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Tender Value
Refer Docs
Closing Date
14 Sept 2026, 6:00 pm
Contracts & Procurement
Solar Energy Corporation of India Limited, 6th Floor, Plate-B, NBCC Office Block Tower-2, East Kidwai Nagar, New Delhi - 110023
Request for Proposals for Selection of Project Developer for setting up of Grid connected 922.635 kW Rooftop Solar PV Power Project in CAPEX mode for various Client Organizations (CAPEX-I)
SECI-2026-TN000023
SECI/C&P/RTSPV/CAPEX-I/922.635kW
Open
Works
Single Stage Two Envelope
SECI
₹0
Solar Energy Corporation of India Limited, 6th Floor, Plate-B, NBCC Office Block Tower-2, East Kidwai Nagar, New Delhi - 110023
6 Aug 2026
6 Aug 2026
17 Sept 2026
6 Aug 2026
14 Sept 2026
19 Aug 2026
20 Aug 2026
The payment of GST by SECI shall only be at the CEILING of GST as mentioned by the Bidder in the Schedule No 1 at the time of bidding. Bidders are required to quote the applicable GST with due diligence & appropriate financial prudence, as afterwards bidders will not be able to change or claim the GST charges already quoted during the bid.
Bidders are required to fill the relevant portion/Parts/Line items/scope of the respective Price Schedules only. In case, any line item is left blank by the bidder, it will be deemed assumed by SECI that such portion/Parts/line item/Scope has been considered by the bidder suitably somewhere else in the Price schedules.
In case the bidder don't want to mention any quantity/price in any particular line item, then he has to put zero (0) against that particular line item.
Description of Item
Total value of Applicable GST (in figures)
Operation and Maintenance of the Rooftop Solar PV Project for FIRST YEAR
Operation and Maintenance of the Rooftop Solar PV Project for SECOND YEAR
Operation and Maintenance of the Rooftop Solar PV Project for THIRD YEAR
Operation and Maintenance of the Rooftop Solar PV Project for FOURTH YEAR
Operation and Maintenance of the Rooftop Solar PV Project for FIFTH YEAR
The payment of GST/Taxation by the SECI shall only be at the CEILING of GST/Taxation as mentioned by the Bidder in the Schedule No 2 at the time of bidding or the applicable GST rate, which ever is lower. Bidders are required to quote the applicable GST/Taxation with due diligence & appropriate financial prudence, as afterwards bidders will not be able to change or claim the GST charges already quoted during the bid.
Bidders are required to fill the relevant portion/Parts/Line items/scope of the respective Price Schedules only. In case, any line item is left blank by the bidder, it will be deemed assumed by SECI that such portion/Parts/line item/Scope has been considered by the bidder suitably somewhere else in the Price schedules.
In case the bidder don't want to mention any quantity/price in any particular line item, then he has to mandatorily put zero (0) against that particular line item.
Bidders are required to mention the GST amount ( Column I) on the actual O&M cost of the yearly basis & not on the NPV of O&M cost.
O & M Charges on YoY basis must be in equal or in ascending order only.
Dated:
Documents
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nit.html
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RfP for CAPEX Tranche-I.pdf
NIT • 1.53 MB
Contract Agreement CAPEX-I.pdf
NIT • 0.29 MB
Schedule of Rates (SOR) CAPEX-I.xlsx
NIT • 0.02 MB
Format for seeking clarifications on tender.xlsx
NIT • 0.01 MB
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