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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC | ₹42.7 L Quoted ₹46.2 L | L1 | Accepted-AOC As per the approval of Competent Authority, SAP PO 4000374906 has been issued to L1 MSE agency with contract period 01.02.2026 to 31.01.2027 |
| 2 | L2₹48.7 L+₹2.5 L (5.45%)Rejected-Finance | ₹48.7 L+₹2.5 L (5.45%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹49.2 L+₹2.9 L (6.34%)Rejected-Finance | ₹49.2 L+₹2.9 L (6.34%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹49.6 L+₹3.3 L (7.24%)Rejected-Finance | ₹49.6 L+₹3.3 L (7.24%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹51.2 L+₹5.0 L (10.8%)Rejected-Finance | ₹51.2 L+₹5.0 L (10.8%) | L5 | Rejected-Finance L5 Bidder |
| Sl No | Description | Qty | Unit | MD KHURSHID ALAM L3 | NN UPADHYAY L4 | NIRAJ KUMAR L2 | MD.SHAMSH ALAM L5 | RAJEEV RANJAN L6 | M/S RAJENDRA YADAV L1 |
|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Supply of manpower for assistance to MGR | 1 | Nos | 19 ₹49,15,905.37 | 20 ₹49,57,215.49 | 18 ₹48,74,595.24 | 24 ₹51,22,456.01 | 26 ₹52,05,076.27 | 11.9 ₹46,22,603.45 Lowest |
| 20.00 | Site specific allowances | 1 | Nos | - | - | - | - | - | - |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
27 Oct 2025, 4:00 pmClosed
Apoorv TyagiEngineer (CnM), NTPC Kahalgaon
Kahalgaon Super Thermal Power P.O. KAHALGAON STP KAHALGAON 813214
Supply of manpower for assistance to MGR operation for 01 Year
2025_NTPC_101100_1
NTPC/Kahalgaon STPS/9900307915
Limited
Serv - Others
Service
365 days
Kahalgaon Super Thermal Power P.O. KAHALGAON STP K
2 documents required · 2 mandatory
₹0
₹50,000
Yes
16 May 2026
11 Oct 2025
28 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
11 Oct 2025 - 27 Oct 2025
Supply of manpower for assistance to MGR
Site specific allowances
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900307915
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 #
Supply of manpower for assistance to MGR
Deployment of SW
Site specific allowances
Liveries & Tea (@ Rs. 5.44 per day)
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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TenderDocuments.rar
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BOQ_104311.xls
BOQ • 0.32 MB
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