Bid Publish Date
21-Sep-2026, 11:25 am
Bid End Date
17-Oct-2026, 12:00 pm
Value
₹4,82,449
Location
Progress
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.
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
GST-based payment aligned to actual GST rates or quoted rate, whichever lower; invoice must be uploaded with GST portal confirmation.
Actual delivery to Executing Engineer, Store Division, 2X660MW Jawaharpur Thermal Power Project, Malawan, Etah.
Not specified in provided terms
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
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Etah
Delivery Pincodes
207001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abhinav Pandya | 207001,Jawaharpur Thermal Power Plant | Etah | Uttar Pradesh | 207001 | 60 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Oct-2026, 6:30 am
Opening Date
18-Oct-2026, 6:30 am
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GST registration certificate
PAN card
Experience certificates
Financial statements
EMD submission proof (online RTGS/internet banking proof)
Technical bid/documentation
OEM authorization(s) if applicable
GST invoice copy and GST portal payment confirmation
Consignee GSTIN details for invoice
Any certificates specified in ATC/Corrigendum
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.