Tender Overview
Uttar Pradesh Power Corporation Limited (UPPCL) seeks repair, maintenance, and installation of OLTC systems across multiple substations under the Electricity Transmission Circle-II, Moradabad. The scope covers 24 OLTC repairs for transformer units with an estimated contract value of ₹1,298,000 and an EMD of ₹13,000. Delivery and commissioning, if in scope, will occur at locations including Amroha, Dhampur, and Bijnor under Moradabad ETC-II. The buyer reserves a ±25% adjustment of contract quantity or duration at issuance. This opportunity targets service providers with proven field capability in OLTC servicing, transformer maintenance, and related commissioning work.
Technical Specifications & Requirements
- No formal technical specifications published in the tender data; focus on OLTC repair, servicing, and potential installation scope for transformers under Moradabad ETC-II.
- 24 transformer OLTC repair requirement indicates multiple-site servicing capability and logistics planning.
- EMD option: ₹13,000; EMD can be submitted as Fixed Deposit Receipt (FDR) in the name of A/C Executive Engineer, Electricity Transmission Amroha with bank endorsement allowing withdrawal by demand or with pledgee sanction; delivery of hardcopy to buyer within 5 days of bid end/open date.
- Payment mechanics require service staff salaries to be paid by the vendor initially, with subsequent reimbursement along with statutory documents (PF, ESIC) and bank statements.
Terms, Conditions & Eligibility
- EMD/FD options: Submit EMD as cash, online, or FDR; FDR must be endorsed and delivered with bid, plus hardcopy within 5 days.
- Delivery/Installation: If covered, delivery to specified sub-divisions under Moradabad circle; address-based installation coordination.
- Past Experience: Acceptable proofs include contract copies with invoices and self-certification, client execution certificate, or third-party release notes.
- Financial Standing: Bidder must not be in liquidation or similar proceedings; an undertaking to this effect must be uploaded.
- Salary Payments: Vendors must pay deployed staff first and claim reimbursement later with statutory records.
- Documentation: Failure to upload required certificates/documents can lead to bid rejection; ensure all terms and corrigenda are complied with.