Bid Publish Date
29-Sep-2026, 11:30 am
Bid End Date
27-Oct-2026, 11:30 am
Value
₹30,00,000
Location
Progress
This government tender offers a unique opportunity for electrical contractors and service providers to participate in a power sector project involving spot monthly and bi-monthly billing at the Raval Sub-Division of Devbhoomi Dwarka. Managed by Paschim Gujarat Vij Company Limited (PGVCL), the project aims to enhance billing accuracy and operational efficiency for consumers. The tender process is fully electronic, requiring bidders to meet strict eligibility criteria, submit comprehensive technical and financial proposals, and adhere to specified timelines. With an estimated project value of INR 30,00,000 and a duration of 1 year, this contract is ideal for experienced electrical service providers seeking to expand their portfolio in government infrastructure projects. Key aspects include installation, maintenance, and operational management of billing systems, ensuring compliance with government standards and fostering sustainable power distribution in Gujarat.
The scope of work includes:
The process involves:
| Key Specifications | Details |
|---|---|
| Project Duration | 1 Year |
| Estimated Cost | INR 30,00,000 |
| Location | Raval Sub-Division, Devbhoomi Dwarka |
| Tender Fee | INR 1475 |
| Bid Validity | 90 Days |
The technical specifications require bidders to ensure their systems comply with the following parameters:
| Parameter | Requirement |
|---|---|
| Billing Accuracy | ±0.5% |
| Data Transmission | Secure, encrypted digital communication |
| Hardware Compatibility | Compatible with PGVCL infrastructure |
| Software Standards | Compliant with government e-procurement standards |
Bidders must follow these procedures:
Technical compliance is mandatory for bid acceptance.
The total estimated budget for this project is INR 30,00,000. The financial proposal should include a detailed cost breakdown:
| Cost Component | Amount (INR) |
|---|---|
| Equipment & Infrastructure | 15,00,000 |
| Installation & Commissioning | 5,00,000 |
| Operational Expenses | 7,00,000 |
| Contingency & Miscellaneous | 3,00,000 |
Payment terms are as follows:
Tender Type
Open
Sector
Power and Energy
Tender Fee
₹1,475
Contract Form
Works
Completion Period
1 Years
Currency Type
Single
Bid Submission Start
29-09-2026 17:00:00
Document Download End
27-10-2026 17:00:00
Bid Validity
90
Tender Category
Service
Tender Value
₹30,00,000
Bid To RA
No
Item Category
Electrical
Officer Inviting Bids
EXECUTIVE ENGINEER
Bid Opening Authority
EXECUTIVE ENGINEER
Address
DEVBHUMI DWARKA PGVCL
Contact Details
7567109172
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TENDER_DOCUMENT
27-10-2026 17:15
27-10-2026 17:30
TECHNICAL SPECIFICATION
User Defined Template-Standard
Tender Fee Form
Library-Standard
Emd Fee Form
Library-Standard
Percentage Rate
Library-Secured
GROUP INSURANCE
RequiredEXPERIENCE CERTIFICATE
RequiredSOLVENCY CERTIFICATE
RequiredSHOPACT CERTIFICATE
RequiredEMD AND TENDER FEE PHOTO COPY
RequiredVENDOR REGISTRATION CERTIFICATE
RequiredProvide any proof of Bid Processing Fee
Provide any proof of EMD Document
EMD TENDER FEE RECEIPT PHOTO COPY
RequiredPRICE BID RATE
RequiredDiscover companies most likely to bid on this tender
| Criteria | Minimum Requirement |
|---|---|
| Vendor Registration | Valid and active |
| Experience | At least 2 similar projects |
| Solvency Certificate | Minimum of INR 10 Lakhs |
| Insurance Coverage | Valid Group Insurance |
| Tender Fee & EMD | Paid and documented |
Note: Bidders must meet all technical and financial eligibility to qualify for the tender.
| Eligibility Checklist |
|---|
| Valid Vendor Registration |
| Experience in Power Sector Projects |
| Financial Solvency |
| Necessary Certifications |
| Digital Signature |
Key insights about GUJARAT tender market
The last date for submitting bids is 07-10-2026 at 17:00. Bids submitted after this time will not be accepted. Ensure your technical and financial documents are uploaded before the deadline to participate successfully.
The technical bid must include GROUP INSURANCE, EXPERIENCE CERTIFICATE, SOLVENCY CERTIFICATE, SHOPACT CERTIFICATE, EMD AND TENDER FEE PHOTO COPIES, and VENDOR REGISTRATION CERTIFICATE. All documents should be valid, up-to-date, and in accordance with the tender guidelines.
Bids are evaluated based on technical competence (40%), experience (30%), financial offer (20%), and compliance with specifications (10%). Bidders must meet minimum thresholds, with technical scores of at least 70% required for qualification.
No, all bids must be submitted electronically through the official nProcure portal. Physical submissions are not accepted under this tender process. Bidders are encouraged to attend free training sessions for online bidding procedures.
The estimated cost for this project is INR 30,00,000, with a project duration of 1 year. The scope includes installation, operational management, and maintenance of billing systems at the Raval Sub-Division.