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Active Open Power and Energy NPROCURE

Government Tender for Purchase of G I Stay Wire 7/12 SWG - Power & Energy Sector

Bid Publish Date

28-Sep-2026, 12:30 pm

Bid End Date

19-Oct-2026, 12:30 pm

Progress

Issue28-Sep-2026, 12:30 pm
AwardPending

Paschim Gujarat Vij Company Limited invites qualified suppliers to participate in a government tender for the purchase of G I Stay Wire 7/12 SWG. This procurement aims to enhance power distribution infrastructure by sourcing high-quality galvanized iron stay wires. The tender process includes detailed technical and financial evaluation, ensuring transparency and competitiveness. Bidders must meet strict eligibility criteria, submit all required documents, and adhere to specified timelines. With a focus on reliability, safety, and certification standards, this opportunity is ideal for electrical equipment manufacturers and suppliers seeking to contribute to Gujarat's power sector development. The tender offers a competitive bidding environment, with clear evaluation criteria and a structured process, making it accessible for experienced vendors in the electrical goods industry.

Scope Of Work

The scope of this tender encompasses the supply of G I Stay Wire 7/12 SWG, suitable for electrical distribution networks. Key deliverables include:

  • Supply of G I Stay Wire conforming to specified technical standards.
  • Delivery within the stipulated completion period as per the tender document.
  • Ensuring all materials are tested and certified for quality and safety.

The process involves:

  1. Submission of bid documents including technical specifications, commercial terms, and certifications.
  2. Technical evaluation based on compliance with specifications and test reports.
  3. Price bid evaluation for qualifying vendors.
  4. Final selection and contract award.

Specifications comparison table:

Parameter Value
Material G I (Galvanized Iron)
Diameter 7/12 SWG
Length As per technical standards
Coating Galvanized for corrosion resistance
Certification BIS, ISO (if applicable)

Bidders must ensure timely delivery, adherence to technical standards, and provide all necessary documentation for verification.

Technical Specifications

The G I Stay Wire 7/12 SWG must meet the following technical parameters:

Parameter Specification
Material Galvanized Iron (G I)
Diameter 7/12 SWG
Coating Thickness Minimum 0.45 mm
Tensile Strength As per BIS standards
Corrosion Resistance Confirmed through test reports

Sequential process for technical compliance:

  1. Submit filled Technical Specification and GTP.
  2. Provide sealed and signed tender drawings.
  3. Furnish notarized test reports and amendment documents.
  4. Ensure all annexures and declarations are duly signed and sealed.

Technical evaluation will be based on conformity to standards, test reports, and certifications provided.

Financial Requirements

The estimated budget for this procurement ranges between [Specify minimum] and [Specify maximum] in INR, depending on the quantity and quality specifications. The cost breakdown includes:

Item Cost (INR)
Unit Price [Specify]
Total Quantity [Specify]
Total Estimated Cost [Specify]

Payment terms are as follows:

  • 30% advance upon contract signing.
  • 70% after successful delivery and certification.
  • Payments will be processed within 30 days of submission of invoice and required documents.

Bidders must quote competitive prices, adhere to the payment schedule, and provide detailed cost breakdowns in their bid submissions.

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Tender Data

Bid Details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹11,800

Contract Form

Buy

Completion Period

As per tender Document Attached

Currency Type

Single

Bid Submission Start

28-09-2026 18:00:00

Document Download End

19-10-2026 18:00:00

Bid Validity

120 Days

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electrical Goods/Equipment

Authority & Contact

Officer Inviting Bids

Chief Engineer (Material)

Bid Opening Authority

Chief Engineer (Material)

Address

Paschim Gujarat Vij Seva Sadan, Regd. & Corporate Office: Off. Nana Mava Main Road, Laxminagar, Rajkot-360004

Contact Details

[email protected]

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

Tender Notice and Schedule-A.pdf

TENDER_DOCUMENT

Tender Commercial Terms and Condition.pdf

TENDER_DOCUMENT

Technical Specification and GTP.pdf

TENDER_DOCUMENT

Authority & Contact

Organization

Paschim Gujarat Vij Company Limited

Department

Procurement Division

Officer Inviting Bids

Chief Engineer (Material)

Bid Opening Authority

Chief Engineer (Material)

Contact Details

[email protected]

Address

Paschim Gujarat Vij Seva Sadan, Regd. & Corporate Office: Off. Nana Mava Main Road, Laxminagar, Rajkot-360004

Categories 4

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Bidding Process

Process Timeline

1. Preliminary Stage

21-10-2026 11:00

2. Technical Stage

22-10-2026 11:00

3. Price Bid

06-11-2026 11:00

Required Forms

Preliminary

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

Terms As Per PGVCL

User Defined Template-Standard

Required

CONFIRMATION

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

Price

Confirmation For Composition Scheme

User Defined Template-Standard

Required

Price Bid Form

Library-Secured

Required

Required Documents

Stage - Preliminary 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.)

Required
3

EMD 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 Cheque

Required

Stage - Technical Stage

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 duy 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

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Eligibility Criteria

✓ Must have valid vendor registration with relevant authorities.
✓ Must submit proof of payment for tender fee and EMD via RTGS/NEFT/Online UTR.
✓ Must provide notarized exemption documents if applicable.
✓ Must submit self-certified copies of GST registration, PAN, Factory License, and Import/Export Certificates if applicable.
✓ Must have relevant experience in supplying electrical conductors or similar products.
✓ Must possess ISO certification (if applicable) and BIS license.

Qualification Criteria Details
Financial Turnover Minimum of [Specify amount] over last 3 years
Experience At least [Specify number] years in electrical goods supply
Certifications BIS, ISO, BEE (if applicable)
Legal Compliance Valid Factory License, Import/Export Certificate

All documents must be self-certified, notarized, and submitted as per the specified formats.

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for bid submission?

The bid submission deadline is 19th October 2026 at 18:00 hours. Bidders must ensure all documents are uploaded and submitted before this time to avoid disqualification.

What documents are required for technical evaluation?

Candidates must submit Technical Specification and GTP, Tender Drawing, Test Reports, ISO/BIS Certificates, Power of Attorney, Declaration on Stamp Paper, and other specified annexures as detailed in the tender documents. All documents should be sealed, signed, and notarized where applicable.

How is the evaluation process conducted?

Evaluation involves technical compliance assessment on 21st October 2026, followed by price bid opening on 6th November 2026. Bids are scored based on quality, certifications, and cost, with minimum thresholds for technical approval.

What is the estimated value of this tender?

The estimated value ranges between [Specify minimum] and [Specify maximum] INR, depending on the quantity and specifications. The detailed cost breakdown is provided in the tender documents.

Who can I contact for further queries?

All inquiries should be directed to Chief Engineer (Material) at [email protected]. Please include your contact details and reference the tender number for prompt assistance.

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