NTPC

Financial BO

Services

Serv - Others

Deployment of manpower for Material handling, Material Storage andPreservation Contract of Central Stores at NTPC Barauni for 2 years (24months)

NTPC Limited

Western Region Head QuartersII Plot No. -87, Secto | Raipur, Chhattisgarh

Amount: ₹78.5 LCloses: 25 May 2026Closed

Bids

Item Rate

6 Bids26 May 2026

#	Company	Amount	Rank	Status
1	L1₹67.5 LAdmitted-Finance NEW PROFESSOR COLONY PO DUMRI DIST BEGUSARI BIHAR PIN 851101 \| DUMRI \| BEGUSARAI \| BIHAR \| 851101	₹67.5 L	L1	Admitted-Finance
2	L2₹74.9 LAdmitted-Finance	₹74.9 L	L2	Admitted-Finance
3	L3₹75.2 LAdmitted-Finance	₹75.2 L	L3	Admitted-Finance
4	L4₹76.2 LAdmitted-Finance	₹76.2 L	L4	Admitted-Finance
5	L5₹76.5 LAdmitted-Finance	₹76.5 L	L5	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	M/S HARE RAM YADAV L4	M/s B. P. Singh L6	UMESH ENTERPRISES L5	MATA JANKI CONCRETE PRIVATE LIMITED L1	SHRI ANSH AND COMPANY L2	VISS SOLUTIONS L3
10.00	Manpower deployment for store at Barauni	1	Nos	3 ₹76.2 L	2.5 ₹76.6 L	2.52 ₹76.5 L	13.98 ₹67.5 L	4.65 ₹74.9 L	4.23 ₹75.2 L

Tender Value

₹78.5 L

EMD Value

₹1 L

Closing Date

25 May 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

SR.Manager(Contracts)

Address

Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018

Work Description

Deployment of manpower for Material handling, Material Storage andPreservation Contract of Central Stores at NTPC Barauni for 2 years (24months)

Tender Information

Tender ID

2026_NTPC_108225_1

Reference Number

NTPC/USSC-CPG1/9900325813

Tender Type

Limited

Product Category

Serv - Others

Period of Work

730 days

Location

Western Region Head QuartersII Plot No. -87, Secto

Source Website

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Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredEMD (EMD exemption also allowed Plz upload the Udyam certificate here)For detail plz refer NIT sec-I (.pdf)

RequiredATTACHMENT-3L -Submit in Bidders Company Letter pad (.pdf)

RequiredOther imp document like PF/PAN/GST/Proprietorship deed/Partnership deed etc (.pdf)

RequiredUDYAM REGISTRATION CERTIFICATE (.pdf)

Finance

RequiredPRICE BID-BOQ EXCEL SHEET (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 May 2026

Published

14 May 2026

Bid Opening

26 May 2026

Download Starts

14 May 2026

Download Ends

25 May 2026

Submission Starts

14 May 2026

Clarification Period

14 May 2026 - 20 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
10	Manpower deployment for store at Barauni	1	Nos	66,54,123	₹66,54,123	00010_

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.23 MB

Work Item Documents

Tender_Document_Folder_1-NIT.pdf

Tender Documents • 0.21 MB

Tender_Document_Folder_2-Section-II-ITB for O&M Works.pdf

Tender Documents • 1.77 MB

Tender_Document_Folder_3-Section-III-GCC-O&M.pdf

Tender Documents • 0.99 MB

Tender_Document_Folder_4-Section-IV-SCC for OnM Works 2.2.pdf

Tender Documents • 0.57 MB

Tender_Document_Folder_4a-Annexures to SCC.pdf

Tender Documents • 5.09 MB

Tender_Document_Folder_5-SECTION-5-SOW.pdf

Tender Documents • 0.36 MB

Tender_Document_Folder_7-SECTION-VII- Forms & Procedures.pdf

Tender Documents • 1.61 MB

Tender_Document_Folder_Agreement Format.pdf

Tender Documents • 0.09 MB

Tender_Document_Folder_Attachment_3L.pdf

Tender Documents • 0.31 MB

BOQ_111459.xls

BOQ • 0.38 MB

Attachment_3L.pdf

Additional Documents • 0.31 MB

Ready to Participate?

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