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Visvesvaraya Iron and Steel Plant UPS Tender Shimoga Karnataka 1 KVA Online UPS With Battery 2026

Bid Publish Date

29-Aug-2026, 2:21 pm

Bid End Date

19-Sep-2026, 11:00 am

Progress

Issue29-Aug-2026, 2:21 pm
AwardPending

Tender Overview

Visvesvaraya Iron and Steel Plant (SAIL) in Shimoga, Karnataka invites bids for a 1 KVA Online UPS with Battery (Qty: 01 Set). The scope is the supply of a single‑phase online UPS system with batteries, including a minimum 2-year warranty and a 2-month delivery window from Purchase Order. Bidders must specify the offered make/model and furnish a Test Certificate with delivery. GST handling follows vendor EMI/ITC rules, with GST invoicing in the consignee’s name. This procurement emphasizes warranty continuity and GST compliance while ensuring the supplied UPS aligns with Annexure-A specifications.

Technical Specifications & Requirements

  • Item: 1 KVA Online UPS with Battery (Single phase)
  • Quantity: 01 Set
  • Delivery: Within 2 months from PO date
  • Warranty: Minimum 2 years from supply date; repair/replacement at vendor’s cost
  • Documentation: Test Certificate to accompany supply; warranty certificate issued with delivery
  • GST: Invoicing in consignee name with GSTIN; ITC alignment per Form GSTR-1/2A/2B; GST component payable per ITC auto-population
  • Annexure-A: Detailed specifications to be provided in ATC/document uploaded by buyer
  • Additional: Vendor must declare exact make/model offered; ensure same make on PO; supply tests and certification per terms

Terms & Eligibility

  • GST registration and PAN required; vendor to provide GSTIN, PAN, cancelled cheque, and EFT mandate for Vendor Code creation
  • Invoice must be raised in the consignee name with GSTIN; GST payment as per actuals or applicable rates (whichever is lower)
  • Scope of supply covers all cost components; delivery within 2 months; 2-year warranty; GST ITC alignment
  • Test Certificate and Warranty Certificate to be furnished with supply; ATC clauses may specify additional conditions
  • Ensure compliance with Annexure-A specifications; bid must mention the offered make; noncompliance may affect evaluation

Key Specifications

  • 1 KVA Online UPS with Battery; Single Phase

  • Quantity: 01 Set

  • Delivery: within 60 days (2 months)

  • Warranty: minimum 24 months

  • Test Certificate to be furnished with supply

  • GST invoicing in consignee name; GSTIN alignment

  • Annexure-A detailed specifications to be provided by buyer

Terms & Conditions

  • EMD not mentioned; payment terms tied to GST ITC and supplier invoicing

  • Delivery window specified: 2 months from PO

  • Warranty period fixed at 2 years from supply date

  • GST handling: invoice in consignee name with GSTIN; ITC linked to GSTR-2A/2B

  • Must declare exact make/model; same make on PO

Important Clauses

Payment Terms

GST component payable only after ITC auto-populates in Form GSTR-2A/2B; invoice must reflect consignee GSTIN

Delivery Schedule

Delivery within 2 months from Purchase Order date; tests and warranty certificates to accompany the supply

Warranty & Penalties

Warranty for 24 months; vendor to repair/replace faulty material without financial implications to SAIL/ VISL

Bidder Eligibility

  • Registered GSTIN and PAN; ability to supply 1 KVA online UPS with battery

  • Experience in delivering UPS systems with batteries in government or large industrial projects

  • Financial viability and ability to furnish required documents (GST, cancelled cheque, EFT mandate)

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

1 KVA ONLINE UPS WITH BATTERY

Payment Timelines

Payments shall be made to the Seller within 10 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

60

Delivery Locations

1

Delivery Cities

Shivamogga

Delivery Pincodes

577301

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Pradeep C577301,Visvesvarya Iron and Steel Plant BhadravathiShivamoggaKarnataka577301160-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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-9819949.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Materials Management And Contract Cell

Grievance Contact

[email protected]

Categories 4

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

GST invoice in consignee name with GSTIN

6

Test Certificate for UPS

7

Warranty Certificate for 2 years

8

Manufacturer/OEM authorization (if applicable)

9

Any Annexure-A compliance documentation

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for the UPS tender in Shimoga Karnataka 2026?

Bidders must register GSTIN, provide PAN, cancelled cheque, EFT Mandate, and submit Test Certificate with the bid. The UPS must be 1 KVA online single-phase with battery, warranty of 24 months, and delivery within 2 months. Ensure GST invoice in consignee name and ITC alignment via Form GSTR-2A/2B.

What documents are required for the Visvesvaraya Iron and Steel Plant UPS procurement?

Required documents include GST registration, PAN, cancelled cheque, EFT mandate, OEM/test certificates, GST invoice in consignee name, and warranty certificate. OEM authorization may be needed if bidding on behalf of the manufacturer. Ensure Annexure-A specifications are addressed.

What are the technical specifications for the 1 KVA UPS with battery?

Specification requires a single‑phase online UPS with Battery (01 Set). Exact make/model must be declared; Test Certificate and a 24‑month warranty are mandatory. Annexure-A provides detailed performance and connection requirements; ensure supply meets these terms and delivery within 60 days.

When is the delivery deadline for the UPS procurement in Karnataka?

Delivery must occur within 2 months from the Purchase Order date. Vendors should plan procurement, testing, and handover accordingly and submit warranty and test certificates with delivery to avoid non‑compliance.

What are the GST payment terms for this UPS tender in Visvesvaraya Steel Plant?

GST will be reimbursed based on actuals or applicable rates, whichever is lower. The invoice must be raised in the consignee’s name with their GSTIN, and ITC will be processed when auto-populated in Form GSTR-2A/2B.

What warranty and after‑sales support is required for the UPS?

A minimum 24‑month warranty from the supply date is required. Vendor must repair/replace faulty material during the warranty without financial implications to SAIL/VISL; warranty certificate must accompany supply.

What standards or annexures govern the UPS specification?

Annexure-A in the buyer ATC document contains detailed specifications; bids must mention the offered make/model and ensure the same make is supplied on PO. Test certificates and compliance with Annexure-A are mandatory for acceptance.

How should the invoice be issued for the Visvesvaraya UPS tender?

Invoices must be issued in the consignee name with the consignee GSTIN. A scanned GST invoice and GST portal payment screenshot must be uploaded on the GeM portal; GST component depends on ITC auto-population.