Tender for Pm Kusum Component C - Hescom And Cesc Balance Pro...

Purchaser's Detail

Purchaser : KARNATAKA RENEWABLE ENERGY DEVELOPMENT LIMITED
Address: Conference Hall, 3rd Floor, Belaku Bhavana, Corporate Office, BESCOM, K.R.Circle, Bengaluru-560001, KREDL Head Office Bengaluru, City: Bengaluru, Pin: 560001
City: Bengaluru
District: Bengaluru Urban
State: Karnataka
Pin: 560001
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender's Details

Selection Of Solar Power Generators (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 Hescom & Cesc Jurisdiction Totally Covering 65, 845 Ip Sets, 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 Of Pm-Kusum Scheme
1. Project-C1, Qty: 3561816.00, Amt: 282273918.00
2. Project-C2, Qty: 7206852.00, Amt: 571143021.00
3. Project-C3, Qty: 1464672.00, Amt: 116075256.00
4. Project-C4, Qty: 4410660.00, Amt: 349544805.00
5. Project-C5, Qty: 2663040.00, Amt: 211045920.00
6. Project-C6, Qty: 3345444.00, Amt: 265126437.00
7. Project-C7, Qty: 4377372.00, Amt: 346906731.00
8. Project-C8, Qty: 3228936.00, Amt: 255893178.00
9. Project-C9, Qty: 2646396.00, Amt: 209726883.00
10. Project-C10, Qty: 4477236.00, Amt: 354820953.00
11. Project-C11, Qty: 3045852.00, Amt: 241383771.00
12. Project-C12, Qty: 5226216.00, Amt: 414177618.00
13. Project-C13, Qty: 3362088.00, Amt: 266445474.00
14. Project-C14, Qty: 5259504.00, Amt: 416815692.00
15. Project-C15, Qty: 1880772.00, Amt: 149051181.00
16. Project-C16, Qty: 4477236.00, Amt: 354820953.00
17. Project-C17, Qty: 4743540.00, Amt: 375925545.00
18. Project-C18, Qty: 3079140.00, Amt: 244021845.00
19. Project- H1, Qty: 2563176.00, Amt: 203131698.00
20. Project-H3, Qty: 3129072.00, Amt: 247978956.00
21. Project-H4, Qty: 2846124.00, Amt: 225555327.00
22. Project-H5, Qty: 5392656.00, Amt: 427367988.00
23. Project-H8, Qty: 3445308.00, Amt: 273040659.00
24. Project-H10, Qty: 1131792.00, Amt: 89694516.00
25. Project-H11, Qty: 1398096.00, Amt: 110799108.00
26. Project-H13, Qty: 2047212.00, Amt: 162241551.00
27. Project-H14, Qty: 5459232.00, Amt: 432644136.00
28. Project-H15, Qty: 5409300.00, Amt: 428687025.00
29. Project-H16, Qty: 2263584.00, Amt: 179389032.00
30. Project-H18, Qty: 4693608.00, Amt: 371968434.00
31. Project-H19, Qty: 2446668.00, Amt: 193898439.00
32. Project-H20, Qty: 3545172.00, Amt: 280954881.00
33. Project-H21, Qty: 2912700.00, Amt: 230831475.00
34. Project-H22, Qty: 5575740.00, Amt: 441877395.00
35. Project-H23, Qty: 6441228.00, Amt: 510467319.00
36. Project-H24, Qty: 6640956.00, Amt: 526295763.00
Category: SERVICES
EMD: 40500.00
Est Amt: 26223774597.00
Tender Fees: 7500.00