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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.6 LAdmitted-Finance 724 GALI NO 4 BHUPENDRA PURI GALI NO 4 BHUPENDRA PURI MODINAGAR GHAZIABAD UTTAR PRADESH 201204 | GHAZIABAD | UTTAR PRADESH | 201204 | L1 | Admitted-Finance | |
| 2 | L2₹45.2 L+₹68,734.08 (1.54%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹45.4 L+₹81,540.74 (1.83%)Admitted-Finance 85 CHUNKUMARI STADIUM WAIDHAN SINGRAULI WAIDHAN MADHYA PRADESH INDIA 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L3 | Admitted-Finance | |
| 4 | L4₹45.4 L+₹83,102.49 (1.87%)Admitted-Finance 06 SUNNY KUMAR USRI KHURD KOTHIA PATNA KHAGAUL PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L4 | Admitted-Finance | |
| 5 | L5₹46.1 L+₹1.5 L (3.45%)Admitted-Finance USSC CPG 2 RAIPUR | RAIPUR | CHHATTISGARH | 334002 | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | The NTPC lohbvlccs Ltd L5 | M/S HARE RAM YADAV L9 | SUNNY ENTERPRISES L4 | Sankar Das L7 | HARDEV COMPUTER L3 | UMESH ENTERPRISES L2 | SHRI ANSH AND COMPANY L6 | MAA ENTERPRISES L8 | POWERTECH ASSOCIATES & CONSULTANTS L1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Deployment of manpower in C&M Deptt | 1 | Nos | 3.69 ₹45,68,184.08 | 1 ₹46,95,776.39 | 5.17 ₹44,97,984.6 | 3.11 ₹45,95,694.69 | 5.25 ₹44,94,190.03 | 5.52 ₹44,81,383.37 | 3.5 ₹45,77,196.18 | 1.58 ₹46,68,265.78 | 6.96 ₹44,13,081.17 Lowest |
| 20.00 | Mobile Allowances | 1 | Nos | 3.69 ₹41,594.36 | 1 ₹42,756.12 | 5.17 ₹40,955.18 Lowest | 0 ₹43,188 | 0 ₹43,188 | 0 ₹43,188 | 0 ₹43,188 | 0 ₹43,188 | 1 ₹42,756.12 |
Tender Value
Refer Docs
Closing Date
18 Mar 2026, 4:00 pmClosed
AGM
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
As per tender documents
2026_NTPC_105684_1
NTPC/USSC-CPG1/9900321177
Limited
Serv - Others
Service
730 days
Western Region Head QuartersII Plot No. -87, Secto
As per tender documents.
4 documents required · 4 mandatory
₹0
Exempted
26 Mar 2026
3 Mar 2026
20 Mar 2026
3 Mar 2026
18 Mar 2026
3 Mar 2026
3 Mar 2026 - 7 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | Deployment of manpower in C&M Deptt | 1 | Nos | 40,19,668.2 | ₹40,19,668.2 |
| 20 | Mobile Allowances | 1 | Nos | 36,600 | ₹36,600 |
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