Loading
Loading…
Loading…
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
2 Mar 2026, 4:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
ELECT.G
17 conditions · 5 needing a document upload
Financial Eligibility Criteria: (Ref: RB letter No. 2022/CE-I/CT/GCC- 2022/POLICY : Advance Correction Slip No.-1 dt 14.07.2022) The tenderer must have minimum average annual contractual turnover of V/N or 'V' whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Annexure-I, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
The intending tenderers should possess a valid electrical contractor license at the time of opening of tender, issued by any state government & same should be submitted along with tender documents by all bidders including working contractors of this unit otherwise offer shall be summarily rejected....... IT SHOULD BE NOTED BY THE TENDERER THAT ELECTRICAL LICENSE UNDER RENEWAL AT THE TIME OF TENDER OPENING WILL NOT BE CONSIDERED AND OFFER WILL BE SUMMARILY REJECTED. IT IS THE RESPONSIBILITY OF TENDERER TO UPLOAD VALID ELECTRICAL CONTRACTOR LICENSE ON THE DATE OF TENDER OPENING.
All requisite documents mentioned in clause 3.7 of the tender document attached pertaining to constitution of firm/concern. (As applicable).
32 conditions · 4 needing a document upload
The rate to be quoted by tenderer shall be inclusive of all state/central taxes including GST. THE TENDERER SHOULD UPLOAD VALID GST REGISTRATION CERTIFICATE ALONG WITH THE OFFER.
The tender shall comply with General Condition of contract (GCC),2022 of Indian Railways (file attached). and its latest amendment, if any. The tenderer shall submit the offer after duly satisfying himself/herself with the GCC,2022 in general.
Tenderers are required to upload the Bank details as per Annexure-XII (Real Time Gross Saving (RTGS)/National Electronic Fund Transfer (NEFT) Model Mandate Form)of tender document.
Tenderers are required to upload requisite details as per Annexure-VIIB (DETAILS OF CONTRACTUAL PAYMENT RECEIVED IN LAST THREE FINANCIAL YEARS AND CURRENT FINANCIAL YEAR) without which the offer is liable to be rejected.
Tenderers are compulsorily required to upload Affidavit as per Annexure-XXIV along with tender document, without which the offer will be considered incomplete and will be rejected summarily.
All requisite documents/credentials mentioned in clause 3.5 of the tender document attached pertaining to his/their technical and financial eligibility. (As applicable).
All requisite documents mentioned in clause 3.7 of the tender document attached pertaining to constitution of firm/concern. (As applicable).
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
No post tender correspondence for submission of additional documents shall be entertained after opening of the Technical & Commercial offers. Even suo-moto post tender letters of the tenderer/s shall be treated as Null & Void.
Defective parts shall only be replaced with OEM's spares. Proper invoices/delivery challan /warranty certificate etc. shall be provided by the firm to prove genuineness of spare parts.
This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no. 2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017.
IF ANY DISCREPANCY IS FOUND IN THE TENDER DOCUMENT, NAMELY SOR ITEM DESCRIPTION, SPECIAL TENDER CONDITION ETC., CLARIFICATION CAN BE SOUGHT FROM THE OFFICE OF SRDEE/G/DLI, DRM OFFICE, STATE ENTRY ROAD, NEW DELHI.
This tender complies with Railway Board instructions for Startups (recognized by Department of Industrial Policy and Promotion, Ministry of Commerce and Industry) for exemption from payment of Bid Security as detailed in GCC 2022 as amended from time to time. Such Startup firms may note that no other exemption is applicable to them in this particular tender.
On account payment, contractor shall submitted indemnity bond with validity up to the completion/extended period in the prescribed format (please refer Annexure-XXVIII) at the contractor's cost, vesting the ownership of such material with the railways.
Comprehensive AMC of 19 Nos. of OTIS Make lifts installed over DLI Division three years.
36-R1-SRDEE-G-DLI-2025-26~NR
36-R1-SRDEE-G-DLI-2025-26
Open
Works - General
36 Months
Delhi, Delhi
₹0
₹2.1 L
2 Mar 2026
2 Feb 2026
10 Feb 2026
18 items across 2 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 1,06,75,908 | ||
| — | 180.00 | — | — | ||
| Comprehensive AMC of 05 Nos. OTIS Make lift installed at (Lift No. 1,2,3) Annexe-I, and (Lift No. 5&6) Annexe-II Baroda House, New Delhi (13 passengers, G+4, speed 1 m/s) for 3 years. (Total = 05 Nos.)( 05 Nos X 36 months =180) (Unit: Lift-Month). | — | — | — | 29,11,860 | |
| — | 72.00 | — | — | ||
| Comprehensive AMC of 02 Nos. OTIS Make lift installed at Running Room, Delhi Main and Yamuna Rest house, New Delhi (08 passengers, G+3, speed 1 m/s) for 3 years. (Total = 02 Nos.) (02 Nos x 36 Months = 72 ) (Unit: Lift-Month). | — | — | — | 11,41,560 | |
| — | 252.00 | — | — | ||
| Comprehensive AMC of 07 Nos. OTIS Make lift installed at Block No. 254/2 Block No. 243/2, 244/1, 251/1, 255/1, 256/1 P K Road Railway Colony and ANVR Rly Colony (08 passengers, G+7, speed 1 m/s) for 3 years. (Total = 07 Nos.) ( 07 Nos x 36 Months = 252 ) (Unit: Lift-Month). | — | — | — | 49,32,396 | |
| — | 36.00 | — | — | ||
| Comprehensive AMC of 01 Nos. OTIS Make lift installed at (Lift No. 3) RB (13 passengers, G+5, speed 1 m/s) for 3 years. (Total = 01 No.) (01 Nos X 36 Months ) (Unit: Lift-Month). | — | — | — | 6,24,420 | |
| — | 36.00 | — | — | ||
| Comprehensive AMC of 01 Nos. OTIS Make lift installed at Block No. 244/2 P K Road railway colony (08 passengers, B+G+7, speed 1 m/s) for 3 years. (Total = 01 No.) (01 Nos x 36 Months = 36) (Unit: Lift-Month). | — | — | — | 6,82,704 | |
| — | 36.00 | — | — | ||
| Comprehensive AMC of 01 Nos. OTIS Make lift installed at RPF Officers' Mess Barar Square (08 passengers, G+4, speed 1 m/s) for 3 years. (Total = 01 No.) (01 No x 36 Months = 36 ) (Unit: Lift-Month). | — | — | — | 3,82,968 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .