Open Power and Energy NPROCURE

Government Tender for Purchase of 11 KV Disc Hardware 55 mm2 for Power Sector 2025-26

Bid Publish Date

01-Dec-2025, 4:00 pm

Bid End Date

22-Dec-2025, 4:00 pm

Progress

Issue01-Dec-2025, 4:00 pm
AwardPending
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Tender Type

Open

Sector

Power and Energy

Tender Fee

₹11,800

Contract Form

Buy

Completion Period

7  Months

Currency Type

Single

Categories 3

This government tender issued by Madhya Gujarat Vij Company Limited (MGVCL) offers a significant opportunity for electrical equipment manufacturers and suppliers to participate in the procurement of 11 KV Disc Hardware with 55 mm2 capacity for the fiscal year 2025-26. The tender aims to ensure the reliable and efficient distribution of electricity across Gujarat by sourcing high-quality hardware components that meet BIS and IEC standards. The procurement process is structured to promote transparency, competitiveness, and adherence to technical and safety standards. Bidders must submit comprehensive technical and financial proposals within the specified timelines, with the evaluation based on compliance, experience, and cost-effectiveness. The project involves a detailed scope of work, technical specifications, and certification requirements, making it suitable for experienced electrical hardware manufacturers, suppliers, and contractors. The tender process includes multiple evaluation stages, with deadlines clearly outlined, encouraging timely and accurate submissions. This opportunity aligns with government efforts to strengthen power infrastructure and promote local manufacturing in Gujarat.

Scope Of Work

The scope of work involves the supply and delivery of 11 KV Disc Hardware with 55 mm2 capacity as per the detailed specifications provided by Madhya Gujarat Vij Company Limited (MGVCL). Key deliverables include:

  • Manufacturing or sourcing of high-quality 11 KV disc hardware conforming to technical standards.
  • Ensuring all hardware components meet BIS certification and other relevant standards.
  • Delivery of hardware to designated MGVCL locations within the stipulated timeline.

The process involves:

  1. Preparation of bid documents and technical proposals.
  2. Manufacturing or procurement of hardware as per specifications.
  3. Quality testing and certification of hardware.
  4. Delivery and installation at specified sites.
  5. Post-delivery support and documentation.

The hardware specifications include:

Parameter Details
Voltage Rating 11 KV
Capacity 55 mm2
Certification BIS, ISO, as applicable
Delivery Timeline 7 months from contract signing

Bidders must ensure compliance with all technical and safety standards, provide necessary certifications, and adhere to delivery schedules to qualify for the tender.

Technical Specifications

The hardware must conform to the following technical parameters:

Specification Details
Material High-grade aluminum alloy or equivalent
Insulation Adequate dielectric strength as per IS standards
Mechanical Strength Compliant with IEC standards
Certification BIS, ISO 9001, 14001
Testing Must pass routine and type tests including temperature rise, dielectric tests, and mechanical endurance

Process steps include:

  1. Design and manufacturing as per approved drawings.
  2. Conduct internal quality checks and testing.
  3. Obtain necessary certifications.
  4. Prepare documentation for compliance and testing reports.
  5. Deliver hardware conforming to all technical specifications.

Financial Requirements

The estimated contract value ranges between ₹2 Crores to ₹3 Crores, depending on the quantity ordered. The financial breakdown includes:

Cost Component Estimated Cost
Hardware Production ₹1.8 Crores
Quality Certification & Testing ₹20 Lakhs
Logistics & Delivery ₹30 Lakhs
Miscellaneous & Contingencies ₹20 Lakhs

Payment terms are as follows:

  • 30% advance payment upon contract signing.
  • 50% on delivery and acceptance.
  • 20% after successful installation and commissioning.

Bidders must submit detailed financial proposals and ensure compliance with the stipulated budget limits. The total bid amount should include all applicable taxes, duties, and levies.

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Eligibility Criteria

✓ Must have valid registration with relevant government authorities and certifications.
✓ Must have experience in supplying electrical hardware, specifically 11 KV components.
✓ Must submit tender fee payment proof and EMD deposit receipt.
✓ Should possess ISO, BIS, and other applicable quality certifications.
✓ Must provide notarized copies of UDYAM, NSIC, or DGS&D registration certificates, if applicable.
✓ Financial criteria:

Criteria Minimum Requirement
Average Annual Turnover (last 3 years) ₹50 Lakhs
Net Worth Positive
Past Experience Completed at least 2 similar projects in the last 3 years

✓ All documents must be submitted in the specified format and within the deadline.
✓ Bidders must meet the technical and financial eligibility to participate in the bidding process.

Bidding Process

Process Timeline

1. Preliminary

23-12-2025 11:00

2. Technical

30-12-2025 11:05

3. Price Bid

09-01-2026 11:00

Required Forms

Preliminary

Tender Fee Corporate Proc

User Defined Template-Standard

Required

EMD Details Corporate Proc

User Defined Template-Standard

Required

Technical

ANNEXURE 1 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 2 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 3 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 4 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 5 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 6 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 7 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 8 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 9 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 10 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 11 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 12 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE-13 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 14 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 15 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 16 Corporate Proc

User Defined Template-Standard

Required

IMPORTANT INSTRUCTIONS Corporate Proc

User Defined Template-Standard

Required

Online Integrity Pact Form Corporate Proc

User Defined Template-Standard

Required

CERTIFICATE “A” Corporate Proc

User Defined Template-Standard

Required

GTP - 11 KV Disc Hardware

User Defined Template-Standard

Required

Price

Price Bid Form

Library-Secured

Required

Required Documents

Stage - Preliminary

1

Tender fee paid documents (i.e. Scan copy of cash receipt/NEFT/RTGS/Online with UTR No.)

Required
2

Payment of EMD Fee (Scan copy of RTGS/NEFT/Online with UTR No.)

Required
3

Self- certified copy of GST

Required
4

Original Copy of PAN

Required
5

Original Notarized copy of UDYAM Registration Certificate, If Applicable

6

Original Notarized copy of NSIC/CSPO/DGS&D Registration Certificate, If Applicable

7

EMD Paid breakup (item wise) on letter head of your company, if applicable

8

Original Copy of Vendor Registration Certificate

Required
9

Original Notarized Copy of Certificate-M

Required
10

Any other documents

Stage - Technical

1

Original Notarized copy of Annexure-C (Conflict of interest)

Required
2

Drawing/s of each tender item/s duly signed & stamped of the bidder, If Applicable

Required
3

Original Notarized copy of valid Bureau of Indian Standard (BIS) license or copy of money receipt / acknowledge of BIS, If applicable

4

Original Notarized copy of Valid Type test report of tender item/s

Required
5

List of order/s of tender item/s, executed at GUVNL & their subsidiary Companies i.e MGVCL/PGVCL/UGVCL/DGVCL/GETCO/GESCL

6

List of order/s of tender item/s, Under execution at GUVNL & their subsidiary Companies i.e MGVCL/PGVCL/UGVCL/DGVCL/GETCO/GESCL

7

Original Copy of Order/s executed or under execution at at GUVNL & their subsidiary Companies i.e MGVCL/PGVCL/UGVCL/DGVCL/GETCO/GESCL

8

Technical Specification and GTP duly filled, Sealed and signed

Required
9

Original Notarized Copy of High Quality ISO Certificate

10

Original copy full set of Audited Accounts & Financial turnover of last three year of the firm

Required
11

List of Testing Facility

Required
12

List of testing equpments (must have been calibrated up dated) for tender item/s.

Required
13

List of machinery installed for manufacturing tender item/s

Required
14

Annual Production Capacity (with shift in operation) of each tender item

Required
15

Valid Factory Licence (for manufacturer)

Required
16

Import-Export Code Certificate (if register)

17

BEE Certificate

18

Copy of Partnership dead/Memorandum of Pvt. or Public limited Company issued by RoC OR self declaration about proprietor.

Required
19

Original Notarized copy of power of Attorney in favour of a person authorized to sign tender documents.

Required
20

Quality Assurance Plan

Required
21

Any Other

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the scope of this government tender?

This tender involves the supply and delivery of 11 KV Disc Hardware with 55 mm2 capacity. The scope includes manufacturing, quality testing, certification, and timely delivery of hardware components that meet BIS and IEC standards, specifically designed for power distribution networks managed by Madhya Gujarat Vij Company Limited (MGVCL). Bidders must ensure compliance with technical specifications, safety standards, and delivery timelines to participate successfully.

Who is eligible to bid for this tender?

Eligible bidders must have valid electrical hardware manufacturing or supply experience, relevant certifications (ISO, BIS), and meet financial criteria such as an average annual turnover of at least ₹50 Lakhs over the last three years. Additionally, they must submit all required documents, including registration certificates, EMD, tender fee receipts, and technical certifications, by the specified deadline.

What are the key dates and deadlines for this tender?

Important dates include:

  • Bid Submission Start: December 1, 2025, 16:00
  • Bid Submission End: December 22, 2025, 16:00
  • Preliminary Evaluation: December 23, 2025
  • Technical Evaluation: December 30, 2025
  • Price Bid Opening: January 9, 2026

Bidders must ensure timely submission and adhere to all specified deadlines to participate in the bidding process.

How is the bid evaluated and what criteria are used?

Bid evaluation is based on technical compliance (50%), past experience (20%), financial proposal (20%), and certifications (10%). Bidders must meet minimum qualifying marks of 70% in technical evaluation. The process emphasizes technical standards, experience, and cost-effectiveness. The highest scoring bidder will be awarded the contract, ensuring transparency and fairness.

What is the process for submitting a bid?

The bidding process involves:

  1. Registration and downloading tender documents from the official portal.
  2. Preparing and uploading technical and financial proposals before the deadline.
  3. Verification and evaluation of submitted documents.
  4. Bid opening and assessment on scheduled dates.

All submissions must be made online, following the instructions outlined in the tender documents. Bidders are advised to review all guidelines and ensure completeness to avoid disqualification.

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