PreBid Tie up for Supply Install Operate and Maintain EV Charging Stations and Battery Swap Points in Ludhiana City

PRICE BID SCHEDULE

Name of Work:- Supply, Install, Operate & Maintain EV Charging Stations & Battery Swap Points in Ludhiana City

1. EoI No. -: TCIL/ITTII/136/2026

2. Tender No - NIT No. 53/SE(TIC) Dated: 22/04/2026

The final retail tariff will be set at Rs. ………per KWH. However, the revenue sharing of Rs. 1 per KWH has been fixed to Ludhiana inclusive of applicable taxes. Considering this, we are pleased to offer the facilitation charges as mentioned in the tables.

Sr. No. Particular Financial Quote in percentage

1 Facilitation Charges to TCIL ………………..Percentage(In Figure)

(Excluding revenue sharing to Ludhiana) ………Percentage (In Words)

Per unit EV charging revenue share to TCIL. (Inclusive of Taxes)

Please indicate the taxes in percentage included in the facilitation charges. ------------% (In Figure)

2 Out of OOH media granted against each EVCS ………………..Percentage (In Figure)

………Percentage (In Words)

S. No. Head Amount Amount

without Tax without Tax

(in INR) (in INR)

1 Total CAPEX Price /

2 Total OPEX Price /

3 Total Project Cost /

Date :- Name of the bidder:

Sign of the bidder:

Seal of the bidder:

Note 1: The bidder to provide un-priced Price-Bid along with Technical bid.

a) The Successful Bidder shall be determined on the basis of the Highest Financial Bid (H1) and shall be awarded the Contract, subject to meeting all eligibility criteria, qualification requirements, and other terms and conditions stipulated in the Tender Document.

b) For the purpose of participation in the Client's RFP, TCIL shall quote the Total Project Cost/Investment amount as specified in Table-II above. The Bidder shall also quote the corresponding Total Project Cost/Investment amount for inclusion in the said EOI submission.

c) However, for the purpose of evaluation, selection, and award of the Contract by TCIL, only the financial quote submitted against the parameters specified in Table-I above shall be considered. Accordingly, the Successful Bidder (H1) shall be determined solely on the basis of the financial offer quoted in Table-I, and the Total Project Cost/Investment amount specified in Table-II shall not form part of the bid evaluation for award of the Contract.

d) Bidder shall mandatorily mention the applicable HSN/SAC codes (at least 6-digits) against all the quoted items.

e) In case of change in rate due to change in Taxes/Duties the rate shall be applicable on pro-rata basis based on actual nos. of applicable days.

f) Before submitting their duly filled “Price Bid Schedule & BOQ” the bidders should ensure that they do not enter any comments such as ‘As per Actuals’, ‘Will be Intimated Later’. ‘Extra’ etc. If bidder uses these types of comments in their price bid, or if the charges for any item is left blank, then the charges for the such items shall be considered as “Zero” and the same shall be a binding on the bidder.

g) The bidder must specify the make of each product / line items of the BOQ in the price bid.

h) The requirements/ quantity mentioned above are indicative & may vary as per the actual requirements.

END OF SECTION-6