Tender for Selection Of Spgs On The Basis Of Boo For Design, ...

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Selection Of Spgs On The Basis Of 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 Level Covering 91, 056 Ip Sets In Bescom Jurisdiction, Its Associated 11Kv Line To Connect The Plant With Concerned Ss And Remote Monitoring System Of Solar Power Plants Through Resco Mode, For 25 Years Under Component C-Feeder Level Solarization Of Pm-Kusum Scheme
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 Covering 91, 056 Ip Sets In Bescom 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 Of Pm-Kusum Scheme
1. BAGGANADODDI_66, Qty: 2163720.00, Amt: 171474810.00
2. TAVAREKERE(C)_66, Qty: 9653520.00, Amt: 765041460.00
3. JAGALUR_66, Qty: 21637200.00, Amt: 1714748100.00
4. SOKKE_66, Qty: 10818600.00, Amt: 857374050.00
5. MALEBENNUR_66, Qty: 18807720.00, Amt: 1490511810.00
6. DEVARBELAKERE_66, Qty: 7989120.00, Amt: 633137760.00
7. BANUVALLI_66, Qty: 10319280.00, Amt: 817802940.00
8. NANDIGUDI_66, Qty: 10985040.00, Amt: 870564420.00
9. GUTTUR_66, Qty: 9487080.00, Amt: 751851090.00
10. HARIHAR_66, Qty: 5492520.00, Amt: 435282210.00
11. NYAMATHI_66, Qty: 18641280.00, Amt: 1477321440.00
12. SOMALAPURA110KV, Qty: 16976880.00, Amt: 1345417740.00
13. YADAVANI_66, Qty: 13980960.00, Amt: 1107991080.00
14. CHOWDANAKUPPE_66, Qty: 8654880.00, Amt: 685899240.00
15. AMRUTHUR_66, Qty: 10985040.00, Amt: 870564420.00
16. THIPPURU_66, Qty: 5326080.00, Amt: 422091840.00
17. YEDIYUR_66, Qty: 11983680.00, Amt: 949706640.00
18. BHAKTHARAHALLI_66, Qty: 10818600.00, Amt: 857374050.00
19. GUNGURUMALE, Qty: 6824040.00, Amt: 540805170.00
20. KEREKODI_110, Qty: 6990480.00, Amt: 553995540.00
21. KARADI_110, Qty: 4826760.00, Amt: 382520730.00
22. PURAVARA_66, Qty: 5825400.00, Amt: 461662950.00
23. KODIGENAHALLI_66, Qty: 10818600.00, Amt: 857374050.00
24. KUTAGALLU_66, Qty: 3661680.00, Amt: 290188140.00
25. CHIKKA_GANGANVADI_66, Qty: 3828120.00, Amt: 303378510.00
26. JALAMANGALA_66, Qty: 3328800.00, Amt: 263807400.00
27. IGGALUR_66, Qty: 18807720.00, Amt: 1490511810.00
28. YEDUMADU_66, Qty: 4660320.00, Amt: 369330360.00
29. GODURU_66, Qty: 1997280.00, Amt: 158284440.00
30. HANUMANTHNAGAR_66, Qty: 3661680.00, Amt: 290188140.00
31. NANDAGUDI_66, Qty: 14147400.00, Amt: 1121181450.00
32. BIJJAHALLY_66, Qty: 3495240.00, Amt: 276997770.00
33. ACHALU_66, Qty: 3828120.00, Amt: 303378510.00
34. VENKATARAYANADODDI_66, Qty: 10485720.00, Amt: 830993310.00
Category: SERVICES
EMD: 100500.00
Est Amt: 46232246850.00
Tender Fees: 7500.00