Northern Railway Bio-Toilets AMOC Tender Delhi Division AMOC 2026 Bio-Toilets Maintenance

Tender Overview

The opportunity is issued by the Northern Railway, under the Indian Railways framework, for an Annual Maintenance and Operation Contract (AMOC) of bio-toilets fitted in coaches. The maintenance scope covers depots at DLI, HNZM, ANVT, DEE, MTC, and JIND within the Delhi Division, for a two-year schedule. The estimated contract value is ₹177,147,023.66, with an EMD of ₹1,035,740. The tender emphasizes serviceability, routine maintenance, and replenishment of consumables for on-board bio-toilets. Location-focused procurement and depot-based execution differentiate this AMOC from generic rolling-stock maintenance; the contract requires robust on-site SLAs and spare parts readiness. The notice highlights payment methods and the need for timely bid submission with hard copy delivery. Keywords to note include “tender in Delhi,” “SBI EMD payment,” and “bio-toilets maintenance.”

Technical Specifications & Requirements

• Product/Service: Annual Maintenance and Operation Contract (AMOC) for bio-toilets fitted in coaches.
• Depots/Location: DLI, HNZM, ANVT, DEE, MTC, JIND under Delhi Division.
• Duration: Two years schedule; Maintenance and operation scope as per schedule terms.
• Financials: Estimated value ₹177,147,023.66; EMD ₹1,035,740.
• Payment methods: RTGS / internet banking, or DD/Banker’s Cheque in favor of SR. DIVISIONAL FINANCE MANAGER/N.RLY/DELHI (SBIN Chandni Chowk Delhi). Ensure online transfer proof uploaded with bid.
• Compliance: No explicit technical standards stated in the data; bidders should demonstrate capability for onboard bio-toilet maintenance, consumable management, and depot-based logistic support.
• Deliverables: On-site maintenance, spares/consumables through Schedule B must be managed as part of AMOC.

Terms, Conditions & Eligibility

• EMD Options: DD, BC, or online RTGS/internet banking; in favour of the respective finance manager; hard copy to be delivered within 5 days post bid end/opening.
• PBG/EMD submission options include the above formats; proof of payment must be uploaded with bid.
• Bank details: SBIN0000691; Beneficiary: FA & CAO Northern Railway; Branch: Parliament Street, New Delhi.
• No BOQ items provided; bid scope relies on Schedule A (maintenance) and Schedule B (spares/consumables).
• Ensure bid documents include the required EMD proof and online transfer details; confirm bid submission as per Terms and Conditions.
• Warranties, penalties, or performance bonds are not explicitly listed in the provided data; bidders should seek clarifications during procurement discussions.