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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹250.7 CrAdmitted-Finance | ₹250.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹273.4 CrAdmitted-Finance | ₹273.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹275.6 CrAdmitted-Finance MKC HOUSE 10 SHIV NAGAR ANJAR RING ROAD OPP GULAB MILL ANJAR KUTCH GUJARAT 370110 PH NO 9925018821 02836 245730 | ₹275.6 Cr | L3 | Admitted-Finance |
| 4 | L4₹290.4 CrAdmitted-Finance | ₹290.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹292.8 CrAdmitted-Finance RG METRO ARCADE SECTOR 11 ROHINI DELHI 110085 | DELHI | NORTH WEST DELHI | DELHI | 110085 | ₹292.8 Cr | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Swelect Energy systems Limited L13 | NTPC GE Power Services Private Limited L17 | Larsen and Toubro Limited L19 | Fourth Partner Energy Private Limited L7 | Waaree Renewable Technologies Limited L21 | Zuberi Engineering Construction Private Limited L6 | INSOLARE ENERGY PRIVATE LIMITED L20 | MKC Infrastructure Ltd L3 | R.S. Infraprojects Pvt. Ltd. L9 | Amara Raja Infra Private Limited L15 | Solarworld Energy Solutions Limited L4 | Enrich Energy Private Limited L16 | STERLING AND WILSON RENEWABLE ENERGY LIMITED L8 | Prozeal Green Energy Limited L10 | Kintech Synergy Private Limited L1 | ENVIRO INFRA ENGINEERS LIMITED L5 | JSP Projects Private Limited L22 | Rays Power Infra Limited L14 | O2 power private limited L11 | Bondada Engineering Limited L18 | NCC LIMITED L12 | Pratap Technocrats Private Limited L2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.00BESS Implementation at National Capital Power Station Dadri- II (Dadri) | |||||||||||||||||||||||||
| 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 | 2,33,14,14,774 ₹233.1 Cr | 2,55,34,00,000 ₹255.3 Cr | 2,33,08,88,049.7 ₹233.1 Cr | 2,43,08,95,084 ₹243.1 Cr | 2,75,36,02,716.09 ₹275.4 Cr | 2,08,51,84,574.83 ₹208.5 Cr | 2,62,79,28,060.5 ₹262.8 Cr | 1,97,41,55,405 ₹197.4 Cr | 2,10,15,10,350.15 ₹210.2 Cr | 2,41,11,05,540.52 ₹241.1 Cr | 2,00,55,44,953.28 ₹200.6 Cr | 2,58,58,51,306 ₹258.6 Cr | 2,18,41,19,923.04 ₹218.4 Cr | 2,19,73,95,894 ₹219.7 Cr | 1,70,22,81,726.79 ₹170.2 Cr | 2,01,68,40,468.24 ₹201.7 Cr | 2,88,61,52,781 ₹288.6 Cr | 2,47,95,25,807 ₹248.0 Cr | 2,35,75,07,659.75 ₹235.8 Cr | 2,28,55,31,773 ₹228.6 Cr | 2,50,73,82,781 ₹250.7 Cr | 1,84,32,28,719 ₹184.3 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.2 (In INR)
Mandatory spares parts to be supplied from Employer's Country. | 1 | AU | 2,33,14,148 ₹2.3 Cr | 1,45,00,000 ₹1.4 Cr | 2,46,47,207.94 ₹2.5 Cr | 1,15,04,209 ₹1.2 Cr | 1,36,95,354.47 ₹1.4 Cr | 1,25,36,504.24 ₹1.3 Cr | 26,31,776.66 ₹26.3 L | 5,56,81,524 ₹5.6 Cr | 4,20,30,207 ₹4.2 Cr | 2,08,24,405.74 ₹2.1 Cr | 2,01,78,489.12 ₹2.0 Cr | 50,00,000 ₹50 L | 2,18,41,199.23 ₹2.2 Cr | 2,74,67,449 ₹2.7 Cr | 60,05,249.77 ₹60.1 L | 8,06,73,618.73 ₹8.1 Cr | 5,75,07,430 ₹5.8 Cr | 1,85,96,443.55 ₹1.9 Cr | 3,74,64,319.85 ₹3.7 Cr | 7,51,704 ₹7.5 L | 5,01,47,656 ₹5.0 Cr | 1,71,27,676 ₹1.7 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 | 9,32,56,591 ₹9.3 Cr | 1 ₹1 | 18,68,85,600.42 ₹18.7 Cr | 1,97,58,350 ₹2.0 Cr | 69,15,124.85 ₹69.2 L | 1,25,36,504.24 ₹1.3 Cr | 11,37,874.19 ₹11.4 L | 17,54,37,943 ₹17.5 Cr | 10,50,75,517.51 ₹10.5 Cr | 36,16,658.31 ₹36.2 L | 1,20,57,877.64 ₹1.2 Cr | 200 ₹200 | 4,36,82,398.46 ₹4.4 Cr | 27,19,277 ₹27.2 L | 3,31,83,150 ₹3.3 Cr | 4,03,368.09 ₹4.0 L | 6,26,61,167 ₹6.3 Cr | 85,00,000 ₹85 L | 1,26,72,000 ₹1.3 Cr | 9,52,30,491 ₹9.5 Cr | 1 ₹1 | 13,99,19,511 ₹14.0 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 | 9,32,566 ₹9.3 L | 1 ₹1 | 7,39,416.24 ₹7.4 L | 10,39,913 ₹10.4 L | 34,393.16 ₹34,393.16 | 12,53,650.42 ₹12.5 L | 78,953.3 ₹78,953.30 | 54,65,314 ₹54.7 L | 21,01,510.35 ₹21.0 L | 5,20,610.14 ₹5.2 L | 1,20,57,877.64 ₹1.2 Cr | 100 ₹100 | 4,36,823.98 ₹4.4 L | 27,467 ₹27,467 | 1,85,729 ₹1.9 L | 8,067.36 ₹8,067.36 | 20,00,000 ₹20 L | 35,00,000 ₹35 L | - | 31,321 ₹31,321 | 1 ₹1 | 18,84,044 ₹18.8 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 | 14,15,42,781 ₹14.2 Cr | 14,76,00,000 ₹14.8 Cr | 22,51,01,359.09 ₹22.5 Cr | 6,24,04,711 ₹6.2 Cr | 13,26,29,419.58 ₹13.3 Cr | 13,79,01,546.61 ₹13.8 Cr | 19,73,94,561.28 ₹19.7 Cr | 10,88,50,964 ₹10.9 Cr | 13,88,23,569.23 ₹13.9 Cr | 18,83,73,294.18 ₹18.8 Cr | 16,03,20,558.65 ₹16.0 Cr | 11,60,00,000 ₹11.6 Cr | 11,84,25,281.3 ₹11.8 Cr | 17,57,91,671 ₹17.6 Cr | 11,00,47,886 ₹11.0 Cr | 13,12,18,442.91 ₹13.1 Cr | 36,02,78,514 ₹36.0 Cr | 10,50,99,097 ₹10.5 Cr | 8,37,29,734.87 ₹8.4 Cr | 30,00,07,655 ₹30.0 Cr | 13,57,09,177.4 ₹13.6 Cr | 8,13,05,079 ₹8.1 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.4 (In INR)
Amount linked to Safety Aspects/ compliance to Safety Rules | 1 | AU | 51,80,922 ₹51.8 L | 54,00,000 ₹54 L | 66,59,811.47 ₹66.6 L | 24,46,850 ₹24.5 L | 58,25,404.83 ₹58.3 L | 49,48,708.12 ₹49.5 L | 66,92,638.72 ₹66.9 L | 46,39,184 ₹46.4 L | 89,61,335.68 ₹89.6 L | 24,11,105.54 ₹24.1 L | 45,52,464.01 ₹45.5 L | 54,40,772 ₹54.4 L | 53,34,472.13 ₹53.3 L | 4,12,01,173 ₹4.1 Cr | 28,21,741 ₹28.2 L | 49,71,587.9 ₹49.7 L | 67,50,701 ₹67.5 L | 67,00,000 ₹67 L | 49,76,908.69 ₹49.8 L | 6,01,218 ₹6.0 L | 53,86,479.23 ₹53.9 L | 41,66,930 ₹41.7 L |
| 10.00 | TOTAL OF SCHEDULE NO.6 (In INR)
Comprehensive Annual Mainteneance Charges for entire design life of BESS. | 1 | AU | 28,49,50,695 ₹28.5 Cr | 29,93,00,000 ₹29.9 Cr | 30,56,86,476.95 ₹30.6 Cr | 3,93,61,536 ₹3.9 Cr | 39,55,15,838.4 ₹39.6 Cr | 25,29,39,359 ₹25.3 Cr | 30,80,83,907.38 ₹30.8 Cr | 1,16,63,642 ₹1.2 Cr | 28,78,21,454.13 ₹28.8 Cr | 36,42,00,764.61 ₹36.4 Cr | 24,60,79,135.59 ₹24.6 Cr | 29,86,23,391 ₹29.9 Cr | 29,33,95,967.19 ₹29.3 Cr | 30,21,41,935 ₹30.2 Cr | 26,97,11,804 ₹27.0 Cr | 24,74,13,104.03 ₹24.7 Cr | 38,48,15,648 ₹38.5 Cr | 29,50,65,974.02 ₹29.5 Cr | 27,44,34,147.35 ₹27.4 Cr | 34,29,98,302 ₹34.3 Cr | 10,00,00,000 ₹10 Cr | 22,96,39,516 ₹23.0 Cr |
| 10.00 | TOTAL OF SCHEDULE NO.7 (In INR)
Goods & Services Tax (GST) | 1 | AU | 51,85,06,645 ₹51.9 Cr | 54,37,00,000 ₹54.4 Cr | 55,45,09,425.93 ₹55.5 Cr | 46,21,33,918 ₹46.2 Cr | 59,54,79,285.25 ₹59.5 Cr | 45,13,14,152.54 ₹45.1 Cr | 56,59,10,598.97 ₹56.6 Cr | 42,04,60,917 ₹42.0 Cr | 48,35,38,309.93 ₹48.4 Cr | 53,83,89,428.23 ₹53.8 Cr | 44,29,42,444.07 ₹44.3 Cr | 54,19,64,838 ₹54.2 Cr | 48,01,02,491.76 ₹48.0 Cr | 49,44,14,076 ₹49.4 Cr | 38,23,62,711.83 ₹38.2 Cr | 44,66,75,158.31 ₹44.7 Cr | 67,68,29,923.38 ₹67.7 Cr | 52,50,57,717.88 ₹52.5 Cr | 49,87,41,258.69 ₹49.9 Cr | 54,45,27,444 ₹54.5 Cr | 50,37,52,697.21 ₹50.4 Cr | 41,71,08,866 ₹41.7 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_101718_1
CS-0011-171B-9_Dadri
Open Tender
Miscellaneous Works
455 days
As per tender documents
As per tender documents
3 documents required · 3 mandatory
₹0
Exempted
9 Mar 2026
25 Nov 2025
5 Feb 2026
25 Nov 2025
5 Feb 2026
12 Jan 2026
BESS Implementation at National Capital Power Station Dadri- II (Dadri)
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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