TenderDekho Logo
GEM

E-municipalities Uttar Pradesh Cable LUMPSUM Tender Mainpuri 16mm 04 Core Armoured Cable 1200 MTR 2026

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

Progress

Issue15-Jul-2026, 5:43 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • EMD: ₹14,820.
  • Contract type: Lump-sum service contract; quantity/duration adjustable up to 25%.
  • Delivery scope: 1200 meters of 16MM 04 CORE ARMOURED CABLE; consumables to be provided by service provider (in contract cost).
  • Documentation demand: GST certificate, ITR, past performance, non-blacklisted certificate in the name of EO NP Kurawali, warranty certificate, OEM authorization, turnover evidence, and OEM support documents.
  • EMD/FGD: EMD may be submitted as fixed deposit receipt (FDR) with pledge details; delivery of hardcopy within 5 days of bid end/opening.
  • Past experience proof: contracts, invoices, execution certificates, or third-party notes.
  • Past performance acceptance: one document acceptable.

Terms, Conditions & Eligibility

  • EMD: ₹14,820; may be submitted via FDR as specified; FDR withdrawal conditions apply.
  • Eligibility: OEM authorization required; turnover and past experience proofs must accompany bid; non-blacklisted status from EO NP Kurawali.
  • Delivery terms: Lump-sum scope with 25% variation allowance; delivery/completion aligned to ATC approvals.
  • Payment terms: not explicitly stated; typical government practice applies (release upon milestones).
  • Warranty/Support: warranty certificate required; OEM-authorized service support credentials must be attached.
  • Documentation: GST, ITR, performance proofs, EMD/FDR, OEM authorization, turnover proof, and related certificates.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

Delivery of 1200 MTR 16MM 04 CORE ARMOURED CABLE; consumables included; variation up to 25% permissible per ATC and contract.

Penalties/Liquidated Damages

No explicit LD figures in data; monitor ATC for applicable penalties on late delivery or non-conformance.

Bidder Eligibility

  • OEM authorization required with valid service support

  • Past performance evidence for similar cable supply projects

  • Not blacklisted by EO Kurawali or equivalent authority

Additional Tender Data

Commercial Details

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 Details

Delivery Locations

1

Delivery Cities

Mainpuri

Delivery Pincodes

205265

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rahul205265,kurawaliMainpuriUttar Pradesh205265Project / Lumpsum Based--

Authority Records

URBAN 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 6

GeM-Bidding-9612860.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST certificate

2

PAN card

3

ITR (Income Tax Return)

4

Past performance proof (contracts, invoices, execution certificates)

5

Non-blacklisted certificate in the name of EO NP Kurawali

6

Warranty certificate in the name of EO NP Kurawali

7

ATC acceptance certificate in the name of EO NP Kurawali

8

EMD/FDR deposit details and scanned copy

9

OEM authorization certificate with matrix and service support

10

Bidder turnover proof and OEM turnover proof

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for 16mm armoured cable tender in Mainpuri UP 2026?

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%.

What documents are required for Mainpuri cable procurement bid 2026?

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.

What are the EMD requirements for this UP cable tender?

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.

What is the variation allowance for this lump-sum cable contract?

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.

Which OEM authorization is required for the Mainpuri cable tender 2026?

Submit a valid OEM authorization with matrix and service support details; ensure OEM turnover proof aligns with bidder turnover and includes warranty/AMC arrangements.

What is the delivery scope for the Mainpuri armoured cable contract?

Deliver 1200 MTR of 16MM 04 CORE ARMOURED CABLE, with consumables included in the contract cost; ensure timely delivery per ATC and procurement timelines.

Are past performance proofs required for eligibility in UP tenders?

Yes. Acceptable proofs include contract copies with invoices and client self-certification, execution certificates, or third-party notes confirming similar scope and value.

What standards and certifications are demanded for this cable tender?

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.