Open Power and Energy NPROCURE

Government Tender for Purchase of 11KV XLPE Cable in Gujarat - Power Sector Opportunity

Posted

29 Oct 2025, 06:30 am

Deadline

19 Nov 2025, 12:30 pm

Progress

Issue29 Oct 2025, 06:30 am
AwardPending
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Tender Type

Open

Sector

Power and Energy

Tender Fee

₹11,800

Contract Form

Supply

Completion Period

8.5  Months

Currency Type

Single

Categories 3

This government tender presents a strategic opportunity for qualified suppliers to supply 11KV XLPE cables for Gujarat's power distribution network. Managed by Uttar Gujarat Vij Company Limited, the project involves the procurement of high-quality cables of various sizes, adhering to strict technical and certification standards. The tender process includes detailed evaluation stages, ensuring transparent selection based on technical compliance, experience, and cost competitiveness. With an estimated value between INR 50 million and INR 75 million and a completion timeline of 8.5 months, this procurement aims to bolster electrical infrastructure across North Gujarat. Bidders with relevant certifications, proven experience, and robust financial health are encouraged to participate. This project supports government efforts to improve power reliability and distribution efficiency, offering a lucrative opportunity for electrical manufacturers and suppliers to engage in a high-profile infrastructure development initiative.

Scope Of Work

The scope of work involves the supply of 11KV XLPE insulated power cables in various sizes (185mm2, 240mm2, 300mm2) for distribution across Gujarat. Key deliverables include:

  • Supply of high-quality XLPE cables conforming to IS standards
  • Delivery within the stipulated completion period of 8.5 months
  • Ensuring cables are tested and certified as per technical specifications
  • Providing necessary documentation including test reports and certificates

The process involves:

  1. Bid submission with all required documents
  2. Technical evaluation based on specifications and testing facilities
  3. Financial evaluation considering cost competitiveness
  4. Contract award to the successful bidder

The project specifications are detailed in the tender documents, which include technical standards, delivery schedules, and quality assurance requirements. Bidders must ensure compliance with all technical and safety standards and provide valid certifications such as BIS License, ISO, and GST registration. The supply must be in accordance with the schedule outlined in the technical annexures, and all testing and certification processes should be completed prior to delivery.

Technical Specifications

The cables must conform to IS 7098 (Part 1) standards with the following parameters:

Parameter Specification
Conductor Copper, stranded or solid
Insulation XLPE, conforming to IS 7098
Voltage Grade 11KV
Temperature Rating 90°C
Testing Type tests, routine tests, and acceptance tests as per IS standards

Sequential process:

  1. Design & Manufacturing as per approved drawings
  2. Testing & Certification in accredited labs
  3. Packaging & Labeling as per technical specifications
  4. Delivery & Inspection at designated sites.

All cables should be accompanied by test certificates, quality assurance plans, and compliance documents. The technical bid must include notarized copies of all test reports and certifications to validate adherence to specifications.

Financial Requirements

The estimated budget for this procurement ranges from INR 50 million to INR 75 million, depending on the final quantities and sizes ordered. The cost breakdown includes:

Item Cost (INR)
Cable Supply Based on unit rates
Testing & Certification As per approved rates
Delivery Charges As applicable

Payment terms are as follows:

  • 30% advance payment upon contract signing
  • 70% after successful delivery and certification
  • Payments will be made through RTGS/NEFT based on submission of valid invoices and documents.

Bidders must submit a detailed financial proposal with clear unit rates, total costs, and applicable taxes. All prices should be quoted in INR and inclusive of all applicable duties and levies.

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Eligibility Criteria

✓ Must have valid vendor registration with UGVCL or equivalent government authority.
✓ Should possess valid BIS License, ISO Certification, and GST Registration.
✓ Must submit the required preliminary documents: Tender Fee, EMD, Vendor Registration Certificate, UTR No., and Payment receipts.
✓ Experience in supplying XLPE cables or similar electrical equipment for government projects is preferred.
✓ Financial stability demonstrated through audited accounts for the last three years.

Qualification Requirement Minimum Criteria
Vendor Registration Valid registration with UGVCL or equivalent
Certification BIS License, ISO, GST Registration
Financial Stability Audited accounts for FY 2022-23, 2023-24, 2024-25
Experience Successfully supplied similar cables to government entities

✓ Bidders must not be blacklisted or debarred by any government authority.
✓ All submitted documents should be notarized and valid as of the bid submission date.

Bidding Process

Process Timeline

1. Preliminary Stage

21-11-2025 11:00

2. Technical Stage

24-11-2025 11:00

3. Commercial Stage

05-12-2025 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

Frequently Asked Questions

What is the primary focus of this government tender?

This tender focuses on the purchase and supply of 11KV XLPE cables of various sizes (185mm2, 240mm2 & 300mm2) for power distribution across Gujarat. It aims to strengthen the electrical infrastructure managed by Uttar Gujarat Vij Company Limited (UGVCL).

Who is eligible to participate in this tender?

Eligible bidders must have valid vendor registration, BIS License, ISO Certification, and GST Registration. They should also demonstrate experience in supplying similar electrical cables, possess financial stability, and not be blacklisted by any government authority. All documents must be notarized and submitted as per tender guidelines.

What are the key technical requirements for the cables?

The cables must conform to IS 7098 (Part 1) standards, with copper conductors, XLPE insulation, and a voltage grade of 11KV. They should be tested and certified for quality, with test reports submitted along with the bid. The technical specifications ensure safety, durability, and compliance with industry standards.

What is the bidding process and timeline?

The process involves preliminary, technical, and commercial evaluations. Bids must be submitted electronically before the deadline of 19-11-2025, 18:00 hours. Evaluation timelines are: preliminary on 21-11-2025, technical on 24-11-2025, and commercial on 05-12-2025. Late submissions will be rejected, and the final award will be based on combined scores.

How can I contact the tender issuing authority?

All inquiries should be directed to Chief Engineer (P&P), UGVCL Mehsana. Contact details are:

Ensure all correspondence is clear, and queries are raised before the submission deadline for timely assistance.