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Tender Value
Refer Docs
EMD Value
₹69.3 L
Closing Date
9 Sept 2026, 11:00 am
AD CMM
NABHIKIYA URJA BHAVAN NPCIL ANUSHAKTINAGAR MUMBAI 400094
Material Handling Equipment Package For KKNPP - 5 and 6
2026_NPCIL_268714_1
CMM/MEQ/91-26-2-1218
Open Tender
Power/Energy Projects/Products
EPC Contract
1080 days
KKNPP 5 and 6
As per Tender
6 documents required · 6 mandatory
₹0
₹69.3 L
NABHIKIYA URJA BHAVAN NPCIL ANUSHAKTINAGAR MUMBAI
9 Sept 2026
27 Feb 2026
10 Sept 2026
27 Feb 2026
9 Sept 2026
25 Aug 2026
17 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Summary Price Schedule (Template-E-0) | |||||
| 1.1 | Supply
Total DAP Prices including Packing and Forwarding Charges, Freight and Insurance Charges, GST and all other indirect taxes = Total of Column F of Template E1 SUPPLY PRICE SCHEDULE MATERIAL HANDLING EQUIPMENT (in currency INR). | - | LumpSum | 1.25 | - |
| 1.2 | Erection and Commissioning
Total Price (Inclusive of GST and all other Indirect Taxes) = total of column D of Templet E2 PRICE SCHEDULE FOR ERECTION and COMMISSIONING OF MATERIAL HANDLING EQUPMENT (in currency INR) | - | Lumpsum | - | - |
| 1.3 | Mandatory Spares
Total DAP Prices including Packing and Forwarding Charges, Freight and Insurance Charges, GST and all other indirect taxes = Total of Column F of Template E-3 SUPPLY PRICE SCHEDULE FOR MANDATORY SPARES OF MATERIAL HANDLING EQUIPMENT (in currency INR. | - | Lumpsum | 100 | - |
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details.html
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Tendernotice_1.pdf
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1218_Section_E_Section_E_5.1 SECTION_E_Separators.pdf
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1218_Section_E_Section_E_5.2 Tender Form II.pdf
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1218_Section_E_Section_E_5.3 Section-E_notes.pdf
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1218_Section_E_Section_E_5.4.1 E1 - Supply Items.xlsx
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1218_Section_E_Section_E_5.4.2 E2 -E&C_1.xlsx
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1218_Section_E_Section_E_5.4.3 E3 -Mandatory spares.xlsx
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1218_Section_E_Section_E_5.4.4 E4 -Recommended spares.xlsx
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