| Sr No | Name of Work | Date of NIT | Date of Award | Name of Agency | Value (Rs) | Mode Of Tendering | LOA | Remark | Tender | Tender No |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Procurement of Spare items and maintenance of 04 nos. Toshiba make e-Studio 3008A Photocopier Machines installed at various locations of SAPDC Office. |
24-07-2026 | 18-09-2026 | M/s World Distribution Nepal Pvt. Ltd., Siddhi Bhawan, Kantipath, Kathmandu, Nepal | NPR 5,76,639/- including VAT & taxes | Single Tender | View | Single Tender | (PPR-229-R1/2026): - “Procurement of Spare items and maintenance of 04 nos. Toshiba make e-Studio 3008A Photocopier Machines installed at various locations of SAPDC Office.” | PPR-229-R1 |
| 2 |
Providing Sweeping Housekeeping catering and allied Electrical maintenance Running of Light Motor Vehicle Gardening etc Service for the office Transit camp Bachelor Accommodation of STPL |
15-04-2026 | 16-09-2026 | GLOBAL SECURITY AND PLACE MENT SERVICE | 25419442 | Open Tender Through GeM | View | Providing Sweeping, Housekeeping, catering and allied, Electrical Maintenance, Running of Light Motor Vehicle (LMV), Gardening etc Services for the Offices / Transit Camps/ Bachelor Accommodation of STPL at Chausa (Buxar), Varanasi and Patna | PCD-119/2026 | |
| 3 |
Supply of Anti-acid OR Acid-resistant Coating Material and Application of Coating in the Floor of 220/48VDC Battery Bank Room of Power House & Pothead Yard, NJHPS, Jhakri |
14-02-2026 | 15-09-2026 | M/s DEMECH CHEMICAL PRODUCTS PRIVATE LIMITED | 1160412 | Open Tender Through GeM | View | Awarded to M/s DEMECH CHEMICAL PRODUCTS PRIVATE LIMITED, D-51,MIDC,Near Tandulwadi Gram Panchayat,Baramati, Pune, MAHARASHTRA-413133, |
Supply of Anti-acid OR Acid-resistant Coating Material and Application of Coating in the Floor of 220/48VDC Battery Bank Room of Power House and Pothead Yard, NJHPS, Jhakri | PPR-2842(O&M)/2026-GEM/2026/B/7240681 |
| 4 |
Conducting Technical Audit of Nathpa Jhakri Hydro Power Station {6X 250MW}, NJHPS, SJVN Ltd. for FY-2026-27 |
14-09-2026 | M/s Central Board of Irrigation & Power | 420000 | Single Tender against Govt. Agency | View | Awarded to M/s Central Board of Irrigation & Power, Malcha Marg Chanakyapuri, New Delhi-110021 |
Conducting Technical Audit of Nathpa Jhakri Hydro Power Station {6X 250MW}, NJHPS, SJVN Ltd. for FY-2026-27 | PCD-1044(O&M)/2026 | |
| 5 |
Carrying out Design Flood Review, Design Storm Study, Flood Routing Study (Reservoir Routing), Dam Break Analysis, Vulnerability & Hazard Classification, EAP, Seismic Parameter Studies and Preparation of O&M manual, including preparation of rule curve for NJHPS, Nathpa Dam as per Dam Safety Act, 2021 and NDSA guidelines |
14-09-2026 | International Centre of Excellence for Dams (ICED) Indian Institute of Technology, Roorkee (Uttarakhand) – 247 667 | 6800000 | Single Tender against Govt. Agency | View | Awarded to M/s International Centre of Excellence for Dams (ICED) Indian Institute of Technology, Roorkee (Uttarakhand) – 247 667 |
Carrying out Design Flood Review, Design Storm Study, Flood Routing Study (Reservoir Routing), Dam Break Analysis, Vulnerability & Hazard Classification, EAP, Seismic Parameter Studies and Preparation of O&M manual, including preparation of rule curve for | PCD-1052(O&M)/2026 | |
| 6 |
PPR-2834(O&M)/ GEm bid no- GEM/2026/B/7470268 for Supply of SMF batteries for CO2 fire protection system for Generator of NJHPS and Automatic Rescue Device installed in 02nos of Lifts installed in Power House NJHPS, Jhakri |
24-04-2026 | 09-09-2026 | M/s GARG ENTERPRISES, MIG 1113,SEC 32 A,CHANDIGARH ROAD,NR POLICE DIVISION NO 7, Ludhiana, PUNJAB-141008 | 43792 | Open Tender Through GeM | View | Battery 12volt, 18AH (Schedule-1)- Rs. 24400 Battery 12volt, 42AH (Schedule-2)- Rs. 19392 |
PPR-2834(O&M)/ GEm bid no- GEM/2026/B/7470268 | |
| 7 |
Repair of (76 No.) of Eroded Guide Vanes dismantled during annual maintenance of year 2025-26 of NJHPS, SJVN Ltd. Jhkari |
17-06-2026 | 05-09-2026 | M/s SHARMA LIGHT HOUSE | 4860000 | Open Tender Through GeM | View | Awarded to M/s SHARMA LIGHT HOUSE, 00,Dehar, Vpo Dehar, Sunder Nagar, Mandi, HIMACHAL PRADESH-175030, |
Package(W)-361(O&M)[GEM/2026/B/7667471] | |
| 8 |
AMC of Kent water purifier machine /Chiller cum water dispensers installed at various offices of NJHPS , SJVN Ltd at Jhakri & Nathpa for period of 02 (two) year |
24-06-2026 | 05-09-2026 | M/s Sevti Associates | 1151680 | Open Tender Through GeM | View | AMC of Kent water purifier machine /Chiller cum water dispensers installed at various offices of NJHPS , SJVN Ltd at Jhakri & Nathpa for period of 02 (two) year | PCD-2974 | |
| 9 |
Purchase of Handloom Cotton Turkish Honeycomb and |
05-09-2026 | M/s UNIQUE TRADERS | 49,348 | GEM DIRECT PURCHASE | View | work awarded to M/s UNIQUE TRADERS . | Purchase of Handloom Cotton Turkish Honeycomb and Huckaback Towels | GEMC-511687772818695 | |
| 10 |
“AMC of Postal Franking Machine DM10 0 V2 installed at Central Diary/Dispatch Section of HR Department for period of 01 (on e) year” |
17-07-2026 | 04-09-2026 | M/s PITNEY BOWES INDIA PRIVATE LIMITED | 15576 | Open Tender Through GeM | View | “AMC of Postal Franking Machine DM10 0 V2 installed at Central Diary/Dispatch Section of HR Department for period of 01 (on e) year” | PCD-2975 | |
| 11 |
Regarding procurement of Visitor Chairs on a bare minimum requirement basis for SDHEP. |
04-09-2026 | M/s FURNITURE CARE FURNITURE CARE,SHOP NO 32,BOILEAUGANJ, Shimla, | 18900.00 | GEM DIRECT PURCHASE | View | Word awarded to M/s FURNITURE CARE FURNITURE CARE,SHOP NO 32,BOILEAUGANJ, Shimla. H.P. |
Regarding procurement of Visitor Chairs on a bare minimum requirement basis for SDHEP. | PPR-125-A | |
| 12 |
Regarding procurement of Office Chairs on a bare minimum requirement basis for SDHEP. |
04-09-2026 | M/s LUCKY INTERNATIONAL Indl. Shed No. 666,Industrial Area,Industrial Area,Phase-II, CHANDIGARH, | 30000 | GEM DIRECT PURCHASE | View | Work awarded to M/s M/s LUCKY INTERNATIONAL Indl. Shed No. 666,Industrial Area,Industrial Area,Phase-II, CHANDIGARH. |
Regarding procurement of Office Chairs on a bare minimum requirement basis for SDHEP. | PPR-125-B | |
| 13 |
Supply, Installation, Testing & Commissioning of Tube-Based Fire Suppression System for Electrical/Control Panels at Various Locations (i.e. Generator Floor, Governor Floor & GIS-I & II etc.) of Power House, NJHPS, Jhakri |
25-03-2026 | 03-09-2026 | M/s ADVENT ELECTRIC TECHNOLOGIES PRIVATE LIMITED | 4993325 | Open Tender Through GeM | View | PPR-2853(O&M)(GEM/2026/B/7328486) | ||
| 14 |
Calibration of readout units.( PCD-O&M-RHPS-789) |
23-07-2026 | 31-08-2026 | PMT INFRASCIENCE PRIVATE LIMITED JAUNPUR,JAGDISHPUR PATT,JAUNPUR,Jaunpur, Jaunpur, UTTAR PRADESH-222002. | 133340 | Single Tender | View | Awarded to PMT INFRASCIENCE PRIVATE LIMITED JAUNPUR, JAGDISHPUR PATT, JAUNPUR, Jaunpur, Jaunpur, UTTAR PRADESH-222002. | Calibration of readout units | PCD-O&M-RHPS-789 |
| 15 |
Procurement of a Portable Dissolved Gas Analyzer kit for Generator Transformers (84MVA) at the Rampur HPS Bayal. |
23-04-2026 | 29-08-2026 | "UTILITY POWERTEST 4TH FLOOR, 401, LABH COMPLEX, OPP. OLD PRAMUKH SWAMI HOSPITA,, ATLADARA, Vadodara, Gujarat, 390012, Atladra, Vadodara, GUJARAT-390012". | 3975000 | OPEN TENDER | View | Awarded to "UTILITY POWERTEST 4TH FLOOR, 401, LABH COMPLEX, OPP. OLD PRAMUKH SWAMI HOSPITA,, ATLADARA, Vadodara, Gujarat, 390012, Atladra, Vadodara, GUJARAT-390012" |
Procurement of a Portable Dissolved Gas Analyzer kit for Generator Transformers (84MVA) at the Rampur HPS Bayal. | (PPR-O&M-RHPS-829 |
| 16 | 07-08-2026 | 26-08-2026 | M/s SBI Life Insurance Company Limited | 20195700 | Limited | View | GEM/2026/B/7889066 | |||
| 17 | 03-07-2026 | 26-08-2026 | M/s Lucky International, Address:- Indl. Shed No. 666, Industrial Area, Phase -II, Chandigarh - 160002 | 109400 | Open Tender through GeM portal | View | Supply of Hand Pallet Trucks for APM & Routine Maintenance of 6 X 250 MW Units of NJHPS, Jhakri | PPR-2881(O&M)-GEM/2026/B/7619976 | ||
| 18 | 03-07-2026 | 26-08-2026 | M/s Lucky International, Address:- Indl. Shed No. 666, Industrial Area, Phase -II, Chandigarh - 160002 | 109400 | Open Tender through GeM portal | View | PPR-2881(O&M)- GEM/B/2026/7619976 | |||
| 19 |
Procurement of Bullet CCTV Cameras at DG set Area, Rampur HPS Residential Colony, Duttnagar. (PPR(O&M)-RHPS-835) |
26-08-2026 | MOVAN ENTERPRISES Building No./Flat No.: KILLA NO 11-12 MUST NO 10 MANSA RAM PARK Road/Street: PLOT NO C-38 2ND FLOOR BACK RHS PVT NO 304 Locality/Sub Locality: UTTAM NAGAR City/Town/Village: New Delhi | 39597 | GEM DIRECT PURCHASE | View | Awarded to MOVAN ENTERPRISES Building No./Flat No.: KILLA NO 11-12 MUST NO 10 MANSA RAM PARK Road/Street: PLOT NO C-38 2ND FLOOR BACK RHS PVT NO 304 Locality/Sub Locality: UTTAM NAGAR City/Town/Village: New Delhi | Procurement of Bullet CCTV Cameres at DG set Area, Rampur HPS Residentail Colony, Duttnagar | PPR(O&M)-RHPS-835 | |
| 20 |
PCD-1021(O&M)/ GeM bid no-GEM/2026/B/7321105 for Supply of Spherical Roller Bearings and overhauling of LT wheels of 2X250T/50T/10T cap. EOT Crane installed in Power House of NJHPS Jhakri |
10-04-2026 | 25-08-2026 | M/s VMEM ENGINEERING SERVICES, PLOT NO 102,VMEM ENGINEERING SERVICES,PHASE-II VIRAT NAGAR MODEL TOWN,MODEL TOWN PANIPAT, Panipat, HARYANA-132103 | 3000000 | Open Tender Through GeM | View | PCD-1021(O&M)/ GeM bid no-GEM/2026/B/7321105 | ||
| 21 |
PPR-2871(O&M)/2026 for Supply of Spares for up keeping the asset in healthy condition under part of corrective and Preventive Maintenance of 03 No’s 1100 KW BTRDT Pumps Installed at NJHPS, Nathpa |
15-06-2026 | 25-08-2026 | M/ s INTEGRAL INDUSTRIAL MARKETING PRIVATE LIMITED | 2762857 | Single Tender against OEM/OES | View | Supply of Spares for up keeping the asset in healthy condition under part of corrective and Preventive Maintenance of 03 No’s 1100 KW BTRDT Pumps Installed at NJHPS, Nathpa | PPR-2871(O&M)(GEM/2026/B/7625543) | |
| 22 |
Procurement of Insurance Policy for 400KV (GIS)/ 220 KV (AIS), Dhalkebar Substation (CWIP Asset) in Mithila Municipality, Distt. Dhanusha, Madesh Pradesh, Nepal for a period of one Year |
08-06-2026 | 24-08-2026 | M/s IGI Prudential Insurance Ltd., Naxal, Kathmandu, Nepal | 1,61,37,225 (Excluding VAT & Stamp Duty) | OPEN TENDER | View | Procurement of Insurance Policy for 400KV (GIS)/ 220 KV (AIS), Dhalkebar Substation (CWIP Asset) in Mithila Municipality, Distt. Dhanusha, Madesh Pradesh, Nepal for a period of one Year | RFP_18/2026 | |
| 23 |
PCD-1030 (O&M)- GEM/2026/B/7385779- AMC of 60/40/10 Ton Capacity Double Girder EOT crane installed at New Central O&M Workshop along with 10 Ton and 03 Ton Capacity Single Girder E OT Cranes installed at Hard Coating Plant and Old O&M Workshop of NJHPS for a period of 02 years. |
27-03-2026 | 24-08-2026 | M/s ELESTAR CRANE SYSTEMS PRIVATE LIMITED, Address- Plot No. B 12 Gat No. 1559,CHIKHALI,DEHU ALANDI ROAD,CHIKHALI, Pune, MAHARASHTRA-412114 | 850000 | Open Tender through GeM portal | View | PCD-1030 (O&M)- GEM/2026/B/7385779 | ||
| 24 |
(PPR-09/2026) Annual Maintenance of website, hosting of 10 GB webspace & SSL of corporate website (www.slpdc.com.np) of SLPDC, Sankhuwasabha, Nepal. |
27-04-2026 | 23-08-2026 | M/s Cyberlink Pvt. Ltd., Kathmandu, Nepal. | NPR 4,03,186.26/- | OPEN TENDER | View | SLPDC tender | Annual Maintenance of website, hosting of 10 GB webspace & SSL of corporate website (www.slpdc.com.np) of SLPDC, Sankhuwasabha, Nepal. | PPR-09/2026 |
| 25 |
Procurement of Slings, Paints, Dee Shackles and Wrapping Laminating Tape for Stores of NJHPS, Jhakri & Nathpa. |
29-04-2026 | 22-08-2026 | M/s BOMBAY LIFTWORKS PRIVATE LIMITED ,M/s S & P ENTERPRISES | 53,754 | Open Tender Through GeM | View | procurement of Slings, Paints, Dee Shackles and Wrapping Laminating Tape for Stores of NJHPS, Jhakri & Nathpa. | PPR-2421 | |
| 26 |
Procurement of Grinding, Cutting & sanding Consumables for APM 2026-27 for Power House, NJHPS Jhakri |
08-07-2026 | 22-08-2026 | ASQUARE ENTERPRISES | 123,000 | Open Tender Through GeM | View | Procurement of Grinding, Cutting & sanding Consumables for APM 2026-27 for Power House, NJHPS Jhakri | PPR-2427 | |
| 27 |
PPR-2833(O&M)/GEM/2026/B/7225434 Supply of fire delivery hose as per IS 636 (Type-3) for NJHPS Jhakri. |
12-02-2026 | 21-08-2026 | M/s JYOTI RUBBER UDYOG (INDIA) LIMITED, 4041,1st floor,AJMERI GATE, Central Delhi, DELHI-110006 | 285560 | Open Tender Through GeM | View | PPR-2833(O&M)/GEM/2026/B/7225434 | ||
| 28 |
Procurement of Butterfly Valves for AHP of Buxar Thermal Power Plant |
19-06-2026 | 21-08-2026 | INDUSTRIAL SPARES | 659196 | Single Tender against OEM/OES | View | Procurement of Butterfly Valves for AHP of Buxar Thermal Power Plant | PPR-117/2026 GEM/2026/B/7658928 | |
| 29 |
Supply of Nitrile Rubber Cords, O-Rings and inflatable seal for Turbine shaft seal for Annual Maintenance 2026-27 of 6 x 250 MW Units of NJHPS, SJVN Ltd. Jhakri |
16-06-2026 | 20-08-2026 | M/s Indian Rubber Products, E-67-69/74-76, Industrial Area, Haridwar, UTTARAKHAND-249401 | 976606 | Single Tender Against Source Standardization | View | Award is placed against single tender invited against source standardization | Supply of Nitrile Rubber Cords, O-Rings and inflatable seal for Turbine shaft seal for Annual Maintenance 2026-27 of 6 x 250 MW Units of NJHPS, SJVN Ltd. Jhakri | PPR-2879(O&M)/2026 GEM Bid No.: GEM/2026/B/7653131 |
| 30 |
PPR-2855 (O&M)- GEM/2026/B/7457117- Supply of Electric Walk-Behind Scrubber Cum Dryer machine for Service Bay of Power House NJHPS. |
22-04-2026 | 20-08-2026 | M/s Jet Age Garage Equipments, Address : B-74,2ND FLOOR,PHASE-2,NARIANA INDUSTRIAL AREA, South Delhi, DELHI-110028 | 125000 | Open Tender through GeM portal | View | Supply of Electric Walk-Behind Scrubber Cum Dryer machine for Service Bay of Power House NJHPS. | PPR-2855(O&M)- GEM/2026/B/7457117 | |
| 31 |
Annual Maintenance contract (AMC) for Preventive/Breakdown maintenance of Articulating Boom Lift at Rampur HPS for period of 02 (two) years. (PCD-O&M-RHPS-780) |
06-06-2026 | 18-08-2026 | GEMINI POWER HYDRAULICS PRIVATE LIMITED Plot No. D-222/27,M.I.D.C., TTC Industrial Area,Nerul,South Central Road,Shiravane,Navi Mumbai,Thane, MAHARASHTRA-400706 | 273052 | Single Tender | View | Awarded to GEMINI POWER HYDRAULICS PRIVATE LIMITED Plot No. D-222/27,M.I.D.C., TTC Industrial Area,Nerul,South Central Road,Shiravane,Navi Mumbai,Thane, MAHARASHTRA-400706 | Annual Maintenance contract for Preventive/Breakdown maintenance of Articulating Boom Lift at Rampur HPS for period of 02 years. | PCD-O&M-RHPS-780 |
| 32 |
PPR-2813R(O&M) for Supply of control cables for NJHPS, SJVN Ltd. Nathpa |
24-04-2026 | 18-08-2026 | M/s Bengal Cable Industries & M/s EPSILLON CABLES PVT LTD | 676000 | Open Tender through GeM portal | View | Schedule wise items details are as under:- 1. Bengal Cable Industries Schedule-I awarded Value :- Rs. 3,11,000/- 2. EPSILLON CABLES PVT LTD Schedule-II awarded Value :- 2,39,000/- Schedule-III awarded Value :- 1,26,000/- |
PPR-2813R(O&M) for Supply of control cables for NJHPS, SJVN Ltd. Nathpa | PPR-2813R(O&M)(GEM/2026/B/7473681) |
| 33 |
Mechanical seal for coal mill lube oil pump , Mechanical seal for DMCW Pump , Mechanical seal for condensate transfer pump |
26-05-2026 | 17-08-2026 | PFIBROS ENGITECH INDIA LL,STEIN SEAL COMPANY (INDIA) PRIVATE LIMITED, PFIBROS ENGITECH INDIA LL | 161540 | Open Tender through GeM portal | View | Bid was call for item wise evaluation. Schedule-I PFIBROS ENGITECH INDIA LLP Contract No: GEMC-511687749781621 awarded value 30,400 Schedule-II STEIN SEAL COMPANY (INDIA) PRIVATE LIMITED Contract No: GEMC-511687794896176 awarded value 27,140 Schedule-III PFIBROS ENGITECH INDIA LLP Contract No: GEMC-511687763195906 awarded value 104,000 |
Bid Number: GEM/2026/B/7584307 | |
| 34 |
Procurement of 10 No. speaker set for computer system |
17-08-2026 | M/s NUKUL TRADING COMPANY | 6508.50 | GEM DIRECT PURCHASE | View | Contract awarded to M/s NUKUL TRADING COMPANY Address : 1-T-11,SADBHAWNANAGAR,SRIGANGANAGAR,SRIGANGANAGAR, Sri Ganganagar, RAJASTHAN-335001, Contact No. : 09413729874 |Email ID : NUKULTRADINGCOY@GMAIL.COM |
Procurement of 10 No. speaker set for computer system | PPR-123 | |
| 35 |
Procurement of 10 No. webcam for computer system |
17-08-2026 | M/s S.R. ASSOCIATES PROP. SURESH KUMAR RAO | 28752.75 | GEM DIRECT PURCHASE | View | Contract awarded to M/s S.R. ASSOCIATES PROP. SURESH KUMAR RAO Address : 160-D,POCKET-F,MAYUR VIHAR PH-II, KHICHARIPUR, East Delhi, DELHI-110091,Contact No. : 09999325592 Email ID : sr.associates2k16@gmail.com |
Procurement of 10 No. webcam for computer system | PPR-123 | |
| 36 |
Repair/ Refurbishment of six (06) Nos. Eroded Hard Coated 30X Francis Runners [i.e. RN#105, RN#106, RN#201, RN#402, RN#405 & RN#406] dismantled during annual maintenance of 2025-26” for the Nathpa Jhakri Hydro Power Station |
26-06-2026 | 17-08-2026 | M/s AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED & M/s FIBRETECH HYDRO PRIVATE LIMITED | 9364480 | Open Tender through GeM portal | View | 1. M/s Agro Auto Grind Engineers Pvt. Ltd Schedule ref. no Schedule-1 [ Award Value:- 2153500/-] Schedule-2 [ Award Value:- 2068540/-] Schedule-5 [ Award Value:- 1102120/-] Schedule-6 [ Award Value:- 1102120/-] 2. M/s Fibretech Hydro Private Limited Schedule-3 [ Award Value:- 1722800] Schedule-4 [ Award Value:- 1215400] |
Package(W)-364(O&M)/2026 GEM Bid No. GEM/2026/B/7684281 | |
| 37 |
Construction of Closed and Open Storage Space for EM Works of LHEP-I (LHEP-PPR-288) |
02-07-2026 | 15-08-2026 | SDV Enterprises | 21086617.96 | OPEN TENDER | View | LHEP-PPR-288 | ||
| 38 |
STQC audit for Performance Testing and Security Testing of SJVN SAP SRM e-Procurement System (EPS) |
14-08-2026 | 14-08-2026 | STQC Directorate, ERTL(N) STQC Directorate, S-Block, Okhla Industrial Area, Phase II, New Delhi-110020 | 3,95,300 | Single Tender against Government Agency | View | STQC audit for Performance Testing and Security Testing of SJVN SAP SRM e-Procurement System (EPS) | SJVN/CHQ/ECD/STQC-Audit/2026-325 | |
| 39 |
Supply of Oxygen & Nitrogen gas required for HVOF Coating Facility of NJHPS, SJVN Ltd. Jhakri in rented cylinders and Transportation thereof |
23-04-2026 | 14-08-2026 | HI TECH INDUSTRIES LIMITED Address : PLOT NO-315-316,INDUSTRIAL AREA,PHASE-9,MOHALI, Mohali, PUNJAB-160062, | 10741776/- with GST | Open Tender Through GeM | View | AWARDED ON GEM | PKG-359(O&M)/2026 for Supply of Oxygen and Nitrogen Gas, Rental of Cylinders, To & Fro Transportation of filled and e mpty cylinders for Hard Coating Workshop, NJHPS, SJVN Ltd. Jhakri | PKG-359(O&M)/2026(GEM/2026/B/7439278) |
| 40 |
PCD-1036(O&M)-GEM/2026/B/7672261- Hiring of Trailer Service for transportation of NJHPS, Turbine Runners [Six (06) Nos ] from NJHPS Power House to Hard Coating Facility and back. |
16-06-2026 | 14-08-2026 | M/s Upper India Carriers, SCO 136,Sector 24D, Chandigarh-160023 | 538080 | Open Tender through GeM portal | View | Hiring of Trailer Service for transportation of NJHPS, Turbine Runners [Six (06) Nos ] from NJHPS Power House to Hard Coating Facility and back. | PCD-1036(O&M)-GEM/2026/B/7672261 | |
| 41 |
Gate valve DN 150mm, PN 64 |
27-04-2026 | 14-08-2026 | SIGMA INDUSTRIES | 4,29,120 | Open Tender Through GeM | View | Gate valve DN 150mm, PN 64 | PPR-2419 | |
| 42 |
PPR-2852(O&M) for Supply, Installation, Testing and Commissioning of Microsoft Office LTSC Standard-2024 at NJHPS, SJVN Ltd., Jhakri & Nathpa |
06-03-2026 | 13-08-2026 | M/s AABASOFT TECHNOLOGIES (INDIA) PRIVATE LIMITED | 5537645.1 | Single Tender against OEM/OES | View | PPR-2852(O&M)(GEM/2026/B/7150991) | ||
| 43 |
M/s Best IT Solutions |
13-08-2026 | M/s Best IT Solutions NA,CHIPPYANA KHURD URF TIGARI GAON,SOMBAR BAZZAR,TIGARI GAON, Gautam Buddha nagar, UTTAR PRADESH | GEM DIRECT PURCHASE | View | Contract Awarded to M/s Best IT Solutions NA,CHIPPYANA KHURD URF TIGARI GAON,SOMBAR BAZZAR,TIGARI GAON, Gautam Buddha nagar, UTTAR PRADESH |
Procurement of 20 No. Batteries for UPS for SDHEP | PPR-122 | ||
| 44 |
Supply of LOCTITE Coating Material and application of the same in spiral casing, stay rings & stay vanes of Turbine Units of NJHPS, SJVN Limited Jhakri |
03-07-2026 | 12-08-2026 | M/s Avighna Engineering, 1510/13, Deep Complex, Hellomajra, Chandigarh-160002. | 7623573.03 | Single Tender Against Source Standardization | View | SINGLE TENDER AGAINST SOURCE STANDARDIZATION INVITED THROUGH GEM | Supply of LOCTITE Coating Material and application of the same in spiral casing, stay rings & stay vanes of Turbine Units of NJHPS, SJVN Limited Jhakri | PPR-2885(O&M)/2026 {GEM Bid No. GEM/2026/B/7716717}Supply of LOCTITE Coating Material and application of the same in spiral casing, stay rings & stay vanes of Turbine Units of NJHPS, SJVN Limited Jhakri |
| 45 |
Hiring of Two (02) nos. Fully Manufacturer factory built-up staff buses 42-seater capacity (+/- 2 seats) of any reputed manufacturer for NJHPS duties at Nathpa and Jhakri for Six Year from the date of first Insurance or 1,50,000 Kilometre odometer reading |
26-05-2026 | 12-08-2026 | M/s Roop Dassi, Village Jhakri, Rampur Bsr, Jhakri, Distt. Shimla, Himachal Pradesh-172201, India | 11049727.68 | Open Tender Through GeM | View | Tender awarded for Hiring of Two (02) nos. Fully Manufacturer factory built-up staff buses 42-seater capacity (+/- 2 seats) of any reputed manufacturer for NJHPS duties at Nathpa and Jhakri for Six Year from the date of first Insurance or 1,50,000 Kilometre odometer reading. | Hiring of Two (02) nos. Fully Manufacturer factory built-up staff buses 42-seater capacity (+/- 2 seats) of any reputed manufacturer for NJHPS duties at Nathpa and Jhakri for Six Year from the date of first Insurance or 1,50,000 Kilometre odometer reading | PCD-2791/2026 GEM BID No. GEM/2026/B/7514570 |
| 46 |
Manufacturing, Transportation, Insurance and Supply of DU Bushes for Guide Vanes of Francis Turbine” for NJHPS, SJVN Ltd. Jhakri |
15-06-2026 | 11-08-2026 | M/s S.K. SALES COMPANY Shop No. 6 Shastri Market, 977, Jalandhar, Punjab-144001 | 1104000 | Open Tender Through GeM | View | GEM CONTRACT ISSUED ON GEM PORTAL ON 11/04/2026 | Manufacturing, Transportation, Insurance and Supply of DU Bushes for Guide Vanes of Francis Turbine” for NJHPS, SJVN Ltd. Jhakri | PPR-2876(O&M)/2026 GEM Bid No. GEM/2026/B/7658078 |
| 47 |
Supply of Writing Pens |
14-05-2026 | 10-08-2026 | M/s MITTAL TRADERS, NEAR POST OFFICE,BAY SHOP NO 13-14, SECTOR 27-D,CHANDIGARH-160019 | 49940 | Open Tender Through GeM | View | Supply of Writing Pens | GEM/2026/B/7539314 | |
| 48 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s MAVERICK TRADERS, 49 SF,Platinum Homes,Sanoli,Zirakpur, Patiala, PUNJAB-140603 | 3000 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 49 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 7050 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 50 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 14000 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 51 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 3600 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 52 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 6000 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 53 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 17000 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 54 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 7200 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 55 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 2500 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 56 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 2500 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 57 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 4600 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 58 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s CHANSON MART PRIVATE LIMITED, First Floor, A-39,Plot No. 8, Block-2,Tilak Nagar,Ganesh Nagar, West Delhi, DELHI-110018 | 2000 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 59 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s GROVESON, 189,GALI BATASHAN,CHAWRI BAZAR, Delhi-110006 | 9200 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 60 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s GROVESON, 189,GALI BATASHAN,CHAWRI BAZAR, Delhi-110006 | 2832 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 61 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s GROVESON, 189,GALI BATASHAN,CHAWRI BAZAR, Delhi-110006 | 13800 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 62 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s GROVESON, 189,GALI BATASHAN,CHAWRI BAZAR, Delhi-110006 | 6750 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 63 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s KESHAW ENTERPRISES, 83,Kiran nagar phase -1,Piplani,Indrapuri BHOPAL, MADHYA PRADESH-462022 | 1150 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 64 |
Supply of Writing Pens |
14-05-2026 | 07-08-2026 | M/s Mittal Traders, NEAR POST OFFICE, BAY SHOP NO. 13-14, SECTOR 27-D, CHANDIGARH | 49940 | Open Tender Through GeM | View | Supply of Writing Pens | GEM/2026/B/7539314 | |
| 65 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s KESHAW ENTERPRISES, 83,Kiran nagar phase -1,Piplani,Indrapuri BHOPAL, MADHYA PRADESH-462022 | 12450 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 66 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s MITTAL TRADERS, NEAR POST OFFICE,BAY SHOP NO 13-14, SECTOR 27-D,CHANDIGARH-160019 | 1125 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 67 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s MITTAL TRADERS, NEAR POST OFFICE,BAY SHOP NO 13-14, SECTOR 27-D,CHANDIGARH-160019 | 8400 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 68 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s SAMIR BOOK STALL, NEAR HIGH COURT ROAD, Bhavnagar, GUJARAT-364001 | 8000 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 69 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s SS ENTERPRISE, Sharma Niwas,Near Radha Soami Service Station,Old Sabji Mandi Rohru, Shimla, HIMACHAL PRADESH-171207 | 5600 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 70 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | Trade Links Enterprises TRADELINKSENTERPRISES,LOWER BAZAR SHIMLA,HIMACHAL PRADESH-171001 | 2124 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 71 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | Trade Links Enterprises TRADELINKSENTERPRISES,LOWER BAZAR SHIMLA,HIMACHAL PRADESH-171001 | 441 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 72 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | Trade Links Enterprises TRADELINKSENTERPRISES,LOWER BAZAR SHIMLA,HIMACHAL PRADESH-171001 | 16380 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 73 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s Ved Books & Stationers 154,AMBALA CANTT,STAFF ROAD,AMABAL CANTT,Ambala, HARYANA-133001 | 11000 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 74 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | M/s Ved Books & Stationers 154,AMBALA CANTT,STAFF ROAD,AMABAL CANTT,Ambala, HARYANA-133001 | 9500 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 75 |
Supply of general stationery items |
14-05-2026 | 07-08-2026 | M/s Ved Books & Stationers 154,AMBALA CANTT,STAFF ROAD,AMABAL CANTT,Ambala, HARYANA-133001 | 9600 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 76 |
Supply of Various General Stationery Items |
14-05-2026 | 07-08-2026 | VSM ADVANCE AUTOMATION PRIVATE LIMITED 2390/2, TILAK STREET,CHUNA MANDI, PAHAR GANJ,NEW DELHI-110055 | 10875 | Open Tender Through GeM | View | Supply of Various General Stationery Items | GEM/2026/B/7512419 | |
| 77 |
Supply of Writing Pens |
14-05-2026 | 07-08-2026 | M/s Shyam Enterprises, Green Velly, Guru Nayak Colony, Daffarpur, Zirakpur, Patiala, PUNJAB-140201 | 14000 | Open Tender Through GeM | View | Supply of Writing Pens | GEM/2026/B/7539314 | |
| 78 |
Supply of Writing Pens |
14-05-2026 | 07-08-2026 | M/s Shyam Enterprises, Green Velly, Guru Nayak Colony, Daffarpur, Zirakpur, Patiala, PUNJAB-140201 | 57000 | Open Tender Through GeM | View | Supply of Writing Pens | GEM/2026/B/7539314 | |
| 79 |
Supply of Writing Pens |
14-05-2026 | 07-08-2026 | M/s Mittal Traders, NEAR POST OFFICE, BAY SHOP NO. 13-14, SECTOR 27-D, CHANDIGARH | 99880 | Open Tender Through GeM | View | Supply of Writing Pens | GEM/2026/B/7539314 | |
| 80 |
Supply of Cleaning Dusters and White Board Duster |
14-05-2026 | 07-08-2026 | TRADELINKS ENTERPRISES, LOWER BAZAR, SHIMLA, | 14070 | Open Tender Through GeM | View | Supply of Cleaning Dusters and White Board Duster | GEM/2026/B/7512850 | |
| 81 |
PPR-2854(O&M)/2026 Purchase of different lights for NJHPS, SJVN Ltd. Nathpa |
11-02-2026 | 05-08-2026 | i) M/s Arya Newtech Private Limited , ii) M/s Acromax Industries Private Limited , iii) M/s Acromax Industries Private Limited, iv) M/s Dhanashree Electronics Ltd, v)M/s Glync Tech Private Limited, vi)M/s Renexzo Technologies Private Limited, vii)M/s EL | 635415 | Open Tender Through GeM | View | i) M/s Arya Newtech Private Limited [Awarded Value:- 18,000/-] , ii) M/s Acromax Industries Private Limited[Awarded Value:- 12,390/-] , iii) M/s Acromax Industries Private Limited[Awarded Value:- 2,59,600/-], iv) M/s Dhanashree Electronics Ltd[Awarded Value:- 45,000/-], v)M/s Glync Tech Private Limited[Awarded Value:- 1,64,200/-], vi)M/s Renexzo Technologies Private Limited[Awarded Value:- 1,11,250/-], vii)M/s ELTECKS INDIA[Awarded Value:- 24,975/-] |
PPR-2854(O&M)(GEM/2026/B/7166382, GEM/2026/ B/7167979 & GEM/2026/B/7213905 | |
| 82 |
Procurement of 80 Almirahs for the CISF Fire Unit and Office at the BTPP. |
06-05-2026 | 04-08-2026 | KHANDELWAL AND KHANDELWAL | 952000 | Open Tender Through GeM | View | Procurement of 80 nos. Almirah | GEM/2026/B/7502856 | |
| 83 |
Procurement of Main Seals (Service Seal) and Music Note seals for MIV of Rampur HPS. (PPR(O&M)-RHPS-831) |
22-06-2026 | 03-08-2026 | INDIAN RUBBER PRODUCTS E-67-69/74-76,Industrial Area, Haridwar, UTTARAKHAND-249401. | 580276.80 | Single Tender | View | Awarded to INDIAN RUBBER PRODUCTS E-67-69/74-76,Industrial Area, Haridwar, UTTARAKHAND-249401. | Procurement of Main Service Seals and Music Note seals for MIV of Rampur HPS. | PPR(O&M)-RHPS-831 |
| 84 |
Supply of LOCTITE make products required for annual preventive maintenance 2026-27 at NJHPS, Jhakri |
16-06-2026 | 31-07-2026 | M/s SADHU RAM & SONS, 1510/13,DEEP COMPLEX,HELLOMAJRA,HELLOMAJRA, CHANDIGARH, CHANDIGARH-160002 | 6741004.29 | Single Tender Against Source Standardization | View | Supply of LOCTITE make products required for annual preventive maintenance 2026-27 at NJHPS, Jhakri | PPR-2880(O&M)/2026 GEM Bid No.GEM/2026/B/7653906 | |
| 85 |
Ex-post facto work order for regularization of payment of the work executed under emergency restoration of “MIV 2424 Sliding Ring Seal” of Unit No. 5 of NJHPS, SJVN Ltd. Jhakri through M/s Fitwell Power Projects Pvt. Ltd (PCD-1040 (O&M) /2026” |
31-07-2026 | M/s Fitwell Power Projects Pvt. Ltd | 286402.52 | Single Tender (without call of tender) | View | Ex-post facto work order for regularization of payment of the work executed under emergency restoration of “MIV 2424 Sliding Ring Seal” of Unit No. 5 of NJHPS, SJVN Ltd. Jhakri through M/s Fitwell Power Projects Pvt. Ltd | PCD-1040 (O&M) /2026 | ||
| 86 |
PPR-2860(O&M)-GEM/2026/B/7407285 for Supply of Siemens Make Components for the Different section of PHEM Department (Generator transformers, GIS, Generators & BVH Section) of NJHPS, Jhakri. |
21-04-2026 | 28-07-2026 | M/s S.B. SYSCON PRIVATE LIMITED, 1D 45A NIT FARIDABAD,NIT FARIDABAD, Faridabad, HARYANA-121001 | 1905331 | Single Tender against OEM/OES | View | PPR-2860(O&M)-GEM/2026/B/7407285 | ||
| 87 |
Purchase of USB Type External Solid State Drive (SSD)Capacity Greater Than 256 GB for DSHEP Hamipur. |
09-06-2026 | 28-07-2026 | M/S SHOBHIT AGENCIES | 218808 | Open Tender Through GeM | View | Awarded to M/S SHOBHIT AGENCIES | USB Type External Solid State Drive SSD | GEM/2026/B/7639895 |
| 88 |
Purchase of USB Type External Solid State Drive (SSD)Capacity Greater Than 256 GB for DSHEP Hamipur. |
09-06-2026 | 28-07-2026 | M/S SHOBHIT AGENCIES | 218808 | Open Tender Through GeM | View | Awarded to M/S SHOBHIT AGENCIES | USB Type External Solid State Drive SSD | GEM/2026/B/7639895 |
| 89 |
Hiring of Secretarial Service in the office of STPL |
15-04-2026 | 28-07-2026 | MAISUR PROJECTS PRIVATE LIMITED | 6494386 | Open Tender through GeM portal | View | GEM/2026/B/7431851 | ||
| 90 |
Directors & Officers Liability Insurance with Public Issue extension including entity security cover |
06-07-2026 | 27-07-2026 | M/s National Insurance Company Limited | 2773000 | Open Tender Through GeM | View | Directors & Officers Liability Insurance with Public Issue extension including entity security cover | GEM/2026/B/7749597 | |
| 91 |
Regarding procurement of 256 GB SSD SATA for upgradation of old computers at Rampur HPS. (PPR-RHPS-1011) |
25-07-2026 | Friends Computer Gallery, JASSI ENCLAVE 3745/2,OPP GRD COMPLEX,DUGRI ROAD NEAR MARRYLAND,Dugri, Ludhiana, PUNJAB-141003 | 115050 | GEM DIRECT PURCHASE | View | Awarded to Friends Computer Gallery, JASSI ENCLAVE 3745/2, OPP GRD COMPLEX, DUGRI ROAD NEAR MARYLAND, Dugri, Ludhiana, PUNJAB-141003 | Regarding procurement of 256 GB SSD SATA for upgradation of old computers at Rampur HPS. | PPR-RHPS-1011 | |
| 92 |
Procurement of Video Conferencing/Audio-Video System for meeting room of Transit camp Rampur HPS, Bayal. (PPR-RHPS-999) |
15-04-2026 | 25-07-2026 | JANA TECHNOLOGIES, 266, Sujit Kumar Jana, Abasbari, Tamluk, Purba Medinipur (W.B), PIN-721636, Abasbari, Word No-6, Tamluk, West Bengal-721636 | 204230 | Open Tender through GeM portal | View | Awarded to JANA TECHNOLOGIES, 266, Sujit Kumar Jana, Abasbari, Tamluk, Purba Medinipur (W.B), PIN-721636, Abasbari, Word No-6, Tamluk, West Bengal-721636 | Procurement of Video Conferencing/Audio-Video System for meeting room of Transit camp Rampur HPS, Bayal. | PPR-RHPS-999 |
| 93 |
Repair of ceiling in staircase area, providing pedestal for water tanks, chajja in balcony of Type-C residential blocks and roofing in balcony area of Type-D residential blocks in NJHPS SJVN township, Jhakri |
02-04-2026 | 24-07-2026 | Repair of ceiling in staircase area, providing pedestal for water tanks, chajja in balcony of Type-C residential blocks and roofing in balcony area of Type-D residential blocks in NJHPS SJVN township, Jhakri | 4522710 | OPEN TENDER | View | Repair of ceiling in staircase area, providing pedestal for water tanks, chajja in balcony of Type-C residential blocks and roofing in balcony area of Type-D residential blocks in NJHPS SJVN township, Jhakri | PCD-2970 | |
| 94 |
Repair and maintenance work of roof and building of main office at NJHPS Nathpa Campus |
03-03-2026 | 22-07-2026 | M/s Khem Chand | 18,07,471 | OPEN TENDER | View | Repair and maintenance work of roof and building of main office at NJHPS Nathpa Campus | PCD-2935 | |
| 95 |
Installation of Road Safety Sign Boards within NJHPS Township and Power House Road, Jhakri |
05-02-2026 | 22-07-2026 | Installation of Road Safety Sign Boards within NJHPS Township and Power House Road, Jhakri | 591947 | OPEN TENDER | View | Installation of Road Safety Sign Boards within NJHPS Township and Power House Road, Jhakri | PCD-2959 | |
| 96 |
Repair and maintenance work of roof and building of main office at NJHPS Nathpa Campus. |
03-03-2026 | 22-07-2026 | Repair and maintenance work of roof and building of main office at NJHPS Nathpa Campus. | 18,07,471 | OPEN TENDER | View | PCD-2935 | ||
| 97 |
Repair of Water Level Sensor installed under the Flood Early Warning System at DSHEP Hamirpur (H.P). |
17-07-2026 | 22-07-2026 | M/s AIMIL Limited | 120786 | Single Tender against OEM/OES | View | Awarded to M/s AIMIL Limited. | Repair of Water Level Sensor installed under the Flood Early Warning System | GEM/2026/B/7784644 |
| 98 |
Installation of Road Safety Sign Boards within NJHPS Township and Power House Road, Jhakri |
17-03-2026 | 22-07-2026 | M/s Khem Chand | 5,91,947 | OPEN TENDER | View | Installation of Road Safety Sign Boards within NJHPS Township and Power House Road, Jhakri | PCD-2959 | |
| 99 |
PPR-2817(O&M)/2025 GEM bid no-GEM/2025/B/6903943 for Supply of Butterfly Valves & gaskets for LGB oil coolers of all six generating units of NJHPS, Jhakri. |
03-12-2025 | 21-07-2026 | M/s MAVERICK TRADERS, 49 SF,Platinum Homes,Sanoli,Zirakpur, Patiala, PUNJAB-140603 | 221071.88 | Open Tender Through GeM | View | PPR-2817(O&M)/2025 GEM bid no-GEM/2025/B/6903943 | ||
| 100 | 26-03-2026 | 21-07-2026 | M/s GS overseas, M/s AAKRATI SALES & SERVICES,M/s SRASTI PAINTS | Glass shelf-22,800 , Plain glass-1,82,364 ,Washable distemper-1,88,600 | Open Tender Through GeM | View | PPR-2423 |
