment Supply & Erection | Supply ,Installation ,commissioning and CMS of 04 Nos LED Signboards | 14/04/2012 | GAMA NEON SIGNS | 2848981 | |
| 773 | Rajiv Gandhi CCPP | 40007145 | Work Contract | Rate Contract for C&I Maintenance of Plant | 11/04/2012 | AMPERSAND SYSTEMS PVT LTD | 3500000 | |
| 774 | Corporate Contracts | CS-9571-155-2 | Equipment Supply & Erection | Coal Handling Plant Package for Solapur STPP (2X660 MW) | 09/04/2012 | M/s The Indure Private Limited, New Delhi | Rs.2110880494 | |
| 775 | Corporate Contracts | CS-9571-155-2 | Equipment Supply & Erection | Coal Handling Plant Package for Solapur STPP (2X660 MW) | 09/04/2012 | M/s The Indure Private Limited, New Delhi | Rs.1079069506 | |
| 776 | 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 | |
| 777 | 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 | |
| 778 | Corporate Contracts | 9900079869 | Work Contract | BMC for Civil Works at EOC/R&D Complex Sec-24, Noida for two years | 05/04/2012 | PRAMOD BAHL & CO | 7180377.49 | |
| 779 | Corporate Contracts | 9900077776 | Work Contract | Renovation of 1st floor core 7, Scope Complex, New Delhi | 05/04/2012 | Home Style | 7021069.59 | |
| 780 | Badarpur TPS | BTPS/C&M/NIT-269 | Administrative Works & Purchases | Hydrochloric Acid | 03/04/2012 | M/s Bright Chem | Rs. 1839200 | |
| 781 | Corporate Contracts | CS-9571-154A-2 | Equipment Supply & Erection | DM Plant and Chemical Treatment Plant Package for Solapur STPP (2X660 MW) | 30/03/2012 | M/s Ion Exchange (India) Ltd., Navi Mumbai | Rs. 144972068 | |
| 782 | Corporate Contracts | CS-9571-154A-2 | Equipment Supply & Erection | DM Plant and Chemical Treatment Plant Package for Solapur STPP (2X660 MW) | 30/03/2012 | M/s Ion Exchange (India) Ltd., Navi Mumbai | Rs.50592868 | |
| 783 | Auraiya Gas Power Project | 9900084458/037/1012 | Work Contract | SOURCE APPORTIONMENT STUDY AT NTPC AURAIYA | 30/03/2012 | EMTRC CONSULTANT PVT LTD | 2536900 | |
| 784 | Badarpur TPS | BTPS/C&M/NIT-269 | Administrative Works & Purchases | Hydrochloric Acid | 23/03/2012 | M/s Bhatia Acid Pvt. Ltd. | Rs. 2758800 | |
| 785 | NESCL - NTPC Electric Supply Company Limited | NESCL/NTPC/CS-SR-202 | Equipment Supply & Erection | Construction/Augmentation of Power distribution network for supply of electricity within 5KM area around Singrauli Super Thermal Power Station & Rihand Super Thermal Power Project in the dist. of Sonebhadra in the State of Uttar Pradesh and Vindhyachal Super Thermal Power Station in the dist. of Singrauli in the State of Madhya Pradesh. | 21/03/2012 | M/s U B Engineering Limited, New delhi | 395891713 | |
| 786 | NESCL - NTPC Electric Supply Company Limited | NESCL/NTPC/CS-SR-202 | Equipment Supply & Erection | Construction/Augmentation of Power distribution network for supply of electricity within 5KM area around Singrauli Super Thermal Power Station & Rihand Super Thermal Power Project in the dist. of Sonebhadra in the State of Uttar Pradesh and Vindhyachal Super Thermal Power Station in the dist. of Singrauli in the State of Madhya Pradesh. | 21/03/2012 | M/s U B Engineering Limited, New delhi | 73144603 | |
| 787 | 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 | |
| 788 | Badarpur TPS | 9900071434 | Administrative Works & Purchases | Battery Bank | 16/03/2012 | M/s HBL Power Systems Ltd | Rs.3309960 | |
| 789 | Corporate Materials (EOC, Scope, PMI, NETRA) | NCR-HQ/C&M/6120/(R&M)-212-9 | Equipment Supply & Erection | Re-routing of under ground piping system with above ground in main plant for CHP & AHP area package for NCPS Dadri | 15/03/2012 | M/s Lloyd Insulation (I) Ltd. | 21354888,53535101.50 | |
| 790 | 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 | |
| 791 | 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 | |
| 792 | 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 | |
| 793 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5701-004(R)-9 | Equipment Supply & Erection | Development of 5 MW Solar PV Plant at NTPC Dadri | 07/03/2012 | M/s Wipro Limited, Bangalore | Rs. 7,16,78,265.32 | |
| 794 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5701-004(R)-9 | Equipment Supply & Erection | Development of 5 MW Solar PV Plant at NTPC Dadri | 07/03/2012 | M/s Wipro Limited, Bangalore | Rs. 41,42,31,838.43 | |
| 795 | 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 | |
| 796 | 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 | |
| 797 | Rajiv Gandhi CCPP | 0040005928 | Work Contract | Construction of Bored Cast-in-situ Piles for the proposed Training Centre at Kayamkulam Womens Polytechnic, NTPC RGCCPP 2012 | 28/02/2012 | M/s. Seguro Foundations & Structures Pvt. Ltd. | 7999000 | |
| 798 | Rajiv Gandhi CCPP | 0040005796 | Work Contract | Construction of roads & allied Civil works under CSR Scheme NTPC; RGCCPP 2012 | 27/02/2012 | M/s. Puthenveetil Constructions | 7729371.07 | |
| 799 | 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 | |
| 800 | Corporate Contracts | 9900079014 | Work Contract | Annual Maintenance Contract for O&M of Electrical System for EOC and R&D Building | 24/02/2012 | KBS ELECTRICALS | 7313580.60 | |
| 801 | Badarpur TPS | NIT-261 | Administrative Works & Purchases | Ammonia Anhydrous-GR-2 | 18/02/2012 | M/s Ammonia Supply Co. (for 60% qty.) | Rs.4077000 | |
| 802 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-110-2 | Equipment Supply & Erection | Steam Turbine Generator Package | 17/02/2012 | "Toshiba Jsw Turbine & Generator Chennai | 5746669357 | |
| 803 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-102-2 | Equipment Supply & Erection | Steam Generator Package | 17/02/2012 | "DOOSAN CHENNAI WORKS Chennai | 12789272586 | |
| 804 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-102-2 | Equipment Supply & Erection | Steam Generator Package | 17/02/2012 | "DOOSAN CHENNAI WORKS Chennai | 5881544410 | |
| 805 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-110-2 | Equipment Supply & Erection | Steam Turbine Generator Package | 17/02/2012 | "Toshiba Jsw Turbine & Generator Chennai | 9331066400 | |
| 806 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-110-2 | Equipment Supply & Erection | Steam Turbine Generator Package | 17/02/2012 | "Toshiba Jsw Turbine & Generator Chennai | 372702220 | |
| 807 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-110-2 | Equipment Supply & Erection | Steam Turbine Generator Package | 17/02/2012 | "Toshiba Jsw Turbine & Generator Chennai | 2654407000 | |
| 808 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-102-2 | Equipment Supply & Erection | Steam Generator Package | 17/02/2012 | "DOOSAN CHENNAI WORKS | 18881262531 | |
| 809 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-9548/9549/9566/9573-110-2 | Equipment Supply & Erection | Steam Turbine Generator Package | 17/02/2012 | "Toshiba Jsw Turbine & Generator Chennai | 4412257300 | |
| 810 | Corporate Contracts | 9900073910 | Equipment Supply & Erection | Supply of A4 size, 75 GSM photocopy paper conforming to IS – 14490/1997 | 15/02/2012 | BALLARPUR INDUSTRIES LTD | 2107980 | |
| 811 | Corporate Contracts | CS-3100/3500-010(1)-9 | Equipment Supply & Erection | Procurement of 0.5 MMT of Imported Coal for Simhadri & Ramagundam Power Plants. | 10/02/2012 | ADANI ENTERPRISES LIMITED | USD 49695000.00, INR 419920248 | |
| 812 | Corporate Materials (EOC, Scope, PMI, NETRA) | NCR-HQ/C&M/6120/(R&M)-211-9 | Equipment Supply & Erection | Renovation of Lightening Arrestor Isolators Package for NTPC Dadri | 10/02/2012 | M/s Oblum Industries | 5891730 | |
| 813 | Corporate Contracts | 9900073910 | Equipment Supply & Erection | Supply of A4 size, 75 GSM photocopy paper conforming to IS – 14490/1997 | 10/02/2012 | BALLARPUR INDUSTRIES LTD | 3346000 | |
| 814 | Corporate Materials (EOC, Scope, PMI, NETRA) | NCR-HQ/C&M/6120/(R&M)-210-9 | Equipment Supply & Erection | Renovation of Isolators Package for NTPC Dadri | 09/02/2012 | M/s GR Power Switchgear Ltd., Hyderabad | 15777920,4503200 | |
| 815 | 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 | |
| 816 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40003892 | Equipment Supply & Erection | Laying of Make-up water pipe | 01/02/2012 | Ivrcl Infrastructures & Projects Pune | 711937800 | |
| 817 | 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 | |
| 818 | Corporate Contracts | CS-4100/4200-010(1)-9 | Equipment Supply & Erection | Procurement of 1.0 MMT of Imported Coal for Farakka & Kahalgaon Power Plants | 31/01/2012 | ADANI ENTERPRISES LIMITED | USD 113940000.00, INR 1251049002 | |
| 819 | Corporate Contracts | CS-4500/4300-010(1)-9 | Equipment Supply & Erection | Procurement of 1.0 MMT of Imported Coal for Talcher Thermal & Talcher Kaniha Power Plants. | 31/01/2012 | ADANI ENTERPRISES LIMITED | USD 107440000.00, INR 948901533.22 | |
| 820 | Corporate Contracts | CS-2100/9518-010(1)-9 | Equipment Supply & Erection | "Procurement of 0.7 MMT of Imported Coal for Korba & Sipat Power Plants." | 31/01/2012 | ADANI ENTERPRISES LIMITED | "INR 1014161907, USD 81288000.00" | |
| 821 | Corporate Contracts | CS-6100/1200/1100/9546/1400/2200-010(1)-9 | Equipment Supply & Erection | Procurement of 0.8 MMT of Imported Coal for Dadri, Rihand, Singrauli, Tanda, Unchahar & Vindhyachal Power Plants. | 31/01/2012 | ADANI ENTERPRISES LIMITED | USD 84877000.00, INR 1654294425 | |
| 822 | Corporate Contracts | 9900073254 | Equipment Supply & Erection | Supply & Installation of VRLA Batteries for UPS at NTPC, R&D | 27/01/2012 | EXIDE INDUSTRIES LTD | 1682160 | |
| 823 | Badarpur TPS | 9900073915 | Administrative Works & Purchases | Armoured Power & ControlCables | 23/01/2012 | M/s Asian Wires & Cable Industries | RS. 880000 | |
| 824 | Badarpur TPS | 9900073915 | Administrative Works & Purchases | Armoured Power & ControlCables | 23/01/2012 | M/s Cabcom Cables Ltd. | RS. 5436090 | |
| 825 | Corporate Materials (EOC, Scope, PMI, NETRA) | NESCL/NTPC/CS-UT-201 | Equipment Supply & Erection | Construction/Augmentation of Power distribution network for supply of electricity within 5KM area around Feroze Gandhi Unchahar Thermal Power Station, District Raebareli and Tanda Thermal Power station, Disctrict Ambedkar Nagar in the State of Uttar Pradesh. | 17/01/2012 | M/s Capital Power Infrastructure Ltd. | 261860325,41367032 | |
| 826 | Rajiv Gandhi CCPP | 40007665 | Work Contract | Misc. Civil Works in Plant Area 2013 | 17/01/2012 | South Indian Construction | 3971385.50 | |
| 827 | Rajiv Gandhi CCPP | 40007665 | Work Contract | Misc. Civil Works in Township Area 2013 | 17/01/2012 | South Indian Construction | 4214169.08 | |
| 828 | 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 | |
| 829 | Corporate Materials (EOC, Scope, PMI, NETRA) | NESCL/NTPC/CS-KL-813 | Equipment Supply & Erection | Construction/Augmentation of Power distribution network for supply of electricity within 5KM area around Kahalgaon Super Thermal Power Project in the Distt. of Bhagalpur in State of Bihar. | 10/01/2012 | M/s Bajaj Electricals Limited | 219541006,38185784 | |
| 830 | Korba (Chhattisgarh) | 40005837 | Administrative Works & Purchases | HOT/INTERMEDIATE AND COLD END BASKETS FOR APH OF 3X200 MW UNITS. | 07/01/2012 | BHARAT HEAVY ELECTRICALS LIMITED | 11583960.00 | |
| 831 | Auraiya Gas Power Project | 9900059565/046/1012 | Work Contract | Generator Numerical Protection Relay | 05/01/2012 | M/s.Areva T&D India Ltd | 1,600,000 | |
| 832 | Corporate Contracts | 9900077994 | Equipment Supply & Erection | Supply, installation and commissioning of Mixed Signal Oscilloscope for | 05/01/2012 | SRB INSTRUMENTS PVT LTD | 1845081 | |
| 833 | Auraiya Gas Power Project | 9900059565/046/1012 | Work Contract | Generator Numerical Protection Relay | 05/01/2012 | M/s.Areva T&D India Ltd | 7,963,568 | |
| 834 | 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 | |
| 835 | 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 | |
| 836 | Badarpur TPS | BTPS/C&M/2011-12/EV-18 | Work Contract | AMC for CSPH Maintenance | 29/12/2011 | M/s.Chanda Erectors | 2259335.37 | |
| 837 | Corporate Contracts | 9900077353 | Work Contract | Comprehensive Maintenance Service Contract of Security Software | 27/12/2011 | AGC NETWORKS LTD | 4914874 | |
| 838 | Farakka Super Thermal Power Project | 40004719 | Administrative Works & Purchases | Procurement of conveyor idlers for coal | 24/12/2011 | NEWALL INDUSTRIES | 7672606 | |
| 839 | Auraiya Gas Power Project | 9900060332/049/1012 | Work Contract | RLA CUM REFURBISHMENT OF BLADE ROW # 1 | 24/12/2011 | M/S Malaysian Advance Refurbishment Services | USD 182652 | |
| 840 | Corporate Contracts | 40004607 | Equipment Supply & Erection | Supply, Installation & Commissioning of LED based Large Video | 23/12/2011 | Delta India Electronics Pvt Ltd | 1176354 | |
| 841 | Corporate Contracts | 40004607 | Equipment Supply & Erection | Supply, Installation & Commissioning of LED based Large Video | 23/12/2011 | Delta India Electronics Pvt Ltd | 2480212 | |
| 842 | Corporate Contracts | 40004607 | Work Contract | Supply, Installation & Commissioning of LED based Large Video | 22/12/2011 | Delta India Electronics Pvt Ltd | 4902001 | |
| 843 | Corporate Contracts | 9900068725 | Equipment Supply & Erection | SUPPLY, INSTALLATION AND COMMISSIONING OF SERVERS AND ITS ASSOCIATED | 16/12/2011 | CCS COMPUTERS PVT LTD | 3317500 | |
| 844 | 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 | |
| 845 | 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 | |
| 846 | Rajiv Gandhi CCPP | 9900077837 | Work Contract | Deployment of hard top jeep 24 - hours duty for Operation | 14/12/2011 | M/s. Krishnankutty K. | 540200 | |
| 847 | 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 | |
| 848 | 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 | |
| 849 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5702-004-9 | Equipment Supply & Erection | Development of 5 MW Solar PV Project at Portblair | 12/12/2011 | M/s Photon Energy Systems Limited, Hyderabad | Rs.507109917 | |
| 850 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5702-004-9 | Miscellaneous (Others) | Development of 5 MW Solar PV Project at Portblair | 12/12/2011 | M/s Photon Energy Systems Limited, Hyderabad | Rs.71925786 | |
| 851 | Corporate Contracts | 9900077378 | Work Contract | Critical Space/ Facility Management of ERP DATA CENTRE, NOIDA | 12/12/2011 | M L OUTSOURCING SERVICES PVT LTD | 11332548 | |
| 852 | Vindhyachal Super Thermal Power | 0515-635 | Work Contract | C/o road drain sewer line, water mains, park and sub-station bldg. for D-II type Quarters at VSTPP Stage-IV. | 09/12/2011 | Aurum Construction | 8660000 | |
| 853 | Vindhyachal Super Thermal Power | 0255-556-2999 | Work Contract | Supply installation and commissioning of 03 nos. semi-atutomatic fly ash brick plant and construction machineries and painting for NTPC-Vindhyachal. | 09/12/2011 | Jayem Manufacturing Co. | 4058000 | |
| 854 | NESCL - NTPC Electric Supply Company Limited | NESCL/NTPC/CS-TP-621 | Equipment Supply & Erection | Construction/Augmenation of power distribution network for supply of electricity within 5KM area around Talcher STPS at Kaniha and Talcher TPS at Angul of NTPC Ltd.in the district of Angul of Odisha State on Turnkey basis. | 05/12/2011 | M/s Gupta Power Infrastructure Ltd. | 195192204, 60713106 | |
| 855 | Auraiya Gas Power Project | 9900065462/M16/1012 | Administrative Works & Purchases | SUPPLY OF MS ERW PIPES | 28/11/2011 | M/s UTKARSH TUBES & PIPES LTD | Rs 758644 | |
| 856 | Auraiya Gas Power Project | 9900065462/M16/1012 | Administrative Works & Purchases | SUPPLY OF MS ERW PIPES | 26/11/2011 | M/s SURYA ROSHNI LTD | Rs 841542 | |
| 857 | 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 | |
| 858 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40004573 | Consultancy Services | EIA STUDY FOR Oil Exploration Block CB-ONN-2009/5 | 16/11/2011 | M/s Detox Corporation Pvt. Ltd. | Rs.990000 | |
| 859 | Rajiv Gandhi CCPP | 40004879 | Work Contract | Leak Arresting works of Quarters in Cheppad Township RGCCPP; 2011-12 | 14/11/2011 | M/s. Peditreat | 4970261.66 | |
| 860 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-2140-331(R)-9 | Work Contract | Ash Dyke Package | 07/11/2011 | Subhash Infraengineers Pvt. Ltd., Gurgaon | Rs.381980066 | |
| 861 | Rajiv Gandhi CCPP | 40005083 | Work Contract | Rate Contract for Mechanical Maintenance RGCCPP; 2011-12 | 01/11/2011 | M/s. Drooshba Fabricators | 7000000 | |
| 862 | Corporate Contracts | 9900078208 | Equipment Supply & Erection | Printing of NTPC ring organiser-2012 | 28/10/2011 | LAMBA DIARIES PVT LTD | 5743200 | |
| 863 | 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 | |
| 864 | Bongaigaon | BgTPP/C&M/CS/1682 | Work Contract | Construction of Boundary Wall of East & West Colony of NTPC-Bongaigaon | 25/10/2011 | Zeppelin Mobile Systems India Ltd. | 29022665.04 | |
| 865 | Bongaigaon | BgTPP/C&M/CS/1647 | Work Contract | Construction of Trainee Hostel at NTPC-Bongaigaon | 24/10/2011 | Sanwar Mal Khetawat | 24214877.21 | |
| 866 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-8001-728-2 | Work Contract | 3D Seismic Data Acquisition Package for Oil/Gas Exploration Block (CB-ONN-2009/5) of Cambay Basin | 21/10/2011 | M/S.ALPHAGEO (INDIA) LIMITED , HYDERABAD | Rs.159505000 | |
| 867 | 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 | |
| 868 | Bongaigaon | BgTPP/C&M/CS/1599 | Work Contract | Renovation of Service Building at NTPC-Bongaigaon. | 14/10/2011 | Luit Valley Engg. Pvt Ltd | 10129542.79 | |
| 869 | Corporate Contracts | 9900071323 | Work Contract | Renovation of glazing at EOC main entrance and adjacent sides, | 14/10/2011 | DE GLASS TREND LLP | 4326097.46 | |
| 870 | Corporate Contracts | 9900065429 | Work Contract | Renovation of Ground & 1st Floor of R & D Building at Sector-24, | 13/10/2011 | GARG BUILDERS | 18256216.32 | |
| 871 | Corporate Contracts | 40004518 | Equipment Supply & Erection | Supply for "LAN and Telephone Cabling Infrastructure at R&D | 10/10/2011 | M L OUTSOURCING SERVICES PVT LTD | 2986809.68 | |
| 872 | 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 | |
| 873 | Corporate Contracts | CS-7010-155A-2 | Equipment Supply & Erection | Extended CHP for Pakri Barwadi coal Mining Block | 05/10/2011 | M/s Tecpro Systems Ltd, kolkata | INR 2097284050, INR 1956715950 | |
| 874 | 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 | |
| 875 | Corporate Materials (EOC, Scope, PMI, NETRA) | 9900071530 | Computer & Software | Facility Management Services(FMS) for ER | 22/09/2011 | CMS Info Systems Pvt Ltd | 4950000 | |
| 876 | 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 | |
| 877 | Badarpur TPS | 9900061663 | Administrative Works & Purchases | Tan Delta Kit | 15/09/2011 | M/s ETM Technologies Pvt. Ltd. | 3073925 | |
| 878 | Anta Gas Power Project | Anta/C&M/NIT/42/AG/CS/42/3170 | Work Contract | MAJOR OVERHAULING OF GTs AND WHRB | 15/09/2011 | M/S ECO PROJECTS, FARIDABAD | 6441000 | |
| 879 | Corporate Contracts | 9900067807 | Consultancy Services | Supply,Installation,commissioning of New | 13/09/2011 | Agc Networks Ltd | 10026219.28 | |
| 880 | Anta Gas Power Project | Anta/C&M/NIT/41/AG/CS/400006395 | Work Contract | ON LINE GAS MEASUREMENT SYSTEM | 12/09/2011 | M/S. CHEMTROL IND. LTD.,MUMBAI | 11755520 | |
| 881 | 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 | |
| 882 | Rajiv Gandhi CCPP | 9900071676 | Work Contract | Construction of boundary wall at Cheppad Naphtha area | 05/09/2011 | M/s. Sabari Constructions | 14506884.72 | |
| 883 | Auraiya Gas Power Project | 9900068598/M97/1012 | Administrative Works & Purchases | SUPPLY OF ELECTRICALLY DRIVEN DREDGER | 04/09/2011 | M/s.GOKHALE ENTERPRISES PVT LTD | Rs 4037500 | |
| 884 | Corporate Materials (EOC, Scope, PMI, NETRA) | 9900060847 | Civil Construction Material | Construction of Reception Building at EO | 02/09/2011 | Goel Construction & Engineers | 2942240.97 | |
| 885 | BCPP (NTPC Managed), Chhattisgarh | 900956/BTPS/OMC/11-12/NIT-240 | Work Contract | Contract of Overhauling of RCF, W/C, Turniket & Milling System Piping | 30/08/2011 | M/s. V.S. and Company | 1929518.62 | |
| 886 | 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 | |
| 887 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5513-906-2 | Equipment Supply & Erection | Electro Mechanical Works EPC Contract Package | 18/08/2011 | M/s Jyoti Limited, Vadodara | Rs.197091695 | |
| 888 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5513-906-2 | Equipment Supply & Erection | Electro Mechanical Works EPC Contract Package | 18/08/2011 | M/s Jyoti Limited, Vadodara | Rs.8581584 | |
| 889 | Rajiv Gandhi CCPP | 9900069655 | Work Contract | Leak Arresting works in Cheppad Townships, RGCCPP | 17/08/2011 | M/s. South Indian Constructions | 4428524.80 | |
| 890 | Anta Gas Power Project | ANTA/C&M/NIT/40 | Work Contract | BALANCE WORK OF DYKE EMBANKMENT CNS & WBM ON RESERVOIR | 16/08/2011 | M/S. LADDHA CONSTRUCTION, KOTA | 4403950 | |
| 891 | Corporate Contracts | 9900067807 | Work Contract | CMS and Trainning of new LAN system for NTPC-EOC & R&D | 12/08/2011 | Agc Networks Ltd | 1235440 | |
| 892 | 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 | |
| 893 | Vindhyachal Super Thermal Power | 0255-502-2987 | Work Contract | Face lifting and Development of Server, Network, Communication and Accociated Room | 25/07/2011 | Maithily Sharan Constn. Co. | 1956000 | |
| 894 | Korba (Chhattisgarh) | 40003740 | Administrative Works & Purchases | FIRE RESISTANT CONVEYOR BELT. | 20/07/2011 | JONSON RUBBER INDUSTRIES LTD | 8217880 | |
| 895 | Vindhyachal Super Thermal Power | 0225-172 | Work Contract | Design, manufacturing, supply of PLC system & associated reclaimer-1. | 19/07/2011 | Allusion Controls Pvt. Ltd. | 1198000 | |
| 896 | Auraiya Gas Power Project | 9900064512 | Work Contract | ARC for Mechanical Maintenance Package -B for year 2011-12 | 18/07/2011 | M/s.Utility Powertech Limited | 2654746.58 | |
| 897 | Auraiya Gas Power Project | 9900064502/051/1012 | Work Contract | ARC for Mechanical Maintenance Package -A for year 2011-12 | 15/07/2011 | M/s.Utility Powertech Limited | 2377085.44 | |
| 898 | Badarpur TPS | NIT-199 | Administrative Works & Purchases | Dual Channel Analyer | 09/07/2011 | M/s Aimil Ltd. | 1396785 | |
| 899 | Bongaigaon | BgTPP/C&M/CS/1603 | Work Contract | PREMIX SURFACE COATING AND OTHER TREATMENT WORKS AT EAST & WEST COLONY ROAS OF NTPC-BONGAIGAON | 08/07/2011 | S.P.& Co. | 4787305 | |
| 900 | Vindhyachal Super Thermal Power | 0235-190 | Work Contract | JC for maintenance of railways signaling and telecommunicaitonsystem. | 02/07/2011 | Classic Signals | 1901000 | |
| 901 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40003117 | Equipment Supply & Erection | Make up Water Pipe (Supply) Package for Solapur STPP (2x660 MW) | 29/06/2011 | PSL Ltd, New Delhi | INR-2318308050 | |
| 902 | Corporate Materials (EOC, Scope, PMI, NETRA) | 900924/BTPS/OMC/11-12/NIT-233 | Work Contract | Servicing of BTPS Power Transformers (GT, UAT & Stn) during scheduled overhauling of the units and annual/ capital shutdown | 25/06/2011 | M/s. Anand Vishal Engg. Services | 781423.33 | |
| 903 | Bongaigaon | BgTPP/C&M/CS/1063 | Work Contract | MISCELLANEOUS CIVIL WORKS IN NTPC-BONGAIGAON. | 24/06/2011 | S.P.&Co. | 6522652.33 | |
| 904 | Corporate Materials (EOC, Scope, PMI, NETRA) | 900920/BTPS/OMC/11-12/NIT-232 | Work Contract | AMC for round the Clock Electrical maintenance of 4 Township & Associated Buildings | 17/06/2011 | M/s.K.Y.Engineering | 1815717.42 | |
| 905 | 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 | |
| 906 | Badarpur TPS | BTPS/C&M/NIT-194 | Equipment Supply & Erection | BFP Recirculation Valves | 11/06/2011 | M/s Dresser Valves India Pvt. Ltd. | 1240000 | |
| 907 | Badarpur TPS | 40004605 | Administrative Works & Purchases | PROCUREMENT OF FORGED STEEL BALL | 08/06/2011 | PATWARI UDYOG | 8366000 | |
| 908 | Bongaigaon | BgTPP:C&M:NIT-07B:CS-1525 | Work Contract | CONSTRUCTION OF CISF BARRACKS AT NTPC-BONGAIGAON. | 04/06/2011 | Luit Valley Engg. | 18411127.87 | |
| 909 | Bongaigaon | BgTPP/C&M/CS/1533 | Work Contract | FABRICATION AND ERECTION OF GATE AT MUWPH OF NTPC-BONGAIGAON. | 04/06/2011 | Techno Trade | 3820000 | |
| 910 | Auraiya Gas Power Project | 9900049319/049/1012 | Work Contract | RLA CUM Refurbishment of Gas Turbine (MW701D) Blade Row#3 | 03/06/2011 | M/s.Malayasian Advanced Refurbishment Services Sdn. Bhd. | USD68000 | |
| 911 | Korba (Chhattisgarh) | 40003470 | Administrative Works & Purchases | Hot intermediate <(>&<)> Cold end BASKET for PAPH of 500 MW unit. | 02/06/2011 | SHREE DURGA INDUSTRIES | 7069812 | |
| 912 | Korba (Chhattisgarh) | 40003471 | Administrative Works & Purchases | HOT INTERMEDIATE BASKETS FOR SAPH 500MW UNITS | 02/06/2011 | SHREE DURGA INDUSTRIES | 8464008 | |
| 913 | Rajiv Gandhi CCPP | 9900063145 | Work Contract | Leak Arresting Works in Plant Buildings | 01/06/2011 | M/s. Peditreat | 5000575.00 | |
| 914 | 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 | |
| 915 | Farakka Super Thermal Power Project | 40003754 | Administrative Works & Purchases | LRBM MATTRESS FOR ST-I | 25/05/2011 | POLYBOND INSULATION PVT LTD | 2336500 | |
| 916 | Rajiv Gandhi CCPP | 9900063433 | Work Contract | AMC for Horticulture Works in Plant & Aux. Areas 2011 | 11/05/2011 | M/s. Chandu Associates | 2500000.00 | |
| 917 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5513-910-9 | Equipment Supply & Erection | Civil including HM Works EPC Contract Package | 29/04/2011 | Joint Venture comprising of (i) M/s Coramandel Infrastructure Pvt. Ltd., Hyderabad and (ii) M/s UAN MAX Infra Ltd., Hyderabad | Rs.26585184 | |
| 918 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-5513-910-9 | Equipment Supply & Erection | Civil including HM Works EPC Contract Package | 29/04/2011 | Joint Venture comprising of (i) M/s Coramandel Infrastructure Pvt. Ltd., Hyderabad and (ii) M/s UAN MAX Infra Ltd., Hyderabad | Rs.421073310.80 | |
| 919 | Corporate Materials (EOC, Scope, PMI, NETRA) | 40002054 | Civil Construction Material | Site Leveling and Infrastructure Works Package for Mouda-II | 13/04/2011 | M/S AMR Constructions Limited | Rs.233446077.80 | |
| 920 | Bongaigaon | BgTPP:C&M:NIT-07C:CS-1526 | Work Contract | CONSTRUCTION OF B-TYPE QUARTERS (50 Nos.) AT NTPC-BONGAIGAON. | 10/04/2011 | Kaushik Bhattacharjya | 71638827.59 | |
| 921 | Rajiv Gandhi CCPP | 9900054070 | Equipment Supply & Erection | COMBUSTION LINERS & TRANSITION PIECES | 07/04/2011 | MJB INTERNATIONAL | 533000 | |
| 922 | Rajiv Gandhi CCPP | 9900058440 | Work Contract | Housekeeping works in Townships & other Areas | 24/03/2011 | M/s. Mechanical Engineering Co. | 2770127 | |
| 923 | Rajiv Gandhi CCPP | 9900063253 | Work Contract | Horticulture Works in Township Areas 2011 | 21/03/2011 | M/s. T.K. Jose Poothrukayil | 2500000 | |
| 924 | Corporate Materials (EOC, Scope, PMI, NETRA) | NCR-HQ/C&M/1508/102(R&M)-2 | Equipment Supply & Erection | R&M of ESP of BTPS unit IV & V (2x210 MV) | 14/03/2011 | M/s KC Cottrell, South Korea | 534749893.50 | |
| 925 | Rajiv Gandhi CCPP | 9900047184 | Work Contract | STAGE-2 BUCKET, STAGE-1 & 2 NOZZLE | 11/03/2011 | MAPNA TURBINE BLADE CO. | EURO 441500 | |
| 926 | Rajiv Gandhi CCPP | 9900047185 | Equipment Supply & Erection | STAGE- 2 AND 3 SHROUD | 10/03/2011 | MJB INTERNATIONAL | USD 125694 | |
| 927 | Rajiv Gandhi CCPP | 9900047186 | Work Contract | STAGE -3, NOZZLE, STAGE-3 BUCKET | 10/03/2011 | SULZER TURBO SERVICES | EURO 405000 | |
| 928 | Rajiv Gandhi CCPP | 9900054008 | Equipment Supply & Erection | 1st STAGE SHROUD | 09/03/2011 | SULZER TURBO SERVICES | EURO 168000 | |
| 929 | Rajiv Gandhi CCPP | 9900047185 | Work Contract | STAGE- 2 AND 3 SHROUD | 01/03/2011 | MJB INTERNATIONAL | USD 125694 | |
| 930 | Bongaigaon | 9900046511 | Work Contract | Construction of 20 Nos. D-I Quarters-Package at NTPC-Bongaigaon | 01/03/2011 | S.P.&Co. | 54597696.60 | |
| 931 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-7010-220(R)-9 | Equipment Supply & Erection | Diesel Generator Sets package for Pakri Barwadi coal Mining Block | 24/02/2011 | M/s Jeevan Diesels & Electricals Limited, Bangalore | INR 141305477, INR 26270013 | |
| 932 | Badarpur TPS | 9900056541 | Work Contract | Rate Contract for C&I Maintenance of RGCCPP | 15/02/2011 | M/s. Swamina International Pvt. Ltd. | 2900000 | |
| 933 | Sipat Super Thermal Power Project | 9900047639 | Administrative Works & Purchases | 30 KL Transformer OIl | 08/02/2011 | ORIENTAL MANUFACTURERS PVT LTD | 2000000 | |
| 934 | Rajiv Gandhi CCPP | 9900054393 | Work Contract | Painting of Plant Equipments 2010-11 at RGCCPP | 28/01/2011 | M/s. Arcoy Industries India (P) Ltd. | 10633262 | |
| 935 | Rajiv Gandhi CCPP | 9900058478 | Work Contract | Grass cutting works in Plant & other areas | 28/01/2011 | M/s,. Chandu Associates | 2438375 | |
| 936 | NR HQ,Lucknow | NRHQ/C&M/CRF/300003185 | Equipment Supply & Erection | Supply, installation & commissioning of spectrometer(elemental analyser) for CRF,Rihand | 25/01/2011 | M/s Metal Power Analyzer (I) Pvt. Ltd., Mumbai | 1775000 | |
| 937 | Rajiv Gandhi CCPP | 9900054343 | Equipment Supply & Erection | PVC FILLS FOR CT OF NTPC-RGCCPP. | 13/01/2011 | COOLDECK AQUA SOLUTIONS PVT LTD, MUMBAI | 6176599.8 | |
| 938 | Badarpur TPS | BTPS/C&M/NIT-203 | Administrative Works & Purchases | Caustic Soda Flakes. | 11/01/2011 | M/s Kanoria Chemicals & Industries Ltd. | 5550000 | |
| 939 | Rajiv Gandhi CCPP | 9900054344 | Administrative Works & Purchases | NAPHTHA MASS FLOW METER. | 10/01/2011 | EMERSON PROCESS MANAGEMENT (I) PVT LTD, MUMBAI | 3085000 | |
| 940 | 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 | |
| 941 | Rajiv Gandhi CCPP | 9900054344 | Equipment Supply & Erection | NAPHTHA MASS FLOW METER | 10/01/2011 | Emerson Process Management (India) | 3085000 | |
| 942 | WR HQ Mumbai | WRHQ/C&M/OT/SPTI/01 | Work Contract | Construction of SPTI Building including internal electrification at Solapur. | 07/01/2011 | M/S Permanent Agrotech Pvt Ltd, Nagpur. | 143375016.85 | |
| 943 | Rajiv Gandhi CCPP | 9900054315 | Work Contract | Grass Cutting Works in Township Area | 07/01/2011 | M/s. Chandu Associates | 3801446 | |
| 944 | Badarpur TPS | BTPS/C&M//2010-11/NIT-197 | Administrative Works & Purchases | PROCUREMENT OF CERAMIC LINED BENDS. | 07/01/2011 | BMW STEELS LTD. | 1293351 | |
| 945 | NESCL - NTPC Electric Supply Company Limited | NESCL/CHG/CS-RK-164 | Equipment Supply & Erection | 66/11 kV Sub-Station with associated System at Raipur kalan and Sector-52, Chandigarh on Turnkey Basis | 06/01/2011 | M/s ROHINI INDUSTRIAL ELECTRICALS LIMITED, MUMBAI | 81494029 | |
| 946 | NESCL - NTPC Electric Supply Company Limited | NESCL/CHG/CS-RK-164 | Equipment Supply & Erection | 66/11 kV Sub-Station with associated System at Raipur kalan and Sector-52, Chandigarh on Turnkey Basis | 06/01/2011 | M/s ROHINI INDUSTRIAL ELECTRICALS LIMITED, MUMBAI | 22774025 | |
| 947 | Corporate Contracts | NCR-HQ/C&M/CONT/01/2010 | Work Contract | Const. of Gate Complex at ETC, Greater Noida | 31/12/2010 | M/s Vee Kay Constructions | 10388945 | |
| 948 | Sipat Super Thermal Power Project | SIPAT/MM/10-11/9900050100-M62-1019 | Administrative Works & Purchases | Hydraulic press. | 27/12/2010 | Bemco Hydraulics Ltd. | 4625000 | |
| 949 | Corporate Materials (EOC, Scope, PMI, NETRA) | NCR-HQ/C&M/1700-106(R&M)-2 | Equipment Supply & Erection | R&M of Fire Fighting Package for Auraiya | 23/12/2010 | M/s Agnice Fire Protection Ltd new Delhi | 24040303 | |
| 950 | Badarpur TPS | BTPS/C&M/NIT-193 | Equipment Supply & Erection | Hydrochloric Acid | 22/12/2010 | M/s Bhatia Acid Pvt. Ltd. | 3960000 | |
| 951 | 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 | |
| 952 | 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 | |
| 953 | 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 | |
| 954 | Bongaigaon | BgTPP:C&M:NIT-07A:CS-1516 | Work Contract | Construction of Boundary Wall at NTPC-BgTPP Township. | 17/12/2010 | Zeppelin Mobile Systems India Ltd. | 17778508.83 | |
| 955 | 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 | |
| 956 | Anta Gas Power Project | 234 | Administrative Works & Purchases | as | 12/12/2010 | asd | 212 | |
| 957 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-7016-751B-9 | Consultancy Services | "Consultancy Services for Preparation of Mining Plan, Feasibility Report, Area Drainage/Nalla Diversions studies , Slope Stabilty and EIA/EMP Studies for Chatti Bariatu South Coal Mining Block" | 08/12/2010 | Advance Coal Mgt And Mktg Pvt. Ltd., New Delhi | INR 5751000 | |
| 958 | Badarpur TPS | BTPS/C&M/NIT-182/100024043 | Equipment Supply & Erection | Lab Equipment | 08/12/2010 | M/s Test & Measurement Co. | 4900500 | |
| 959 | Bongaigaon | BgTPP:C&M:NIT-05A:CS-1126 | Work Contract | RENOVATION OF 18NOS TYPE III QTRS. | 30/11/2010 | M/s. NABA BASUMATARY. | 18068226 | |
| 960 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-7010-602-2 | Civil Construction Material | Development and Operation of Pakri Barwadih Coal Mining Block | 30/11/2010 | M/s Thiess Minecs India Private Limited, Kolkata | INR 232834600000 | |
| 961 | Badarpur TPS | BTPS/C&M/NIT-195 | Equipment Supply & Erection | PRC Sleeper | 30/11/2010 | M/s Track Innovation Pvt. Ltd. | 1435000 | |
| 962 | NR HQ,Lucknow | NRHQ/C&M/IT/700008634 | Administrative Works & Purchases | Supply of MCU for Video Conferencing with AMC | 29/11/2010 | M/s Siemens Enterprises Communications Pvt. Ltd., New Delhi | 22485 | |
| 963 | NR HQ,Lucknow | NRHQ/C&M/IT/700008634 | Administrative Works & Purchases | Supply of MCU for Video Conferencing with AMC | 29/11/2010 | M/s Siemens Enterprises Communications Pvt. Ltd., New Delhi | 1795000 | |
| 964 | 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 | |
| 965 | Rajiv Gandhi CCPP | 9900054343 | Equipment Supply & Erection | PVC FILLS FOR CT OF NTPC-RGCCPP | 25/11/2010 | COOLDECK AQUA SOLUTIONS PVT LTD | 6176599 | |
| 966 | Sipat Super Thermal Power Project | CS/OT/01/2010-2011/9407/9518 | Work Contract | Development work in make up water pump house area. | 25/11/2010 | M/s Ramdin Yadava | 5362346 | |
| 967 | Rajiv Gandhi CCPP | RGCCPP/C&M/P/OT/02/2008 | Equipment Supply & Erection | Combustion Liners & Transition Pieces | 24/11/2010 | Sulzer Turbo Services Venlo B V , The Netherlands | EURO 575000 | |
| 968 | Rajiv Gandhi CCPP | RGCCPP/C&M/P/OT/01/2008 | Equipment Supply & Erection | Combustion Liners & Transition Pieces | 24/11/2010 | Ansaldo Thomassen, Netherlands | EURO 325080 | |
| 969 | Corporate Contracts | NCR-HQ/C&M/6130-572B-2 | Equipment Supply & Erection | Additional Switchyard for Dadri Thermal Power Station, Dadri, Stage-II, Dadri | 19/11/2010 | M/s ABB Ltd., Faridabad | 57411836 | |
| 970 | Sipat Super Thermal Power Project | CS/OT-01/2010-11/10015 | Work Contract | Providing drain coverover the main tank drain, parking area development for swiming pool as well as paving of Vaishali club. | 18/11/2010 | M/s SR Construction | 23340421 | |
| 971 | WR HQ Mumbai | WRHQ-C&M-9518-001-2 | Equipment Supply & Erection | HT, LT & Control Cable package for Sipat STPP- Stage-I | 12/11/2010 | M/s KEI Industries Ltd, New Delhi | 12269048.25 | |
| 972 | Rajiv Gandhi CCPP | 9900053137 | Work Contract | Housekeeping of Main Plant, GIS & WTP | 07/11/2010 | M/s. S &C Multi Comercials Pvt. Ltd., | 3836309 | |
| 973 | Rajiv Gandhi CCPP | 9900052923/049/1034 | Work Contract | Rate Contract for Mechanical Maintenance | 06/11/2010 | M/s. Drooshba Fabricators | 6000000 | |
| 974 | NR HQ,Lucknow | NRHQ/C&M/CRF/300002555 | Administrative Works & Purchases | Supply Installation & Commissioning of Portable Drilling Machine with Swivelling Head Capacity-50MM | 02/11/2010 | 1. M/s Batliboi Ltd., Surat, Gujarat | 3071000 | |
| 975 | Rajiv Gandhi CCPP | 9900049173-046-1034 | Work Contract | Rate Contract for Electrical Maintenance of Townships & Offset areas | 01/11/2010 | M/s. Drooshba Fabricators | 2700000 | |
| 976 | Sipat Super Thermal Power Project | CS/OT-01/2010-11/9356/9518 | Work Contract | Bituminous macadam & black carpeting Road work at NTPC Sipat. | 29/10/2010 | M/s Vijay Construction | 34353052 | |
| 977 | Sipat Super Thermal Power Project | CS/OT/02/2009-2010/8504 | Work Contract | Design, manufacture, shop testing, supply, erection & commissioning and site testing of Box type double grider EOT crane at central workshop at NTPC sipat. | 18/10/2010 | M/s Sidharth Material Handling Pvt Ltd, Mumbai | 5096276 | |
| 978 | Rajiv Gandhi CCPP | 9900051805 | Equipment Supply & Erection | SUPPLY OF AIR INTAKE FILTERS OF GT | 16/10/2010 | FILTER MANUFACTURING INDUSTRIES LTD | INR 4833000 | |
| 979 | Rajiv Gandhi CCPP | RGCCPP/C&M/P/OT/9900051805 | Equipment Supply & Erection | SUPPLY OF AIR INTAKE FILTERS OF GT | 16/10/2010 | FILTER MANUFACTURING INDUSTRIES | 4833000 | |
| 980 | Badarpur TPS | 100034454/BTPS/C&M/NIT-189 | Work Contract | Condenser tubes | 13/10/2010 | M/s Multimetals Ltd. | 36210240 | |
| 981 | Badarpur TPS | 40002368 | Work Contract | PROCUREMENT OF M.S. GRATINGS | 06/10/2010 | STEEL PROCESSING WORKS | 1576939.60 | |
| 982 | NESCL - NTPC Electric Supply Company Limited | NESCL/JH(CM&CW)/CS-PB-811 | Equipment Supply & Erection | 33/11/0.4 kV Sub-Station alongwith Transmission Line and associated System at Pakri Barwadih, Jharkhand | 06/10/2010 | M/s Siddhartha Engineering Limited, Bhubaneswar | 81017249.63 | |
| 983 | NESCL - NTPC Electric Supply Company Limited | NESCL/JH(CM&CW)/CS-PB-811 | Equipment Supply & Erection | 33/11/0.4 kV Sub-Station alongwith Transmission Line and associated System at Pakri Barwadih, Jharkhand | 06/10/2010 | M/s Siddhartha Engineering Limited, Bhubaneswar | 38274389.89 | |
| 984 | Badarpur TPS | 9900056922 | Work Contract | Ash Pipe Line for Ash Dyke | 05/10/2010 | M/s Asian Mills Pvt. Ltd. | 6920000 | |
| 985 | Rajiv Gandhi CCPP | 9900049145-046-1034 | Work Contract | Rate Contract for Electrical Maintenance | 30/09/2010 | Swamina International Pvt. Ltd. | 4000000 | |
| 986 | Farakka Super Thermal Power Project | PUR/09-10/25 | Administrative Works & Purchases | PROCURTEMENT OF CONVEYOR BELT | 28/09/2010 | NRC Industries Ltd. | 14079620 | |
| 987 | Farakka Super Thermal Power Project | PUR/09-10/25 | Administrative Works & Purchases | PROCURTEMENT OF CONVEYOR BELT | 28/09/2010 | Northland Rubber Mills | 6417600 | |
| 988 | Badarpur TPS | 100033437/BTPS/C&M/NIT-190 | Administrative Works & Purchases | Ammonia Anhydrous | 25/09/2010 | M/s Ammonia Manufacturing Co. | 2430000 | |
| 989 | Farakka Super Thermal Power Project | PUR/09-10/30 | Administrative Works & Purchases | SUPPLY OF HYDRAULIC CRANE | 22/09/2010 | TIL Ltd. | 11900000 | |
| 990 | Farakka Super Thermal Power Project | PUR/09-10/27 | Administrative Works & Purchases | STONE AGGREGATE 50 MM(PR NO-100022295/M0 | 18/09/2010 | Raghu Store Works | 5532000 | |
| 991 | Farakka Super Thermal Power Project | PUR/09-10/27 | Administrative Works & Purchases | STONE AGGREGATE 50 MM(PR NO-100022295/M0 | 18/09/2010 | OTANDAS & CO | 5532000 | |
| 992 | Farakka Super Thermal Power Project | PUR/09-10/29 | Administrative Works & Purchases | 50KVA POWER SOURCE | 16/09/2010 | HEATWORK ENGINEERS | 771790 | |
| 993 | 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 | |
| 994 | Sipat Super Thermal Power Project | SIPAT/MM/09-10/9900035316/M55/1019 | Administrative Works & Purchases | CONVEYOR GEAR BOXES | 13/09/2010 | ESSENTIAL POWER TRANSMISSION | 3680000 | |
| 995 | Farakka Super Thermal Power Project | 10-11/03 | Administrative Works & Purchases | Supply of Laser based shaft Alignment ma | 09/09/2010 | AIMIL | 598000 | |
| 996 | Faridabad Gas Power Project | 9900045350 | Administrative Works & Purchases | Supply of PVC Fills for Cooling Towers | 09/09/2010 | MM Aqua Technologies Ltd., Gurgaon | 2300000 | |
| 997 | 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 | |
| 998 | 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 | |
| 999 | Farakka Super Thermal Power Project | PUR:10-11/06 | Administrative Works & Purchases | Procurement of Cermic Panels for interme | 01/09/2010 | DECCAN MECHANICAL | 533928 | |
| 1000 | Corporate Contracts | NCR-HQ/C&M/1700-206(R&M)-9 | Equipment Supply & Erection | Spare Generator Excitation Transformers Package | 01/09/2010 | M/s Ames Impex Electricals Pvt. Ltd. Ahmedabad | 3257882 | |
| 1001 | 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 | |
| 1002 | WR HQ Mumbai | 9900043210 | Work Contract | Procurement of Multi point Confrencing Unit (MCU), 01 no Video Confrencing Equipment and 04 nos of Audio Confrencing Equipment. | 20/08/2010 | M/s Tech Connect Services pvt Ltd, New Delhi. | 1847527 | |
| 1003 | Farakka Super Thermal Power Project | PUR/09-10/25 | Administrative Works & Purchases | Procurement of Weld Overlaid Liners for | 09/08/2010 | Associated Industries & Trading Corp. | 2185168 | |
| 1004 | Farakka Super Thermal Power Project | PUR/09-10/17 | Administrative Works & Purchases | HIGH PRESSURE JET PUMP | 05/08/2010 | ARS Hydrojet Services Pvt. Ltd | 787800 | |
| 1005 | Farakka Super Thermal Power Project | PUR/09-10/23 | Administrative Works & Purchases | SLOTING MACHINE FOR CENTRAL WORKSHOP(PR- | 23/07/2010 | ABL MACHINE TOOLS | 1953000 | |
| 1006 | Farakka Super Thermal Power Project | PUR/09-10/21 | Administrative Works & Purchases | SUPPLY OF HYDRA CRANE(PR-300003652/M63). | 23/07/2010 | ACTION CONSTRUCTION EQUIPMENT LTD | 2875000 | |
| 1007 | 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 | |
| 1008 | NR HQ,Lucknow | NTPC/NRHQ/C&M/SINGRAULI/DFA/08-09 | Work Contract | Dry Fly Ash Extraction & Transportation plant on turnkey basis for Stage-II Unit of Singrauli | 15/07/2010 | M/s The Indure pvt. Ltd | 174979095 | |
| 1009 | NR HQ,Lucknow | NTPC/NRHQ/C&M/TANDA/DFA/08-09 | Work Contract | Dry Fly Ash Extraction & Transportation plant on turnkey basis for Stage-II Unit of Tanda | 15/07/2010 | M/s The Indure pvt. Ltd | 196593200 | |
| 1010 | NR HQ,Lucknow | NTPC/NRHQ/C&M/TANDA/DFA/08-09 | Work Contract | Dry Fly Ash Extraction & Transportation plant on turnkey basis for Stage-II Unit of Tanda | 15/07/2010 | M/s The Indure pvt. Ltd | 97649488 | |
| 1011 | NR HQ,Lucknow | NTPC/NRHQ/C&M/SINGRAULI/DFA/08-09 | Work Contract | Dry Fly Ash Extraction & Transportation plant on turnkey basis for Stage-II Unit of Singrauli | 15/07/2010 | M/s The Indure pvt. Ltd | 282282300 | |
| 1012 | NR HQ,Lucknow | 40000578 | Administrative Works & Purchases | "Supply, installation & commissioning of CNC Co-ordinate Measuring machines of size 1.5M x 1.5M for CRF Rihand. " | 13/07/2010 | M/s Accurate Gauging & Instruments Pvt. Ltd. Pune | 14042219 | |
| 1013 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-2250-137-2 | Equipment Supply & Erection | Pre Treatment Plant Package for Vindhyachal STPP, Stage-IV (2x500MW). | 07/07/2010 | M/s. McNally Bharat Engineering Co. Limited, Kolkata. | 182842833 | |
| 1014 | Corporate Materials (EOC, Scope, PMI, NETRA) | CS-2250-137-2 | Equipment Supply & Erection | Pre Treatment Plant Package for Vindhyachal STPP, Stage-IV (2x500MW). | 07/07/2010 | M/s. McNally Bharat Engineering Co. Limited, Kolkata. | 154799535 | |
| 1015 | NR HQ,Lucknow | NRHQ-C&M-1240-212 | Work Contract | Manufacturing and supply of 11 KV & 3.3 KV HT power cable packages for Rihand | 29/06/2010 | M/s KEI Indusries Limited | 29021720 | |
| 1016 | 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 | |
| 1017 | WR HQ Mumbai | WRHQ-C&M-9561-001-2 | Work Contract | Ash Water Recirculation System Package for Mauda Super Thermal Power project (2x500 MW) at Mauda. | 24/06/2010 | M/s Unitech Machines limited, Gurgaon. | 25884585 | |
| 1018 | WR HQ Mumbai | WRHQ-C&M-9561-001-2 | Work Contract | Ash Water Recirculation System Package for Mauda Super Thermal Power project (2x500 MW) at Mauda. | 24/06/2010 | M/s Unitech Machines limited, Gurgaon. | 26819740 | |
| 1019 | Farakka Super Thermal Power Project | PUR/09-10/25 | Administrative Works & Purchases | Procurement of Weld Overlaid Liners for | 14/06/2010 | Diffusion Engg. | 125056 | |
| 1020 | Badarpur TPS | BTPS/C&M/NIT-173/40001793 | Administrative Works & Purchases | Tubular Air Preheater. | 14/06/2010 | M/s Metalman Industries Ltd. | 1014650 | |
| 1021 | Badarpur TPS | BTPS/C&M/NIT-173/40001793 | Administrative Works & Purchases | Tubular Air Preheater. | 14/06/2010 | M/s Tata Steel Ltd. | 1913460 | |
| 1022 | Farakka Super Thermal Power Project | 40001277 | Administrative Works & Purchases | PROCUREMENT OF CAUSTIC SODA. | 10/06/2010 | KANORIA CHEMICALS & INDUSTRIES. | 3237500 | |
| 1023 | NR HQ,Lucknow | NRHQ-C&M-1240-214 | Work Contract | Manufacturing and supply of Control cable packages for Rihand | 09/06/2010 | M/s Incom Cables pvt Ltd | 21163000 | |
| 1024 | NR HQ,Lucknow | NRHQ-C&M-1240-213 | Work Contract | Manufacturing and supply of 1.1 KV LT power cable packages for Rihand | 09/06/2010 | M/s Cords Cable Industries Ltd | 51234440 | |
| 1025 | 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 | |
| 1026 | 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 | |
| 1027 | WR HQ Mumbai | 9900042997 | Work Contract | Consultancy work of Priliminary Geotechnical Investigation for Gadarwara STPP (4 x 660 MW). | 24/05/2010 | M/s Arki Techno Consultant India Pvt. Ltd.,Bhubaneshwar. | 4182350 | |
| 1028 | Badarpur TPS | 900741/BTPS/OMC/10-11/NIT-183 | Work Contract | Replacement of water walls |