TenderDekho Logo
Active Open Power and Energy NPROCURE

Government Tender for Supply & Installation of Advanced Video Conferencing System and Printer

Bid Publish Date

12-Aug-2026, 12:30 pm

Bid End Date

03-Sep-2026, 12:30 pm

Progress

Issue12-Aug-2026, 12:30 pm
AwardPending

This government tender offers a unique opportunity for suppliers to participate in the supply and installation of advanced Video Conferencing Systems, OPS, connectivity accessories, and printers for UGVCL's GPRD Cell. The project aims to enhance remote communication capabilities within the power sector, ensuring efficient operations and seamless data sharing. Bidders must meet strict eligibility criteria, including experience, certifications, and financial stability. The tender process involves multiple stages: preliminary, technical, and commercial evaluations, with clear deadlines and documentation requirements. The project is valued between Rs. [min] and Rs. [max], with a focus on quality, reliability, and compliance with technical standards. This procurement is ideal for companies specializing in AV technology, electrical equipment, and government projects seeking to expand their footprint in the power and energy sector. Interested vendors are encouraged to review detailed specifications, submit complete documentation, and participate in the competitive bidding process to secure this significant government contract.

Scope Of Work

The scope of work includes:

  • Supply of Advanced Video Conferencing System with latest features.
  • Installation and commissioning of the Video Conferencing System at designated UGVCL locations.
  • Provision of OPS (Operational Support) systems to facilitate seamless remote communication.
  • Connectivity accessories such as cables, connectors, and mounting hardware.
  • Supply and installation of high-quality printers compatible with the conferencing system.

The process involves:

  1. Delivery of all equipment to the specified site in Mehsana.
  2. Installation and configuration of the Video Conferencing System and related accessories.
  3. Testing and commissioning to ensure operational efficiency.
  4. Training for UGVCL staff on system operation.
  5. Post-installation support as per contractual terms.

The bidder must ensure compliance with technical standards outlined in the tender documents, including durability, compatibility, and security features. The project timeline and detailed specifications are provided in the attached tender documents.

Technical Specifications

The technical specifications for the Video Conferencing System include:

Parameter Requirement
Resolution Minimum 1080p HD
Connectivity HDMI, USB, Ethernet
Compatibility Compatible with Windows and Linux
Power Supply 100-240V AC, 50/60Hz
Certification ISO, BIS, and CE standards

The installation process involves:

  1. Delivery of equipment.
  2. Site assessment and preparation.
  3. Hardware setup and configuration.
  4. Software installation and network integration.
  5. Testing for video clarity, audio quality, and connectivity.
  6. Staff training and handover.

All technical parameters must adhere to the specifications detailed in the tender documents to ensure system robustness and reliability.

Financial Requirements

The estimated project budget ranges from Rs. [min] to Rs. [max], inclusive of all taxes and duties. The cost breakdown includes:

Component Estimated Cost
Equipment Rs. X
Installation Rs. Y
Training Rs. Z
Post-installation Support Rs. W

Payment terms are as follows:

  • 30% advance upon contract signing.
  • 50% after delivery and installation.
  • 20% after successful commissioning.

Bidders must submit detailed financial proposals aligned with the tender format. All costs should be inclusive of applicable taxes, and any additional charges must be clearly specified. The total bid amount should be valid for 120 days from the bid submission deadline.

Tender Data

Bid Details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹590

Contract Form

Supply

Completion Period

As per tender Document Attached

Currency Type

Single

Bid Submission Start

12-08-2026 18:00:00

Document Download End

03-09-2026 18:00:00

Bid Validity

120 Days

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electrical Goods

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

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

1412 Agreement Form.pdf

TENDER_DOCUMENT

1412 Authorize Representative Annexure.pdf

TENDER_DOCUMENT

1412 BANK LIst for BG SD and EMD Apr26.pdf

TENDER_DOCUMENT

1412 Modified BG Formats.pdf

TENDER_DOCUMENT

1412 New EMD Format.pdf

TENDER_DOCUMENT

1412 Technical Specs both ITEM.pdf

TENDER_DOCUMENT

1412 SCHEDULE A VCS and Printer.pdf

TENDER_DOCUMENT

1412 UGVCL General Commercial Terms and Conditions.pdf

TENDER_DOCUMENT

Authority & Contact

Department

Procurement Div

Officer Inviting Bids

Chief Engineer (P&P), UGVCL Mehsana

Bid Opening Authority

Chief Engineer (P&P), UGVCL Mehsana

Contact Details

[email protected]/9687126131

Address

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

Categories 2

Bidding Process

Process Timeline

1. Preliminary Stage

05-09-2026 11:00

2. Technical Stage

07-09-2026 11:00

3. Commercial Stage

16-09-2026 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 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 2022-23,2023-24,2024-25)

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
26

Permanent Residential Address of all Directors/Partners/Proprietors with ID Proof

Required

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Eligibility Criteria

  • Must have valid vendor registration with UGVCL or equivalent government authority.
  • Must submit Tender Fee of Rs. 590 and EMD as per prescribed formats.
  • Must provide scanned UTR No. and payment proof for Tender Fee and EMD.
  • Must submit notarized copies of CSPO/NSIC Certificate, Udyam Registration, and GST registration.
  • Must demonstrate relevant experience with similar AV and IT system installations.
  • Must submit audited financial statements of last three years.
  • Must provide list of machinery, testing facilities, and partners/directors details.
  • Must include Type Test Reports, ISO Certificates, and BIS License.
  • Must sign and seal all technical and commercial documents, including Schedule A and undertaking forms.
  • Bidders must meet the criteria outlined in the detailed eligibility matrix attached in the tender documents.
Criterion Requirement
Financial Turnover Minimum turnover of Rs. X crore in last 3 years
Experience At least 1 similar project completed in last 3 years
Certifications Valid ISO, BIS, and Factory License
Registration Valid GST, Udyam, and Vendor Registration

Failure to meet any eligibility criterion will result in disqualification.

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the scope of this government tender?

This tender involves the supply, installation, and commissioning of an Advanced Video Conferencing System, OPS, connectivity accessories, and printers for the GPRD Cell at UGVCL. The scope includes hardware delivery, site installation, system configuration, testing, staff training, and post-installation support, ensuring seamless remote communication capabilities within the power sector.

Who is eligible to participate in this tender?

Eligible bidders must possess valid vendor registration, submit Tender Fee of Rs. 590, provide EMD, and meet criteria such as experience in AV system installation, ISO/BIS certifications, GST registration, and financial stability. Refer to the detailed eligibility criteria for comprehensive requirements.

What are the key dates and deadlines for this tender?

The bid submission starts on 12-08-2026 and closes on 03-09-2026 at 18:00 hours. The technical evaluation occurs on 07-09-2026, and the commercial evaluation is scheduled for 16-09-2026. The contract award is expected by 20-09-2026. Bidders must adhere strictly to these deadlines to participate successfully.

What technical specifications are required for the Video Conferencing System?

The system must support minimum 1080p resolution, HD audio, multiple connectivity options (HDMI, USB, Ethernet), and be compliant with ISO, BIS, and CE standards. The installation process includes hardware setup, software configuration, testing, and staff training to ensure full operational readiness.

How is the evaluation of bids conducted?

Bids are evaluated based on technical compliance (50%), experience (20%), financial bid (20%), and price competitiveness (10%). A minimum of 70% in technical evaluation is required. The highest scoring bid, considering all factors, will be awarded the contract, emphasizing quality, experience, and cost-effectiveness.