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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.3 LAdmitted-Finance 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Admitted-Finance | |
| 2 | L2₹54.5 L+₹1.1 L (2.12%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹55.7 L+₹2.4 L (4.41%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹56.5 L+₹3.2 L (5.98%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | L5₹57.5 L+₹4.1 L (7.73%)Admitted-Finance | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S NIGAM ENTERPRISES L7 | M/S S.N.Singh L10 | R.LAXMAIAH L5 | ARUN KUMAR RAM L9 | SANTOSH KUMAR L3 | M/S SUDHIR HITECH ENGINEERING CO. L8 | Kushwaha Enterprises L4 | Gauri Infotech L6 | Atharv Eye Hospital Private Limited L1 | M/S ANIL KUMAR L2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Deployment of Manpower for Hospital | 1 | Nos | 3.49 ₹53,24,142.5 | 38 ₹70,99,542.61 | 0 ₹51,44,596.1 | 10 ₹56,59,055.71 | 5.25 ₹48,74,504.8 | 6.75 ₹54,91,856.33 | 0 ₹51,44,596.1 | 0 ₹51,44,596.1 | 8.96 ₹46,83,640.29 Lowest | 8 ₹47,33,028.41 |
| 20.00 | Service Charges | 1 | Nos | 3.49 ₹3,87,956.7 | 38 ₹5,17,325.58 | 30.06 ₹2,62,186.6 | 10 ₹4,12,360.97 | 5.25 ₹3,55,192.75 | 0 ₹3,74,873.61 | 55 ₹1,68,693.12 Lowest | 8 ₹3,44,883.72 | 8.95 ₹3,41,322.42 | 0 ₹3,74,873.61 |
| 30.00 | Contingent expenses | 1 | Nos | 3.49 ₹3,51,700.42 | 38 ₹4,68,979.2 | 0 ₹3,39,840 | 10 ₹3,73,824 | 0 ₹3,39,840 | 0 ₹3,39,840 | 0 ₹3,39,840 | 0 ₹3,39,840 | 8.95 ₹3,09,424.32 Lowest | 0 ₹3,39,840 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
23 Sept 2025, 3:00 pmClosed
Assistant Manager (C and M)
KHARGONE STPP DISTT-KHARGONE KHARGONE 451113
Hiring of Paramedical Services for Hospital at NTPC Khargone
2025_NTPC_100090_1
NTPC/Khargone STPP/9900309757
Limited
Serv - Others
Service
180 days
KHARGONE STPP DISTT-KHARGONE KHARGONE 451113
3 documents required · 3 mandatory
₹0
₹50,000
Yes
7 Oct 2025
9 Sept 2025
24 Sept 2025
9 Sept 2025
23 Sept 2025
9 Sept 2025
9 Sept 2025 - 11 Sept 2025
Amount
Deployment of Manpower for Hospital
Service Charges
Contingent expenses
M/S ANIL KUMAR (BID ID -273664)
SANTOSH KUMAR (BID ID -273785)
Kushwaha Enterprises (BID ID -273752)
R.LAXMAIAH (BID ID -273663)
Gauri Infotech (BID ID -272936)
M/S NIGAM ENTERPRISES (BID ID -273453)
M/S SUDHIR HITECH ENGINEERING CO. (BID ID -273683)
ARUN KUMAR RAM (BID ID -273094)
M/S S.N.Singh (BID ID -273721)
M/S ANIL KUMAR (BID ID -273664)
SANTOSH KUMAR (BID ID -273785)
Kushwaha Enterprises (BID ID -273752)
R.LAXMAIAH (BID ID -273663)
Gauri Infotech (BID ID -272936)
M/S NIGAM ENTERPRISES (BID ID -273453)
M/S SUDHIR HITECH ENGINEERING CO. (BID ID -273683)
ARUN KUMAR RAM (BID ID -273094)
M/S S.N.Singh (BID ID -273721)
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