Paschim Gujarat Vij Company Limited (PGVCL) invites qualified electrical suppliers to participate in a government tender for the purchase of 650 KM of 4Cx10mm2 and 600 KM of 4Cx16mm2 LT PVC cables. This procurement aims to strengthen Gujarat's power distribution network, ensuring reliable electricity supply. The tender process includes multiple stages: preliminary, technical, and price evaluation, with clear deadlines and documentation requirements. Bidders must meet strict eligibility criteria, including certifications, financial stability, and technical capability. The project offers a significant opportunity for electrical goods manufacturers and suppliers to collaborate with a leading government utility, contributing to infrastructure development in the power sector. The tender emphasizes quality, timely delivery, and compliance with Indian standards, making it an ideal opportunity for experienced vendors in the electrical equipment industry.
Government Tender for Purchase of 4Cx10mm2 & 4Cx16mm2 LT PVC Cables - Power & Energy Sector
Progress
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
4
Scope Of Work
The scope of this tender encompasses the supply of 4Cx10mm2 and 4Cx16mm2 LT PVC cables suitable for power distribution in Gujarat. Key deliverables include:
- Supply of 650 KM of 4Cx10mm2 LT PVC cables
- Supply of 600 KM of 4Cx16mm2 LT PVC cables
- Ensuring all cables meet the technical specifications outlined in the tender documents
- Delivery within the specified completion period, as per attached tender schedule
- Compliance with quality standards and safety regulations
The process involves:
- Preparation and submission of technical and financial bids
- Evaluation and shortlisting based on technical compliance
- Price bid opening for shortlisted bidders
- Final award and contract signing
Bidders must review the detailed technical specifications available in the tender documents, including material standards, testing requirements, and packaging norms. The supply must adhere to the specifications listed in the attached GTP document and conform to all relevant Indian standards.
| Specification | Details |
|---|---|
| Material Type | PVC Insulated, Armored |
| Voltage Grade | LT (Low Tension) |
| Length | As per order |
| Certification | BIS, ISO (if applicable) |
All supplies must pass type testing and quality assurance checks prior to delivery. The project timeline and milestones are detailed in the tender schedule attached.
Technical Specifications
The technical specifications for the LT PVC cables are as follows:
| Parameter | Specification |
|---|---|
| Conductor Material | Copper |
| Insulation Type | PVC |
| Number of Cores | 4 |
| Cross-sectional Area | 10mm2 and 16mm2 |
| Voltage Rating | 0.6/1 kV |
| Standard Compliance | IS 1554 (Part 1) |
| Testing | Type test reports, routine tests, and certification as per BIS standards |
Bidders must ensure their products meet or exceed these parameters and provide relevant test reports. The supply process includes:
- Manufacturing as per approved drawings and standards.
- Conducting type and routine tests at certified labs.
- Packaging and labeling as per specifications.
- Delivery within the stipulated schedule, with quality assurance documentation.
All technical documents must be sealed, signed, and submitted along with the bid.
Financial Requirements
The estimated value for this procurement ranges from INR 20 Crores to INR 25 Crores, covering the supply of both cable types. The detailed cost breakdown is as follows:
| Item | Quantity | Unit Price (INR) | Total Price (INR) |
|---|---|---|---|
| 4Cx10mm2 LT PVC Cable | 650 KM | To be quoted | To be calculated |
| 4Cx16mm2 LT PVC Cable | 600 KM | To be quoted | To be calculated |
Payment terms include:
- 30% advance upon order confirmation.
- 70% after delivery and successful testing.
- Payments will be made through bank transfer within 30 days of invoice receipt.
Bidders must submit a detailed financial proposal, including taxes, duties, and freight charges, in the prescribed format. The total bid amount should be inclusive of all applicable costs. The bid validity period is 120 days from the bid submission date.
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Eligibility Criteria
Bidders must fulfill the following eligibility criteria to participate:
- ✓ Must have valid GST registration and provide self-certified copy of GSTN Certificate.
- ✓ Must submit payment proof of Tender Fee (INR 11,800) via RTGS/NEFT/Online UTR or Demand Draft.
- ✓ Must submit EMD of INR 5,50,000 through RTGS/NEFT/Online UTR, Demand Draft, or Bank Guarantee.
- ✓ Should possess valid Factory License and BIS Certification for electrical cables.
- ✓ Must provide self-certified copies of last three years audited financial statements demonstrating financial stability.
- ✓ Must have relevant experience in supplying electrical cables, with references or order copies.
- ✓ Should submit notarized Power of Attorney, Declaration, and Country Boundary Certificate as per tender requirements.
| Qualification Parameter | Minimum Requirement |
|---|---|
| Turnover (last 3 years) | INR X Crores |
| Experience (projects completed) | At least 2 similar projects |
| Certification | BIS, ISO (if applicable) |
| Financial Stability | Demonstrated through audited accounts |
All documents must be self-certified, notarized, and conform to the formats specified in the tender documents.
Bidding Process
Process Timeline
11-11-2025 11:00
18-11-2025 11:00
03-12-2025 11:00
Required Forms
Priliminary
PGVCL Tender Fee - Goods
User Defined Template-Standard
PGVCL EMD Details - Goods
User Defined Template-Standard
Technical
ANNEXURE -1
User Defined Template-Standard
ANNEXURE – 2
User Defined Template-Standard
Annexure-3
User Defined Template-Standard
ANNEXURE - 4
User Defined Template-Standard
ANNEXURE - 5
User Defined Template-Standard
ANNEXURE- 6
User Defined Template-Standard
ANNEXURE – 7
User Defined Template-Standard
ANNEXURE - 8
User Defined Template-Standard
ANNEXURE - 9
User Defined Template-Standard
ANNEXURE - 10
User Defined Template-Standard
ANNEXURE - 11
User Defined Template-Standard
ANNEXURE - 12
User Defined Template-Standard
ANNEXURE - 13
User Defined Template-Standard
ANNEXURE - 14
User Defined Template-Standard
ANNEXURE - 15
User Defined Template-Standard
ANNEXURE - 16
User Defined Template-Standard
CERTIFICATE - A
User Defined Template-Standard
IMPORTANT INSTRUCTIONS
User Defined Template-Standard
CONFIRMATION
User Defined Template-Standard
Terms As Per PGVCL
User Defined Template-Standard
TECHNICAL SPECIFICATION
User Defined Template-Standard
Price
Confirmation For Composition Scheme
User Defined Template-Standard
Price Bid Form
Library-Secured
Required Documents
Stage - Priliminary Stage
Payment of Tender Fee (scan copy of cash receipt/RTGS/NEFT/Online with UTR No)
RequiredPayment 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)
RequiredEMD Exemption Documents duly notarized (if Applicable)
RequiredSelf- certified copy of GSTN Registration Certificate
RequiredSelf-Certified copy of Vendor Registration
RequiredCancelled Check
RequiredStage - Technical Bid
Technical Specification and GTP duly filled, Sealed & signed
RequiredTender Drawing duly Sealed & signed (if applicable)
RequiredTender Notice and Schedule-A duly Sealed & signed.
RequiredTender Commercial terms & conditions with all annexures duly Sealed & signed
RequiredNotarized power of Attorney on 300/- Rs. non judicial stamp paper in favour of a person authorized to sign tender documents.
RequiredNotarized declaration on Rs. 300/- Non judicial stamp paper as per attached format for Authorized representative (as per attached format in TENDER NOTICE SCHEDULE-A)
RequiredCountry Boundary Certificate on 300/- Rs. non judicial stamp paper duly notarized (as per attached format in TENDER NOTICE SCHEDULE-A)
RequiredNotarize copy of all required Type test report
RequiredAll Amendment in ascending Order with duly signed and sealed.(if any)
Required“Important Instruction” duly Sealed & signed
RequiredCertificate-A of the Tender duly signed & sealed on Company’s letterhead
RequiredSelf-certified copy of valid ISO Certificate (if Applicable)
RequiredPAN card of FIRM/COMPANY certified by the Authorized person
RequiredSelf-certified copy of PAN Card of each individual i.e. ALL PARTNERS/ALL DIRECTORS/PROPEROTER
RequiredSelf-certified copy of valid copy of Factory License
RequiredSelf-certified copy of Import / Export Certificate (if Applicable)
RequiredList of Partners/Directors on firm’s letterhead duly sealed & signed with MoA OR self declaration about proprietor.
RequiredSelf-certified of Partnership deed (if applicable)
RequiredList of Plant & Machinery and Testing Facility duly Sealed & signed
RequiredCertified copy of Last Three years Audited Account.
RequiredNotarized Copy of Valid BIS License (if applicable)
RequiredBEE Certificate (if applicable)
RequiredSelf-Certified copy of order executed with GUVNL & its subsidiary company (if Applicable)
RequiredAny other documents if required as per tender terms and conditions.
RequiredFrequently Asked Questions
What is the deadline for bid submission?
The bid submission deadline is 10-11-2025 at 18:00 hours. Bidders must ensure all documents are uploaded and finalized before this date to avoid disqualification.
What documents are required for technical qualification?
Technical qualification requires several documents including:
- Technical Specification and GTP duly filled, sealed & signed
- BIS and ISO certifications (if applicable)
- Type test reports
- Experience certificates
- Factory License
- Audited financial statements for last three years
- Power of Attorney and Country Boundary Certificate
All documents must be notarized, self-certified, and conform to the formats specified in the tender.
How is the evaluation of bids conducted?
Bids are evaluated based on technical compliance (50%), price competitiveness (30%), and experience/certifications (20%). Only technically qualified bids will be considered for financial evaluation. The highest scoring bid will be awarded the contract.
What are the payment terms for successful bidders?
Payments will be made in two installments: 30% advance upon order confirmation and 70% after delivery and successful testing. Payments will be processed via bank transfer within 30 days of invoice receipt, inclusive of applicable taxes and duties.
Can I get clarification on tender specifications?
Yes, bidders can contact the procurement officer at 9227702859 or email [email protected] for clarifications before submitting their bids. Ensure all queries are raised well before the deadline to receive timely responses.
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Documents 3
1241_Tender Notice and Schedule-A.pdf
TENDER_DOCUMENT
1241_Tender Commercial Terms and Condition.pdf
TENDER_DOCUMENT
1241_Tech specifications and GTP for 4C LT PVC Cable.pdf
TENDER_DOCUMENT
1241_Tender Notice and Schedule-A.pdf
TENDER_DOCUMENT
1241_Tender Commercial Terms and Condition.pdf
TENDER_DOCUMENT
1241_Tech specifications and GTP for 4C LT PVC Cable.pdf
TENDER_DOCUMENT