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Active Open Power and Energy NPROCURE

Government Tender for UPS System Supply for Server Room & WAN Equipment - Mehsana

Bid Publish Date

11-Sep-2026, 5:30 am

Bid End Date

02-Nov-2026, 12:30 pm

Progress

Issue11-Sep-2026, 5:30 am
AwardPending

This government tender invites qualified suppliers to bid for the supply of UPS systems designed for server rooms and WAN equipment at Uttar Gujarat Vij Company Limited (UGVCL), Mehsana. The project aims to enhance power backup solutions for critical infrastructure, ensuring uninterrupted operations. Bidders must meet strict eligibility criteria, including technical certifications, financial stability, and relevant experience in electrical goods supply. The procurement process involves multiple stages: preliminary, technical, and commercial, with detailed evaluation criteria to ensure quality and cost-effectiveness. The tender emphasizes compliance with technical specifications, timely delivery, and quality assurance. The successful bidder will supply UPS systems that meet UGVCL’s specifications, with a completion period of approximately 2.5 months. This is a valuable opportunity for electrical equipment manufacturers, suppliers, and experienced vendors to participate in a transparent government procurement process, contributing to the power sector's infrastructure development in Gujarat.

Scope Of Work

The scope of work includes the supply and delivery of UPS systems as per the technical specifications provided in the tender documents. Key deliverables include:

  • Supply of UPS units with specified power capacities (e.g., 3 KVA, 5 KVA)
  • Delivery to UGVCL premises at Mehsana
  • Installation and testing support (if applicable)
  • Providing warranty and after-sales service for the supplied UPS units

Key processes include:

  1. Preparation of bid documents including technical and financial proposals.
  2. Submission of bid before the deadline.
  3. Technical evaluation based on compliance with specifications.
  4. Financial evaluation of eligible bids.
  5. Contract award to the successful bidder.
  6. Delivery and installation within the stipulated completion period.
Specification Details
Power Capacity 3 KVA, 5 KVA
Certification BIS, ISO
Delivery Schedule As per Annexure - 5
Testing Reports Type Test Reports (not older than 7 years)

Bidders must ensure adherence to all technical and contractual requirements outlined in the tender documents.

Technical Specifications

The UPS systems must conform to the detailed technical specifications outlined in the linked PDF documents. Key parameters include:

Parameter Specification
Power Capacity 3 KVA, 5 KVA
Input Voltage 230V ± 10%
Output Voltage 230V ± 1%
Efficiency Minimum 95%
Certification BIS, ISO, Type Test Reports
Battery Backup Minimum 30 minutes for specified load
Enclosure Rugged, fire-resistant
Testing Must pass Type Tests, documented in annexures

Sequential process:

  1. Bidders review technical specifications.
  2. Submit Type Test Reports and certification documents.
  3. Ensure UPS units meet efficiency and backup requirements.
  4. Delivery within the specified completion period.

All technical parameters must be verified and compliant for bid acceptance.

Financial Requirements

The estimated budget for this procurement ranges from INR 50 lakhs to INR 1 crore. The financial proposal should include a detailed cost breakdown:

Cost Component Description
Unit Price Price per UPS unit
Delivery Charges To UGVCL Mehsana
Installation & Testing If applicable
Warranty & After-sales Cost for warranty period

Payment terms:

  • 30% advance upon contract signing
  • 50% after delivery and installation
  • 20% after successful testing and acceptance

Bidders must submit financial proposals in the prescribed format, ensuring clarity and competitiveness. All costs should be inclusive of applicable taxes and duties.

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Tender Data

Bid Details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹8,850

Contract Form

Supply

Completion Period

2.5  Months

Currency Type

Single

Bid Submission Start

11-09-2026 11:00:00

Document Download End

02-11-2026 18:00:00

Bid Validity

180

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

Authorize Person Declaration.pdf

TENDER_DOCUMENT

Bank list Dtd.15.04.202618026.pdf

TENDER_DOCUMENT

Commercial_Terms_and_Conditions.pdf

TENDER_DOCUMENT

SCHEDULE A SP 1413 UPS.pdf

TENDER_DOCUMENT

Technical Specification for 3 KVA UPS-1.pdf

TENDER_DOCUMENT

Technical Specification for 5 KVA UPS-1.pdf

TENDER_DOCUMENT

Amendment No 1 TLE with Tender Terms 1413.pdf

TENDER_DOCUMENT

Amendment No-2 Time Limit Extension -1413.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 4

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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

27-11-2026 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

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
26

Notarized coy of Authorized dealership / distribution ship letter duly authenticated from the OEM / Manufacturer of the tendered item

Required
27

Notarized copy of Guarantee / Warrantee certificate from OEM / Manufacturer of the tendered item

Required

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Eligibility Criteria

✓ Must have valid Vendor Registration Certificate, GST Registration, and Udyam Registration.
✓ Must submit all required documents for preliminary and technical stages, including Tender Fee, EMD, technical certifications, and past experience.
✓ Must have relevant experience in supplying UPS systems, with documented references.
✓ Financial stability demonstrated through audited accounts of last three years.
✓ Technical compliance with specified standards such as BIS, ISO, and Type Test Reports.

Qualification Minimum Requirement
Vendor Registration Valid and active
Financial Turnover Minimum specified in tender (see detailed document)
Experience At least 3 similar projects in last 5 years
Certifications BIS, ISO, Type Test Reports
Past Performance Satisfactory performance certificates

Note: Bidders must meet all eligibility criteria to qualify for technical evaluation.

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for submitting bids for the UPS system tender?

The bid submission deadline is October 5, 2026, at 6:00 PM. Bidders must ensure all documents are submitted before this cutoff to be considered.

What are the eligibility criteria for participating in this government tender?

Eligible bidders must submit all required documents, including Vendor Registration Certificate, GST Registration, Technical Specifications, and Financial Statements. Bidders should also meet the criteria listed under the eligibility section, such as valid certifications and experience in supplying UPS systems.

What technical specifications are required for the UPS systems?

The UPS systems must meet the specifications outlined in the technical documents linked in the tender, including power capacity, efficiency, certification standards (BIS, ISO), and testing reports. Details are available in the provided technical specification PDFs.

How is the evaluation process conducted?

The evaluation is based on technical compliance (70%) and financial bid (30%). Bidders must score minimum thresholds in technical assessments to qualify for financial evaluation, with detailed scoring criteria available in the tender document.

Who can I contact for further queries about this tender?

For inquiries, contact the Procurement Department at [email protected] or call 9687126131. Bidders can also visit the office at Uttar Gujarat Vij Company Limited, Mehsana for in-person assistance.

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