Custom Bid for Services - Procurement of Spares for CGPISL make 420 kV Circuit Breakers (CB), Type
Power Grid Corporation Of India Limited
AGRA, UTTAR PRADESH
Bid Publish Date
12-Jan-2026, 9:17 am
Bid End Date
02-Feb-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Power Grid Corporation Of India Limited. Product/Service: procurement of furniture for the development of a new conference room at the Admin office serving 765/400/220 KV PoC facilities. Estimated Value/Scope: not disclosed; package involves furniture supply under Government procurement rules. Location: Admin Office, unspecified city/state; context is internal office fit-out aligned with existing site RC terms. The tender emphasizes OEM authorization, adherence to a pre-existing Rate Contract, and a price-breakup BOQ, with a flexible quantity clause. A key differentiator is the requirement to attach OEM authorization and to follow the Rate Contract reference RC/2023/4675 dated 26.12.2023 valid through 31.12.2026.
Product/service: furniture for conference room development at admin office
Quantities: not provided; subject to 25% variation under option clause
Standards/certifications: OEM authorization required; RC reference provided
Delivery: minimum 30 days for any extended quantity; timelines flexible with option clause
Warranty/AMC: not specified in data; to be clarified per RC terms
Brand/OEM requirements: explicit OEM authorization and compliance with RC/2023/4675
EMD: not explicitly stated; bidders should follow standard EMD requirements per CPP
Payment terms: not specified in tender data; implied through RC terms and delivery
Delivery: quantity variation up to 25% with delivery period adjustments and minimum 30 days
Bidder must submit OEM authorization certificate; or Manufacturer Authorization for distributors with complete OEM details.
Bids must follow the Rate Contract RC/2023/4675 dated 26.12.2023 valid to 31.12.2026.
Purchaser may vary quantity by ±25% at contract rates; delivery period extends proportionally with changes, minimum 30 days.
Must submit OEM authorization or Manufacturer Authorization with complete OEM details
Must comply with RC/2023/4675 terms and be able to supply furniture as per that RC
Notified bidder should adhere to standard tender submission norms and provide BOQ price breakup
Power Grid Corporation Of India Limited
AGRA, UTTAR PRADESH
Uttar Pradesh Power Corporation Limited (uppcl)
MORADABAD, UTTAR PRADESH
Power Grid Corporation Of India Limited
MEERUT, UTTAR PRADESH
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OEM authorization certificate
Manufacturer Authorization/Certificate (for authorized distributors) with name, designation, address, email, phone
BoQ price breakup sheet as attached for furniture items
Proof of adherence to Rate Contract RC/2023/4675
Any standard ATCs uploaded with bid submission
General bid documents as per CPP portal norms (GST, PAN, etc.) if applicable
Notices of acceptance or prior RC compliance documents, if required
Key insights about UTTAR PRADESH tender market
Bidders must attach OEM authorization, comply with RC/2023/4675 terms, and submit a BOQ price breakup. Ensure OEM details, valid authorization, and alignment with the 25% quantity variation option. Verify delivery timelines and payment terms per ATC when tender is released.
Submit OEM authorization or Manufacturer Authorization with full OEM details, BOQ price breakup sheet, RC compliance documents, and standard bidder documents (GST, PAN). Include any supplier-specific authorization and ATC documents uploaded by the purchaser.
Delivery timelines align with the option clause: quantities may vary by ±25% with proportional extension of delivery period, minimum 30 days. Ensure coordination with supply schedule and confirm final delivery dates in the contract order.
Provide an OEM authorization certificate disclosing manufacturer details, contact information, and official endorsement. If acting as distributor, attach Manufacturer Authorization Form with complete OEM data to confirm eligibility.
Check for OEM authorization, RC compliance, BOQ price breakup submission, and adherence to 25% variation clause. Ensure financials and standard bid documents are ready per CPP portal guidelines to validate eligibility.
Key requirement is OEM authorization and compliance with RC/2023/4675. While specific product standards aren’t listed, bidders should align with RC terms and ensure supplier confirms furniture specifications via the BOQ breakup and supplier certifications.
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Main Document
BOQ
OTHER
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS