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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAdmitted-Finance | ₹18.5 L | L1 | Admitted-Finance |
| 2 | L2₹18.7 LAdmitted-Finance | ₹18.7 L | L2 | Admitted-Finance |
| 3 | L3₹18.8 LAdmitted-Finance | ₹18.8 L | L3 | Admitted-Finance |
| 4 | L4₹19.5 LAdmitted-Finance | ₹19.5 L | L4 | Admitted-Finance |
| 5 | L5₹20.4 LAdmitted-Finance | ₹20.4 L | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | HPR ERECTORS L26 | M/s ELINI ENGINEERING WORKS L34 | FRIENDS ENGINEERING WORKS L29 | VVR CONTRACTORS L13 | ABC ENGINEERING WORKS L36 | M/S G VENKATA SWAMY L35 | A RAJESHAM AND COMPANY L28 | U.DEVENDER L21 | KRUSHI CONSTRUCTIONS L30 | BALAJI TRANSPORTERS L16 | P SATHYANARAYANA RAO L15 | S.SRIDHAR L29 | varaahi engineering contract works L17 | A. Shiva L23 | SWETHA CONTRACTORS L3 | M/S SrisathvikatravelsANDtransport co L10 | YASHWANTH ENTERPRISES L12 | SRI RAMAKRISHNA CONTRACTORS L22 | KAVERI CONSTRUCTIONS L20 | SRI GANESH SERVICES L23 | KOMURELLI MALLANNA CONTRACTORS L14 | BABA & CO L15 | SINDHUJA ENGINEERING & MARKETING L12 | M SRINIVAS L9 | E MALLESH L32 | GUNTI BALAKRISHNA L4 | V N CONTRACTORS L12 | KOMMU SHARANYA L7 | NALLURI RAJU L5 | POLADI SURENDER RAO L1 | GOPU SURENDER REDDY L33 | B UDAY BHASKAR REDDY L11 | SRI VENKATESHWARA ASSOCIATES L17 | LADALLA ANIL L27 | KOMMU MAHESH L12 | KOMMU CHAITHANYA L8 | MUSHKE RAMESH L18 | M/S AMBIKA DEVI ENTERPRISES L24 | M/s jai Sevalal Maharaj Electrical And Civil Works L25 | MEDAGONI SATHISH KUMAR L6 | THALLA SWATHI L26 | KORAKOPPULA VENKTGOUD L19 | SAI RAM TRANSPORT L2 | VADLAKONDA RAJU L31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00 | HIRE CHARGES for Deployment of Innova Crysta AC with driver for 36 months (as per detailed Scope of work).
Item 10.0003 is applicable only for Agency vehicles. | 1 | Nos | 10 ₹25.3 L | 40 ₹32.1 L | 18 ₹27.1 L | 5.9 ₹21.6 L | 50 ₹34.4 L | 45 ₹33.3 L | 15.1 ₹26.4 L | 5 ₹24.1 L | 20 ₹27.5 L | 2.3 ₹22.4 L | 3 ₹22.3 L | 18 ₹27.1 L | 2 ₹22.5 L | 9.9 ₹25.2 L | 18.1 ₹18.8 L | 8.79 ₹20.9 L | 6 ₹21.6 L | 7.77 ₹24.7 L | 0 ₹23.0 L | 9.9 ₹25.2 L | 5 ₹21.8 L | 3 ₹22.3 L | 6 ₹21.6 L | 9 ₹20.9 L | 32.99 ₹30.5 L | 15 ₹19.5 L | 6 ₹21.6 L | 10.5 ₹20.5 L | 11.05 ₹20.4 L | 19.5 ₹18.5 L | 33 ₹30.5 L | 8 ₹21.1 L | 2 ₹22.5 L | 15 ₹26.4 L | 6 ₹21.6 L | 10.2 ₹20.6 L | 1.5 ₹22.6 L | 9.95 ₹25.2 L | 9.99 ₹25.3 L | 11 ₹20.4 L | 10 ₹25.3 L | 1 ₹22.7 L | 18.45 ₹18.7 L | 25.61 ₹28.8 L |
Tender Value
Refer Docs
Closing Date
19 Dec 2025, 4:30 pmClosed
P. Sivakumar, DGM (CnM)
Ramagundam Super Thermal Power PO JYOTINAGAR DISTRICT PEDDAPALLI 505215
Deployment of Innova Crysta AC with driver for HoP, VIP Duty for 36months for NTPC Ramagundam
2025_NTPC_102932_1
NTPC/Ramagundam STPS/9900313798
Open Tender
Serv - Others
1095 days
Ramagundam Super Thermal Power PO JYOTINAGAR DISTR
As per tender documents
3 documents required · 3 mandatory
₹0
Exempted
27 Jan 2026
10 Dec 2025
20 Dec 2025
10 Dec 2025
19 Dec 2025
10 Dec 2025
10 Dec 2025 - 15 Dec 2025
HIRE CHARGES for Deployment of Innova Crysta AC with driver for 36 months (as per detailed Scope of work). Item 10.0003 is applicable only for Agency vehicles.
Scheduled Items List
BoQ_Ver3.0
Reference No: 9900313798
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 #
HIRE CHARGES
Jeep (Closed) Hiring
Driver Wages
PF, ESI and overheads
stage.html
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tech_eval.pdf
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BOQ_106145.xls
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