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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹406.2 CrAdmitted-Finance MKC HOUSE 10 SHIV NAGAR ANJAR RING ROAD OPP GULAB MILL ANJAR KUTCH GUJARAT 370110 PH NO 9925018821 02836 245730 | ₹406.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹488.2 CrAdmitted-Finance | ₹488.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹491.3 CrAdmitted-Finance A 18 SECTOR 136 NOIDA UTTAR PRADESH 201304 | NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201304 | ₹491.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹496.3 CrAdmitted-Finance | ₹496.3 Cr | L4 | Admitted-Finance |
| 5 | L5₹525.2 CrAdmitted-Finance | ₹525.2 Cr | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | NTPC GE Power Services Private Limited L9 | Larsen and Toubro Limited L7 | Waaree Renewable Technologies Limited L8 | MKC Infrastructure Ltd L1 | R.S. Infraprojects Pvt. Ltd. L3 | Amara Raja Infra Private Limited L5 | Enrich Energy Private Limited L6 | STERLING AND WILSON RENEWABLE ENERGY LIMITED L4 | Prozeal Green Energy Limited L2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00BESS Implementation at NTECL-Vallur Thermal Power Station (Vallur) | ||||||||||||
| 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 | 4,01,48,00,000 ₹401.5 Cr | 3,41,02,18,942.57 ₹341.0 Cr | 3,96,66,90,282.51 ₹396.7 Cr | 2,86,76,27,190 ₹286.8 Cr | 3,14,49,10,658.19 ₹314.5 Cr | 3,64,38,40,108.17 ₹364.4 Cr | 3,97,49,46,966 ₹397.5 Cr | 3,44,42,25,388.55 ₹344.4 Cr | 3,30,96,09,552 ₹331.0 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.2 (In INR)
Mandatory spares parts to be supplied from Employer's Country. | 1 | AU | 6,12,00,000 ₹6.1 Cr | 4,84,91,180.36 ₹4.8 Cr | 2,04,18,628.44 ₹2.0 Cr | 8,00,77,206 ₹8.0 Cr | 6,28,98,213.16 ₹6.3 Cr | 1,92,97,158.14 ₹1.9 Cr | 60,00,000 ₹60 L | 3,44,42,253.89 ₹3.4 Cr | 4,13,70,119 ₹4.1 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 | 1 ₹1 | 26,26,44,525.55 ₹26.3 Cr | 99,61,552.69 ₹99.6 L | 25,26,35,582 ₹25.3 Cr | 15,72,45,532.91 ₹15.7 Cr | 54,65,760.16 ₹54.7 L | 200 ₹200 | 6,88,84,507.77 ₹6.9 Cr | 40,95,642 ₹41.0 L |
| 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 | 1 ₹1 | 14,45,203.54 ₹14.5 L | 51,277.32 ₹51,277.32 | 79,52,185 ₹79.5 L | 31,44,910.66 ₹31.4 L | 4,82,428.95 ₹4.8 L | 100 ₹100 | 6,88,845.08 ₹6.9 L | 41,370 ₹41,370 |
| 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 | 36,38,00,000 ₹36.4 Cr | 41,90,61,902.01 ₹41.9 Cr | 19,34,23,694.28 ₹19.3 Cr | 15,58,22,716 ₹15.6 Cr | 33,55,03,574.84 ₹33.6 Cr | 28,57,71,253.14 ₹28.6 Cr | 13,86,00,000 ₹13.9 Cr | 18,67,49,526.07 ₹18.7 Cr | 26,47,68,764 ₹26.5 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.4 (In INR)
Amount linked to Safety Aspects/ compliance to Safety Rules | 1 | AU | 89,00,000 ₹89 L | 99,64,382.73 ₹99.6 L | 83,97,886.64 ₹84.0 L | 6,66,89,395 ₹6.7 Cr | 1,39,21,656.93 ₹1.4 Cr | 36,43,840.11 ₹36.4 L | 82,80,291 ₹82.8 L | 84,12,140.81 ₹84.1 L | 6,20,55,179 ₹6.2 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.6 (In INR)
Comprehensive Annual Mainteneance Charges for entire design life of BESS. | 1 | AU | 48,95,00,000 ₹49.0 Cr | 46,50,71,966.31 ₹46.5 Cr | 48,67,05,862.33 ₹48.7 Cr | 1,15,80,695 ₹1.2 Cr | 44,60,55,352.62 ₹44.6 Cr | 49,19,27,061.66 ₹49.2 Cr | 45,44,73,815 ₹45.4 Cr | 46,26,67,744.76 ₹46.3 Cr | 45,50,71,313 ₹45.5 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.7 (In INR)
Goods & Services Tax (GST) | 1 | AU | 88,89,00,000 ₹88.9 Cr | 83,10,41,658.55 ₹83.1 Cr | 84,34,16,853.16 ₹84.3 Cr | 61,96,29,294 ₹62.0 Cr | 74,94,62,381.88 ₹74.9 Cr | 80,10,76,969.86 ₹80.1 Cr | 82,48,14,246.96 ₹82.5 Cr | 75,70,92,673.25 ₹75.7 Cr | 74,46,62,149 ₹74.5 Cr |
Updated dates
Tender Value
Refer Docs
Closing Date
5 Feb 2026, 1:00 pmClosed
As per tender documents
As per tender documents
As per tender documents
2025_NTPC_101715_1
CS-0011-171B-9_Vallur
Open Tender
Miscellaneous Works
545 days
As per tender documents
As per tender documents
3 documents required · 3 mandatory
₹0
Exempted
6 Mar 2026
25 Nov 2025
5 Feb 2026
25 Nov 2025
5 Feb 2026
12 Jan 2026
BESS Implementation at NTECL-Vallur Thermal Power Station (Vallur)
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 entire design life of BESS.
TOTAL OF SCHEDULE NO.7 (In INR) Goods & Services Tax (GST)
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