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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAdmitted-Finance | ₹27.9 L | L1 | Admitted-Finance |
| 2 | L2₹28.3 L+₹42,226.44 (1.52%)Admitted-Finance | ₹28.3 L+₹42,226.44 (1.52%) | L2 | Admitted-Finance |
| 3 | L3₹28.5 L+₹63,339.66 (2.27%)Admitted-Finance | ₹28.5 L+₹63,339.66 (2.27%) | L3 | Admitted-Finance |
| 4 | L4₹28.7 L+₹84,452.87 (3.03%)Admitted-Finance | ₹28.7 L+₹84,452.87 (3.03%) | L4 | Admitted-Finance |
| 5 | L5₹28.7 L+₹84,875.14 (3.05%)Admitted-Finance | ₹28.7 L+₹84,875.14 (3.05%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | HPR ERECTORS L23 | M MADHAVA RAO L13 | M/S G VENKATA SWAMY L28 | Sai Priyanka Kundanpalli Unemployees Labour Contract Mutual Aided Co Operative Society L19 | SRI VENKATESHWARA SC LO LCCS LTD L22 | KRUSHI CONSTRUCTIONS L27 | P SATHYANARAYANA RAO L21 | S.SRIDHAR L14 | YASHWANTH ENTERPRISES L5 | MATTAPALLY DEVENDHER RAO CONTRACTOR L11 | SINDHUJA ENGINEERING & MARKETING L4 | M/S VISHNU FABRICATIONS & CONSTRUCTIONS L24 | Lambu Rajitha L15 | E MALLESH L17 | GUNTI BALAKRISHNA L6 | V N CONTRACTORS L19 | UDEM PUSHA L2 | KOMMU SHARANYA L1 | A. SAMMAIAH L16 | POLADI SURENDER RAO L10 | G.MALLESHAM L23 | GOPU SURENDER REDDY L9 | KUNDARAPU PRASANTH L25 | B UDAY BHASKAR REDDY L7 | SHIVAJI WORKS CONTRACTOR L12 | Arshanapalli Srikanth L11 | KOMMU CHAITHANYA L3 | M/s SRM VAYUPUTRA ENTERPRISES L26 | KANKA RAJU L8 | SN CONSTRUCTIONS L20 | THOTA SAMPATH L18 | EDUNURI JAMUNA L17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | HIRE CHARGES with drivers for 36 months ( as per detailed Scope of Work). | 1 | Nos | 8.5 ₹38,63,718.71 | 26 ₹31,24,756.12 | 45 ₹61,22,832.93 | 16 ₹35,47,020.46 | 9 ₹38,42,605.49 | 9 ₹46,02,681.31 | 12 ₹37,15,926.19 | 25.55 ₹31,43,758.01 | 31.99 ₹28,71,819.78 | 26.1 ₹31,20,533.47 | 32 ₹28,71,397.51 | 5 ₹40,11,511.23 | 25 ₹31,66,982.55 | 20 ₹33,78,114.72 | 31 ₹29,13,623.95 | 16 ₹35,47,020.46 | 33 ₹28,29,171.08 | 34 ₹27,86,944.64 Lowest | 21.28 ₹33,24,064.88 | 27.5 ₹30,61,416.47 | 8.5 ₹38,63,718.71 | 29 ₹29,98,076.81 | 0.5 ₹42,01,530.18 | 29.5 ₹29,76,963.6 | 26.05 ₹31,22,644.79 | 26.1 ₹31,20,533.47 | 32.5 ₹28,50,284.3 | 6.3 ₹44,88,669.93 | 29.25 ₹29,87,520.21 | 12.02 ₹37,15,081.66 | 17.5 ₹34,83,680.81 | 20 ₹33,78,114.72 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
18 Jun 2026, 4:30 pmClosed
P. Sivakumar DGM (CnM)
Ramagundam Super Thermal Power PO JYOTINAGAR DISTRICT PEDDAPALLI 505215
Rate contract for Deployment of Bolero CAMPER non AC with drivers for CISF for RSTPS and TeSTPP
2026_NTPC_108990_1
NTPC/Ramagundam STPS/9900327412
Open Tender
Serv - Others
Service
1095 days
Ramagundam Super Thermal Power PO JYOTINAGAR DISTR
As per tender documents
3 documents required · 3 mandatory
₹0
₹50,000
Yes
22 Jul 2026
9 Jun 2026
19 Jun 2026
9 Jun 2026
18 Jun 2026
9 Jun 2026
9 Jun 2026 - 15 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | HIRE CHARGES with drivers for 36 months ( as per detailed Scope of Work). | 1 | Nos | 42,22,643.4 | ₹42,22,643.4 |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_112222.xls
BOQ • 0.32 MB
7.2. Details of vehicle and Undertaking 9900327412.doc
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0. Cover Page.pdf
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1-NIT IFB.pdf
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2.1 ITB for O&M Works Rev 2.pdf
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3. General Contract Conditions O&M.pdf
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3.1-Annexure B GCC.pdf
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4.Section-IV-SCC for OnM Works 2.pdf
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4a-Annexures to SCC.pdf
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4b ANEEXURE I TO SCC.pdf
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5. Scope of Work, Special terms and conditions 13.03.pdf
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6. BOQ vehicle estimate.pdf
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7.1 Forms & Procedures_9900327412.doc
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