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Meja Urja Nigamplimited Goods Supply Tender 2026 Meja Uttar Pradesh - OEM Authorized Channel Partner Requirement and 18 Month Warranty

Bid Publish Date

09-Jun-2026, 12:15 pm

Bid End Date

22-Jun-2026, 4:00 pm

Location

ALLAHABAD , UTTAR PRADESH

Progress

Issue09-Jun-2026, 12:15 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10

Category

M5820991390

Bid Type

Two Packet Bid

Tender Overview

Meja Urja Nigamplimited seeks the supply of goods under a 6-item BOQ framework, with bid submissions limited to OEMs or OEM-authorized channel partners. The contract allows a 25% quantity fluctuation at contracted rates, and delivery timelines extendable per option clause. Inspection occurs at MUNPL stores after material receipt. The warranty spans 18 months from supply or 12 months from use, binding on the supplier. Vendors must provide make/model details, applicable GST rate and HSN code, and submit stamped technical specifications confirming compliance. Only complete offers from authorized entities will be considered.

Technical Specifications & Requirements

  • Scope: Bid price to include all cost components; scope strictly to supply of goods.
  • Warranty: 18 months from date of supply; 12 months from date of use.
  • Certification & Authorization: OEM/OES or OEM-authorized partner with supplier authorization certificate and email confirmation.
  • Documentation: Stamped & signed technical specifications; confirmation of compliance with bidding documents; inability to comply will lead to rejection.
  • Inspection: Conducted by indenting authority at MUNPL stores post-receipt.
  • Make/Model: Must be specified; GST rate and HSN code to be disclosed.
  • Interchangeability/Fitment: No separate certificate required; terms apply as per PO.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity; extended delivery time calculated per formula with a 30-day minimum.
  • Delivery: Delivery period starts after the original delivery order; extended periods follow the option clause.
  • Scope of Supply: Only supply of goods; no service components.
  • ATC/Certificates: Failure to upload required certificates/documents may lead to rejection; OEM authorization must accompany bid.
  • Banking/Tax: Vendors must state GST rate and HSN code; no separate warranty certificate required.
  • Inspection & Acceptance: Based on technical specifications at MUNPL stores; acceptance post-inspection.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M5820991470 , M5820991468 , M5820991390 , M5820171178 , M5820991461 , M5820991462

Authority Records

MINISTRY OF POWER
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Documents 7

GeM-Bidding-9402075.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#10

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#20

M5820991468

CAP NUT,6-2632 M,M12,MUT-TSCHAMBER

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#30

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MECH SEAL,5-09905 M,MUT-TSCHAMBER

4 no Delivery: 240 days
#40

M5820171178

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#60

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Required Documents

1

Certificate (Requested in ATC)

2

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

3

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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