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Open Power and Energy NPROCURE

Government Tender for Purchase of Polycarbonate Plastic Seals 2025-26 | Power & Energy Sector

Bid Publish Date

06-Dec-2024, 8:00 pm

Bid End Date

18-Jun-2026, 4:00 pm

EMD

₹40,000

Progress

Issue06-Dec-2024, 8:00 pm
AwardPending
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Tender Type

Open

Sector

Power and Energy

Tender Fee

₹1,180

Contract Form

Buy

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 6

This government tender offers a significant opportunity for suppliers specializing in electrical seals and electrical components to participate in the procurement process for Gujarat's power distribution network. Managed by Madhya Gujarat Vij Company Limited, the project focuses on sourcing high-quality polycarbonate plastic seals measuring 20mm x 20mm x 8mm for the fiscal year 2025-26. The tender emphasizes transparency, quality standards, and timely delivery, inviting reputed manufacturers and suppliers with proven experience in government contracts. The procurement involves multiple stages, including technical evaluation, price bidding, and final award, with a focus on compliance, capacity, and cost-effectiveness. Bidders must meet strict eligibility criteria, including technical certifications, manufacturing capacity, and financial stability. The process is designed to ensure fair competition and value for money, supporting Gujarat's power infrastructure development. This tender provides an excellent platform for electrical goods manufacturers and suppliers to expand their government sector footprint while contributing to the state's energy security and operational excellence.

Scope Of Work

The scope of this tender includes the supply and delivery of high-quality polycarbonate plastic seals with the following specifications:

Parameter Description
Size 20mm x 20mm x 8mm
Material Polycarbonate (PC)
Quantity As per the annual requirement for 2025-26
Quality Standards Compliant with BIS standards and certified for electrical safety
Delivery Schedule As specified in the tender document

Key deliverables include:

  • Manufacturing of polycarbonate seals according to specified dimensions
  • Packaging as per safety and quality norms
  • Delivery to designated MGVCL locations in Gujarat
  • Providing quality assurance certificates and compliance documentation

The process involves:

  1. Submission of technical samples for approval
  2. Manufacturing as per approved specifications
  3. Quality testing and certification
  4. Delivery within stipulated timelines
  5. Post-delivery support and documentation

Bidder must ensure adherence to all technical and safety standards outlined in the tender documents. The project requires suppliers to demonstrate manufacturing capacity, quality certifications, and previous experience in government supply contracts.

Technical Specifications

Technical Parameter Specification
Material Polycarbonate (PC) with electrical safety certification
Dimensions 20mm x 20mm x 8mm
Tensile Strength Minimum 60 MPa
Impact Resistance Meets BIS standards
Temperature Range -20°C to +70°C
Certification BIS, ISO 9001, BEE

Bid Process:

  • Submit technical samples for approval
  • Confirm manufacturing capacity
  • Perform quality testing as per standards
  • Deliver within scheduled timelines
  • Provide necessary certifications and documentation

Manufacturers must ensure all technical parameters are met and documented, with testing reports and quality certificates submitted along with the bid.

Financial Requirements

The estimated value of this tender ranges from INR 10 lakh to INR 15 lakh, depending on annual requirements. The cost breakdown includes:

Cost Component Details
Unit Price As per bid submission
Total Estimated Cost INR 10,00,000 to INR 15,00,000
Payment Terms 30% advance, 70% post-delivery against invoice and certification
Bid Security (EMD) INR 40,000 payable via RTGS/NEFT

Bidders must submit their financial proposals in the prescribed format, including detailed cost sheets, along with supporting documents. Payments will be processed based on delivery, quality compliance, and contractual terms. The bid validity period is 120 days from the date of bid submission.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electrical Goods/Equipment

Authority & Contact

Officer Inviting Bids

ADDITIONAL CHIEF ENGINEER (PROC.)

Bid Opening Authority

ADDITIONAL CHIEF ENGINEER (PROC.)

Address

ADDITIONAL CHIEF ENGINEER (PROC.) MADHYA GUJARAT VIJ COMPANY LTD., 5th FLOOR, CORPORATE OFFICE, SARDAR PATEL VIDYUT BHAVAN, RACE COURSE , VADODARA – 390 007.

Contact Details

[email protected]

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Documents 44

Commercial Terms and Conditions (3172).pdf

TENDER_DOCUMENT

Common Undertaking MGVCL-3172.pdf

TENDER_DOCUMENT

Final Purchase Agreement.pdf

TENDER_DOCUMENT

Final Specification of Plastic Seal_3172.pdf

TENDER_DOCUMENT

PLASTIC SEAL DRAWING FINA.pdf

TENDER_DOCUMENT

Online Tender Notice Important Condition- 3172.pdf

TENDER_DOCUMENT

Corrigendum-1 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-II TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-III TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-4 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-5 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-6 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-7 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-8 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-9 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-10 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-11 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-12 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-13 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-14 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-15 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-16 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-17 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-18 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-19 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-20 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-21 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-22 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-23 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-24 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-25 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-26 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-27 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-28 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-29 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-30 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-31 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-32 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-33 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-34 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-35 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-36 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-37 TN-3172.pdf

TENDER_DOCUMENT

Corrigendum-38 TN-3172.pdf

TENDER_DOCUMENT

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Eligibility Criteria

✓ Must have valid GST registration and PAN.
✓ Must submit tender fee paid receipt (cash receipt/NEFT/RTGS/Online UTR proof).
✓ Must provide EMD payment proof of INR 40,000 via RTGS/NEFT/Online UTR.
✓ Must submit notarized copies of UDYAM registration (if applicable), NSIC/CSPO/DGS&D registration certificates.
✓ Must provide vendor registration certificate issued by GUVNL or its subsidiaries.
✓ Must submit technical certifications including BIS license, ISO certificates, and BEE certificates.
✓ Must demonstrate manufacturing capacity, including machinery details, annual production capacity, and testing facilities.

Qualification Criteria Details
Financial Turnover Minimum average turnover of INR X crore over last 3 years
Experience Proven experience in supplying electrical seals or similar products to government entities
Certifications BIS, ISO, BEE, and other relevant technical standards
Technical Capability Adequate testing facilities, machinery, and quality assurance processes
Legal Compliance No pending legal or contractual disputes

Note: Bidders must submit all required documents in the specified formats and ensure compliance with eligibility criteria to qualify for technical and financial evaluation.

Bidding Process

Process Timeline

1. Preliminary

19-06-2026 11:00

2. Technical

19-06-2026 11:05

3. Price Bid

29-06-2026 11:00

Required Forms

Preliminary

Tender Fee Corporate Proc

User Defined Template-Standard

Required

EMD Details Corporate Proc

User Defined Template-Standard

Required

Technical

ANNEXURE 1 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 2 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 3 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 4 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 5 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 6 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 7 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 8 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 9 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 10 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 11 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 12 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE-13 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 14 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 15 Corporate Proc

User Defined Template-Standard

Required

ANNEXURE 16 Corporate Proc

User Defined Template-Standard

Required

IMPORTANT INSTRUCTIONS Corporate Proc

User Defined Template-Standard

Required

Online Integrity Pact Form Corporate Proc

User Defined Template-Standard

Required

CERTIFICATE “A” Corporate Proc

User Defined Template-Standard

Required

Price

Price Bid Form

Library-Secured

Required

Required Documents

Stage - Preliminary

1

Tender fee paid documents (i.e. Scan copy of cash receipt/NEFT/RTGS/Online with UTR No.)

Required
2

Payment of EMD Fee (Scan copy of RTGS/NEFT/Online with UTR No.)

Required
3

Self- certified copy of GST

Required
4

Original Copy of PAN

Required
5

Original Notarized copy of UDYAM Registration Certificate, If Applicable

6

Original Notarized copy of NSIC/CSPO/DGS&D Registration Certificate, If Applicable

7

EMD Paid breakup (item wise) on letter head of your company, if applicable

8

Original Copy of Vendor Registration Certificate

Required
9

Original Notarized Copy of Certificate-M

Required
10

Any other documents

Stage - Technical

1

Original Notarized copy of Annexure-C (Conflict of interest)

Required
2

Drawing/s of each tender item/s duly signed & stamped of the bidder, If Applicable

3

Original Notarized copy of valid Bureau of Indian Standard (BIS) license or copy of money receipt / acknowledge of BIS, If applicable

4

Original Notarized copy of Valid Type test report of tender item/s

Required
5

List of order/s of tender item/s, executed at GUVNL & their subsidiary Companies i.e MGVCL/PGVCL/UGVCL/DGVCL/GETCO/GESCL

6

List of order/s of tender item/s, Under execution at GUVNL & their subsidiary Companies i.e MGVCL/PGVCL/UGVCL/DGVCL/GETCO/GESCL

7

Original Copy of Order/s executed or under execution at at GUVNL & their subsidiary Companies i.e MGVCL/PGVCL/UGVCL/DGVCL/GETCO/GESCL

8

Technical Specification and GTP duly filled, Sealed and signed

Required
9

Original Notarized Copy of High Quality ISO Certificate

10

Original copy full set of Audited Accounts & Financial turnover of last three year of the firm (FY 2020-21 to 2022-23)

Required
11

List of Testing Facility

Required
12

List of testing equpments (must have been calibrated up dated) for tender item/s.

Required
13

List of machinery installed for manufacturing tender item/s

Required
14

Annual Production Capacity (with shift in operation) of each tender item

Required
15

Valid Factory Licence (for manufacturer)

Required
16

Import-Export Code Certificate (if register)

17

BEE Certificate

18

Copy of Partnership dead/Memorandum of Pvt. or Public limited Company issued by RoC OR self declaration about proprietor.

Required
19

Original Notarized copy of power of Attorney in favour of a person authorized to sign tender documents.

Required
20

Quality Assurance Plan

Required
21

Any Other

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the scope of this government tender?

This tender involves the supply of polycarbonate plastic seals measuring 20mm x 20mm x 8mm for the fiscal year 2025-26. The seals must meet BIS standards, be manufactured using high-quality polycarbonate, and adhere to specified dimensions and safety certifications. The project aims to enhance electrical infrastructure security and operational efficiency across Gujarat's power distribution network. Bidders are required to demonstrate manufacturing capacity, provide technical certifications, and ensure timely delivery to designated locations. The process includes sample submission, quality testing, and compliance documentation, with the goal of selecting reliable vendors capable of fulfilling large-volume orders with consistent quality.

What are the key eligibility criteria for bidders?

Eligible bidders must have valid GST registration, PAN, and submit proof of tender fee and EMD payment. Additional requirements include notarized copies of UDYAM registration (if applicable), NSIC/CSPO/DGS&D registration, and relevant technical certifications such as BIS license, ISO, and BEE certificates. Experience in supplying electrical seals or similar products to government agencies is essential. Bidders must demonstrate adequate manufacturing capacity, testing facilities, and financial stability through audited accounts. All documents must be submitted in prescribed formats, and compliance with eligibility criteria is mandatory for technical and financial evaluation.

What is the bidding process and timeline?

The bidding process comprises several stages:

  • Publication of tender with detailed documents.
  • Bid submission starts on 06-12-2024 at 20:00 hours.
  • Bid submission deadline is 30-04-2025 at 16:00 hours.
  • Technical evaluation scheduled for 01-05-2025.
  • Price bid opening planned for 12-05-2025.
  • Contract award will follow after evaluation.

Bidders must ensure all required documents are submitted before deadlines. Late submissions will be rejected. Clarifications can be sought via email, and all updates will be posted on the tender portal. The process emphasizes transparency, compliance, and timely execution.

What are the evaluation criteria for this tender?

Evaluation will be based on a scoring system with the following weightages:

Criteria Weightage
Technical compliance, certifications, and standards 40%
Manufacturing capacity, experience, and past performance 30%
Cost competitiveness 20%
Delivery schedule and after-sales support 10%

Minimum qualifying marks in technical evaluation are 60%. Bidders must score above this threshold to qualify for financial evaluation. The final selection will prioritize quality, experience, and price, with the highest combined score winning the contract. The evaluation committee reserves the right to seek clarifications or conduct site inspections if necessary to ensure compliance and quality assurance.

How can I contact the tender issuing authority?

Interested bidders can contact the Additional Chief Engineer (Procurement) at MGVCL via email at [email protected]. The physical address is:

ADDITIONAL CHIEF ENGINEER (PROC.)
MADHYA GUJARAT VIJ COMPANY LTD.,
5th FLOOR, CORPORATE OFFICE,
SARDAR PATEL VIDYUT BHAVAN, RACE COURSE,
VADODARA – 390 007.

For queries related to tender documents, submission procedures, or clarifications, bidders are encouraged to reach out through the provided email. It is recommended to check the official tender portal regularly for updates, corrigenda, or additional instructions during the bidding process.

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