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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.6 LAdmitted-Finance | ₹71.6 L | L1 | Admitted-Finance |
| 2 | L2₹72.2 LAdmitted-Finance JAGANNATHPUR COLLIERY TALCHER ANGUL ODISHA 759104 UDYAM OD 01 0000168 | ANUGUL | ODISHA | 759104 | ₹72.2 L | L2 | Admitted-Finance |
| 3 | L3₹72.2 LAdmitted-Finance | ₹72.2 L | L3 | Admitted-Finance |
| 4 | L4₹72.9 LAdmitted-Finance | ₹72.9 L | L4 | Admitted-Finance |
| 5 | L5₹72.9 LAdmitted-Finance 501 SHANTI RESIDENCY II KRUSHNA NAGAR NR NARDAI BRAHM SAMAJ JAMNAGAR 361 006 | JAMNAGAR | GUJARAT | 361006 | ₹72.9 L | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | MOHDSIRAJUDDINANDCO L1 | HPR ERECTORS L3 | ARUN KUMAR RAM L8 | POWER TECH ENGINEERING SERVICES L12 | M/s. BASANT LAL L10 | M/S A B ASSOCIATES L9 | UMESH ENTERPRISES L6 | VIJAY CONSTRUCTION CO L5 | Kushwaha Enterprises L12 | M/s R R Engineers L7 | M/S VICKY ENTERPRISER L2 | Atharv Eye Hospital Private Limited L8 | ASHWINS TECHNOCRATES PVT. LTD. L11 | BIJAYA KUMAR THAMBA L10 | M/S SHRAVAN KUMAR L4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Engagement of Contract Worker | 1 | Nos | 7.8 ₹67.1 L | 6.92 ₹67.7 L | 0 ₹72.7 L | 5 ₹76.4 L | 2.5 ₹74.5 L | 2.49 ₹74.5 L | 1.76 ₹71.5 L | 6 ₹68.4 L | 5 ₹76.4 L | 1 ₹72.0 L | 6.99 ₹67.6 L | 0 ₹72.7 L | 2.7 ₹74.7 L | 2.5 ₹74.5 L | 6.02 ₹68.4 L |
| 20.00 | Additional Allowance | 1 | Nos | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L | 0 ₹4.6 L |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
15 May 2026, 11:00 amClosed
Mr. ANUJ KUMAR GUPTA SR.MANAGER (USSC CnM)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Annual Contract for Manpower Supply for Various Activities of Autobase and EMG at NTPC Talcher Thermal
2026_NTPC_108017_1
NTPC/USSC-CPG1/9900325437
Limited
Serv - Others
365 days
Talcher Thermal Power Station
4 documents required · 4 mandatory
₹0
₹1 L
Yes
18 May 2026
8 May 2026
18 May 2026
8 May 2026
15 May 2026
8 May 2026
8 May 2026 - 12 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 10 | Engagement of Contract Worker | 1 | Nos | 61,63,634.4 | ₹61,63,634.4 | 00010_ |
| 20 | Additional Allowance | 1 | Nos | 3,85,760.6 | ₹3,85,760.6 | 00020_ |
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TD9900325437_2-ITB for O&M Works Rev 2.pdf
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