NTPC

Financial BO

Services

Serv - Others

Deployment of Paramedical staff for Hospital and DOTS center of Hospital

NTPC Limited

NTPC UNCHHAR | Rae Bareli, Uttar Pradesh

Amount: ₹3.0 CrCloses: 14 Aug 2026Closed

Timeline

Published4 Aug 2026
Closed14 Aug 2026
Technical Evaluation20 Aug 2026
Financial Evaluation20 Aug 2026
Award—

Bids

Item Rate

25 Bids20 Aug 2026

#	Company	Amount	Rank	Status
1	AMAN enterprises L1₹3.2 CrAdmitted-Finance	₹3.2 Cr	L1	Admitted-Finance
2	A P CONSTRUCTION L2₹3.2 CrAdmitted-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 \| ANUGUL \| ODISHA \| 759103	₹3.2 Cr	L2	Admitted-Finance
3	POWER TECH ENGINEERING SERVICES L3₹3.2 CrAdmitted-Finance	₹3.2 Cr	L3	Admitted-Finance
4	Manish Auto And Electricals L4₹3.2 CrAdmitted-Finance	₹3.2 Cr	L4	Admitted-Finance
5	DINESH CONSTRUCTION Co. L5₹3.3 CrAdmitted-Finance UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 UDYAM UP 62 0001589 \| RAE BARELI \| UTTAR PRADESH \| 229404	₹3.3 Cr	L5	Admitted-Finance

BoQ Comparative

Line Items (2)

Sl No	Description	Qty	Unit	Manish Auto And Electricals L4	M/S NIGAM ENTERPRISES L21	SIVASAKTHI POWER SERVICES PVT LTD L18	M/S S.N.Singh L25	DINESH CONSTRUCTION Co. L5	ARUN KUMAR RAM L13	POWER TECH ENGINEERING SERVICES L3	Vikas Electrical and Mechanical Company L11	MONISHA ERECTORS L17	SANGAVI ENTERPRISES L23	M/S MISHRA ELECTRICALS L12	PN BROTHERS L20	Gautam Aryan Build-Well Private Ltd. L7	M/s Sangam Lal Contractor L14	M/S CHANDRA CONSTRUCTION L10	Kushwaha Enterprises L16	A P CONSTRUCTION L2	AMAN enterprises L1	Loyaltech Management Services Pvt. Ltd. L19	ASHWINS TECHNOCRATES PVT. LTD. L22	SIKANDAR KUMAR L8	M/s Triloki Singh L6	M/S SHRAVAN KUMAR L9	Octavo Solution Pvt.Ltd L24	HEMS CORPORATION SERVICES INDIA LIMITED L15
10.00	DEP. OF PARA-MEDICAL AND DOTs STAFF	1	Nos	8.13 ₹2,89,56,954.43	0 ₹3,15,19,488.88	4.07 ₹3,02,36,645.68	55 ₹4,88,55,207.76	7.3 ₹2,92,18,566.19	6.17 ₹2,95,74,736.41	9.99 ₹2,83,70,691.94	6.51 ₹2,94,67,570.15	5.22 ₹2,98,74,171.56	3 ₹3,24,65,073.54	6.45 ₹2,94,86,481.84	0.9 ₹3,12,35,813.48	7 ₹2,93,13,124.65	6 ₹2,96,28,319.54	6.56 ₹2,94,51,810.4	5.29 ₹2,98,52,107.91	10 ₹2,83,67,539.99	11 ₹2,80,52,345.1 Lowest	2.5 ₹3,07,31,501.65	2 ₹3,21,49,878.65	6.9 ₹2,93,44,644.14	7.1 ₹2,92,81,605.16	6.67 ₹2,94,17,138.97	4 ₹3,27,80,268.43	5.8 ₹2,96,91,358.52
20.00	Site Specific allowances	1	Nos	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest	0 ₹34,54,073.88 Lowest

Tender Value

₹3.0 Cr

EMD Value

₹5 L

Closing Date

14 Aug 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

MANAGER

Address

Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018

Work Description

Deployment of Paramedical staff for Hospital and DOTS center of HospitalDept., NTPC Unchahar For 24 Months.

Tender Information

Tender ID

2026_NTPC_110641_1

Reference Number

NTPC/USSC-CPG1/9900330676

Tender Type

Limited

Product Category

Serv - Others

Form of Contract

Service

Period of Work

730 days

Location

NTPC UNCHHAR

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredGST, PAN, Other attachment (.pdf)

RequiredAttachment-3L (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Aug 2026

Published

4 Aug 2026

Bid Opening

17 Aug 2026

Download Starts

4 Aug 2026

Download Ends

14 Aug 2026

Submission Starts

4 Aug 2026

Clarification Period

4 Aug 2026 - 10 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
10	DEP. OF PARA-MEDICAL AND DOTs STAFF	1	Nos	2,67,11,431.25	₹2,67,11,431.25
20	Site Specific allowances	1	Nos	29,27,181.25	₹29,27,181.25

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.33 MB

Work Item Documents

Draft TD_2-ITB for O&M Works Rev 2.0 29.04.25.pdf

Tender Documents • 0.46 MB

Draft TD_3-GCC-O&M 27.03.2025.pdf

Tender Documents • 1.00 MB

Draft TD_4-Section-IV-SCC for OnM Works 2.2.docx

Tender Documents • 0.13 MB

Draft TD_4a-Annexures to SCC.pdf

Tender Documents • 2.82 MB

Draft TD_7- Forms & Procedures_compressed.pdf

Tender Documents • 10.06 MB

Draft TD_Attachment_3L.pdf

Tender Documents • 0.09 MB

Draft TD_SOW_R1-Indenter Scope of Work 800064750.docx

Tender Documents • 0.07 MB

Draft TD_1-NIT.pdf

Tender Documents • 0.32 MB

BOQ_113868.xls

BOQ • 0.34 MB

Attachment_3L.pdf

Additional Documents • 0.09 MB

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