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Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited PneuCyl Procurement Lucknow - Bore14 x 1045 mm NSCC7491 2026

Bid Publish Date

01-Jul-2026, 8:43 am

Bid End Date

13-Jul-2026, 2:00 pm

Progress

Issue01-Jul-2026, 8:43 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Single Packet Bid

Tender Overview

Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited ( Lucknow ) invites bids for the PneuCyl Bore14" x1045 mm NSCC7491 category. This procurement includes a flexible quantity clause allowing up to 25% variation in ordered quantities both at award and during the currency of the contract. Delivery timing is tied to the last delivery order date with minimum extension logic, and all prices must be FIRM & F.O.R. destination in INR inclusive of freight, duties, and insurance. Eligibility requires GST registration and a 2% security deposit via BG/DAC/TDR. The process includes QA inspection at HTPS Central Stores and potential third-party testing at IIT Kanpur or Sri Ram Test House.

Technical Specifications & Requirements

  • Product name: PneuCyl Bore14" x1045 mm (NSCC7491) equipment.
  • Delivery terms: F.O.R. destination; prices include P&F, Freight, transit insurance and other duties.
  • Payment: 100% payment plus taxes after receipt and inspection at Central Store, HTPS Kasimpur; security deposit required.
  • Compliance: GST registration, valid PAN, latest ITR; provide GST certificate photocopy; HSN codes to be specified; price break-up to accompany offer.
  • Inspection: in-house QA (QAC HTPS) with possible IIT Kanpur/Sri Ram Test House testing at Nigam’s cost.
  • Security: 2% order value BG/DAC/TDR valid 12 months in favour of Sr. Account Officer, CFA&BO, HTPS.

Terms, Conditions & Eligibility

  • Offer validity: 120 days.
  • Option clause: quantity may be increased or decreased by up to 25% of bid/contract quantity; extended delivery computed with minimum 30 days; original delivery period may be adjusted.
  • Delivery period: specified in days/months from the 7th day of any purchase order; ensure minimum delivery period.
  • Documentation: GST certificate, PAN, ITR, financial statements; EMD/ security details per terms; proforma invoice for priority processing.
  • Inspection and acceptance: material tested at HTPS Central Stores; potential third-party testing at IIT Kanpur or Sri Ram Test House.
  • Penalty/credit terms: performance/credit terms aligned with delivery and quality checks; ensure compliance with terms.

Key Specifications

  • Product: PneuCyl Bore14" x1045 mm NSCC7491

  • Delivery: F.O.R. destination; include P&F, freight, transit insurance

  • Price basis: firm price, exclusive of taxes; GST to be specified

  • Inspection: HTPS Central Stores QA; IIT Kanpur/Sri Ram Test House testing possible

  • Security: 2% order value in BG/DAC/TDR, valid 12 months

  • Payment: 100% payment after receipt and inspection

Terms & Conditions

  • Quantity variation up to 25% at award and during contract

  • 100% payment on successful inspection at HTPS Central Stores

  • 2% security deposit via bank guarantee or equivalent

  • 120-day offer validity period

Important Clauses

Payment Terms

100% payment plus taxes through RTGS after receipt and successful inspection; security deposit required via BG/DAC/TDR

Delivery Schedule

Delivery period from the 7th day of purchase order; option to adjust time with minimum 30 days

Penalties/Liquidated Damages

Penalties as per standard HTPS terms; not explicitly stated, but linked to delivery and quality acceptance

Bidder Eligibility

  • GST registration and valid GST certificate

  • PAN and latest ITR submitted

  • Experience in supply of similar PneuCyl or related equipment

  • Financial capability to furnish 2% security deposit

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PneuCyl, Bore14" x1045 mmNSCC7491

Authority Records

ENERGY DEPARTMENT

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Documents 4

GeM-Bidding-9529513.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card copy

3

Latest Income Tax Return (ITR)

4

Financial statements (as required by tender)

5

Proforma Invoice for priority processing

6

2% security deposit BG/DAC/TDR (12 months validity)

7

Quality Assurance clearance or certificates (if applicable)

8

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on PneuCyl Bore14x1045 NSCC7491 tender in Lucknow?

Bidders must be GST registered, submit PAN and ITR, provide 2% security deposit via BG/DAC/TDR, and include a proforma invoice for priority processing. The bid should also specify GST, HSN codes, and a 120-day offer validity; inspection will occur at HTPS Central Stores.

What documents are required for Uttar Pradesh procurement in 2026?

Submit GST certificate, PAN, latest ITR, financial statements, EMD/security deposit proof, OEM authorizations if applicable, and QA/inspection certificates; provide price break-up and ensure F.O.R. destination pricing including freight and insurance.

What are the delivery terms for HTPS Kasimpur PneuCyl bid?

Delivery terms are F.O.R. destination with minimum delivery period defined in the PO; option quantity may be increased by up to 25% and adjusted delivery time calculated with a minimum of 30 days depending on the original schedule.

What is the required security for HTPS procurement in UP 2026?

A security deposit of 2% of the order value is required, furnished as BG/DAC/TDR with a 12-month validity in favor of the Sr. Account Officer, CFA&BO, HTPS.

What standards or certifications must meet PneuCyl tender in UP?

Bidders must provide GST compliance, ISI/ISO where applicable, and any OEM authorizations; inspection may be conducted by QAC HTPS with potential third-party testing at IIT Kanpur or Sri Ram Test House.

When is the offer validity for the Lucknow PneuCyl tender?

Offers must remain valid for 120 days from the date of offer submission to be considered for award; price break-up and GST classification must be clearly provided.

What is the payment schedule after inspection for HTPS procurement?

Payment is released after successful inspection at Central Store, HTPS Kasimpur, subject to the submission of required documents and the security deposit; RTGS payment process follows inspection clearance.

How to handle quantity variation in UP RUVNL Bids 2026?

The purchaser may increase/decrease quantity by up to 25% of bid quantity at award and during contract; delivery extensions follow the calculated formula with a minimum 30 days, ensuring compliance with original rates.

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