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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | ₹1.3 L Quoted ₹1.5 L | L1 | Accepted-AOC As per the approval of Competent Authority, SAP PO 4600086635 has been issued to agency with contract period 14.01.2026 to 13.01.2027
PO Value Rs. 1,28,949.00 excluding GST |
| Sl No | Description | Qty | Unit | SANJAY RAJAK L1 |
|---|---|---|---|---|
| 10.00 | CONTRACT FOR LINENWASHING FOR ONE YEAR | 1 | Nos | 0 ₹1.5 L |
Tender Value
Refer Docs
Closing Date
18 Dec 2025, 3:00 pmClosed
Apoorv TyagiEngineer (CnM) NTPC Kahalgaon
Kahalgaon Super Thermal Power P.O. KAHALGAON STP KAHALGAON 813214
Contract for linen washing at jeevan jyoti hospital, NTPC kahalgaon forone year.
2025_NTPC_103088_1
NTPC/Kahalgaon STPS/9900315256
Single
Serv - Others
365 days
Kahalgaon Super Thermal Power P.O. KAHALGAON STP K
2 documents required · 2 mandatory
₹0
Exempted
12 Apr 2026
13 Dec 2025
19 Dec 2025
13 Dec 2025
18 Dec 2025
13 Dec 2025
13 Dec 2025 - 17 Dec 2025
CONTRACT FOR LINENWASHING FOR ONE YEAR
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900315256
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 #
CONTRACT FOR LINENWASHING FOR ONE YEAR
BED SHEET
ABDOMINAL SHEET
TOWEL BIG
BLANKET
CURTAIN
BLANKET COVER
APRON
PYJAMA
SHIRT
PLAIN TOWEL
PILLOW COVER
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_106304.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.23 MB
TenderDocuments.rar
Tender Documents • 24.03 MB
BOQ_106304.xls
BOQ • 0.32 MB
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