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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5619.6 CrAdmitted-Finance B 22 OKHLA INDUSTRIAL AREA B 22 OKHLA INDUSTRIAL AREA PHASE 1 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹5619.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹7645.4 CrAdmitted-Finance CRYSTAL TOWER 4TH FLOOR TELIBANDHA RAIPUR | RAIPUR | RAIPUR | CHHATTISGARH | ₹7645.4 Cr | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Larsen & Toubro Limited L2 | Technip Energies India Limited L1 |
|---|---|---|---|---|---|
| 1.00EPCC PACKAGE FOR IHCD UNIT AND SDA UNIT ON LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY: FORM-SP-0 (Rev.2) | |||||
| 2.00LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES OF WORKS: Residual Process Design, updation of FEED Package, Detailed Design and Engineering, 3D Modelling, Hazop /Hazid, SIL , preparation and submission of engineering drawings & related documentation including As-built/ Final documentation providing all services and completing the work in all respects as per provision of Bidding Document. Supply of all materials including - procurement services, shop fabrication, inspection, expediting, project management, planning, scheduling, monitoring, transportation, all loading and unloading; payable in the Contractor’s country; insurance in Contractor’s scope; all type of freights including ocean freight / air freight and inland freight, custom clearance, all type of handling including port handling, stevedoring, handling at worksite etc., supply of start-up / pre-commissioning / commissioning / mandatory spares, catalyst /chemicals /Absorbent/ lubricants (Except Owner supplied catalyst /chemicals/Absorbent) for first fill and 6 (six) months operation as per tech. specifications. Construction / Erection including loading/unloading of the materials at Contractor’s warehouse, transportation of the materials from Contractor’s workshop / Store to erection site, assembly / sub-assembly of the equipments, erection, installation, testing, Inspection, pre-commissioning / commissioning & PGTR, training to Owner personals, handing over to owner including all disciplines of work and supply of material as per Tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting, supply of all accessories and materials for erection / testing; supply of all consumables, providing all construction plants, equipments, special tools and tackles; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in Contractor’s scope; completing all works in all respects as per provisions of Bidding Document. • Completion of all works in all respects as per provisions of the Bidding Document and directions of the Engineer-in-Charge, including any other activity of work required to complete the Plant in all respects to make the Plant functional. | |||||
| 3.00LUMPSUMP PRICE FOR SDA UNIT (REFER NOTE 3 ABOVE) | |||||
| 4.00 | FOREIGN CURRENCY (USD/EURO) COMPONENT FOR SDA UNIT
(BIDDER TO SELECT EITHER USD OR EURO FROM THE DROP DOWN MENU. FOREIGN CURRENCY SHALL BE SAME FOR SDA AND IHCD UNIT) | 1 | USD | 96,96,45,683.16 ₹97.0 Cr | 19,54,14,296 ₹19.5 Cr |
| 5.00 | INDIAN CURRENCY COMPONENT FOR SDA UNIT | 1 | INR | 8,52,41,94,498 ₹852.4 Cr | 6,86,94,28,600 ₹686.9 Cr |
| 6.00LUMPSUMP PRICE FOR IHCD UNIT (REFER NOTE 3 ABOVE) | |||||
| 7.00 | FOREIGN CURRENCY COMPONENT FOR IHCD UNIT | 1 | FOREIGN CURRENCY AS QUOTED AT BOQ SL. NO. 4 ABOVE | 2,35,00,67,436.64 ₹235.0 Cr | 2,09,32,49,928 ₹209.3 Cr |
| 8.00 | INDIAN CURRENCY COMPONENT FOR IHCD UNIT | 1 | INR | 26,21,15,54,285 ₹2621.2 Cr | 18,86,35,04,300 ₹1886.4 Cr |
| 9.00LUMPSUM PRICE FOR SDA & IHCD UNITS | |||||
| 10.00 | FOREIGN CURRENCY COMPONENT (BoQ SL. NO. 4 + BoQ SL. NO. 7) | 1 | FOREIGN CURRENCY AS QUOTED AT BOQ SL. NO. 4 ABOVE | 3,31,97,13,119.8 ₹332.0 Cr | 2,28,86,64,224 ₹228.9 Cr |
Updated dates
Tender Value
Refer Docs
EMD Value
₹8.7 Cr
Closing Date
14 Nov 2025, 12:00 pmClosed
As per Bidding Document
As per Bidding Document
As per Bidding Document
2025_EIL_855578_2
AKG/C068-000-EP-T-9501/1001
Global Tenders
Miscellaneous Works
910 days
As per Bidding Document
As per Bidding Document
13 documents required · 13 mandatory
₹0
₹8.7 Cr
As per Bidding Document
21 Jan 2026
8 May 2025
17 Nov 2025
8 May 2025
14 Nov 2025
25 Oct 2025
8 May 2025 - 5 Aug 2025
27 Jun 2025
stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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