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Tender Value
₹5.9 Cr
EMD Value
₹4.4 L
Closing Date
29 Jan 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
WORKS
18 conditions · 3 needing a document upload
Financial Eligibility Criteria: Financial Eligibility Criteria: 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 the 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-VIIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
Detail instructions as per clause 3.5.3 & 3.5.6 of Standard Tender Document-2022
The tenderers should have a valid Electrical contractor license from the concerned statutory authority. The above said Electrical contractor license is to be submitted along with the offer otherwise the offer shall be summarily rejected. OR OEM (Original Equipment Manufacturer) shall submit valid Electrical Contractor License in the name of their executing agency for carrying out the work at the time of agreement signing otherwise the offer shall be summarily rejected.
39 conditions · 10 needing a document upload
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.
Please provide details of banks account no. of the firm for ECS payment required for necessary payments record as per Annexure-XII of Northern Railway Standard Tender Document 2022.
Please provide details of PAN no. (Self attested copy should be uploaded)
Please provide details of your GSTIN No. (Self attested copy should be uploaded).
Quantity of items may be decreased or increased as per site requirement:- i) For increase in quantity the payment will be made to the bidder as per GCC 2022 or latest. ii)The quantity mentioned against the items if decreased on the basis of requirements as per site then payment will be made to the bidder only for the quantity that has been executed at site. iii)The tenderer has to quote his rates keeping this in view.
The tenderer shall submit along with the tender document, documents in support of his/their claim to fulfill the eligibility criteria as mentioned in the tender document. Each page of the copy of documents/certificates in support of credentials, submitted by the tenderer, shall be self-attested/digitally signed by the tenderer or authorized representative of the tendering firm. Self attestation shall include signature, stamp and date (on each page). Only those documents which are declared explicitly by the tenderer as "documents supporting the claim of qualifying the laid down eligibility criteria", will be considered for evaluating his/their tender
The Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification or lack of such verification, by the railway shall not relieve the bidder of its obligations or liabilities hereunder nor will it affect any rights of the railway there under.
In case of any wrong information submitted by tenderer, the contract shall be terminated, Bid security, Performance Guarantee (PG) and Security Deposit (SD) of contract forfeited and agency barred for doing business on entire Indian Railways for 2 (two) years.
Care in Submission of Tenders: Please refer to clause 3.0 of Northern Railway Standard Tender Document 2022
Tenderers will examine the various provisions of The Central Goods and Services Tax Act, 2017(CGST)/ Integrated Goods and Services Tax Act, 2017(IGST)/ Union Territory Goods and Services Tax Act, 2017(UTGST)/ respective state's State Goods and Services Tax Act (SGST) also, as notified by Central/State Govt. & as amended from time to time and applicable taxes before bidding. Tenderers will ensure that full benefit of Input Tax Credit (ITC) likely to be availed by them is duly considered while quoting rates.
The successful tenderer who is liable to be registered under CGST/IGST/UTGST/SGST Act shall submit GSTIN along with other details required under CGST/IGST/UTGST/SGST Act to railway immediately after the award of contract, without which no payment shall be released to the Contractor. The Contractor shall be responsible for deposition of applicable GST to the concerned authority.
In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/ SGST Act, the railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned authority.
Mandatory updation of Labour data on Railway's shramikkalyan portal by Contractor.For details refer clause 5.4 of Northern Railway Standard Tender Document 2022
In addition to General condition of contract 2022 and Northern Railway Standard Tender documents, special condition attached shall also apply.
The quantities given above are approximate and can be increased/decreased as per extant rules.
The GST Act 2017 will be applicable as per extant policy as notified by Central/State Govt. and as amended from time to time. All the bidders/tenderers should ensure that they are GST compliant and their quoted rates are inclusive of taxes and GST.
No Post Tender correspondence for submission of additional documents shall be entertained after opening of the Technical & Commercial offers. Even suomoto post tender letters of the tenderers shall be treated as NULL & VOID. (Authority HQ Letter No. 74-W/O/Pt.XXV/WA/Loose dated 07.04.15).
The contract will be governed by Indian Railways Standard General Conditions of Contract updated with correction slips issued up to date of inviting tender or as otherwise specified in the tender documents.
All Annexure should be uploaded in Standard format as prescribed in Standard Tendered Document-2022.
Undertakings by Partnership Firm- In case the Letter of Acceptance (LOA) is issued to a partnership firm, the undertakings as per clause 10 of Annexure -VIII of Northern Railway Standard Tender Document 2022 shall be furnished by all the partners through a notarized affidavit, before signing of contract agreement.
Fraud & Corrupt Practice: Please refer to clause 3.10 of Northern Railway Standard Tender Document 2022.
Conditional offer and Alternative proposal by Tenderer: Tenderers shall submit offers that fully comply with the requirements of the Tender documents including the conditions of contract, design and specification requirements if any. Conditional offer or alternative offers will not be considered in tender evaluation and will be summarily rejected. The Tenderer shall have no claims in this regard whatsoever. "Any unconditional rebate offered by the tenderer should be mentioned on of 'Schedule of Quantities' specifically. To attract the rebate mentioned each page of schedule may refer the note for the conditional rebate mentioned in the end. Any rebate mentioned at any other place in tender document shall not be considered. The unconditional rebate mentioned in "Scheduled of Quantities" shall be considered while evaluation of bid." mentioned in the end. Any rebate mentioned at any other place in tender document shall not be considered. The unconditional rebate mentioned in "Scheduled of Quantities" shall be considered while evaluation of bid."
The tenderer shall ensure that the proper social distancing is maintained while execution of work besides following all the guidelines issued by Ministry of Health and Ministry of Railways in regard to COVID-19 pandemic.
Provision of 1000 kWp On grid solar power plant at Station/Service buildings/Level Crosiing Gates at different locations over Ambala Division.
30-Elect-T-26-2025-26~NR
30-Elect-T-26-2025-26
Open
Works - General
69 Months
Ambala, Haryana
₹0
₹4.4 L
29 Jan 2026
7 Jan 2026
15 Jan 2026
7 items across 2 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 5,88,09,394.28 | ||
| — | 1000.00 | — | — | ||
| Design, supply testing & commissioning of On-Grid connected Solar Photo Voltaic (PV) Plant without battery backup complete with the following items : a) Mono PERC half cut type (PV Module), b) Solar Grid Connected String Inverter consisting of Maximum Power Point Tracker(MPPT) along with Data Logger with provision for data transferring ( RS-485, Wifi, GPRS, RF ) to remote service platform for data storage and analysis displayed in various visual and graphical formats on WebApp & big screen display c) Solar PV Module Mounting Structure, d) Array Junction Box, e) Inverter Interfacing Panel, f) Fire resistant DC Cables & Fire resistant AC Cables of suitable length as per site requirement for interconnecting panels, array, Junction box, and solar inverter system, permanent pressurized water line etc. including all other accessories along with installation, testing and commissioning of above Solar Photo Voltaic Modules with all associated works. | — | — | — | 5,23,92,200 | |
| Comprehensive Annual Maintenance Contract (CAMC) of 1000 KWp solar power plants over Ambala division in all respect complete as per Tech Spec-I.(Rs.161.67per Kwp/month) For 1st year | — | — | — | 19,46,198.28 | |
| Comprehensive Annual Maintenance Contract (CAMC) of 1000 KWp solar power plants over Ambala division in all respect complete as per Tech Spec-I(Rs.176.96 per KWp/month). For 2nd year | — | — | — | 21,30,298.08 |
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details.html
HTML
nit.pdf
NIT
AnnexureXXIV_2.pdf
ATTACHMENT
ALMMOrderList.pdf
ATTACHMENT
Annexure-APartnershipRetirementEmployes.pdf
ATTACHMENT
AnnexureXXIVA.pdf
ATTACHMENT
GCCwithcorrectionsliplatest.pdf
ATTACHMENT
ACS-2toGCC-2022_2022-CE-1-CT-GCC-2022-POLICY_13.12.2022_compressed.pdf
ATTACHMENT
Revisedinstructionforundertakingworksnearcables_compressed2.pdf
ATTACHMENT
GCCCorrectionslips_compressed1.pdf
ATTACHMENT
TenderDOC_1.pdf
ATTACHMENT
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