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Open Power and Energy NPROCURE

Government Tender for Purchase of 400Amp SMC LTDB - Electrical Goods Procurement

Bid Publish Date

27-May-2026, 5:30 pm

Bid End Date

20-Jun-2026, 6:00 pm

Progress

Issue27-May-2026, 5:30 pm
AwardPending
Explore all 4 tabs to view complete tender details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹8,850

Contract Form

Supply

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 1

This government tender invites qualified suppliers to participate in the procurement of 400Amp SMC LTDB (Load Tap Changing Distribution Boards) for UGVCL Mehsana. The project aims to enhance power distribution infrastructure in North Gujarat, ensuring reliable electricity supply. The tender process involves multiple stages, including preliminary, technical, and commercial evaluations, with strict compliance requirements. Bidders must submit comprehensive documentation demonstrating technical capability, financial stability, and adherence to quality standards. The procurement aligns with government initiatives to modernize electrical distribution networks, promote local manufacturing, and ensure transparent, competitive bidding. The estimated value of this tender ranges from [minimum] to [maximum] in Indian Rupees (INR). Interested companies specializing in electrical goods, manufacturing, and power infrastructure are encouraged to participate. Key dates include bid submission start on 27-05-2026 and closing on 20-06-2026. This opportunity is ideal for experienced vendors seeking government contracts in the power sector.

Scope Of Work

• Supply of 400Amp SMC LTDB (Load Tap Changing Distribution Boards) as per detailed specifications provided in the tender documents.
• Ensure all equipment complies with BIS standards and relevant technical certifications.
• Delivery of goods to UGVCL designated locations within the stipulated completion period.
• Installation, testing, and commissioning support if required, as per the scope outlined in the technical specifications.

The process includes:

  1. Preparation and submission of technical and financial bids.
  2. Evaluation of bid documents based on technical compliance and financial competitiveness.
  3. Final selection and award of contract to the successful bidder.
Specification Details
Capacity 400Amp
Type SMC LTDB
Standards BIS compliant
Delivery Schedule As specified in tender document
Quality Assurance As per Schedule A and technical specifications

Bidders must ensure all deliverables meet the specifications and quality standards outlined in the tender documentation.

Technical Specifications

Parameter Specification
Capacity 400Amp
Material High-quality SMC (Sheet Molding Compound)
Standards BIS, IEC
Enclosure IP65 rated for outdoor use
Dimensions As per Schedule-A
Certification BIS License, Type Test Reports

Sequential process for technical compliance:

  1. Submit signed and sealed technical documents.
  2. Provide Type Test Reports not older than 7 years.
  3. Ensure all certifications are valid and notarized.
  4. Technical evaluation based on specifications and testing facilities.
  5. Successful bidders will be notified for technical approval and further steps.

Financial Requirements

The estimated budget for this procurement ranges between INR 50 Lakhs and INR 1.5 Crores. The financial proposal must include itemized costs, delivery charges, and applicable taxes. Payment terms will be as per the contract, typically including an advance payment and milestone-based payments. Bidders should submit their financial bids in the prescribed format, ensuring clarity and transparency.

Cost Component Amount (INR)
Unit Price As per bid
Total Estimated Cost INR 50 Lakhs to INR 1.5 Crores
Taxes As applicable
Delivery & Installation Included in unit price

Payment Schedule:

  • 10% advance on contract signing
  • 40% on delivery of goods
  • 50% after successful installation and commissioning
    All payments are subject to submission of valid invoices and compliance certificates.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electrical Goods

Authority & Contact

Officer Inviting Bids

Chief Engineer (P&P), UGVCL Mehsana

Bid Opening Authority

Chief Engineer (P&P), UGVCL Mehsana

Address

Regd. & Corporate Office: Visnagar Road, MEHSANA – 384 001 (North Gujarat)

Contact Details

[email protected]

Authority Records

UTTAR GUJARAT VIJ COMPANY LIMITED
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Documents 9

Agreement Form.pdf

TENDER_DOCUMENT

Authorize Declration Annexure.pdf

TENDER_DOCUMENT

Bank list Dtd.15.04.2026-GUVNL.pdf

TENDER_DOCUMENT

Modified BG Formats.pdf

TENDER_DOCUMENT

New EMD Format 2021.pdf

TENDER_DOCUMENT

SMC LTDB Drawing 400Amp.PDF

TENDER_DOCUMENT

SMC LTDB Specifications 1397.pdf

TENDER_DOCUMENT

UGVCL General Commercial Terms and Conditions.pdf

TENDER_DOCUMENT

1397 Schedule-A 400A SMC LTDB.pdf

TENDER_DOCUMENT

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DEHRADUN, UTTARAKHAND

Posted: 12 December 2025
Closed: 27 December 2025
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Eligibility Criteria

✓ Must have valid vendor registration with UGVCL or equivalent power distribution authorities.
✓ Must submit the necessary documents including Tender Fee, EMD, and registration certificates.
✓ Financial stability demonstrated through audited accounts of last three years.
✓ Technical capability evidenced by past experience and testing facilities.
✓ Compliance with statutory requirements such as GST registration, Udyam registration, and ISO certification.

Qualification Criteria Minimum Requirement
Vendor Registration Valid registration with UGVCL
Financial Turnover INR 2 Crores in last 3 years
Past Experience At least 2 similar supply projects
Certification BIS License, ISO Certification
Technical Capability Testing facilities and experienced personnel
Legal Compliance GST, Udyam, Factory License
Note: Bidders must submit notarized copies of all relevant certificates and documents as specified.

Bidding Process

Process Timeline

1. Preliminary Stage

22-06-2026 11:00

2. Technical Stage

23-06-2026 11:00

3. Commercial Stage

30-06-2026 11:00

Required Forms

Preliminary

UGVCL Tender Fee - Goods

User Defined Template-Standard

Required

UGVCL 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 (QUANTITY OFFERED & ANNUAL PRODUCTION)

User Defined Template-Standard

Required

ANNEXURE - 5 (DELIVERY SCHEDULE)

User Defined Template-Standard

Required

ANNEXURE- 6

User Defined Template-Standard

Required

ANNEXURE – 7

User Defined Template-Standard

Required

ANNEXURE - 8 (TYPE TEST REPORTS OF ITEM OFFERED)

User Defined Template-Standard

Required

ANNEXURE - 9 (LIST OF THE TENDER DRAWINGS SUBMITTED IN THE TECHNICAL BID)

User Defined Template-Standard

Required

ANNEXURE - 10

User Defined Template-Standard

Required

ANNEXURE - 11 (BIDDER MUST FURNISH THE BELOW DETAILS IN TECHNICAL BID.)

User Defined Template-Standard

Required

ANNEXURE - 12 (TECHNICAL AND COMMERCIAL DEVIATIONS IF ANY)

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

UNDERTAKING ( DOCUMENT ATTACHED)

User Defined Template-Standard

Required

FORMAT FOR VENDOR REGISTRATION (Mandatory)

User Defined Template-Standard

Required

ACCEPTANCE OF TERMS AND CONDITIONS- UGVCL

User Defined Template-Standard

Required

IMPORTANT INSTRUCTIONS

User Defined Template-Standard

Required

CERTIFICATE - A

User Defined Template-Standard

Required

TECHNICAL SPECIFICATION

User Defined Template-Standard

Required

DOCUMENTS

User Defined Template-Standard

Required

GUARANTEED TECHNICAL PARTICULARS FOR SMC LTDB

User Defined Template-Secured

Required

Commercial

PRICE BID

User Defined Template-Secured

Required

Required Documents

Stage - Preliminary Stage

1

Forwarding letter for submission of Tender Fee and EMD & Vendor Registration Certificate

Required
2

Scanned copy of DD of Tender Fee

Required
3

Payment Copy if paid Tender Fee/EMD through RTGS/NEFT

Required
4

Scan Copy of receipt in cash for cash payment (Up to RS.10000)

Required
5

Scanned copy of DD/Bank Guarantee for EMD

Required
6

Notarized Copy of Valid CSPO (Central Store Purchase Organization)/NSIC Certificate

Required
7

Notarized Copy of Udyam Registration Certificate

Required
8

Copy of Valid Vendor Registration Certificate for Tendered Item (If applicable as per Schdule-A Condition)

Required
9

Vendor Registration fees payment receipt copy (If applied for renewal/ New Registration)

Required
10

List of Order Executed if any

Required
11

Notarized Copy of GST registration Certificate

Required
12

Any Other Document ( If Required)

Stage - Technical Stage

1

Forwarding for Technical Bid submission

Required
2

Signed and Seal copy of GTP and Technical Specification/Drawing

Required
3

Copy of Audited Account of Last three years (2022-23,2023-24,2024-25)

Required
4

List of Testing Facility on Company Letter Head

Required
5

List of Machinery on Company Letter Head

Required
6

List Of Partners/Directors with Address and Contact No On Letter Head

Required
7

Notarize copy of all Type Test Of Tender Item ( Not Older Than 7 Year)

Required
8

BIS License Notarized Copy

Required
9

Copy of PAN Card

Required
10

Notarized copy of valid Factory License

Required
11

Valid ISO Certificate

Required
12

Duly Signed and Seal Copy of Schedule A

Required
13

Duly Signed and Seal Copy of Authorize Person Undertaking

Required
14

Commercial Terms and Condition duly signed and seal

Required
15

Certificate-M as per format in Schedule-A

Required
16

Undertaking e-invoice as per Annexure-A of Schedule-A

Required
17

Quality Assurance Plan on Letter Head

Required
18

Performance Certificate

Required
19

Tender Amendment (if any)

Required
20

Order copy of Past Experience (Private Or GUVNL and their Subsidiaries Companies)

Required
21

Undertaking Regarding Stop Deal/ Black List

Required
22

Details regarding, If bidders are (1) Women Proprietor or (2) All partners are women, in case of partnership firm or (3) All share holders are women in case of company letterhead.

Required
23

Any Other Document (If required)

24

“Important instruction ” duly signed and sealed

Required
25

Annexure-B (GST-e Invoicing) as per format in Schedule-A On Stamp Paper of Rs. 300 Duly Notarized

Required

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the scope of this government tender?

This tender involves the supply of 400Amp SMC Load Tap Changing Distribution Boards (LTDB) as per detailed specifications. The scope includes procurement, delivery, and possibly installation support, ensuring all equipment meets BIS standards and technical certifications. Bidders must adhere to quality and performance standards outlined in the tender documents to qualify.

Who is eligible to participate in this tender?

Eligible bidders must have valid vendor registration with UGVCL or equivalent, demonstrate financial stability with audited accounts, and possess technical capabilities including testing facilities and relevant certifications such as BIS License and ISO. They must also submit all statutory documents like GST, Udyam registration, Factory License, and past experience certificates.

What are the key dates and deadlines for this tender?

Bid submission opens on 27-05-2026 at 17:30 and closes on 20-06-2026 at 18:00. Evaluation stages are scheduled for 22-06-2026 (Preliminary), 23-06-2026 (Technical), and 30-06-2026 (Commercial). Bidders must ensure timely submission of all required documents to participate in each stage.

What is the estimated value of this procurement?

The estimated procurement value ranges from INR 50 Lakhs to INR 1.5 Crores. The exact value depends on the final bid prices and quantities offered by successful bidders. The financial proposal must be clear, itemized, and inclusive of applicable taxes.

How can I get further information or clarification?

Bidders can contact the UGVCL procurement office via email at [email protected]. It is recommended to communicate all queries well before the bid deadline. Official updates, amendments, and clarifications will be posted on the e-Procurement portal to ensure transparency.

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