Procurement Summary
State : Karnataka
Summary : Feeder Level Solarization Under Kusum C
Deadline : 24 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105778181
Document Ref. No. : CESCOM/2024-25/SE0075/CALL-2
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 7500
Tender Value : ₹ 66194047864.00
EMD : ₹ 40500.00
Purchaser's Detail
Name :xxxxxxxxx
Address : xxxxxxxxx
Email : xxxxxxxxx
Login to see detailsTender Details
Selection Of Solar Power Generator (Spgs) On The Basis Of Build Own & Operate (Boo) For Design, Survey, Supply, Installation, Testing, Commissioning, Operation & Maintenance Of Grid Connected Distributed Solar Power Plants For Solarization Of Selected Agri Feeders At Sub-Station (Ss) Level In The Cesc Jurisdiction, Its Associated 11Kv Line To Connect The Plant With Concerned Ss And Remote Monitoring System (Rms) Of Solar Power Plants Through Resco Mode For 25 Years Under Component C-Feeder Level Solarization Under Pm Kusum C Scheme
1. Project-C2-9, Qty: 14182056.00, Amt: 1077836256.00
2. Project-C2-81, Qty: 7005969.00, Amt: 532453644.00
3. Project-C2-80, Qty: 6667177.00, Amt: 506705452.00
4. Project-C2-8, Qty: 83732598.00, Amt: 6363677448.00
5. Project-C2-79, Qty: 8233396.00, Amt: 625738096.00
6. Project-C2-78, Qty: 9076406.00, Amt: 689806856.00
7. Project-C2-77, Qty: 11737867.00, Amt: 892077892.00
8. Project-C2-76, Qty: 10806071.00, Amt: 821261396.00
9. Project-C2-75, Qty: 11227500.00, Amt: 853290000.00
10. Project-C2-74, Qty: 11950106.00, Amt: 908208056.00
11. Project-C2-73, Qty: 9826482.00, Amt: 746812632.00
12. Project-C2-72, Qty: 15173641.00, Amt: 1153196716.00
13. Project-C2-71, Qty: 25335883.00, Amt: 1925527108.00
14. Project-C2-70, Qty: 2781883.00, Amt: 211423108.00
15. Project-C2-7, Qty: 13881546.00, Amt: 1054997496.00
16. Project-C2-69, Qty: 4952725.00, Amt: 376407100.00
17. Project-C2-68, Qty: 9986369.00, Amt: 758964044.00
18. Project-C2-67, Qty: 9027976.00, Amt: 686126176.00
19. Project-C2-66, Qty: 7989507.00, Amt: 607202532.00
20. Project-C2-65, Qty: 14530246.00, Amt: 1104298696.00
21. Project-C2-64, Qty: 9789075.00, Amt: 743969700.00
22. Project-C2-63, Qty: 6002344.00, Amt: 456178144.00
23. Project-C2-62, Qty: 21476945.00, Amt: 1632247820.00
24. Project-C2-61, Qty: 6030067.00, Amt: 458285092.00
25. Project-C2-60, Qty: 10740798.00, Amt: 816300648.00
26. Project-C2-6, Qty: 11236840.00, Amt: 853999840.00
27. Project-C2-59, Qty: 9726624.00, Amt: 739223424.00
28. Project-C2-58, Qty: 10845998.00, Amt: 824295848.00
29. Project-C2-57, Qty: 9840778.00, Amt: 747899128.00
30. Project-C2-56, Qty: 13481432.00, Amt: 1024588832.00
31. Project-C2-55, Qty: 9598816.00, Amt: 729510016.00
32. Project-C2-54, Qty: 8336179.00, Amt: 633549604.00
33. Project-C2-53, Qty: 7398772.00, Amt: 562306672.00
34. Project-C2-52, Qty: 8500071.00, Amt: 646005396.00
Category: SERVICES
EMD: 40500.00
Est Amt: 66194047864.00
Tender Fees: 7500.00
Documents
Tender Notice
PPA.docx
RMS.docx
RFP.docx