TenderDekho Logo
Closed GEM

Directorate Of Training And Employment Lucknow Water Cooler/Printer Repair tender Jhansi UP 2026

Bid Publish Date

26-Sep-2026, 12:25 pm

Bid End Date

10-Oct-2026, 1:00 pm

EMD

₹3,660

Progress

Issue26-Sep-2026, 12:25 pm
Technical10-Jul-2026, 11:23 am
Financial
AwardCompleted

Key Highlights

  • • Mandatory EMD of ₹3,660 via Demand Draft payable to PRINCIPAL GOVT ITI ULDAN JHANSI
  • • Delivery extension rule: 25% quantity variation with minimum 30 days additional time
  • • TAN registration submission required; hard copy to Govt ITI ULDAN JHANSI
  • • Bid window: 27 Sep 2026 to 6 Oct 2026; document verification by ITI instructors

Tender Overview

The Directorate Of Training And Employment, Lucknow, is procuring repair and service for multiple equipment categories including water cooler repairs with parts, 1200mm fans, HP and Samsung printers, inkjet printers, lathe machine servicing, toilets plumbing with materials, AC repair, door repair and sewing machine service in Jhansi, Uttar Pradesh (PIN 284001). The project involves 11 BOQ items across diverse maintenance services, with an estimated value not disclosed and an EMD of ₹3,660. Bid submission window runs from 27 Sep 2026 to 6 Oct 2026. The purchaser reserves a 25% quantity variation and extension clause within contracted rates. A hard copy must follow the DD submission to Jhansi ITI, with TAN certification mandatory for bidders.

Technical Specifications & Requirements

  • Services include: water cooler repairing with parts, 1200MM fan repair, HP M225/M2974 printers with parts, inkjet printers, general printer repair with parts, lathe machine repair, toilet plumbing with materials, AC repair with parts, door repair (6 x 3.15), sewing machine repair with materials.
  • EMD: ₹3,660 via account payee Demand Draft to PRINCIPAL GOVT ITI ULDAN JHANSI, with scanned DD proof uploaded; hard copy delivered within 5 days of bid end/opening.
  • Tender terms authorise up to 25% quantity variation and possible extension; delivery period adjustments calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • Bidder qualifications include submission of TAN and hard copy documents; past 3 years purchase history and GEM order fulfillment must be demonstrated; document submission window for verification: 27 Sep 2026 to 6 Oct 2026.
  • No technical specifications were provided in the BOQ; bidders should rely on stated service categories and compliance with at least basic government procurement norms.

Terms, Conditions & Eligibility

  • EMD: ₹3,660 payable via DD in favor of PRINCIPAL GOVT ITI ULDAN JHANSI; scanned DD proof required with bid; hard copy delivery within 5 days of bid end/opening.
  • Delivery/option clause: 25% quantity increase/decrease permissible at contracted rates; additional time formula applies with minimum 30 days.
  • Documentation: TAN number required; hard copy submission; partial qualification based on prior purchase history (past 3 years GEM orders) and document verification by Govt ITI ULDAN JHANSI instructors.
  • Bid window: 27 Sep 2026 – 6 Oct 2026 with document submission during this period; bidders must submit TAN number with hard copy for qualification.
  • Misc: No specific product specs provided; bidders must align with service categories and standard government procurement checks; rights reserved by Govt ITI ULDAN JHANSI.

Key Specifications

  • Repair categories: water cooler with parts, 1200MM fan, HP M225, HP M2974, inkjet printers, lathe machine, toilet plumbing with materials, AC repair with parts, 6 x 3.15 door repairs, sewing machine service with materials

  • EMD: ₹3,660 via DD to PRINCIPAL GOVT ITI ULDAN JHANSI; scanned proof with bid; hard copy within 5 days

  • Delivery variation: up to 25% quantity change; extension formula: (increased quantity ÷ original quantity) × original delivery period; minimum 30 days

  • BOQ items: 11 total; no detailed unit quantities provided in data

Terms & Conditions

  • EMD amount and DD payable details with hard-copy submission requirements

  • 25% quantity variation right and associated delivery extension calculation

  • TAN registration and hard-copy document submission within specified window

Important Clauses

Payment Terms

EMD ₹3,660 via DD; scanned DD proof required; hard copy to be delivered within 5 days of bid end/opening

Delivery Schedule

Option clause allows up to 25% quantity variation; delivery period extended using formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should expect standard govt ITI procurement penalties per terms

Bidder Eligibility

  • Must submit TAN number with hard copy

  • Demonstrated experience with past 3 years GEM orders

  • Submit EMD/DD and hard copy within 5 days of bid end/opening

Advertisement

Authority & Contact

Organization

Directorate Of Training And Employment, Lucknow

Office Name

Jhansi

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
M/S SAI SYNDICATE   Under PMA
-07-10-2026 16:53:40
2
MAHIMA ENTERPRISES   Under PMA
-06-10-2026 14:14:55
3
ROYAL ENGINEERS   Under PMA
-05-10-2026 12:23:29

Financial Results

Rank Seller Price Item
L1
ROYAL ENGINEERS   Under PMA
Item Categories : WATER COOLER REPARING WITH PARTS,FAN REPAIRING 1200MM WITH PARTS,HP PRINTER REPAIRING M225 WITH PAR
L2
MAHIMA ENTERPRISES   Under PMA
Item Categories : WATER COOLER REPARING WITH PARTS,FAN REPAIRING 1200MM WITH PARTS,HP PRINTER REPAIRING M225 WITH PAR
L3
M/S SAI SYNDICATE   Under PMA
Item Categories : WATER COOLER REPARING WITH PARTS,FAN REPAIRING 1200MM WITH PARTS,HP PRINTER REPAIRING M225 WITH PAR

Tender Data

Bid Details

Quantity

56

Category

WATER COOLER REPARING WITH PARTS

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

251

OEM Avg. Turnover

3

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

WATER COOLER REPARING WITH PARTS , FAN REPAIRING 1200MM WITH PARTS , HP PRINTER REPAIRING M225 WITH PARTS , SUMSUNG PRINTER M2974 MD WITH PARTS , INKJET PRINTER REPAIRING WITH PARTS , PRINTER REPAIRING SERVICE WITH PARTS , LATHE MACHINE REPAIRING AND SERVICE , TOILET PLUMBER WORK WITH MATERIAL AND FITTING , AC REPAIRING SERVICE WITH PARTS , DOOR REPAIRING 6 X 3.15 , SEWING MACHINE REPAIRING AND SERVICE WITH MATERIAL

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 28 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)

Delivery Details

Max Delivery Days

25

Delivery Locations

1

Delivery Cities

Jhansi

Delivery Pincodes

284205

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Pawan Kumar Mishra284205,Goveronment ITI ULDAN jHANSI,301JhansiUttar Pradesh284205225-

Authority Records

VOCATIONAL EDUCATION AND SKILL DEVELOPMENT DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9950533.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Advertisement

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

WATER COOLER REPARING WITH PARTS

WATER COOLER REPARING WITH PARTS

2 nos Delivery: 25 days
#2

FAN REPAIRING 1200MM WITH PARTS

FAN REPAIRING 1200MM WITH PARTS

25 nos Delivery: 25 days
#3

HP PRINTER REPAIRING M225 WITH PARTS

HP PRINTER REPAIRING M225 WITH PARTS

1 nos Delivery: 25 days
#4

SUMSUNG PRINTER M2974 MD WITH PARTS

SUMSUNG PRINTER M2974 MD WITH PARTS

1 nos Delivery: 25 days
#5

INKJET PRINTER REPAIRING WITH PARTS

INKJET PRINTER REPAIRING WITH PARTS

1 nos Delivery: 25 days
#6

PRINTER REPAIRING SERVICE WITH PARTS

PRINTER REPAIRING SERVICE WITH PARTS

1 nos Delivery: 25 days
#7

LATHE MACHINE REPAIRING AND SERVICE

LATHE MACHINE REPAIRING AND SERVICE

2 nos Delivery: 25 days
#8

TOILET PLUMBER WORK WITH MATERIAL AND FITTING

TOILET PLUMBER WORK WITH MATERIAL AND FITTING

8 nos Delivery: 25 days
#9

AC REPAIRING SERVICE WITH PARTS

AC REPAIRING SERVICE WITH PARTS

8 nos Delivery: 25 days
#10

DOOR REPAIRING 6 X 3.15

DOOR REPAIRING 6 X 3.15

5 nos Delivery: 25 days
#11

SEWING MACHINE REPAIRING AND SERVICE WITH MATERIAL

SEWING MACHINE REPAIRING AND SERVICE WITH MATERIAL

2 nos Delivery: 25 days

Categories 18

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing prior similar repairs/services

4

Audited/Financial statements for financial stability

5

EMD submission document (DD), scanned copy uploaded

6

Technical bid documents confirming service capability

7

OEM authorizations (if applicable) for branded equipment

8

TAN certificate and hard copy submission

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Jhansi UP repair services tender with water cooler and printers?

Bidders must meet eligibility, submit EMD ₹3,660 via DD to PRINCIPAL GOVT ITI ULDAN JHANSI, upload scanned DD proof, and deliver hard copy within 5 days. Include TAN, GST, PAN, experience certificates, financials, OEM authorizations if applicable, and past GEM orders demonstrating three years of relevant work.

What documents are required for UP ITI repair tender submission 2026?

Required documents include GST registration, PAN, experience certificates, financial statements, EMD DD proof, TAN certificate, technical bid documents, and OEM authorizations. Ensure hard copy submission within the bid window and TAN verification by Govt ITI instructors for qualification.

What are the delivery extension rules for the 25% quantity variation?

The buyer may increase/decrease quantity up to 25% at contracted rates. Extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period under option.

What is the EMD amount and payment method for this tender in Jhansi?

EMD is ₹3,660 payable via Account Payee Demand Draft in favor of PRINCIPAL GOVT ITI ULDAN JHANSI. A scanned DD proof must be uploaded with the bid; hard copy must reach the ITI within 5 days after bid end/opening.

When is the bid submission window for the Jhansi ITI tender 2026?

Bid submission window runs from 27 Sep 2026 to 6 Oct 2026. Vendors must include TAN and deliver hard copies for eligibility verification to Govt ITI ULDAN JHANSI within the stated deadline.

Are there any past purchase requirements for qualification in this UP tender?

Yes. Bidders must demonstrate past performance with at least 60% item mentions in the past 3 years GEM orders to qualify, as specified in the instructor verification notes.

What categories of repair services are included in this UP tender?

Categories include water cooler repairing with parts, 1200MM fan repair, HP M225 and M2974 printers with parts, inkjet printers, printer repair with parts, lathe machine repair, toilet plumbing with materials, AC repair with parts, door repair, and sewing machine repair with materials.

What is the role of TAN and hard copy submission in bidder eligibility?

TAN registration is mandatory; bidders must submit TAN with hard copy for verification by Govt ITI instructors. Failure to submit TAN or incomplete hard copies may disqualify bidders from qualification.

Advertisement