Open Power and Energy NPROCURE

Government Tender for Purchase of 11 KV Disc Hardware - Electrical Goods Procurement

Posted

16 Oct 2025, 01:30 pm

Deadline

10 Nov 2025, 12:30 pm

EMD

₹7,00,000

Progress

Issue16 Oct 2025, 01:30 pm
AwardPending
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Tender Type

Open

Sector

Power and Energy

Tender Fee

₹11,800

Contract Form

Buy

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 3

This government tender issued by Paschim Gujarat Vij Company Limited offers a significant opportunity for electrical equipment suppliers to participate in the procurement of 11 KV Disc Hardware. The project involves the supply of 755,450 sets of high-quality hardware essential for power distribution networks. The tender emphasizes transparency, technical compliance, and timely delivery, making it ideal for manufacturers with proven experience in electrical hardware. Bidders must meet strict eligibility criteria, including registration, certifications, and financial stability. The procurement process includes preliminary, technical, and price bid stages, with evaluation based on technical quality, experience, and cost-effectiveness. The tender aims to strengthen power infrastructure in Gujarat, supporting government initiatives for reliable electricity supply. Interested companies should review detailed specifications, prepare comprehensive proposals, and adhere to deadlines to secure this lucrative government contract.

Scope Of Work

The scope of work encompasses the supply of 11 KV Disc Hardware sets as detailed below:

  • Supply of 755,450 sets of 11 KV Disc Hardware as per technical specifications.
  • Delivery to the designated project sites within the stipulated completion period.
  • Ensuring all hardware meets the technical standards specified in the tender documents.
  • Providing after-sales support and warranty as per contractual terms.

The process includes:

  1. Review of tender documents and technical specifications.
  2. Preparation of bid proposal including technical and financial details.
  3. Submission of bid within the stipulated deadline.
  4. Participating in bid opening and evaluation processes.
  5. Contract award and delivery of hardware.
Specification Details
Quantity 755,450 sets
Technical Standards As per attached Technical Specification PDF
Delivery Schedule As per project timeline
Warranty Period As specified in tender documents

Bidders must ensure compliance with all technical, safety, and quality standards outlined in the tender documentation and submit all required supporting documents for technical and financial evaluation.

Technical Specifications

The technical specifications for the 11 KV Disc Hardware are detailed in the attached PDF document. Key parameters include:

Parameter Specification
Material High-grade galvanized steel
Voltage Rating 11 KV
Insulation As per IS standards
Mechanical Strength Conforms to IEC standards
Testing Type test reports from NABL-accredited labs

The process involves:

  • Reviewing detailed technical drawings and specifications.
  • Ensuring manufacturing process compliance.
  • Conducting type tests and obtaining necessary certifications.
  • Sealing and signing all technical documents as per tender instructions.

Bidders must submit notarized test reports and technical compliance certificates along with their bid proposal.

Financial Requirements

The estimated budget for this procurement ranges between INR 70,00,000 and INR 1,00,00,000, depending on the final negotiated quantities and specifications. The financial proposal should include a detailed cost breakdown:

Cost Component Details
Unit Price As per bid format
Total Cost Calculated based on quantity
Taxes & Duties As applicable
Delivery Charges Included/excluded as specified

Payment terms are as follows:

  • 30% advance upon contract signing.
  • 70% after successful delivery and inspection.
  • Payments will be made through bank transfer against invoices.

Bidders must ensure competitive pricing and adherence to financial bid submission guidelines as outlined in the tender documents.

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Eligibility Criteria

  • ✓ Must have valid registration as a supplier/vendor with relevant authorities.
  • ✓ Must submit proof of payment of tender fee and EMD as specified.
  • ✓ Should provide notarized exemption documents if applicable.
  • ✓ Must possess GST registration and submit GST certificate.
  • ✓ Must submit self-certified copies of factory license, PAN card, and other statutory documents.
  • ✓ Experience in supplying electrical hardware of similar scale and standards.
  • ✓ Financial stability demonstrated through audited financial statements of last three years.
Qualification Requirement
Vendor Registration Valid registration certificate
Financial Criteria Audited accounts for last 3 years
Technical Experience Prior supply of electrical hardware
Certification ISO, BIS, or BEE certificates (if applicable)

Bidders failing to meet these criteria will be disqualified from the bidding process.

Bidding Process

Process Timeline

1. Priliminary Stage

11-11-2025 11:00

2. Technical Bid

18-11-2025 11:00

3. Price Bid

18-12-2025 11:00

Required Forms

Priliminary

PGVCL Tender Fee - Goods

User Defined Template-Standard

Required

PGVCL EMD Details - Goods

User Defined Template-Standard

Required

Technical

ANNEXURE -1

User Defined Template-Standard

Required

ANNEXURE – 2

User Defined Template-Standard

Required

Annexure-3

User Defined Template-Standard

Required

ANNEXURE - 4

User Defined Template-Standard

Required

ANNEXURE - 5

User Defined Template-Standard

Required

ANNEXURE- 6

User Defined Template-Standard

Required

ANNEXURE – 7

User Defined Template-Standard

Required

ANNEXURE - 8

User Defined Template-Standard

Required

ANNEXURE - 9

User Defined Template-Standard

Required

ANNEXURE - 10

User Defined Template-Standard

Required

ANNEXURE - 11

User Defined Template-Standard

Required

ANNEXURE - 12

User Defined Template-Standard

Required

ANNEXURE - 13

User Defined Template-Standard

Required

ANNEXURE - 14

User Defined Template-Standard

Required

ANNEXURE - 15

User Defined Template-Standard

Required

ANNEXURE - 16

User Defined Template-Standard

Required

CERTIFICATE - A

User Defined Template-Standard

Required

IMPORTANT INSTRUCTIONS

User Defined Template-Standard

Required

CONFIRMATION

User Defined Template-Standard

Required

Terms As Per PGVCL

User Defined Template-Standard

Required

TECHNICAL SPECIFICATION

User Defined Template-Standard

Required

Price

Confirmation For Composition Scheme

User Defined Template-Standard

Required

Price Bid Form

Library-Secured

Required

Required Documents

Stage - Priliminary Stage

1

Payment of Tender Fee (scan copy of cash receipt/RTGS/NEFT/Online with UTR No)

Required
2

Payment of EMD Fee (Scan copy of RTGS/NEFT/Online with UTR No. or Demand Draft or Banker’s Cheque or Pay Order or Bank Guarantee)

Required
3

Exemption Documents duly notarized (if Applicable)

Required
4

Self-Certified copy of Vendor Registration

Required
5

Self- certified copy of GSTN Registration Certificate

Required
6

Cancelled Check

Required

Stage - Technical Bid

1

Technical Specification and GTP duly filled, Sealed & signed

Required
2

Tender Drawing duly Sealed & signed (if applicable)

Required
3

Tender Notice and Schedule-A duly Sealed & signed.

Required
4

Tender Commercial terms & conditions with all annexures duly Sealed & signed

Required
5

Notarized power of Attorney on 300/- Rs. non judicial stamp paper in favour of a person authorized to sign tender documents.

Required
6

Notarized declaration on Rs. 300/- Non judicial stamp paper as per attached format for Authorized representative (as per attached format in TENDER NOTICE SCHEDULE-A)

Required
7

Country Boundary Certificate on 300/- Rs. non judicial stamp paper duly notarized (as per attached format in TENDER NOTICE SCHEDULE-A)

Required
8

Notarize copy of all required Type test report

Required
9

All Amendment in ascending Order with duly signed and sealed.(if any)

Required
10

“Important Instruction” duly Sealed & signed

Required
11

Certificate-A of the Tender duly signed & sealed on Company’s letterhead

Required
12

Self-certified copy of valid ISO Certificate (if Applicable)

Required
13

PAN card of FIRM/COMPANY certified by the Authorized person

Required
14

Self-certified copy of PAN Card of each individual i.e. ALL PARTNERS/ALL DIRECTORS/PROPEROTER

Required
15

Self-certified copy of valid copy of Factory License

Required
16

Self-certified copy of Import / Export Certificate (if Applicable)

Required
17

List of Partners/Directors on firm’s letterhead duly sealed & signed with MoA OR self declaration about proprietor.

Required
18

Self-certified of Partnership deed (if applicable)

Required
19

List of Plant & Machinery and Testing Facility duly Sealed & signed

Required
20

Certified copy of Last Three years Audited Account.

Required
21

Notarized Copy of Valid BIS License (if applicable)

Required
22

BEE Certificate (if applicable)

Required
23

Self-Certified copy of order executed with GUVNL & its subsidiary company (if Applicable)

Required
24

Any other documents if required as per tender terms and conditions.

Required

Frequently Asked Questions

What is the deadline for bid submission?

The bid submission deadline is 10th November 2025 at 18:00 hours. Bidders must upload all required documents and proposals before this time to be considered.

What are the eligibility criteria for bidders?

Bidders must have valid vendor registration, GST registration, and submit necessary documents such as tender fee receipt, EMD proof, factory license, PAN card, and experience certificates. Refer to the eligibility section for detailed requirements.

What technical specifications are required for the hardware?

The hardware must meet the specifications detailed in the attached PDF, including material quality, voltage rating, insulation standards, and passing NABL-accredited type tests. All technical documents must be signed and sealed.

How is the evaluation process conducted?

Evaluation is based on technical compliance (40%), experience (20%), price competitiveness (30%), and delivery schedule (10%). Minimum qualifying marks are 70% for technical evaluation. Final selection depends on combined scores.

How can I contact the procurement authority for queries?

All queries should be directed via email to [email protected]. Contact the Chief Engineer (Material) at Paschim Gujarat Vij Company Limited for assistance. Contact details are provided in the tender notice.

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