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Urban Development Department Uttar Pradesh Sandila Nagar Palika Sandila 500LPH Mini Nalkoop Repair & Maintenance Tender 2026

Bid Publish Date

15-Jul-2026, 11:51 am

Bid End Date

25-Jul-2026, 12:00 pm

EMD

₹95,910

Value

₹47,95,520

Location

HARDOI , UTTAR PRADESH

Progress

Issue15-Jul-2026, 11:51 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Vendor must have clean government procurement track record; no blacklisting
  • EMD ₹95,910 via DD/FDR/BG; hard copy submission before bid closure
  • Scope variation permitted up to 25% with consent
  • GST registration, PAN, IT Returns (last 3 years) and six-month GST Return Certificate required
  • Last three-year turnover certificate and balance sheets required
  • MSME/Udyog certificate for exemptions; net worth must be positive
  • Demonstrations/sample submission may be invoked at bidder cost
  • No BOQ items available; precise technical specs to be supplied by bidder

Tender Overview

The procurement is issued by the Urban Development Department, Uttar Pradesh, for repair, maintenance, and installation services related to plant/systems/equipment under the Nagar Palika Parishad Sandila within Hardoi district. Estimated value is ₹4,795,520 with an EMD of ₹95,910. Scope centers on 04 Nag 500LPH Mini Nalkoop pipeline works and associated services. The project emphasizes timely execution, compliance with government norms, and vendor transparency. Key differentiator includes the bid’s strict documentary requirements and the optional 25% variation in scope or duration. This tender targets suppliers with government project experience, GST/PAN registration, and proven financial health.

Technical Specifications & Requirements

  • No explicit product specs listed; bidders must provide a technically compliant solution for repairing, maintaining, and installing 500LPH mini Nalkoop pipelines and related water supply components in Sandila area.
  • Documentation emphasis includes GST registration, PAN, last three years’ IT return, turnover certificate, balance sheets, and MSME/Udyog status if claiming exemptions.
  • EMD ₹95,910 to be paid via DD/FDR/BG and submitted in hard copy before bid closing; contract scope may be adjusted up to 25% with consent.
  • Demonstrations/samples may be required; non-submission can disqualify the bid.
  • OEM/bidder must demonstrate clean track record with no government blacklisting and provide prior project experience.

Terms, Conditions & Eligibility

  • EMD: ₹95,910; payment via specified instrument before bid closing.
  • Variation: Buyer may increase scope/duration up to 25%.
  • Documentation: GST, PAN, IT returns (last 3 years), GST returns (last 6 months), last three-year turnover and balance sheets, and MSME/Udyog certificate if exemptions claimed.
  • Financial: Net worth must be positive per last audited financial statement; affidavits for non-blacklisting within 90 days.
  • Evaluation: Technical demonstration may be required; financial bid opened post-approval; purchaser may cancel at any stage without reason.

Key Specifications

  • Scope: repair, maintenance, and installation of 500LPH Mini Nalkoop pipelines

  • EMD: ₹95,910; instrument type: DD/FDR/BG

  • Variation: up to 25% in contract quantity or duration

  • Documentation: GST, PAN, IT Returns (3 years), turnover & balance sheets

  • Demonstration: possible product demonstration at bidder cost

  • Net worth: positive as per last audited financials

  • No explicit BOQ items; technical compliance to be proven during bid

Terms & Conditions

  • EMD of ₹95,910 must accompany bid via specified instrument

  • Up to 25% variation in scope/duration allowed with consent

  • Comprehensive documentary submission: GST, PAN, IT returns, turnover, balance sheets

Important Clauses

Payment Terms

EMD ₹95,910 via DD/FDR/BG; payment terms not specified beyond EMD mechanics

Delivery Schedule

No strict delivery timeline stated; bid may include delivery/completion milestones during contract

Penalties/Liquidated Damages

Not explicitly detailed; potential cancellation rights reserved by Purchaser

Bidder Eligibility

  • Positive net worth as per last audited financial statement

  • No blacklisting by any government entity; declaration required

  • GST registration, PAN and IT returns for last 3 years; six-month GST return

  • Past project experience in similar water pipeline repair/maintenance works

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Nagar Palika Parishad Sandila Ke Anatargat Vibhinn Wardo me Payjal Vayvastha Hetu 04 Nag 500LPH Mini Nalkoop ka Adistapan Ka Kary; Pipelines; Service Provider

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Pre-Bid & Qualification

Pre-Bid Date

16-07-2026 09:00:00

Pre-Bid Venue

NPP SANDILA

Delivery Details

Delivery Locations

1

Delivery Cities

Hardoi

Delivery Pincodes

241204

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Amit Kumar241204,Nagar Palika Parishad Sandila HardoiHardoiUttar Pradesh241204Project / Lumpsum Based-Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 0

Authority Records

URBAN DEVELOPMENT DEPARTMENT

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Documents 5

GeM-Bidding-9607807.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Last 3 years Income Tax Return acknowledgments

4

Last 6 months GST Return Certificate

5

Last 3 years turnover certificate by CA

6

Last 3 years balance sheet

7

MSME/Udyog certificate if exemption claimed

8

EMD payment proof (DD/FDR/BG) and hard copy submission

9

Past project experience and OEM authorizations

10

Affidavit of non-blacklisting (Rs 100) dated within 90 days

Frequently Asked Questions

How to bid in the UP Sandila water pipeline tender 2026

Bidders must meet eligibility with positive net worth, GST/PAN, IT returns (3 years), turnover and balance sheets, plus MSME status if exemptions apply. EMD ₹95,910 is required via DD/FDR/BG, and demonstration may be requested. Ensure past project experience and OEM authorizations are ready for submission.

What documents are required for Sandila Nagar Palika tender submission

Submit GST certificate, PAN card, last 3 years IT Returns, last 6 months GST Return, last 3 years turnover certificate, balance sheet, MSME/Udyog certificate if exempt, and EMD proof. Include past project experience and OEM authorization as applicable.

What are the technical specifications for 500LPH Mini Nalkoop pipelines

The tender specifies repair/maintenance/installation of 500LPH mini Nalkoop pipelines, but explicit product specs are not listed. Bidders must propose technically compliant pipeline repairs, installation methods, and compatible components; provide demonstrated performance metrics and compliance with relevant water supply standards in Sandila.

When is the EMD submission deadline for this Sandila bid

EMD ₹95,910 must be submitted in hard copy as DD/FDR/BG, addressed to the Executive Officer Nagar Palika Parishad Sandila, and delivered before bid closing. Ensure accompanying bid documents are complete and certified copies are attached for verification.

What are the eligibility criteria for government procurement in Sandila UP

Eligibility requires no blacklisting, positive net worth, GST/PAN validity, three-year IT returns, six-month GST returns, and three-year turnover/BAL sheets. Vendors must show prior experience in similar water infrastructure work and provide OEM authorization where applicable.

What is the scope variation allowed in this tender and how

The buyer clause allows up to 25% variation in contract quantity or duration, with consent. Once the contract is issued, expansion or duration increases remain capped at 25%, enabling scope adjustment to meet site needs.

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