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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.3 CrRejected-Finance H NO 4 6 423 1 MEDIPALLY ROAD RAMAGUNDAM TELANGANA INDIA 505215 | RAMAGUNDAM | PEDDAPALLI | TELANGANA | 505215 | ₹4.3 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹4.4 CrRejected-Finance AT CHCHOPALTOLA P O LALAPUR KAHALGAON BIHAR INDIA 813203 | BHAGALPUR | BIHAR | 813203 | ₹4.4 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹4.4 CrRejected-Finance B 189 RAMA GREEN CITY SARKANDA BILASPUR CHHATTISGARH 495001 INDIA | BILASPUR | CHHATTISGARH | 495001 | ₹4.4 Cr | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹4.4 CrRejected-Finance 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 UDYAM CG 10 0000191 | KORBA | CHHATTISGARH | 495450 | ₹4.4 Cr | L5 | Rejected-Finance Not L1 Bidder |
| Sl No | Description | Qty | Unit | AAYAM CONSTRUCTION L4 | M/s M P Singh L8 | R SREE RAMA RAO L2 | M/s RK AND BROTHERS L6 | LAL ENTERPRISES L1 | M/s Shree Om Construction L5 | M/S. AMIT ENTERPRISES L9 | National Technology And Construction Company L7 | B Y Enterprises L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | Manpower Deployment | 1 | Nos | 2.38 ₹3.7 Cr | 2.13 ₹3.6 Cr | 9.9 ₹3.2 Cr | 1.99 ₹3.5 Cr | 7.77 ₹3.3 Cr | 1.52 ₹3.5 Cr | 3 ₹3.7 Cr | 2.11 ₹3.5 Cr | 4.99 ₹3.4 Cr |
| 20.00 | ScheduleCivil Items | 1 | Nos | 53.08 ₹35.3 L | 18.93 ₹61.0 L | 6.3 ₹70.5 L | 20 ₹60.2 L | 17 ₹62.5 L | 30.51 ₹52.3 L | 5 ₹79.1 L | 6.45 ₹70.4 L | 17.99 ₹61.7 L |
| 30.00 | Non schedule Civil Items | 1 | Nos | 7.88 ₹11.6 L | 1 ₹12.4 L | 0 ₹12.6 L | 11 ₹11.2 L | 9.7 ₹11.4 L | 5.51 ₹11.9 L | 5 ₹13.2 L | 2.64 ₹12.2 L | 9.99 ₹11.3 L |
| 40.00 | Consumables Civil, Elect, Horticulture i | 1 | Nos | 0 ₹25.8 L | 0 ₹25.8 L | 0 ₹25.8 L | 0 ₹25.8 L | 0 ₹25.8 L | 0 ₹25.8 L | 0 ₹25.8 L | 0 ₹25.8 L | 0 ₹25.8 L |
Updated dates
Tender Value
₹4.7 Cr
EMD Value
₹5 L
Closing Date
19 Feb 2026, 3:00 pmClosed
Sr.Manager(Contracts)
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018
Biennial Contract for Civil Maintenance, Horticulture and Deployment ofManpower for Facility Management Services at NTPC Naya Raipur Office.
2026_NTPC_104384_1
NTPC/USSC-CPG1/9900317797
Open Tender
Civil Works
730 days
Western Region Head QuartersII Plot No. -87, Secto
As per tender documents
7 documents required · 7 mandatory
₹0
₹5 L
15 Apr 2026
22 Jan 2026
20 Feb 2026
22 Jan 2026
19 Feb 2026
22 Jan 2026
22 Jan 2026 - 29 Jan 2026
Manpower Deployment
ScheduleCivil Items
Non schedule Civil Items
Consumables Civil, Elect, Horticulture i
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900317797
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
Chief Supervisor SW
HT< Electrician SW
Plumber SW
Fire Technician SW
House keeping supervisor SW
Nursing Staff Cum Dresser and First Aid
Deployment of SW Manpower for Garde
Deploy of Manpower for Handling Cent -SW
Deployment of SW in Finance
Deplyment of Manpower in NewaB-1 SW
House keeping staff (male & female) USW
Sweeping staff (male & female) USW
Deployment of USW Manpower Helper
Contingent Manpower USW
SSW staff for Sports, ladies club activi
Deployment of HSW (Senior electrician)
HSW for Operating Ash Showroom Bilaspur
ScheduleCivil Items
DSR2023 item: 4.1.8
DSR2023 item: 4.1.2
DSR2023 item: 5.1.2
DSR2023 item: 5.9.1
DSR2023 item: 5.22.6
DSR2023 item: 6.4.2
DSR2023 item: 8.2.2.1
DSR2023 item: 8.31
DSR2023 item: 10.28
DSR2023 item: 11.38
DSR2023 item: 11.41.2
DSR2023 item: 11.43
DSR2023 item: 11.56.1
DSR2023 item: 12.41.1
DSR2023 item: 12.41.2
DSR2023 item: 12.45.1
DSR2023 item: 12.52.1
DSR2023 item: 13.1.2
DSR2023 item: 13.41.1
DSR2023 item: 13.47.1
DSR2023 item: 13.62.1
DSR2023 item: 13.113.2
DSR2023 item: 13.80
DSR2023 item: 13.83.2
DSR2023 item: 13.99.1
DSR2023 item: 15.2.1
DSR2023 item: 15.7.4
DSR2023 item: 15.23.1
DSR2023 item: 15.56
DSR2023 item: 16.42
DSR2023 item: 21.10
DSR2023 item: 16.68
DSR2023 item: 22.6
DSR2023 item: 13.112.1
DSR2023 item: 10.25.1
DSR2023 item: 10.1
DSR2023 item: 10.2
DSR2023 item: 21.1.1.2
DSR2023 item: 26.88.2
DSR2023 item: 21.18
DSR2023 item: 9.23
DSR2023 item: 13.103.1
DSR2023 item: 8.11.1
DSR2023 item: 11.51.1
DSR2023 item: 14.72
DSR2023 item: 13.45.1
DSR2023 item: 9.83
DSR2023 item: 10.6.1
DSR2023 item: 10.7
DSR2023 item: 10.8.1
DSR2023 item: 8.6
DSR2023 item: 12.50
DSR2023 item: 16.70.2
DSR2023 item: 18.7.3
DSR2023 item: 18.7.6
DSR2023 item: 21.1.2.2
Non schedule Civil Items
ACPFixing
Providing and Fixing 12mm Thk Toughened
Providing and Fixing Frosted Film over G
Hydraulic Door Spring for Glass doors
Providing and Fixing Sunfilm Film over G
Supply of Manure(Cowdung)
Supply of Good earth
Supply of Sand
Supply of Earthen Pots
P&F 6mm Thick Toughened Glass in
WALL & CEILING PANELING WITH 12MM THK PL
Providing & Fixing of WALLPAPER / DESIGN
Providing Polishing &Fixing Clear /Colou
Consumables Civil, Elect, Horticulture i
Consumables like liquid soap, cleaning c
Supply of various seasonal plants, flowe
Supply of Civil and Electrical items not
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