Tender Notice for Rate contract for supply of pre-printed Electricity bills forms and plain meter Reading sheets in JAMMU, JAMMU AND KASHMIR
N/A
JAMMU, JAMMU AND KASHMIR
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 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.
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:
The process involves:
| 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.
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:
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.
Tender Category
Goods
Bid To RA
No
Item Category
Electrical Goods/Equipment
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
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N/A
JAMMU, JAMMU AND KASHMIR
Post Graduate Institute Of Medical Education And Research Chandigarh
CHANDIGARH, CHANDIGARH
N/A
PANIPAT, HARYANA
Higher Education
CUDDALORE, TAMIL NADU
N/A
Budgam, JAMMU AND KASHMIR
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| 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.
24-07-2026 11:00
27-07-2026 11:00
05-08-2026 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 - 4 (QUANTITY OFFERED & ANNUAL PRODUCTION)
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ANNEXURE - 8 (TYPE TEST REPORTS OF ITEM OFFERED)
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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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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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Price Bid Form
Library-Secured
Forwarding letter for submission of Tender Fee and EMD & Vendor Registration Certificate
RequiredScanned copy of Online Payment 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)
Vendor Registration fees payment receipt copy (If applied for renewal/ New Registration)
List 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(i.e 2021-22,2022-23, 2023-24)/ITR Copy
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
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.
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.
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.
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.
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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