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Open Power and Energy NPROCURE

Government Tender for Purchase of Standard Toolkit Bag with Tools - UGVCL Specifications

Bid Publish Date

20-Jan-2026, 12:00 pm

Bid End Date

16-Feb-2026, 6:00 pm

Progress

Issue20-Jan-2026, 12:00 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

This government tender from Uttar Gujarat Vij Company Limited (UGVCL) offers a significant opportunity for suppliers of electrical toolkit bags and tools to participate in a public procurement process. The project involves the supply of high-quality, certified toolkit bags equipped with essential tools, designed to meet UGVCL's technical standards. The tender aims to ensure reliable and durable equipment for power distribution and maintenance activities across Gujarat. With a structured bidding process, clear eligibility criteria, and detailed technical specifications, this tender invites experienced vendors in the electrical goods sector to submit competitive bids. The procurement aligns with government objectives to promote quality, safety, and efficiency in power sector operations. Interested companies should review the detailed scope, adhere to deadlines, and ensure compliance with all technical and financial requirements to secure this lucrative government contract. The tender process emphasizes transparency, technical excellence, and timely delivery, making it an excellent opportunity for reputed suppliers to strengthen their presence in the public sector market.

Scope Of Work

The scope of this tender includes:

  • Supply of Standard Toolkit Bags as per UGVCL specifications.
  • Each toolkit bag must include all tools listed in Schedule A, meeting quality and durability standards.
  • Delivery of toolkit bags to UGVCL's designated locations within the stipulated completion period.
  • Ensuring all tools and bags are compliant with IS standards and technical specifications.

The process involves:

  1. Preparation of technical and commercial bids.
  2. Submission of bid documents before the deadline.
  3. Evaluation of bids based on technical compliance and cost.
  4. Awarding of contract to the successful bidder.
  5. Delivery and installation as per schedule.
Specification Requirement
Material High-grade, impact-resistant fabric
Tools Included Screwdrivers, pliers, wrenches, testers, etc.
Certification BIS License, ISO Certification
Delivery Schedule As per approved delivery plan

Bidders must ensure all tools are tested and certified, and the toolkit bags are branded with UGVCL specifications.

Technical Specifications

Parameter Specification
Material Impact-resistant, water-proof fabric
Tool Certification BIS, ISO
Tool Types Screwdrivers, pliers, wrenches, testers, etc.
Bag Dimensions 18" x 12" x 8"
Weight Not exceeding 2.5 kg
Durability Minimum 3-year warranty

Bidders must follow the detailed technical drawings and specifications provided in Schedule A. The tools should be of reputed brands and tested for safety and performance. The toolkit bags must be easy to carry, ergonomically designed, and comply with all safety standards. The process involves sequentially preparing the technical bid, ensuring all annexures and test reports are attached, and submitting within the deadline.

Financial Requirements

The estimated budget for this procurement ranges between INR [min] and INR [max], with the unit price not exceeding the specified limit. The payment terms are as follows:

  • 30% advance payment upon contract signing.
  • 50% after delivery and inspection.
  • 20% after successful installation and acceptance.
Cost Component Percentage Remarks
Advance Payment 30% Against bank guarantee
Delivery & Inspection 50% After successful delivery
Final Payment 20% Post acceptance

Bidders must submit detailed cost breakdowns, including unit prices, taxes, and delivery charges, along with supporting documents. All payments will be made as per the schedule and upon fulfillment of contractual obligations.

Documents 8

Authorize Person Declaration.pdf

TENDER_DOCUMENT

Commercial_Terms_and_Conditions.pdf

TENDER_DOCUMENT

Modified BG Formats.pdf

TENDER_DOCUMENT

Nationalized Bank List-2025-26-GUVNL......19062025.pdf

TENDER_DOCUMENT

New EMD BG Format.pdf

TENDER_DOCUMENT

Annexure A list of Tools 1381.pdf

TENDER_DOCUMENT

Specification for Toolkit Bag.pdf

TENDER_DOCUMENT

SCHEDULE A SP 1381 Tool kit Bag.pdf

TENDER_DOCUMENT

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Eligibility Criteria

✓ Must have valid Vendor Registration Certificate for electrical goods.
✓ Must possess GST registration and provide notarized GST certificate.
✓ Should have a proven track record of supplying similar toolkit bags to government or reputed private entities.
✓ Financially sound with audited accounts for the last three years.
✓ Must submit a refundable Earnest Money Deposit (EMD) of the specified amount.

Qualification Criteria Minimum Requirement
Vendor Registration Valid and active
GST Registration Valid and notarized
Past Experience At least 2 similar supply contracts in last 3 years
Financial Turnover Minimum INR 50 lakhs annually
EMD As specified in tender documents

Additional criteria include compliance with technical specifications and submission of all required documents as per tender guidelines.

Bidding Process

Process Timeline

1. Preliminary Stage

17-02-2026 10:30

2. Technical Stage

18-02-2026 10:30

3. Commercial Stage

11-03-2026 10:30

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

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 UTR No. 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)

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)

Required
9

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

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

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 main objective of this government tender?

This tender aims to procure Standard Toolkit Bags with tools as per UGVCL specifications to enhance operational efficiency in electrical maintenance and fieldwork. It provides an opportunity for qualified vendors to supply durable, certified toolkits to a reputed government utility, ensuring safety and quality standards are met.

Who is eligible to participate in this tender?

Eligible bidders must possess valid vendor registration, GST registration, and relevant experience in supplying electrical tools and toolkit bags. They should also meet financial criteria, submit all required documents, and comply with technical specifications outlined in the tender documents. Details are available in the eligibility criteria section.

What are the key dates and deadlines for this tender?

The bid submission starts on 20-01-2026 at 12:00 PM and closes on 16-02-2026 at 6:00 PM. Technical evaluation is scheduled for 18-02-2026, and the final commercial evaluation will be conducted on 11-03-2026. Bidders must adhere strictly to these deadlines to ensure participation.

What technical standards must the toolkit bags and tools meet?

All toolkit bags must be made from impact-resistant, water-proof fabric and include tools certified by BIS and ISO standards. The tools should be reputed brands, tested for safety, and capable of withstanding rigorous use. The specifications are detailed in Schedule A, and all items must meet these technical parameters.

How can I obtain the tender documents and where to submit the bid?

Tender documents can be downloaded from the official procurement portal or via the links provided in the tender notice. Bids must be submitted electronically through the designated e-procurement platform before the deadline. All supporting documents, including fee receipts and EMD, should be uploaded as per instructions.

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