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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹616.6 CrAdmitted-Finance | ₹616.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹617.0 CrAdmitted-Finance | ₹617.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹624.9 CrAdmitted-Finance | ₹624.9 Cr | L3 | Admitted-Finance |
| 4 | L4₹627.2 CrAdmitted-Finance CRYSTAL TOWER 4TH FLOOR TELIBANDHA RAIPUR | RAIPUR | RAIPUR | CHHATTISGARH | ₹627.2 Cr | L4 | Admitted-Finance |
| 5 | L5₹630.5 CrAdmitted-Finance NO 2 E 1 NEW INDUSTRIAL AREA MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | ₹630.5 Cr | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Larsen and Toubro Limited L4 | Amara Raja Infra Private Limited L2 | SPML INFRA LIMITED L5 | Pace Digitek Limited L1 | Prozeal Green Energy Limited L3 | Polycab india Limited L6 |
|---|---|---|---|---|---|---|---|---|---|
| 10.00BESS Implementation at Nabinagar Super Thermal Power Station | |||||||||
| 10.00 | TOTAL OF SCHEDULE NO.2 (In INR)
Plant and Equipment including Type Test charges to be supplied from Employer's Country. | 1 | AU | 3,87,83,50,791.51 ₹387.8 Cr | 4,49,50,46,845.5 ₹449.5 Cr | 4,48,64,64,200 ₹448.6 Cr | 4,18,00,00,000 ₹418 Cr | 4,23,68,98,264 ₹423.7 Cr | 4,11,86,14,018.06 ₹411.9 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.2 (In INR)
Mandatory spares parts to be supplied from Employer's Country. | 1 | AU | 7,96,71,159.76 ₹8.0 Cr | 5,59,25,135.07 ₹5.6 Cr | 4,00,34,352 ₹4.0 Cr | 8,18,00,000 ₹8.2 Cr | 5,29,61,228 ₹5.3 Cr | 2,88,49,035.92 ₹2.9 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.3 (In INR)
Local Transportation including Port Handling, Port Clearance, custom reconciliation & inland transit insurance and other local costs incidental to delivery of Plant and Equipments. | 1 | AU | 36,62,47,349.64 ₹36.6 Cr | 8,09,10,843.22 ₹8.1 Cr | 7,23,30,270 ₹7.2 Cr | 3,58,00,000 ₹3.6 Cr | 52,43,162 ₹52.4 L | 65,38,52,608.67 ₹65.4 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.3 (In INR)
Local Transportation including Port Handling, Port Clearance, custom reconciliation & inland transit insurance and other local costs incidental to delivery of Mandatory Spares. | 1 | AU | 3,18,62,214.4 ₹3.2 Cr | 16,77,754.05 ₹16.8 L | 4,57,535 ₹4.6 L | 19,00,000 ₹19 L | 52,961 ₹52,961 | 39,23,115.65 ₹39.2 L |
| 10.00 | TOTAL OF SCHEDULE NO.4 (In INR)
Installation Services including Erection, Testing & commissioning works, Insurance covers other than inland transit insurance, associated Civil Works and other services. | 1 | AU | 42,45,85,360.29 ₹42.5 Cr | 19,51,48,050.71 ₹19.5 Cr | 15,02,21,151 ₹15.0 Cr | 21,60,00,000 ₹21.6 Cr | 33,89,51,861 ₹33.9 Cr | 60,72,73,646.69 ₹60.7 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.4 (In INR)
Amount linked to Safety Aspects/ compliance to Safety Rules | 1 | AU | 67,60,672.62 ₹67.6 L | 25,00,000 ₹25 L | 57,19,193 ₹57.2 L | 99,00,000 ₹99 L | 7,94,41,842 ₹7.9 Cr | 3,57,06,027.27 ₹3.6 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.6 (In INR)
Comprehensive Annual Mainteneance Charges for 11 years after completion of PG Test. | 1 | AU | 52,81,47,202.21 ₹52.8 Cr | 39,74,00,643.1 ₹39.7 Cr | 58,77,24,649 ₹58.8 Cr | 70,00,00,000 ₹70 Cr | 58,25,73,511 ₹58.3 Cr | 30,66,73,454.32 ₹30.7 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.7 (In INR)
Goods & Services Tax (GST) | 1 | AU | 95,68,12,455.07 ₹95.7 Cr | 94,11,49,668.9 ₹94.1 Cr | 96,17,31,243 ₹96.2 Cr | 94,05,72,000 ₹94.1 Cr | 95,33,02,109 ₹95.3 Cr | 1,03,58,80,543.19 ₹103.6 Cr |
Updated dates
Tender Value
Refer Docs
Closing Date
28 Nov 2025, 1:00 pmClosed
AGM CS
As per COMMON BIDDING DOCUMENT NO. CS-0011-171A-9
As per COMMON BIDDING DOCUMENT NO. CS-0011-171A-9
2025_NTPC_100870_1
CS-0011-171A-9-Nabinagar
Open Tender
Miscellaneous Works
As per COMMON BIDDING DOCUMENT NO. CS-0011-171A-9
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
17 Jan 2026
10 Oct 2025
28 Nov 2025
10 Oct 2025
28 Nov 2025
11 Nov 2025
Amount
BESS Implementation at Nabinagar Super Thermal Power Station
TOTAL OF SCHEDULE NO.2 (In INR) Plant and Equipment including Type Test charges to be supplied from Employer's Country.
TOTAL OF SCHEDULE NO.2 (In INR) Mandatory spares parts to be supplied from Employer's Country.
TOTAL OF SCHEDULE NO.3 (In INR) Local Transportation including Port Handling, Port Clearance, custom reconciliation & inland transit insurance and other local costs incidental to delivery of Plant and Equipments.
TOTAL OF SCHEDULE NO.3 (In INR) Local Transportation including Port Handling, Port Clearance, custom reconciliation & inland transit insurance and other local costs incidental to delivery of Mandatory Spares.
TOTAL OF SCHEDULE NO.4 (In INR) Installation Services including Erection, Testing & commissioning works, Insurance covers other than inland transit insurance, associated Civil Works and other services.
TOTAL OF SCHEDULE NO.4 (In INR) Amount linked to Safety Aspects/ compliance to Safety Rules
TOTAL OF SCHEDULE NO.6 (In INR) Comprehensive Annual Mainteneance Charges for 11 years after completion of PG Test.
TOTAL OF SCHEDULE NO.7 (In INR) Goods & Services Tax (GST)
Amara Raja Infra Private Limited (BID ID -278060)
Prozeal Green Energy Limited (BID ID -278050)
Larsen and Toubro Limited (BID ID -277958)
SPML INFRA LIMITED (BID ID -278079)
Polycab india Limited (BID ID -278058)
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