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Open Power and Energy NPROCURE

Government Tender for Purchase of Pre-Printed LT Bill Form on A4 Paper - Power & Energy Sector

Bid Publish Date

01-Jul-2026, 6:00 pm

Bid End Date

23-Jul-2026, 6:00 pm

Progress

Issue01-Jul-2026, 6:00 pm
AwardPending
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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 2

This government tender offers a significant opportunity for suppliers in the power and energy sector to provide pre-printed LT Bill Forms on A4 paper. Managed by Uttar Gujarat Vij Company Limited, the project emphasizes quality, security, and timely delivery of billing forms essential for efficient power distribution. Bidders must meet strict eligibility criteria, including technical certifications, experience, and financial stability. The procurement process involves multiple evaluation stages, ensuring transparency and compliance with government standards. The tender is ideal for companies specializing in electrical goods, office stationery, and printing services seeking to expand their government contract portfolio. With a competitive estimated value, this tender invites qualified vendors to participate in a structured bidding process, culminating in the supply of durable, secure, and standardized forms that support the billing operations of Gujarat's power sector.

Scope Of Work

The scope of work involves the supply of pre-printed LT Bill Forms on A4 size paper, conforming to specified technical and quality standards. Key deliverables include:

  • Supply of high-quality, durable LT Bill Forms as per the technical specifications.
  • Delivery within the stipulated completion period.
  • Ensuring forms are printed with clear, legible, and tamper-proof features.

The process involves:

  1. Review of technical specifications and standards.
  2. Preparation and printing of LT Bill Forms as per approved samples.
  3. Delivery to designated locations within the agreed timelines.
  4. Compliance with safety, quality, and environmental standards.
Specification Details
Paper Size A4
Material High-quality, tear-resistant paper
Printing Double-sided, with secure ink
Quantity As per purchase order
Certification BIS License, ISO Certification

Bidders must ensure all forms meet the technical and safety standards specified in the tender documents, including durability and legibility requirements.

Technical Specifications

The LT Bill Forms must adhere to the following technical parameters:

Parameter Specification
Material High-grade, tear-resistant paper
Size A4 (210mm x 297mm)
Printing Double-sided with secure, smudge-proof ink
Security Features Watermark, hologram, or tamper-evident ink
Durability Suitable for long-term handling without deterioration
Certification BIS License, ISO 9001

Process for technical compliance:

  1. Submit notarized copies of all type test reports of the tendered item.
  2. Provide samples for approval before bulk printing.
  3. Ensure all printed forms meet the specified technical standards.
  4. Include quality assurance plan with the bid.

Financial Requirements

The estimated budget for this procurement ranges between Rs. 10 lakh to Rs. 15 lakh, depending on the quantity ordered. The cost breakdown includes:

Cost Component Details
Unit Price As per bid submission
Total Estimated Cost Rs. 10,00,000 to Rs. 15,00,000
Payment Terms 30% advance, 70% on delivery
Delivery Schedule As per schedule specified in the tender

Bidders must submit detailed financial proposals, including unit costs, total costs, and payment terms. All prices should be inclusive of taxes and applicable charges. Payment will be made after successful delivery and acceptance of forms, based on the invoice submitted as per Schedule-A format.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electrical Goods/Equipment

Authority & Contact

Officer Inviting Bids

Chief Engineer (P&P), UGVCL Mehsana

Bid Opening Authority

Chief Engineer (P&P), UGVCL Mehsana

Address

Uttar Gujarat Vij Company Limited. Regd. & Corporate Office, Visnagar Road Mehsana -384001 (North Gujarat)

Contact Details

[email protected]/9687126131

Authority Records

UTTAR GUJARAT VIJ COMPANY LIMITED

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Documents 8

1403 Agreement Form.pdf

TENDER_DOCUMENT

1403 Authorize Representative Annexure.pdf

TENDER_DOCUMENT

1403 BANK LIst for BG SD and EMD Apr26.pdf

TENDER_DOCUMENT

1403 Modified BG Formats.pdf

TENDER_DOCUMENT

1403 New EMD Format.pdf

TENDER_DOCUMENT

1403 Technical Specis of LT Bill form A4 Size.pdf

TENDER_DOCUMENT

1403 SCHEDULE-A A4 LT Bill Form.pdf

TENDER_DOCUMENT

1403 UGVCL General Commercial Terms and Conditions.pdf

TENDER_DOCUMENT

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Eligibility Criteria

  • ✓ Must have valid vendor registration with UGVCL or equivalent power sector authorities.
  • ✓ Must submit valid GST registration certificate.
  • ✓ Must provide notarized copies of CSPO/NSIC certificates.
  • ✓ Must demonstrate experience in supplying electrical or office stationery products with at least 3 completed contracts in the last 3 years.
  • ✓ Must submit audited financial statements for the last three years.
  • ✓ Must have a minimum average annual turnover of Rs. 50 lakh in the last 3 years.
Qualification Criteria Minimum Requirement
Vendor Registration Valid registration certificate
GST Registration Valid GST certificate
Financial Turnover Rs. 50 Lakhs annually
Experience 3 completed contracts in relevant category
Certification BIS, ISO, and Factory License

Note: Bidders must provide all relevant documents as proof of eligibility during submission.

Bidding Process

Process Timeline

1. Preliminary Stage

24-07-2026 11:00

2. Technical Stage

27-07-2026 11:00

3. Commercial Stage

05-08-2026 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

Commercial

Price Bid Form

Library-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 Online Payment 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)

9

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

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(i.e 2021-22,2022-23, 2023-24)/ITR Copy

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 pre-printed LT Bill Forms on A4 size paper designed for electrical power distribution billing. The forms must meet specific technical standards, including durability, security features, and legibility, to ensure efficient billing operations for UGVCL. The scope covers printing, quality assurance, and timely delivery as per detailed specifications provided in the tender documents.

Who can participate in this tender?

Eligible bidders must have valid vendor registration, GST registration, and relevant experience in supplying electrical or office stationery products. They should also possess ISO and BIS certifications, and demonstrate financial stability with a minimum annual turnover of Rs. 50 lakh. The tender is open to companies with proven experience in government or private sector supply contracts in the power and energy domain.

What are the key dates and deadlines for this tender?

The bid submission deadline is 23rd July 2026 at 18:00 hours. The preliminary evaluation is scheduled for 24th July 2026, followed by technical evaluation on 27th July 2026, and final commercial evaluation on 5th August 2026. Bidders must submit all required documents before the deadline to be considered for evaluation.

What technical standards must the LT Bill Forms meet?

The forms must be printed on high-grade, tear-resistant paper in A4 size, with double-sided printing using secure, smudge-proof ink. They should include security features like watermarks or holograms to prevent tampering. The forms must be durable for long-term handling and conform to ISO and BIS standards as specified in the technical specifications.

How is the bid evaluation process conducted?

Bids are evaluated based on technical compliance, experience, price competitiveness, and financial stability. The process involves document verification, sample approval, and technical assessment. The weightage assigned to each criterion ensures a balanced evaluation, with minimum thresholds set for technical and financial criteria. The highest-scoring bid will be awarded the contract.

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