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UPRVUNL Lucknow CI PIPE 200NB Tender Etah 2026 - 482448.9 Estimated Value Procurement

Bid Publish Date

21-Sep-2026, 11:25 am

Bid End Date

17-Oct-2026, 12:00 pm

Value

₹4,82,449

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Progress

Issue21-Sep-2026, 11:25 am
Corrigendum12-Oct-2026
AwardPending

Tender Overview

Organization: Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl), Lucknow, under the Uttar Pradesh Energy Department. Product category: CI pipe size 200NB, scope: supply of goods only, with an estimated value of ₹482,448.90. Location: Etah, Uttar Pradesh 207001; delivery address: Jawaharpur Thermal Power Project, Malawan, Etah. Quantity/Scale: not specified in BOQ; procurement focuses on 200NB CI piping components. Key differentiator: direct supply to Thermal Power Project site, with GST invoicing tied to consignee GSTIN. Unique ATC terms address online payment and EMD submission methods.

Technical Specifications & Requirements

  • Product/service names: CI pipe, 200NB diameter; delivery scope: supply of goods only; estimated value: ₹482,448.90; delivery location: Jawaharpur TPS Malawan Etah; certificate requirements: upload all demanded documents per ATC/Corrigendum; EMD/PBG: online RTGS/internet banking option via UP RVU NIGAM Limited recipient account with details provided; note: certificate submission is mandatory to avoid rejection. Payment terms align with GST invoice submission and GST portal confirmation. While BOQ items are not listed, compliance with the consignee GSTIN and invoice format is required.

Terms, Conditions & Eligibility

  • EMD: Online RTGS/IMB transfer to recipient account with transaction proof; include bid number and bidder name; no fixed amount specified here. Delivery: at Executing Engineer, Store Division, Jawaharpur TPS Etah; installation if covered will be at the same address. GST: GST payable as actual rates or as quoted, whichever is lower; invoice must display consignee GSTIN. Payment terms: per GST compliance and supplier invoice submission; no advance payment details specified. Documentation: mandatory certificates and documents as per Bid Document, ATC, Corrigendum; non-submission risks rejection. ATC: referenced by Buyer; ensure compliance with uploaded ATC file.

Key Specifications

    • Product: CI pipe, 200NB diameter
    • Estimated value: ₹482,448.90
    • Delivery location: Jawaharpur Thermal Power Project, Malawan, Etah
    • EMD/Payment: Online RTGS/internet banking to UP RVU UTPADAN NIGAM LIMITED; proof of transfer to be uploaded
    • GST compliance: Invoice in consignee name with GSTIN; GST portal payment confirmation required
    • BoQ: No items listed in BOQ; supply scope limited to goods only

Terms & Conditions

  • Key Term 1: EMD submission through online RTGS/internet banking with proof

  • Key Term 2: Invoice to be issued in consignee GSTIN name

  • Key Term 3: Delivery at Jawaharpur TPS Malawan Etah; GST compliance tied to actual rates

Important Clauses

Payment Terms

GST-based payment aligned to actual GST rates or quoted rate, whichever lower; invoice must be uploaded with GST portal confirmation.

Delivery Schedule

Actual delivery to Executing Engineer, Store Division, 2X660MW Jawaharpur Thermal Power Project, Malawan, Etah.

Penalties/Liquidated Damages

Not specified in provided terms

Bidder Eligibility

  • Supply of CI piping components must meet statutory GST compliance and invoicing requirements

  • Online EMD submission via RTGS with proof

  • Ability to deliver directly to Jawaharpur TPS Etah and provide consignee GSTIN invoicing

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Tender Data

Bid Details

Quantity

60

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

CI PIPE SIZE-200NB

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Etah

Delivery Pincodes

207001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Abhinav Pandya207001,Jawaharpur Thermal Power PlantEtahUttar Pradesh20700160180-

Authority Records

ENERGY DEPARTMENT

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Documents 4

GeM-Bidding-9919238.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow

Office Name

Lucknow

Grievance Contact

[email protected]

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Corrigendum Updates

1 Update
#1

Update

12-Oct-2026

Extended Deadline

17-Oct-2026, 6:30 am

Opening Date

18-Oct-2026, 6:30 am

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD submission proof (online RTGS/internet banking proof)

6

Technical bid/documentation

7

OEM authorization(s) if applicable

8

GST invoice copy and GST portal payment confirmation

9

Consignee GSTIN details for invoice

10

Any certificates specified in ATC/Corrigendum

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for CI pipe 200NB tender in Etah Uttar Pradesh 2026

Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD proof via online RTGS. Ensure invoice is in consignee GSTIN and upload GST portal payment confirmation. Delivery to Jawaharpur TPS Malawan Etah; follow ATC terms and attach OEM authorizations if required.

What documents are required for 200NB CI pipe tender in Etah

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD payment proof, technical bid, OEM authorizations if applicable, and GST invoice copy with GST portal confirmation. Ensure consignee GSTIN is used on the invoice.

What are the delivery terms for CI pipe supply to Jawaharpur TPS Etah

Delivery must be made to Executing Engineer, Store Division, Jawaharpur Thermal Power Project, Malawan, Etah. Installation, if included, occurs at the same site. Ensure timely delivery as per ATC requirements and provide delivery proof with bid submission.

What is the EMD submission method for the Etah CI pipe tender

Submit EMD via online RTGS/internet banking to UP RVU UTPADAN NIGAM LIMITED, account 2789002100007763, IFSC PUNB0364300. Include bid number and bidder name in transfer details and upload scanned proof with the bid.

What GST requirements apply to invoicing for this Etah tender

Invoices must be raised in the consignee’s name with their GSTIN. Upload scanned GST invoice and GST portal payment screenshot on GeM. GST rate will be charged as actual or as per quoted rate, whichever is lower.

Are BOQ items specified for the CI pipe tender in Etah

No BOQ items are listed in the provided data; procurement focuses on the supply of 200NB CI piping goods, with delivery to the Jawaharpur TPS Etah address and compliance with ATC.

What standards or certifications are required for CI pipe bid in Etah

No explicit standards listed in data; bidders must comply with GST, consignee invoicing, and supplier documentation as per ATC. Ensure all certificates demanded in the Bid Document and Corrigendum are uploaded.

What are the payment terms for this Etah CI pipe procurement

Payment terms align with GST compliance: invoice submission with GST portal confirmation; actual payment terms not detailed beyond GST guidance. Ensure timely submission of GST invoices and supporting documents to avoid delays.

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