TenderDekho Logo
GEM

Directorate Of Training And Employment Lucknow Printer & Electrical Goods Tender Allahabad UP 2026

Bid Publish Date

25-Feb-2026, 5:18 pm

Bid End Date

12-Mar-2026, 6:00 pm

EMD

₹2,250

Value

₹5,00,700

Progress

Issue25-Feb-2026, 5:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3329

Category

Printer power cable 3 mtr

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory 25% quantity variation right (upward) for bid/contract during and after award
  • Turnover criterion: last 3 financial years; audited statements or CA certificate required
  • Past project experience: single order ≥ 35% of bid value or two orders ≥ 20% each or three orders ≥ 15% each
  • Service Centre requirement within each consignee state; 30-day post-award establishment if not existing
  • Estimated contract value ₹500,700; EMD ₹2,250
  • Diverse item mix spanning printer cables, ink, RO filters, copper tubes, electricals, stationery, and more
  • No explicit technical standards in data; rely on BOQ and standard supplier capabilities

Tender Overview

The Directorate Of Training And Employment, Lucknow (Uttar Pradesh) invites bids for a broad assortment of office and technical consumables and components, listed under 56 items including printer power cables, USB cables, Epson ink, RO pumps and filters, copper tubes, capacitors, wiring, stationery, and basic maintenance tools. Estimated contract value is ₹500,700.00 with an EMD of ₹2,250.00. Location: ALLAHABAD, UTTAR PRADESH. This procurement focuses on standard supply items for vocational education facilities, requiring timely delivery, basic installation/support where applicable, and compliance with the buyer’s delivery options. A key differentiator is the option clause allowing quantity adjustments up to 25% during and after contract award, with delivery time adjustments aligned to the extended window. This tender emphasizes financial stability, prior SME or OEM supply experience, and local service capability for on-site or carry-in warranties. Unique aspects include a large mixed-item bill of materials across electronics, maintenance, consumables, and basic hardware, combining procurement of both goods and related-installation support where specified. The specification depth is limited in the data, so bidders should prepare to demonstrate capacity against a diverse catalog and respond to flexible quantity planning.

Technical Specifications & Requirements

  • No explicit product-level specifications provided in the data; bidders should rely on itemized BOQ and standard supplier capabilities to meet municipal and educational facility needs.
  • Procurement covers broad categories: printer cables, ink, RO and filtration components, copper tubing and wires, electrical fittings, pens and stationery, cleaning and maintenance items, filing and envelopes, batteries, and basic hardware.
  • Estimated contract value: ₹500,700.00; EMD: ₹2,250.00.
  • Scope includes supply and potential installation/commissioning for similar category products during the preceding three financial years per eligibility terms.
  • Turnover and past project experience criteria are specified in terms and conditions, with service-center requirements within the state of each consignee location; 30-day setup window if a center does not exist.
  • Tender requires compliance with standard procurement practices and option-clauses for quantity variation up to 25%.
  • Key risk/uncertainties: no detailed technical standards listed; bidders should corroborate with BOQ items and attach robust compliance certificates.

Terms, Conditions & Eligibility

  • EMD: ₹2,250; required submission with bid.
  • Turnover criteria: minimum average annual turnover over last three years; documentary evidence via audited balance sheet or CA/cost accountant certificate.
  • Past project experience: supply/installation/commissioning of same or similar category products in the last three financial years; options include single order ≥ 35% of estimated bid value, or multiple orders totaling ≥ 50% across two or three orders.
  • Service centres: must have functional centers in each consignee’s state for carry-in warranty; if absent, to be established within 30 days of award.
  • Delivery: delivery period aligns with original and extended windows as per option clause; follow-up delivery time formula provided in terms.
  • Payment terms: not explicitly detailed in the data; bidders should anticipate standard government payment cycles and confirm with purchase order.
  • Documents: GST registration, PAN, turnover certificates, experience certificates, financial statements, EMD submission, and technical compliance materials.

Key Specifications

  • Product/service names from BOQ: printer power cable, USB cable, Epson ink, RO pump and filters, GAC/PP filters, membranes, copper tubes and wires, capacitors, insulation materials, insulation tape, battery, stationery items, envelopes, etc.

  • Quantities: 56-item catalog; exact volumes not specified; bid must cover diverse inventory with timely delivery

  • EMD/estimated value: ₹2,250 and ₹500,700 respectively

  • Experience: prior supply/installation of similar category products in last 3 financial years

  • Service centre: required in each consignee state or establish within 30 days of award

Terms & Conditions

  • 25% quantity variation rights during and after award with calculated delivery extension

  • Three-year turnover criteria with audited or CA-certified evidence

  • Past project experience thresholds per single/order combinational criteria

Important Clauses

Payment Terms

No explicit terms stated in data; bidders should expect standard government payment cycles; confirm terms with PO

Delivery Schedule

Delivery timeline tied to original and extended periods; option clause governs extended delivery duration based on quantity changes

Penalties/Liquidated Damages

Not specified in data; bidders should anticipate penalties as per standard government procurement policies

Bidder Eligibility

  • Minimum average turnover as per last three financial years

  • Evidence of past supply/installation of similar items within 3 financial years

  • Functional service center in each consignee state or commitment to establish within 30 days

Documents 4

GeM-Bidding-9045807.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Indian Army Electrical Equipment Tender Kupwara Jammu & Kashmir 2026 – 2 Pair Sensor, Modular Boards, DHMI Cables, Lighting

Indian Army

KUPWARA, JAMMU & KASHMIR

Posted: 14 February 2026
Closed: 24 February 2026
GEM

Self Ballasted LED Lamps (LED Bulb) (V3) Conforming to IS 16102 (Part 2) (Under BIS Scheme - II),LE

Indian Army

LEH, JAMMU & KASHMIR

Posted: 13 February 2026
Closed: 23 February 2026
GEM

2 U Rack,Cat 6 Cable 305 Mtr,Acr CPU System Core i5 12 Gen 8 GB 500 GB,Epson L3210 Ink Tank Printer

Indian Army

Ajmer, RAJASTHAN

Posted: 10 February 2026
Closed: 20 February 2026
GEM

MATTRESSES,RO SERVICE Charge,EXTENSION BOARD,SUMMERSAVEL PUMP,PANEL BOARD,1 PVC PIPE,CABLE 15 M,CHE

Director General Of National Cadet Corps (dgncc)

MEERUT, UTTAR PRADESH

Posted: 2 February 2026
Closed: 12 February 2026
GEM

Supply of 4 KLD High Altitude Bio Digester,PVC Pipe 110 mm dia each 3 mtr length,PVC Socket 110 mm

Indian Army

SONITPUR, ASSAM

Posted: 29 January 2026
Closed: 9 February 2026
GEM

Bill of Quantities (BOQ) 56 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Printer power cable 3 mtr Printer power cable 3 mtr 4 nos mandamishri 15
2 Printer u s b cable 3 mtr Printer u s b cable 3 mtr 4 nos mandamishri 15
3 Ink epson 008 Ink epson 008 6 nos mandamishri 15
4 150 GDP RO Pump 150 GDP RO Pump 2 nos mandamishri 15
5 CTO Filter 50 lph RO CTO Filter 50 lph RO 1 nos mandamishri 15
6 GAC Filter 50 lph GAC Filter 50 lph 1 nos mandamishri 15
7 PP Filter 50 lph PP Filter 50 lph 1 nos mandamishri 15
8 Membrane 100 80 gdp Membrane 100 80 gdp 2 nos mandamishri 15
9 Copper tube 5 7 par mtr Copper tube 5 7 par mtr 15 nos mandamishri 15
10 Copper tube 1 2 par mtr Copper tube 1 2 par mtr 15 nos mandamishri 15
11 Copper tube 1 4 par mtr Copper tube 1 4 par mtr 15 nos mandamishri 15
12 Capacitor 1 5 ac Capacitor 1 5 ac 50 nos mandamishri 15
13 Insulation pipe 1 2 par lenth Insulation pipe 1 2 par lenth 20 nos mandamishri 15
14 Insulation pipe 1 4 par lenth Insulation pipe 1 4 par lenth 20 nos mandamishri 15
15 Insulation tape Insulation tape 2 nos mandamishri 15
16 Copper wire 1 mm 90 mtr par coil Copper wire 1 mm 90 mtr par coil 7 nos mandamishri 15
17 Copper wire75 mm 90 mtr par coil Copper wire75 mm 90 mtr par coil 8 nos mandamishri 15
18 Copper wire 1 5 mm 90 mtr par coil Copper wire 1 5 mm 90 mtr par coil 6 nos mandamishri 15
19 RAC Condancer RAC Condancer 2 nos mandamishri 15
20 RAC Jacket RAC Jacket 2 nos mandamishri 15
21 Sumersible cable par mtr Sumersible cable par mtr 120 nos mandamishri 15
22 Seek jhadu 450 gm Seek jhadu 450 gm 50 nos mandamishri 15
23 Phool jhadu Phool jhadu 50 nos mandamishri 15
24 All out All out 10 nos mandamishri 15
25 Pencil par nos Pencil par nos 100 nos mandamishri 15
26 Highlighter Highlighter 20 nos mandamishri 15
27 Marker parmanet Marker parmanet 15 nos mandamishri 15
28 Scale Scale 10 nos mandamishri 15
29 Pay bill register 300 page Pay bill register 300 page 2 nos mandamishri 15
30 Name chetawani patra par pcs Name chetawani patra par pcs 600 nos mandamishri 15
31 Envelope A4 size Envelope A4 size 150 nos mandamishri 15
32 Envelope 10x4 size Envelope 10x4 size 150 nos mandamishri 15
33 Battery 180 ah Battery 180 ah 2 nos mandamishri 15
34 File cover File cover 200 nos mandamishri 15
35 Pilot pen green Pilot pen green 20 nos mandamishri 15
36 Paper A4 size jk red par pkt Paper A4 size jk red par pkt 100 nos mandamishri 15
37 SSD 1 TP SSD 1 TP 2 nos mandamishri 15
38 Camera repairing Camera repairing 5 nos mandamishri 15
39 Computer repairing Computer repairing 10 nos mandamishri 15
40 Bord marker Bord marker 20 nos mandamishri 15
41 Tiles with fitting par sqr fit Tiles with fitting par sqr fit 1,000 nos mandamishri 15
42 M S Flats 50x10 par kg M S Flats 50x10 par kg 50 nos mandamishri 15
43 M S Flats 65x10 par kg M S Flats 65x10 par kg 50 nos mandamishri 15
44 M S Flats 75x10 par kg M S Flats 75x10 par kg 50 nos mandamishri 15
45 M S round 32 mm par kg M S round 32 mm par kg 50 nos mandamishri 15
46 M S round 40 mm par kg M S round 40 mm par kg 50 nos mandamishri 15
47 M S round 50 mm par kg M S round 50 mm par kg 50 nos mandamishri 15
48 Grease par kg Grease par kg 5 nos mandamishri 15
49 Mobil oil par ltr Mobil oil par ltr 5 nos mandamishri 15
50 Emray paper 80 no Emray paper 80 no 50 nos mandamishri 15
51 Emray paper 60 no Emray paper 60 no 50 nos mandamishri 15
52 Switch 16 amp Switch 16 amp 20 nos mandamishri 15
53 Socket 16 map Socket 16 map 20 nos mandamishri 15
54 Switch 6 amp Switch 6 amp 20 nos mandamishri 15
55 Socket 6 map Socket 6 map 20 nos mandamishri 15
56 PVC Board 8x10 PVC Board 8x10 20 nos mandamishri 15

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last three financial years or CA/Cost Accountant certificate showing turnover

4

Past project experience certificates from buyers for similar supply/installation orders

5

EMD submission document (demand draft or online payment receipt as per bid)

6

Technical bid documents demonstrating capability to supply 56-item catalog

7

OEM authorizations or reseller confirmations for relevant items (where applicable)

8

Proof of functional service centre or plan to establish within 30 days

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Allahabad printer and consumables tender in UP 2026?

Bidders should submit GST, PAN, turnover certificates, experience certificates, EMD ₹2,250, and technical bid documents. The contract covers 56 items including cables, ink, RO components, and stationery with an estimated value of ₹500,700. Ensure service centres exist in each consignee state or establish within 30 days of award.

What documents are required for eligibility in this UP procurement?

Submit GST registration, PAN, audited balance sheets or CA certificate showing turnover, past project experience certificates, EMD document, technical bid, and OEM authorizations if applicable. Include proof of a functional service centre or a plan to set one up within 30 days of award.

What are the quantity variation rules for this tender?

The purchaser reserves the right to increase or decrease quantity up to 25% at contract placement and during the currency. Delivery extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.

Which items are included in the BOQ for the UP procurement?

BOQ includes printer power cables, USB cables, Epson ink, RO pumps and filters, GAC/PP filters, membranes, copper tubes and wires, capacitors, insulation materials, pens, paper, envelopes, batteries, and basic hardware. Exact quantities are itemized across 56 catalog entries.

What is the estimated contract value and EMD for bidders?

Estimated contract value is ₹500,700.00. The earnest money deposit (EMD) required is ₹2,250.00. Ensure payment submission aligns with bid submission and any bank requirements for online or DD-based payments.

What experience criteria must bidders meet for this UP tender?

Bidders must demonstrate past supply/installation/commissioning of similar category products in the last three financial years. Criteria include one order ≥ 35% of bid value or two orders ≥ 20% each, or three orders ≥ 15% each, with satisfactory performance certificates from buyers.

Are service centres required in each consignee state for this tender?

Yes. The bidder/OEM must have a functional service centre in the state of each consignee location for carry-in warranty; if not present at bid time, establish one within 30 days of award before payments are released.

What delivery terms apply to quantity variation in this procurement?

Delivery terms adapt to the option clause; increased quantity triggers recalculated delivery time, using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery period applies if shorter.

Similar Tenders

5 found

Indicator red Green for Geyser,Pin oblique Clamp for casing,Battery terminal made with brass,Gland

Indian Army

📍 PAKUR, JHARKHAND

⏰ Deadline: 2 weeks left
🛒 Type: Goods
View GEM

Brake Caliper assy repair kit,Master Cyl Repair Kit,Parking brake cable,Brake Master Cyl repair kit

Indian Army

📍 NEW DELHI, DELHI

⏰ Deadline: 2 weeks left
🛒 Type: Goods
View GEM
Urgent

Gauze Surgical Open Wove Unmedicated 60 cm x 3 mtr,Miconazole nitrate and Fluocinolone Acetonide Oi

Indian Army

Est: ₹1.2 L
⏰ Deadline: 5 days left
🛒 Type: Goods
View GEM
Urgent

Indian Army Department of Military Affairs Fuel System Components Tender Bhopal 2026 – 117-Item Procurement Including Fuel Pipes, Injectors & Electrical Parts

Indian Army

📍 BHOPAL, MADHYA PRADESH

⏰ Deadline: 5 days left
🛒 Type: Goods
View GEM
Urgent

Indian Army Gurudaspur XLPE Cable, MCCB, LED Luminaire & Electrical Goods Tender 2026

Indian Army

📍 GURDASPUR, PUNJAB

EMD: ₹55,000
⏰ Deadline: 3 days left
🛒 Type: Goods
View GEM