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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.2 Cr+₹6.5 L (3.10%)Rejected-Finance H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹2.2 Cr+₹6.5 L (3.10%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹7.0 L (3.33%)Rejected-Finance N A | NA | NA | 121004 | ₹2.2 Cr+₹7.0 L (3.33%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.2 Cr+₹8.1 L (3.89%)Rejected-Finance 3 353 D S NAIDU MADUTHURU ATCHUTHAPURAM VISAKHAPATNAM ANDHRA PRADESH 531011 UDYAM AP 10 0008478 | ANAKAPALLI | ANDHRA PRADESH | 531011 | ₹2.2 Cr+₹8.1 L (3.89%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.2 Cr+₹8.3 L (4.00%)Rejected-Finance | ₹2.2 Cr+₹8.3 L (4.00%) | L5 | Rejected-Finance Not L1 |
| Sl No | Description | Qty | Unit | CHAITHANYA BHARATHI SC LCCS LTD L23 | The NTPC lohbvlccs Ltd L6 | M/S JAIPALSINGH L16 | Aakar Infra Engineers Pvt ltd L3 | shashi engineering co L20 | Shivani Enterprises L21 | M/S S.N.Singh L25 | A K CONSTRUCTION L24 | BABA NEELKANTH NETWORK SOLUTION L10 | VVR CONTRACTORS L5 | G.Ramulu L11 | SRI BALAJI CONSTRUCTIONS L9 | M/S SURABHI CONSTRUCTIONS CO L14 | G GOVARDHAN REDDY L7 | A RAJESHAM AND COMPANY L2 | MONISHA ERECTORS L15 | VENKATA DURGA ENGINEERING L4 | sombansi enviro engg pvt ltd L18 | SANTOSH KUMAR L17 | HARDEV COMPUTER L22 | G Shankar L8 | SD ENTERPRISES L19 | M/S RAHUL ENGINEERING WORKS L13 | V K ENTERPRISES L1 | JUSTIN GLOBAL SERVICES L12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Manpower deployment for Non-O&M Area | 1 | Nos | 9 ₹2,30,93,888.59 | 6.39 ₹1,98,33,201.02 | 2.92 ₹2,05,68,391.78 | 7 ₹1,97,03,959.99 | 3.47 ₹2,19,22,244.52 | 7 ₹2,26,70,147.52 | 50 ₹3,17,80,580.63 | 21.31 ₹2,57,02,014.91 | 3.77 ₹2,03,88,301.83 | 6.4 ₹1,98,31,082.31 | 3.5 ₹2,04,45,506.87 | 4.23 ₹2,02,90,841.38 | 3.2 ₹2,05,09,068.03 | 4.89 ₹2,01,51,006.83 | 7.89 ₹1,95,15,395.21 | 3.1 ₹2,05,30,255.09 | 6.5 ₹1,98,09,895.26 | 2.06 ₹2,07,50,600.45 | 2.75 ₹2,06,04,409.78 | 8.5 ₹2,29,87,953.32 | 5.05 ₹2,01,17,107.54 | 0.5 ₹2,10,81,118.49 | 3.25 ₹2,04,98,474.51 | 10 ₹1,90,68,348.38 Lowest | 3.46 ₹2,04,53,981.69 |
| 20.00 | Special allowance (RDM Specific-Non IE ) | 1 | Nos | 9 ₹21,76,420.18 | 6.39 ₹18,69,125.62 | 0 ₹19,96,715.76 | 7 ₹18,56,945.66 | 0 ₹19,96,715.76 | 7 ₹21,36,485.86 | 50 ₹29,95,073.64 | 21.31 ₹24,22,215.89 | 3.77 ₹19,21,439.58 | 6.4 ₹18,68,925.95 | 3.5 ₹19,26,830.71 | 0 ₹19,96,715.76 | 0 ₹19,96,715.76 | 3.85 ₹19,19,842.2 | 0 ₹19,96,715.76 | 0 ₹19,96,715.76 | 6.5 ₹18,66,929.24 | 0 ₹19,96,715.76 | 0 ₹19,96,715.76 | 6.5 ₹21,26,502.28 | 0 ₹19,96,715.76 | 0.5 ₹19,86,732.18 | 0 ₹19,96,715.76 | 10 ₹17,97,044.18 Lowest | 0 ₹19,96,715.76 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
23 Jan 2026, 11:00 amClosed
Anuj Kumar Gupta Sr. Mgr. (CnM CPG-1)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Deployment of Manpower for Non OnM area at NTPC Ramagundam
2026_NTPC_104176_1
NTPC/USSC-CPG1/9900317773
Limited
Serv - Others
Service
730 days
Ramagundam Super Thermal Power
4 documents required · 4 mandatory
₹0
₹2 L
Yes
16 Feb 2026
16 Jan 2026
24 Jan 2026
16 Jan 2026
23 Jan 2026
16 Jan 2026
16 Jan 2026 - 19 Jan 2026
Manpower deployment for Non-O&M Area
Special allowance (RDM Specific-Non IE )
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317773
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 #
Manpower deployment for Non-O&M Area
Skilled Manpower in C&M,HR,FES,P&S-Non-I
Semi Skilled Manpower in FQA Dept.
UnSkilled Manpower in C&M,HR,FQA,HOP off
Skilled Category in C&M & HR - Others
Semi Skilled Mandays in FQA Dept.
OT Hours - Skilled - HR Dept.
Special allowance (RDM Specific-Non IE )
Special allowance (RDM Specific-Non IE)
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