Bid Publish Date
05-Oct-2026, 2:35 pm
Bid End Date
20-Oct-2026, 1:00 pm
Location
Progress
The Uttar Pradesh Police, under the Home Department of Uttar Pradesh, seeks the White LED (W-LED) based Solar Lantern compliant with the MNRE Specification (Q3). The procurement scope focuses on the supply of goods (not services) and requires bidders to meet 3-year experience in manufacturing/supplying similar category products to Govt/PSU bodies. The bid mandates an OEM authorization if bidders are distributors, and emphasizes GST invoicing uploaded on GeM with GST portal confirmation. The tender allows a ±25% quantity variation on order placement and during the contract period, at contracted rates, with a minimum delivery extension rule. Delivery timing starts after the original delivery date, with a minimum 30-day extension. The bid also enforces a minimum average annual turnover over the last three years, supported by audited statements or CA/Cost Accountant certificates.
Product/service: White LED (W-LED) based Solar Lantern
Standards: MNRE Specification (Q3)
Scope: Supply of goods only
Quantity: Up to 25% variation allowed
Delivery: Post original delivery date with minimum 30 days extension
Documentation: OEM authorization, GST invoice, Govt/PSU supply proofs
Option Clause allows ±25% quantity change during contract with adjusted delivery timelines
Turnover criteria requires 3-year average annual turnover evidence
Mandatory OEM authorization for distributors and GST invoicing on GeM with GST portal confirmation
Experience proof must show prior Govt/PSU supply of similar lanterns or category products
Not specified in data; bidders must align with GeM/Government payment practices and submit GST-compliant invoices
Delivery period adjusted per option clause; start from last date of original delivery order with minimum 30 days extension when exercised
Not specified in data; standard GeM/ Govt penalties may apply for delays per contract terms
Regularly manufactured and supplied similar lanterns to Govt/PSU for 3 years
Not under liquidation or bankruptcy; upload undertaking
OEM authorization required for authorized distributors
Turnover evidence for last 3 years; audited or CA/Cost Accountant certificate
Quantity
53
Bid Type
Two Packet Bid
Bid Validity
150 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
15
OEM Avg. Turnover
10
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
White LED (W-LED) based Solar Lantern as per MNRE Specification (Q3)
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
30
Delivery Locations
1
Delivery Cities
Lucknow
Delivery Pincodes
226001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jitendra Singh | 226001,NEAR TRANSPORT NAGAR METRO STATION | Lucknow | Uttar Pradesh | 226001 | 53 | 30 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Pan Card
Experience certificates showing Govt/PSU supply for last 3 years
Audited financial statements or CA/Cost Accountant certificate indicating turnover
EMD/ security deposit details (amount not specified in data)
Technical bid documents demonstrating compliance with MNRE Q3
OEM authorization or Manufacturer Authorization for distributors
GST portal GST payment confirmation screenshot
Bidders must meet eligibility: 3 years Govt/PSU supply experience, OEM authorization if distributor, and 3-year turnover evidence with audited statements. Submit GST certificate, PAN, experience contracts, EMD documentation, and technical bid. The procurement requires MNRE Q3 compliance and GST invoice upload on GeM with GST portal payment confirmation.
Required documents include GST certificate, PAN card, experience proofs showing Govt/PSU supply for 3 years, audited financial statements or CA/Cost Accountant turnover certificates, OEM authorization, EMD documentation, and GeM portal GST invoice screenshots. Prepare technical bid demonstrating MNRE Q3 compliance.
Tender requires compliance with MNRE Specification (Q3) for White LED solar lanterns. Ensure the product meets the specification, and supply credentials include OEM authorization if applicable. Provide evidence of prior use in Govt/PSU projects and attach any testing/test reports if available.
Delivery terms permit an option clause allowing up to 25% quantity variation with extended delivery time. The extended period is calculated as (additional/ original quantity) × original delivery period, with a minimum extension of 30 days. Delivery starts from the last date of the original delivery order.
The EMD amount is not disclosed in the data provided. Bidders should monitor GeM tender updates or contact the UP Police procurement unit for the exact EMD amount and submission method (online or DD).
Upload scanned GST invoices on the GeM portal along with a screenshot confirming GST payment. Ensure the GSTIN matches your bidder details and that the invoice aligns with the delivered quantity and unit prices in the bid.