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Active Open Power and Energy NPROCURE

Government Tender for Supply of Operating and Earthing Rods as Per UGVCL Specifications

Bid Publish Date

07-Oct-2026, 10:30 am

Bid End Date

02-Nov-2026, 12:30 pm

Progress

Issue07-Oct-2026, 10:30 am
AwardPending

This government tender from Uttar Gujarat Vij Company Limited (UGVCL) offers an exclusive opportunity for suppliers to bid for the supply of Operating and Earthing Rods in Gujarat. The procurement aims to strengthen power distribution infrastructure by sourcing high-quality, certified electrical goods. The tender process is structured into multiple stages, including preliminary, technical, and commercial evaluations, with clear timelines and evaluation criteria. Bidders must meet strict eligibility requirements, including valid certifications, experience, and financial stability. The project emphasizes compliance with technical standards, safety regulations, and delivery schedules. With an estimated value range, this tender invites electrical equipment manufacturers, authorized vendors, and experienced suppliers to participate in a transparent, competitive bidding process. Successful bidders will contribute to Gujarat’s power sector development, ensuring reliable and safe electrical distribution across the region.

Scope Of Work

The scope of this tender includes:

  • Supply of Operating and Earthing Rods as per UGVCL specifications.
  • Delivery within the specified completion period, adhering to quality standards.
  • Ensuring all items meet technical and safety standards outlined in the tender documents.

Key deliverables include:

  • Manufacturing of earthing rods with specified dimensions and material quality.
  • Packaging and transportation to UGVCL designated locations.
  • Documentation including test reports, certificates, and compliance certificates.

Process steps:

  1. Review tender specifications and technical drawings.
  2. Prepare and submit technical and commercial bids.
  3. Attend bid opening and clarifications if required.
  4. Final evaluation and award of contract.
  5. Delivery, installation support, and post-delivery compliance.
Technical Specifications Requirements
Material Copper/Steel as specified
Length 15 ft or as specified
Testing & Certification BIS License, Type Test Reports

Bidder must ensure all technical parameters are met and submit all required documents as per annexures and schedules attached in the tender documents.

Technical Specifications

Parameter Specification
Material Copper or Galvanized Steel
Length 15 feet (as per Schedule A)
Certification BIS License, Type Test Reports (not older than 7 years)
Testing Must include Type Test Reports and Factory Inspection
Delivery As per schedule, with documentation

Process:

  1. Review technical drawings and specifications.
  2. Prepare sample and testing documentation.
  3. Submit technical bid with all annexures.
  4. Ensure compliance with ISO and factory licenses.
  5. Deliver as per agreed schedule with quality assurance.

Financial Requirements

The estimated budget for this tender ranges from a minimum of [Insert Min Value] to a maximum of [Insert Max Value] in INR, depending on the scope and quantity. The cost breakdown includes:

Cost Component Details
Unit Price As per schedule and specifications
Total Cost Based on quantity offered
Payment Terms 100% payment after delivery and acceptance
Validity of Offer 180 days from bid submission

Bidders must submit a detailed financial proposal along with bid documents, including applicable taxes and duties. Payment will be processed through bank transfer upon successful delivery and certification.

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Tender Data

Bid Details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹8,850

Contract Form

Supply

Completion Period

As per tender Document Attached

Currency Type

Single

Bid Submission Start

07-10-2026 16:00:00

Document Download End

02-11-2026 18:00:00

Bid Validity

180 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 7

Authorize Person Declaration.pdf

TENDER_DOCUMENT

Bank list Dtd.15.04.202618026.pdf

TENDER_DOCUMENT

Commercial_Terms_and_Conditions.pdf

TENDER_DOCUMENT

Drawing for Horse-Shoe Type Clamp 1411.pdf

TENDER_DOCUMENT

Tech Spec. of Horse-Shoe Type-15 Ft Earthing Rod SP 1411.pdf

TENDER_DOCUMENT

Tech. Spec. of Operating Rod SP 1411.pdf

TENDER_DOCUMENT

SCHEDULE A SP Operating and Earthing Rod 1411.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 3

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Bidding Process

Process Timeline

1. Preliminary Stage

03-11-2026 10:30

2. Technical Stage

04-11-2026 10:30

3. Commercial Stage

20-11-2026 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)

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/ITR Copy (i.e FY 2023-24,2024-25,2025-26)

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 Tender Schedule A

Required
13

Duly Signed and Seal Copy of Authorize Person Undertaking (Annex-D)

Required
14

Commercial Terms and Condition duly signed and seal

Required
15

Certificate-M as per format in Schedule-A

Required
16

Quality Assurance Plan on Letter Head

Required
17

Performance Certificate

Required
18

Tender Amendment (if any)

Required
19

Order copy of Past Experience (Private Or GUVNL and their Subsidiaries Companies)

Required
20

Undertaking Regarding Stop Deal/ Black List

Required
21

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
22

Any Other Document (If required)

23

“Important instruction ” duly signed and sealed

Required
24

Annexure-B (GST-e Invoicing) as per format in Schedule-A On Stamp Paper of Rs. 300 Duly Notarized

Required

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Eligibility Criteria

✓ Must have valid vendor registration with UGVCL or equivalent power sector authorities.
✓ Must submit a forwarding letter for tender fee, EMD, and registration certificates.
✓ Valid GST registration certificate is mandatory.
✓ Notarized copies of CSPO/NSIC certificates, Udyam registration, and factory licenses are required.
✓ Financial stability demonstrated through audited accounts or ITR for last three years.
✓ Experience in supplying similar electrical goods to government or private sector projects.

Qualification Details Minimum Requirements
Vendor Registration Valid and active
Financial Capacity Turnover above specified threshold
Certification BIS License, Type Test Reports
Experience Completed at least 2 similar projects
Technical Capacity List of machinery, testing facilities

Note: Bidders must fulfill all eligibility conditions to qualify for technical evaluation.

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the main purpose of this government tender?

This tender aims to procure Operating and Earthing Rods as per UGVCL specifications to enhance the safety and reliability of electrical distribution infrastructure in Gujarat. It provides an opportunity for qualified vendors to supply high-quality electrical goods through a transparent bidding process.

Who is eligible to participate in this tender?

Eligible bidders must possess valid vendor registration, GST registration, and relevant certifications such as BIS License and Type Test Reports. They should also demonstrate financial stability through audited accounts or ITRs for the last three years and have prior experience in supplying electrical equipment to government or private projects.

What are the key technical requirements for the earthing rods?

The rods must be made of Copper or Galvanized Steel, with a length of 15 feet as specified in Schedule A. They must meet BIS certification, pass Type Tests, and comply with ISO standards. Detailed specifications are available in the tender documents, including drawings and testing procedures.

What is the bid submission process and deadline?

Bidders must register on the procurement portal, download tender documents, and submit technical and commercial bids online before the deadline of 02-11-2026 at 18:00. Late submissions will be rejected. The process includes bid opening, evaluation, and award based on compliance and price competitiveness.

How will the evaluation of bids be conducted?

Evaluation will be based on technical compliance (50%), price (30%), and experience/certifications (20%). Bidders must meet minimum thresholds in each category. The process ensures transparency and selection of the most suitable supplier based on quality, experience, and cost-effectiveness.

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