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Uttar Pradesh Vocational Education And Skill Development Department Lucknow Procurement of 34 Diverse Items including Printer Cartridges, USB Drives, Valves and Cables 2026

Bid Publish Date

09-Feb-2026, 8:30 pm

Bid End Date

24-Feb-2026, 9:00 pm

EMD

₹20,000

Progress

Issue09-Feb-2026, 8:30 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2514

Category

Connection Pipe SS

Bid Type

Two Packet Bid

Tender Overview

The procurement is issued by the Uttar Pradesh Vocational Education And Skill Development Department in Lucknow (226001) for a broad list of 34 items spanning office supplies and hardware, including printer toner and cartridges, USB drives (16 GB/32 GB/64 GB), network cables (Cat-6 100m), various valves, piping, taps, and related accessories. The estimated contract value is not disclosed, but the EMD is ₹20,000 via Demand Draft payable to the Director (Technical), State Staff Training & Research Centre, Aliganj, Lucknow. The supplier base must support a mixed-item BOM with multiple vendors or a single-supply approach. The tender includes a quantity variation option of up to 25% of bid quantity both at award and during the contract, with delivery timing linked to the original delivery order. Unique tender terms emphasize flexibility in quantity and extended delivery windows when exercising the option clause. This is a government procurement in Lucknow, Uttar Pradesh, requiring careful alignment with the buyer’s option clause and EMD submission rules.

Technical Specifications & Requirements

  • EMD amount: ₹20,000; payable via DD to Director (Technical), State Staff Training & Research Centre, Aliganj, Lucknow; scanned DD copy submitted with bid; hardcopy due within 5 days of bid end/opening.
  • Option Clause: Purchaser may increase/decrease quantity up to 25%; extended delivery period calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days; delivery aligns with original delivery period unless extended.
  • Delivery & Terms: Delivery start from last date of original delivery order; compliance with extension terms as applicable; bidders must follow all ATC provisions linked to acceptance.
  • BOQ: 34 total items; specific item specifications not disclosed in data; emphasis on compliance with delivery schedules and option-based quantities.
  • Product Range: Diverse categories including printer toners, USB drives, valves, cables, piping, and general hardware; no item-level technical specs provided in the data.
  • Submission: Bidders to upload scanned DD along with bid; ensure hardcopy delivery within 5 days post bid end date/opening.

Terms, Conditions & Eligibility

  • EMD: ₹20,000; via Demand Draft in favor of Director (Technical); supported by scanned copy and hardcopy submission.
  • Delivery Flexibility: Quantity variation up to 25% during contract; additional time calculated with a minimum of 30 days.
  • Payment/Submission: DD payable at Lucknow; submission of DD proof with bid; hardcopy delivery within 5 days of bid end date.
  • Documentation: Upload scanned DD; provide all required documentary evidence per ATC attachments; comply with buyer added ATC terms.
  • ATC: Refer to uploaded ATC document for additional bidder requirements and conditions; no explicit item-specific standards in data.
  • Qualification: No explicit years/turnover data provided; bidders must comply with standard T&C and option clause.

Key Specifications

  • EMD amount: ₹20,000 via Account Payee DD

  • Delivery option clause: up to 25% quantity variation

  • Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

  • DD payable to: Director (Technical), State Staff Training & Research Centre, Aliganj Lucknow

  • Hardcopy submission within 5 days of Bid End/Open date

Terms & Conditions

  • EMD must be submitted as ₹20,000 DD and scanned with bid

  • Quantity may vary by up to 25% during contract

  • Delivery period adjustments follow the mathematical formula with a minimum of 30 days

Important Clauses

Payment Terms

EMD of ₹20,000 via DD; scanned proof uploaded; hardcopy to buyer within 5 days of bid end/opening

Delivery Schedule

Delivery period linked to original order; option period adds time per formula; minimum 30 days extension

Penalties/Liquidated Damages

Not explicitly detailed in provided data; rely on standard government procurement LD terms per ATC

Bidder Eligibility

  • Must submit ₹20,000 EMD via DD and provide proof

  • Must agree to quantity variation up to 25% during contract

  • Must comply with ATC terms and provide required documentation

  • Must be capable of delivering 34-item mixed BOM to Lucknow as per schedule

Documents 5

GeM-Bidding-8958274.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 34 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Printer Toner Kyocera TK-1178 Brand 1 pcs [email protected] 15
2 Pen Drive 16 GB Brand 10 no [email protected] 15
3 Float Valve 25 mm Brand 30 pcs [email protected] 15
4 Pillow Soft Brand 60 pcs [email protected] 15
5 Shuttle Cock MV-350 Brand 4 box [email protected] 15
6 Connection Pipe SS Brand 50 pcs [email protected] 15
7 Angle Valve Fusion Brand 40 pcs [email protected] 15
8 Steel Tap or Bib Cock Long Body Brand 30 pcs [email protected] 15
9 Pen Drive 32GB Metal Brand 10 no [email protected] 15
10 Cat 6 Cable 100 Meter Brand 2 bundle [email protected] 15
11 Laser Printer Cartridge Colour Brand 1 set [email protected] 15
12 Pen Drive 64GB Brand 8 pcs [email protected] 15
13 Water Bottle 1 Ltr Brand 70 pcs [email protected] 15
14 All Out Refill Brand 80 pcs [email protected] 15
15 CPVC Pipe 32 mm SDR Brand 22 pcs [email protected] 15
16 Float Valve 15 mm Brand 15 pcs [email protected] 15
17 Commode WC Short Bend Brand 25 pcs [email protected] 15
18 Hand Wash Bottle Brand 40 pcs [email protected] 15
19 Milk Powder Sachet Brand 1,500 pcs [email protected] 15
20 Tea Saucer or Tray Brand 30 pcs [email protected] 15
21 Round Bar 32 mm Brand 160 kg [email protected] 15
22 Keyboard Brand 16 pcs [email protected] 15
23 Mouse Brand 16 pcs [email protected] 15
24 Cat-6 Cable Brand 200 mtr [email protected] 15
25 Threading 110 no Brand 24 pcs [email protected] 15
26 Sewing Machine-Servicing Brand 21 servicing [email protected] 15
27 Cartridge LaserJet HP 93A Brand 2 no [email protected] 15
28 Cartridge LaserJet Canon 925 Brand 2 no [email protected] 15
29 Printer Cartridge BP 700LS Brand 2 no [email protected] 15
30 PVC Wire Copper 1 mm Red, Blue, Black Brand 6 coil [email protected] 15
31 PVC Wire Copper 1.5 mm Red, Blue, Black Brand 6 coil [email protected] 15
32 LED Tube Light 36W fitting Brand 25 pcs [email protected] 15
33 PVC Copper Wire 2.5 mm Brand 5 coil [email protected] 15
34 PVC Copper Wire 4 mm Brand 1 coil [email protected] 15

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD document (Demand Draft of ₹20,000) or scanned proof

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Bid submission proof (scanned DD) and hardcopy delivery plan

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the Lucknow UP procurement for 34 mixed items?

Bidders must submit a ₹20,000 EMD via Demand Draft in favor of Director (Technical), State Staff Training & Research Centre, Lucknow, along with scanned DD proof and hardcopy within 5 days. Ensure compliance with the option clause allowing up to 25% quantity variation and follow the ATC terms for submission.

What documents are required for the Lucknow printer and hardware tender?

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof (DD ₹20,000), technical bid documents, OEM authorizations if applicable, and proof of hardcopy submission within 5 days after bid end date.

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

EMD is ₹20,000 payable via Account Payee Demand Draft to the Director (Technical), State Staff Training & Research Centre, Aliganj, Lucknow. Bidder must upload scanned DD proof and deliver the hardcopy within 5 days of bid end date.

How does the 25% quantity variation work for this UP procurement?

The purchaser can increase or decrease bid quantity by up to 25%. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

Are there item-specific technical standards for the 34 items in Lucknow tender?

No explicit item-level standards are listed in the data. Bidders should comply with ATC terms, submit required documents, and ensure delivery of the 34-item BOM to Lucknow per the contracted schedule.

What is the delivery location and scope for this UP procurement?

Delivery scope covers Lucknow, Uttar Pradesh 226001, with a 34-item BOM spanning office hardware and peripherals, including USB drives, cables, valves, pipes, and printer consumables; delivery must align with the original order and any extended periods per the option clause.

What is the role of ATC terms in this Lucknow tender submission?

ATC terms govern bidder compliance beyond basic documents. Bidders must view the uploaded ATC file for additional requirements, proofs, and conditions, and ensure all terms are incorporated into the bid submission to avoid disqualification.

When is hardcopy submission required for the Lucknow bid?

Alongside the scanned DD, bidders must deliver the physical DD and supporting documents to the buyer within 5 days of the Bid End/Opening date to validate the bid.

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