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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹90.0 LAccepted-Finance C 15 TTS JYOTHINAGAR NTPC RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹90.0 L | 1 | Accepted-Finance Evaluated |
| 2 | 2₹1.0 CrAccepted-Finance | ₹1.0 Cr | 2 | Accepted-Finance Evaluated |
| 3 | 3₹1.0 CrAccepted-Finance | ₹1.0 Cr | 3 | Accepted-Finance Evaluated |
| 4 | 4₹1.2 CrAccepted-Finance SONBHADRA UTTAR PRADESH 231222 INDIA UDYAM UP 72 0001358 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.2 Cr | 4 | Accepted-Finance Evaluated |
| 5 | 5₹1.3 CrAccepted-Finance 03 THIRD FLOOR SAUNDARYA SILVER RADHANPUR ROAD NEAR BANSARI TOWNSHIP MAHESANA GUJARAT 384002 UDYAM GJ 14 0000501 24ACRFS4803Q2ZE B R MSME STATUS AS VERIFIED | MAHESANA | GUJARAT | 384002 | ₹1.3 Cr | 5 | Accepted-Finance Evaluated |
| Sl No | Description | Qty | Unit | UNIQUE POWER ENGINEERING L4 | FRIENDS ENGINEERING WORKS L1 | SRI BALAJI CONSTRUCTIONS L2 | Kunamneni Technologies Pvt Ltd L3 | SHRI SAI ELECTRICAL L5 |
|---|---|---|---|---|---|---|---|---|
| 10.00 | OPEARATION & MAINTENANCE OF 100MW FSPV as per detailed Scope of work.
( Item 10.30 Plant Consumables amount of Rs 5,00,000.00 is not part of tendering value now, this is Reimbursement item as per Scope of work details and hence shall be included later in awarded contract value) | 1 | Nos | 9.9 ₹1.2 Cr | 3.6 ₹90.0 L | 8.91 ₹1.0 Cr | 6.5 ₹1.0 Cr | 13.66 ₹1.3 Cr |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
24 Nov 2025, 5:30 pmClosed
P. Sivakumar DGM (CnM)
Ramagundam Super Thermal Power PO JYOTINAGAR DISTRICT PEDDAPALLI 505215
Operation and Maintenance of 100MW Floating Solar at NTPC Ramagundam for3 months
2025_NTPC_102314_1
NTPC/Ramagundam STPS/9900313954
Limited
Serv - Others
90 days
Ramagundam Super Thermal Power PO JYOTINAGAR DISTR
3 documents required · 3 mandatory
₹0
₹1 L
Yes
20 Dec 2025
21 Nov 2025
25 Nov 2025
21 Nov 2025
24 Nov 2025
21 Nov 2025
21 Nov 2025 - 22 Nov 2025
Amount
OPEARATION & MAINTENANCE OF 100MW FSPV as per detailed Scope of work. ( Item 10.30 Plant Consumables amount of Rs 5,00,000.00 is not part of tendering value now, this is Reimbursement item as per Scope of work details and hence shall be included later in awarded contract value)
SRI BALAJI CONSTRUCTIONS (BID ID -277498)
Kunamneni Technologies Pvt Ltd (BID ID -277572)
UNIQUE POWER ENGINEERING (BID ID -277607)
SHRI SAI ELECTRICAL (BID ID -277550)
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