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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.0 LAdmitted-Finance | ₹63.0 L | L1 | Admitted-Finance |
| 2 | L2₹63.6 LAdmitted-Finance | ₹63.6 L | L2 | Admitted-Finance |
| 3 | L3₹64.1 LAdmitted-Finance 724 GALI NO 4 BHUPENDRA PURI GALI NO 4 BHUPENDRA PURI MODINAGAR GHAZIABAD UTTAR PRADESH 201204 UDYAM UP 29 0097960 | GHAZIABAD | UTTAR PRADESH | 201204 | ₹64.1 L | L3 | Admitted-Finance |
| 4 | L4₹64.5 LAdmitted-Finance | ₹64.5 L | L4 | Admitted-Finance |
| 5 | L5₹69.3 LAdmitted-Finance 8 5 381 505209 SANDYA NAGAR GODAVARIKHANI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000317 | PEDDAPALLI | TELANGANA | 505209 | ₹69.3 L | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | CHAITHANYA BHARATHI SC LCCS LTD L5 | SUNNY ENTERPRISES L12 | Sankar Das L9 | HARDEV COMPUTER L7 | UMESH ENTERPRISES L11 | SHRI ANSH AND COMPANY L8 | M/S SHIVA CONSTRUCTION L2 | MAA ENTERPRISES L10 | VISS SOLUTIONS L6 | GYANENDRA SINGH BUILDERS & ENGINEERS L1 | POWERTECH ASSOCIATES & CONSULTANTS L3 | R K Kishan Vikash Samiti L4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Cost of Manpower [PART–A]: | 1 | Nos | 4.99 ₹62.4 L | 0.77 ₹65.1 L | 3.11 ₹63.6 L | 3.5 ₹63.3 L | 1.25 ₹64.8 L | 3.5 ₹63.3 L | 13 ₹57.1 L | 2.36 ₹64.1 L | 4.07 ₹63.0 L | 13.5 ₹56.8 L | 11.98 ₹57.8 L | 11.5 ₹58.1 L |
| 20.00 | Cost of Consumable items [Part-B]: | 1 | Nos | 4.99 ₹3.1 L | 0.77 ₹3.3 L | 0 ₹3.3 L | 3.3 ₹3.2 L | 1.25 ₹3.3 L | 0 ₹3.3 L | 10.5 ₹3.0 L | 2.16 ₹3.2 L | 0 ₹3.3 L | 15 ₹2.8 L | 15.25 ₹2.8 L | 11.5 ₹2.9 L |
| 30.00 | Cost of Uniform for Staff [Part-C]: | 1 | Nos | 4.99 ₹32,521.26 | 2 ₹33,544.71 | 0 ₹34,229.30 | 3.65 ₹32,979.93 | 0.5 ₹34,058.15 | 0 ₹34,229.30 | 10.5 ₹30,635.22 | 2.16 ₹33,489.95 | 0 ₹34,229.30 | 13.5 ₹29,608.34 | 15 ₹29,094.90 | 11.5 ₹30,292.93 |
| 40.00 | Cost of Deployement of TractorTrolley[D] | 1 | Nos | 4.99 ₹33,078.45 | 0.77 ₹34,547.68 | 0 ₹34,815.76 | 3.65 ₹33,544.98 | 0.5 ₹34,641.68 | 0 ₹34,815.76 | 10.5 ₹31,160.10 | 2.16 ₹34,063.74 | 0 ₹34,815.76 | 17 ₹28,897.08 | 5 ₹33,074.97 | 11.5 ₹30,811.95 |
| 50.00 | Cost of Deployement of Extra Manpower[E] | 1 | Nos | 4.99 ₹3.1 L | 0.77 ₹3.2 L | 0 ₹3.3 L | 3.1 ₹3.2 L | 0.5 ₹3.2 L | 0 ₹3.3 L | 11.5 ₹2.9 L | 2.16 ₹3.2 L | 0 ₹3.3 L | 14 ₹2.8 L | 9.98 ₹2.9 L | 11.5 ₹2.9 L |
Tender Value
₹72.9 L
EMD Value
₹1 L
Closing Date
17 Jan 2026, 3:00 pmClosed
Sr.Manager(Contracts)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Biennial Contract for Housekeeping of Administrative Block, IT Building,Auditorium, CLIMS Center, Parking and Roads of Administrative Block atNCPS Dadri.
2026_NTPC_103740_1
NTPC/USSC-CPG1/9900317296
Limited
Serv - Others
90 days
Western Region Head QuartersII Plot No. -87, Secto
5 documents required · 5 mandatory
₹0
₹1 L
Yes
20 Jan 2026
7 Jan 2026
19 Jan 2026
7 Jan 2026
17 Jan 2026
7 Jan 2026
7 Jan 2026 - 12 Jan 2026
Cost of Manpower [PART–A]:
Cost of Consumable items [Part-B]:
Cost of Uniform for Staff [Part-C]:
Cost of Deployement of TractorTrolley[D]
Cost of Deployement of Extra Manpower[E]
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317296
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 #
Cost of Manpower [PART–A]:
Manpower for Supervision-SSW01
Manpower for Housekeeping-USW10
Cost of Consumable items [Part-B]:
Liquidsoap (Fem/Detol/ Pamolive)
Liquid soap with Dispenser-Fem/Detol (25
Phenyl (Doctor)
Odonil Sticks
Washing powder-Nirma/Wheel/Fena
Scrotch Brush
Duster cloth
Pochha (big size)
Harpic/Sanifresh-500ml Bottle
Roomfreshner
Glass cleaner-Colin-500ml Bottle
Urinal Cubes (400Gm)
Toilet Brush
Cleaning Powder Vim/NIP (400 Gms)
Urninal Screen Rabber met (Pack of 10 Pi
Seenk Jhadoo
Phool Jhadoo
Cost of Uniform for Staff [Part-C]:
Uniform for Staff
Cost of Deployement of TractorTrolley[D]
Deployement of Tractor Trolley
Cost of Deployement of Extra Manpower[E]
Semi Skilled Manpower
Unskilled Manpower
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