Bid Publish Date
15-Jul-2026, 5:43 pm
Bid End Date
25-Jul-2026, 6:00 pm
EMD
₹14,820
Value
₹7,41,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh. Product/service: Lump-sum contract for 16MM 04 CORE CABLE ARMOURED with consumables included. Quantity/scale: 1200 MTR of armoured cable; estimated value ₹7,41,000; location Mainpuri, Uttar Pradesh 205001; procurement category: Facility Management Services. Key differentiator: unit price bundled with consumables; flexible quantity/duration up to 25% per ATC; no BOQ items listed. This tender targets turnkey cable supply with installation/consumables within a single contract scope.
Product/service names: 16MM 04 CORE CABLE ARMOURED
Quantity: 1200 MTR
Delivery scope includes consumables (included in contract cost)
EMD: ₹14,820
Variation clause: +/-25% in quantity or contract duration
FDR-based EMD submission and delivery to buyer within 5 days post bid
Past experience certificates accepted as proof (contracts, invoices, execution notes)
OEM authorization and service support documentation required
EMD ₹14,820; can be FDR; delivery with 5-day hard copy submission
Lump-sum contract; quantity/duration can vary up to 25%
OEM authorization and past performance documentation mandatory
Payment terms are not explicit; typical government practice applies with milestone-based release per contract. Ensure readiness for submission of interim/final invoices as per PO.
Delivery of 1200 MTR 16MM 04 CORE ARMOURED CABLE; consumables included; variation up to 25% permissible per ATC and contract.
No explicit LD figures in data; monitor ATC for applicable penalties on late delivery or non-conformance.
OEM authorization required with valid service support
Past performance evidence for similar cable supply projects
Not blacklisted by EO Kurawali or equivalent authority
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - 16MM 04 CORE CABLE ARMOURED; QTY 1200 MTR; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Mainpuri
Delivery Pincodes
205265
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rahul | 205265,kurawali | Mainpuri | Uttar Pradesh | 205265 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
ITR (Income Tax Return)
Past performance proof (contracts, invoices, execution certificates)
Non-blacklisted certificate in the name of EO NP Kurawali
Warranty certificate in the name of EO NP Kurawali
ATC acceptance certificate in the name of EO NP Kurawali
EMD/FDR deposit details and scanned copy
OEM authorization certificate with matrix and service support
Bidder turnover proof and OEM turnover proof
Key insights about UTTAR PRADESH tender market
Identify the lump-sum contract scope for 1200 MTR 16MM 04 CORE ARMOURED CABLE with consumables included. Prepare EMD ₹14,820 (FDR acceptable), OEM authorization, GST, ITR, and past performance documents. Submit OEM and turnover proofs, and ensure compliance with ATC variation up to 25%.
Submit GST certificate, PAN, ITR, past performance proof (contracts/invoices), non-blacklisted certificate for EO NP Kurawali, warranty certificate, OEM authorization, FDR/EMD details, turnover proofs, and service support documentation from OEM.
EMD is ₹14,820. It can be submitted as fixed deposit receipt pledged to EO NP Kurawali. Upload scanned EMD proof with bid and deliver hardcopy within 5 days after bid end/opening.
The buyer allows up to 25% variation in contract quantity or duration at the time of contract issuance, and within the issued contract, the scope can increase by up to 25% with consent.
Submit a valid OEM authorization with matrix and service support details; ensure OEM turnover proof aligns with bidder turnover and includes warranty/AMC arrangements.
Deliver 1200 MTR of 16MM 04 CORE ARMOURED CABLE, with consumables included in the contract cost; ensure timely delivery per ATC and procurement timelines.
Yes. Acceptable proofs include contract copies with invoices and client self-certification, execution certificates, or third-party notes confirming similar scope and value.
The tender requires OEM authorization and warranty certificates, plus statutory docs (GST, ITR); explicit IS or BIS standards are not stated in available data; verify at bid submission.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS