E-municipalities UP Hydrated Lime IS 1540 Part 2 (Q3) Tender 2026 Sant Ravidas Nagar Uttar Pradesh

Tender Overview

Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh; Product: Hydrated Lime conforming to IS 1540 (Part 2) (Q3); Location: Sant Ravidas Nagar, Uttar Pradesh 221301. Estimated Value: ₹8,00,000; EMD: ₹40,000. Scope: supply of hydrated lime (packaged) to urban local bodies; delivery must meet IS 1540 standards and corresponding quality parameters. Unique aspects include quantity variation rights up to 25% and extended delivery mode at contracted rates. This tender targets vendors with turnover and OEM capability for lime products, emphasizing compliance with national standards and packaging norms.

Technical Specifications & Requirements

• Product category: Hydrated lime (V3) conforming to IS 1540 (Part 2) (Q3)
• Grade / quality indicators: Grade of hydrated lime; chemical composition limits for Ca(OH)2, silica, iron, alumina, magnesia, dead burnt lime, CO2, manganese; net packing content on a dry basis
• Standards: IS 1540 (Part 2); brand/OEM requirements if stated; packing details per pack size and net content
• Delivery scope: Only supply of goods; no installation services; delivery schedule linked to original and extended delivery periods
• EMD/ tender value signals: ₹40,000 EMD; estimated project value of ₹8,00,000; online EMD payment permitted
• Turnover criteria: Minimum average annual turnover over last 3 years as per bid document; includes OEM turnover criteria if applicable
• Payment and procurement mechanics: Purchase order quantities may vary up to ±25%; pricing at contract rates; RTGS/online EMD submission options
• Documentation alignment: Must align with buyer terms on delivery, quality, and compliance

Terms, Conditions & Eligibility

• EMD: ₹40,000; online transfer/RTGS permitted
• Delivery: Quantity may increase/decrease by up to 25%; delivery period adjusts with formula and minimum 30 days
• Turnover: Minimum average annual turnover over last 3 years required; auditor-certified or CA certificate acceptable
• OEM turnover: OEM must meet specified turnover criteria; bunch bids may require OEM with highest bid value to meet this
• Payment terms: Bid scope covers supply only; payment terms as per contract; ensure GST/PAN/financials are ready
• Documents: GST certificate, PAN, turnover certificates, audited statements or CA certificates, EMD proof, OEM authorizations if applicable
• Other clauses: Compliance with IS 1540 (Part 2) and packaging standards; adherence to delivery and quality benchmarks