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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.8 LAdmitted-Finance 724 GALI NO 4 BHUPENDRA PURI GALI NO 4 BHUPENDRA PURI MODINAGAR GHAZIABAD UTTAR PRADESH 201204 UDYAM UP 29 0097960 | GHAZIABAD | UTTAR PRADESH | 201204 | ₹82.8 L | L1 | Admitted-Finance |
| 2 | L2₹85.0 LAdmitted-Finance USSC CPG 2 RAIPUR | RAIPUR | CHHATTISGARH | 334002 | ₹85.0 L | L2 | Admitted-Finance |
| 3 | L3₹87.5 LAdmitted-Finance | ₹87.5 L | L3 | Admitted-Finance |
| 4 | L4₹89.4 LAdmitted-Finance | ₹89.4 L | L4 | Admitted-Finance |
| 5 | L5₹89.6 LAdmitted-Finance | ₹89.6 L | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | The NTPC lohbvlccs Ltd L2 | SUNNY ENTERPRISES L6 | M/s B. P. Singh L4 | HARDEV COMPUTER L8 | UMESH ENTERPRISES L7 | MALLESHI G.CHAVAN L3 | MAA ENTERPRISES L5 | A.D.INNOVATION ENGG. & CONSTRUCTION CO. L9 | POWERTECH ASSOCIATES & CONSULTANTS L1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Deployment of Housekeeping Staff | 1 | Nos | 6.39 ₹84.5 L | 0.77 ₹89.5 L | 1.5 ₹88.9 L | 0.5 ₹89.8 L | 0.56 ₹89.7 L | 3.69 ₹86.9 L | 1.35 ₹89.0 L | 0 ₹90.2 L | 8.89 ₹82.2 L |
| 20.00 | Site Specific Allowances | 1 | Nos | 0 ₹57,617.04 | 0 ₹57,617.04 | 0 ₹57,617.04 | 0 ₹57,617.04 | 0 ₹57,617.04 | 0 ₹57,617.04 | 0 ₹57,617.04 | 0 ₹57,617.04 | 0 ₹57,617.04 |
Tender Value
₹90.8 L
EMD Value
₹1 L
Closing Date
10 Mar 2026, 4:00 pmClosed
Sr.Manager(Contracts)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Proposal for deployment of Housekeeping staff for NTPC Sushruta hospital Kudgi for two years
2026_NTPC_105558_1
NTPC/USSC-CPG1/9900320846
Limited
Serv - Others
730 days
Western Region Head QuartersII Plot No. -87, Secto
5 documents required · 5 mandatory
₹0
₹1 L
Yes
11 Mar 2026
27 Feb 2026
11 Mar 2026
27 Feb 2026
10 Mar 2026
27 Feb 2026
27 Feb 2026 - 6 Mar 2026
Deployment of Housekeeping Staff
Site Specific Allowances
The price bids which are equal / lower than the cost estimate, shall only be considered for evaluation.
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900320846
Bidder Name :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender.
NUMBER #
Deployment of Housekeeping Staff
Housekeeping Staff–Shift duty-USW11
Housekeeping Staff–General duty-USW3
Housekeeping Supervisor-Gen. Duty-SSW1
Site Specific Allowances
Additional Allowance (Jaggery)
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