Directorate Of Training And Employment Lucknow Electronics & Hardware Tender 2025 Uttar Pradesh - EMD ₹4050 & 104 Items
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Bid Publish Date
03-Jan-2026, 2:02 pm
Bid End Date
14-Jan-2026, 2:00 pm
Location
Progress
Quantity
364
Category
COPPER WIRE
Bid Type
Two Packet Bid
Organization: National Highways & Infrastructure Development Corporation Limited (NHIDCL) conducts a procurement for multiple electrical items, including COPPER WIRE, MCB, SWITCH, Screw, Conduit pipes, PVC elbows, FLEXIBLE PIPE, TAPE, TOP/CACING, MODULAR BOX, SOCKET, and related accessories in DARJEELING, WEST BENGAL - 734001. The scope encompasses supply, installation, testing, commissioning, operator training, and obtaining statutory clearances if required. The estimated value and EMD are not disclosed in the data. A key clause allows a 25% quantity variation during contract execution. The tender targets suppliers with robust turnover and OEM capabilities, including imported product after-sales service in India. This tender emphasizes end-to-end delivery and post-installation support, with options for extended delivery under contract terms.
Product categories include COPPER WIRE, MCB, SWITCH, SCREW, CONDUIT PIPE, FLEXIBLE PIPE, CLIP, TAPE, TOP, CASING CAPING, PVC ELBOW, TEE, PIN, SS COMB, MODULAR BOX, SOCKET, FAN
Scope requires supply, installation, testing, commissioning, operator training, and statutory clearances
Imported items require OEM with India registered office for after-sales service
Delivery quantity may vary up to 25% during contract as per option clause
BOQ contains 26 items; specific quantities not provided in data
Quantity variation up to 25% during procurement and contract execution
Turnover proof required for bidder and OEM over the last three financial years
Imported products require Indian registered office for after-sales service
Not detailed in the provided data; bidders should check official bid document for exact terms and milestones
Delivery period linked to last date of original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original period with minimum 30 days
Not specified in the provided data; verify in formal tender documents for LD rates and caps
Minimum average annual turnover as per bid document for bidder and OEM over the last three financial years
Possession of GST, PAN, and applicable tax registrations
Experience in supply/installation/testing of electrical hardware within government or similar agencies
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Mod Sectt Establishment
POONCH, JAMMU & KASHMIR
Indian Army
DHEMAJI, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | COPPER WIRE | 6SQMM | 1 | roll | ro.siliguri-nhidcl | 15 |
| 2 | COPPER WIRE | 2.5SQMM | 7 | roll | ro.siliguri-nhidcl | 15 |
| 3 | COPPER WIRE | 1.5SQMM | 3 | roll | ro.siliguri-nhidcl | 15 |
| 4 | MCB | 12AMP DD | 1 | pieces | ro.siliguri-nhidcl | 15 |
| 5 | MCB | 20AMP | 4 | pieces | ro.siliguri-nhidcl | 15 |
| 6 | MCB | 16 AMP | 8 | pieces | ro.siliguri-nhidcl | 15 |
| 7 | SWITCH | 10AMP | 81 | pieces | ro.siliguri-nhidcl | 15 |
| 8 | SCREW | 1/2INCH | 1 | pkt | ro.siliguri-nhidcl | 15 |
| 9 | SCREW | 3/4INCH | 1 | pkt | ro.siliguri-nhidcl | 15 |
| 10 | CONDUICT PIPE | 3/4 INCH | 20 | pieces | ro.siliguri-nhidcl | 15 |
| 11 | FLEXIBLE PIPE | 1/2INCH | 2 | roll | ro.siliguri-nhidcl | 15 |
| 12 | CLIP | 20MM | 1 | pkt | ro.siliguri-nhidcl | 15 |
| 13 | TAPE | TAPE | 6 | pieces | ro.siliguri-nhidcl | 15 |
| 14 | TOP | 5AMP | 4 | pieces | ro.siliguri-nhidcl | 15 |
| 15 | CASING CAPING | CASING | 21 | pieces | ro.siliguri-nhidcl | 15 |
| 16 | PVC ELBOW | 3/4INCH | 5 | pieces | ro.siliguri-nhidcl | 15 |
| 17 | TEE | 3/4INCH | 4 | pieces | ro.siliguri-nhidcl | 15 |
| 18 | PIN | CASING | 4 | pkt | ro.siliguri-nhidcl | 15 |
| 19 | TEE | 1INCH | 3 | pieces | ro.siliguri-nhidcl | 15 |
| 20 | SS COMB | 15AMP | 2 | pieces | ro.siliguri-nhidcl | 15 |
| 21 | SCREW | GI | 1 | pkt | ro.siliguri-nhidcl | 15 |
| 22 | MODULAR BOX | 6WAY | 47 | pieces | ro.siliguri-nhidcl | 15 |
| 23 | SOCKET | 10AMP | 81 | pieces | ro.siliguri-nhidcl | 15 |
| 24 | SOCKET | 15AMP | 23 | pieces | ro.siliguri-nhidcl | 15 |
| 25 | SWITCH | 15AMP | 23 | pieces | ro.siliguri-nhidcl | 15 |
| 26 | FAN | WALL FAN | 10 | pieces | ro.siliguri-nhidcl | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificates for last three financial years
Turnover certificate for bidder and OEM (if applicable)
OEM authorization for imported products (if applicable)
Experience certificates for similar supply/installation projects
Technical bid documents demonstrating compliance with scope
Any statutory clearance or safety certifications applicable to the items
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, and three-year turnover proof (audited or CA/CMA). Provide OEM authorization for imported items and 26-item electrical BOQ compliance. Ensure installation, testing, commissioning, and operator training are included in the bid price, with adherence to the option clause allowing 25% quantity variation.
Required documents include GST registration, PAN card, audited financial statements or CA/CMA turnover certificates for three years, OEM authorizations for imported products, experience certificates of relevant projects, and technical bid demonstrating compliance with scope, including installation and training commitments.
Scope covers supply, installation, testing, commissioning, operator training, and statutory clearances if needed. The contract may require post-installation support and training of operators to ensure proper use of copper wiring, MCBs, switches, and other listed accessories.
Quantity may vary up to 25% at contract award and during currency. Delivery timing adjusts with the increase or decrease in quantity; a minimum extension of 30 days applies if needed, with calculation based on (increased quantity ÷ original quantity) × original delivery period.
For imported items, the OEM or Authorized Seller must have an India-based registered office to provide after-sales service. This ensures warranty support and service availability across the project tenure.
Bidder and OEM must meet minimum average annual turnover over the last three financial years. Documentary evidence can be audited balance sheets or CA/CMA certificate; if newly formed, turnover is calculated from completed years post-constitution.
Rhq - Er
📍 KATIHAR, BIHAR
Directorate Of Health Services Kashmir
📍 SRINAGAR, JAMMU & KASHMIR
Navodaya Vidyalaya Samiti
📍 HOOGHLY, WEST BENGAL
Indian Army
📍 AHMEDABAD, GUJARAT
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS