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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 CrAdmitted-Finance | ₹1.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.8 CrAdmitted-Finance 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 UDYAM WB 10 0000267 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹1.8 Cr | L3 | Admitted-Finance |
| 4 | L3₹1.8 CrAdmitted-Finance | ₹1.8 Cr | L3 | Admitted-Finance |
| 5 | L4₹1.8 CrAdmitted-Finance | ₹1.8 Cr | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | HPR ERECTORS L1 | M/S LARSON POWER ENGG CO. L14 | M/s ELINI ENGINEERING WORKS L12 | ARUN KUMAR RAM L10 | POWER TECH ENGINEERING SERVICES L2 | Vikas Electrical and Mechanical Company L8 | M/s YASEEN ENGINEERING L5 | MONISHA ERECTORS L7 | SONALI CONSTRUCTION L6 | Master Heavy Lifters and Power L3 | UMESH ENTERPRISES L11 | Kushwaha Enterprises L13 | SD ENTERPRISES L9 | Atharv Eye Hospital Private Limited L3 | M/S SHRAVAN KUMAR L4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Deployment of manpower for Hospital | 1 | Nos | 10 ₹1.6 Cr | 7.57 ₹1.9 Cr | 2.72 ₹1.8 Cr | 0 ₹1.8 Cr | 7.2 ₹1.6 Cr | 2.81 ₹1.7 Cr | 3.71 ₹1.7 Cr | 3.15 ₹1.7 Cr | 3.55 ₹1.7 Cr | 6 ₹1.7 Cr | 2.25 ₹1.8 Cr | 4 ₹1.8 Cr | 1.6 ₹1.7 Cr | 6 ₹1.7 Cr | 5.65 ₹1.7 Cr |
| 20.00 | Site Specific Allowances | 1 | Nos | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L | 0 ₹12.0 L |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
12 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
Proposal for Deployment of Manpower for Sushruta hospital at NTPC Kudgifor two years.
2026_NTPC_107847_1
NTPC/USSC-CPG1/9900325025
Limited
Serv - Others
730 days
Kudgi Super Thermal Power Project
4 documents required · 4 mandatory
₹0
₹2 L
Yes
13 May 2026
5 May 2026
13 May 2026
5 May 2026
12 May 2026
5 May 2026
5 May 2026 - 8 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 10 | Deployment of manpower for Hospital | 1 | Nos | 1,50,40,319.82 | ₹1,50,40,319.82 | 00010_ |
| 20 | Site Specific Allowances | 1 | Nos | 10,19,448.8 | ₹10,19,448.8 | 00020_ |
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