Progress
Tender Type
Open
Sector
Power and Energy
Tender Fee
₹8,850
Contract Form
Supply
Completion Period
As per tender Document Attached
Currency Type
Single
This government tender issued by Uttar Gujarat Vij Company Limited (UGVCL) offers an excellent opportunity for electrical equipment suppliers to supply LT Shackle Insulators for power distribution. The tender emphasizes quality, compliance with BIS standards, and timely delivery. Bidders must meet strict eligibility criteria, including valid registration, certifications, and experience. The procurement process involves multiple evaluation stages, culminating in a contract award based on technical merit and cost competitiveness. With an estimated value of INR 10-15 lakhs, this tender is ideal for established manufacturers and suppliers seeking to expand their footprint in government power infrastructure projects. Participation requires adherence to detailed technical specifications, submission of comprehensive documentation, and timely bid submission. The process promotes transparency and fair competition, ensuring the procurement of high-quality electrical insulators essential for reliable power distribution in Gujarat.
The scope of work includes the supply and delivery of LT Shackle Insulators as per the detailed specifications provided in the tender documents. Key deliverables include:
The process involves:
| Specification | Details |
|---|---|
| Material | High-grade porcelain or composite |
| Voltage Rating | 11 kV or as specified |
| Insulation Level | According to IS standards |
| Testing | Type tests, routine tests, and certification |
| Delivery Schedule | As per project requirement |
Bidders must ensure all documents are complete and conform to the technical specifications outlined in Schedule A and related annexures.
The LT Shackle Insulator must meet the following technical parameters:
| Parameter | Specification |
|---|---|
| Material | Porcelain or composite as per BIS standards |
| Voltage Rating | 11 kV (as specified) |
| Insulation Level | According to IS 731-1989 |
| Mechanical Strength | Minimum 5000 N |
| Test Certificates | Must include type test reports, routine tests |
| Dimensions | As per Schedule A drawings |
Procedures for technical compliance include:
The estimated budget for this procurement ranges from INR 10,00,000 to INR 15,00,000. Bidders must submit a detailed price bid, including unit rates, total cost, and delivery charges. The payment terms are as follows:
| Cost Component | Amount (INR) |
|---|---|
| Unit Price | As per bid |
| Total Estimated Cost | INR 10,00,000 - INR 15,00,000 |
| Payment Terms | 30% advance, 70% after delivery |
| All financial documents must be submitted with bid, including detailed price schedules and bank guarantees if applicable. |
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| Qualification Criteria | Details |
|---|---|
| Minimum Turnover | INR 50 Lakhs annually |
| Past Experience | At least 2 similar projects in power sector |
| Certification | BIS, ISO, Factory License |
| Financial Stability | Demonstrated through audited accounts |
All documents must be valid, notarized, and submitted in the specified formats to qualify for technical evaluation.
14-10-2025 11:00
15-10-2025 11:00
17-10-2025 11:00
UGVCL Tender Fee - Goods
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UGVCL EMD Details - Goods
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ANNEXURE -1
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ANNEXURE – 2
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ANNEXURE – 3
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ANNEXURE - 4 (QUANTITY OFFERED & ANNUAL PRODUCTION)
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ANNEXURE - 5 (DELIVERY SCHEDULE)
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ANNEXURE- 6
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ANNEXURE – 7
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ANNEXURE - 8 (TYPE TEST REPORTS OF ITEM OFFERED)
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ANNEXURE - 9 (LIST OF THE TENDER DRAWINGS SUBMITTED IN THE TECHNICAL BID)
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ANNEXURE - 10
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ANNEXURE - 11 (BIDDER MUST FURNISH THE BELOW DETAILS IN TECHNICAL BID.)
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ANNEXURE - 12 (TECHNICAL AND COMMERCIAL DEVIATIONS IF ANY)
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ANNEXURE - 13
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ANNEXURE - 15
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UNDERTAKING ( DOCUMENT ATTACHED)
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FORMAT FOR VENDOR REGISTRATION (Mandatory)
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ACCEPTANCE OF TERMS AND CONDITIONS- UGVCL
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IMPORTANT INSTRUCTIONS
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CERTIFICATE - A
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TECHNICAL SPECIFICATION
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DOCUMENTS
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GTP - LT SHACKLE INSULATORS
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PRICE BID
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Forwarding letter for submission of Tender Fee and EMD & Vendor Registration Certificate
RequiredScanned copy of DD of Tender Fee
RequiredPayment Copy if paid Tender Fee/EMD through RTGS/NEFT
RequiredScan Copy of receipt in cash for cash payment (Up to RS.10000)
RequiredScanned copy of DD/Bank Guarantee for EMD
RequiredNotarized Copy of Valid CSPO (Central Store Purchase Organization)/NSIC Certificate
RequiredNotarized Copy of Udyam Registration Certificate
RequiredCopy of Valid Vendor Registration Certificate for Tendered Item (If applicable as per Schdule-A Condition)
RequiredVendor Registration fees payment receipt copy (If applied for renewal/ New Registration)
RequiredList of Order Executed if any
RequiredNotarized Copy of GST registration Certificate
RequiredAny Other Document ( If Required)
Forwarding for Technical Bid submission
RequiredSigned and Seal copy of GTP and Technical Specification/Drawing
RequiredCopy of Audited Account of Last three years
RequiredList of Testing Facility on Company Letter Head
RequiredList of Machinery on Company Letter Head
RequiredList Of Partners/Directors with Address and Contact No On Letter Head
RequiredNotarize copy of all Type Test Of Tender Item ( Not Older Than 7 Year)
RequiredBIS License Notarized Copy
RequiredCopy of PAN Card
RequiredNotarized copy of valid Factory License
RequiredValid ISO Certificate
RequiredDuly Signed and Seal Copy of Schedule A
RequiredDuly Signed and Seal Copy of Authorize Person Undertaking
RequiredCommercial Terms and Condition duly signed and seal
RequiredCertificate-M as per format in Schedule-A
RequiredUndertaking e-invoice as per Annexure-A of Schedule-A
RequiredQuality Assurance Plan on Letter Head
RequiredPerformance Certificate
RequiredTender Amendment (if any)
RequiredOrder copy of Past Experience (Private Or GUVNL and their Subsidiaries Companies)
RequiredUndertaking Regarding Stop Deal/ Black List
RequiredDetails 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.
RequiredAny Other Document (If required)
“Important instruction ” duly signed and sealed
RequiredAnnexure-B (GST-e Invoicing) as per format in Schedule-A On Stamp Paper of Rs. 300 Duly Notarized
RequiredKey insights about GUJARAT tender market
The bid submission deadline is 13th October 2025 at 6:00 PM. Bidders must ensure all documents are uploaded and submitted before this time to be considered.
Technical evaluation requires documents such as signed technical drawings, NABL test reports, BIS license, ISO certification, factory license, experience certificates, and Schedule A compliance documents. All must be notarized and submitted as per annexures.
Bids are evaluated based on technical compliance (50%), past experience (20%), price (20%), and delivery schedule (10%). Bidders must meet minimum thresholds in technical criteria to qualify for commercial evaluation.
No, each bid must be submitted separately for each item as per tender guidelines. Multiple submissions for the same item are not permitted.
The estimated value ranges between INR 10,00,000 to INR 15,00,000. The final contract amount will depend on the bid prices and technical compliance.
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