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Chief Horticulture Officer Udham Singh Nagar PUF Panel Tender Uttarakhand 2026

Bid Publish Date

24-Oct-2026, 1:07 pm

Bid End Date

03-Nov-2026, 5:00 pm

EMD

₹80,000

Progress

Issue24-Oct-2026, 1:07 pm
AwardPending

Tender Overview

Chief Horticulture Officer Udham Singh Nagar invites bids for a PUF Panel (Q3) under the Uttarakhand Horticulture Department, Udham Singh Nagar, 244711. The procurement scope is defined as a plant/mushroom unit project with an estimated tender value to be confirmed. Bidders must be legally registered, possess GST registration and PAN, and submit an EMD of ₹80,000. The contract contemplates flexible quantity adjustments of up to 25%, with delivery timelines tied to original orders and potential extensions. The project requires new, unused materials of approved quality and strict adherence to tender specifications. A successful bidder will operate and maintain the mushroom unit for at least 6 months post-commissioning and demonstrate production satisfaction. Audited financials and turnover proof over the last three years are expected, with a minimum annual turnover of 30-50% of the estimated tender value. A minimum experience of 5 years in similar works is mandatory, along with work orders or completion certificates. The department reserves the right to inspect at any stage, with final acceptance contingent on commissioning success.

Technical Specifications & Requirements

  • EMD: ₹80,000 (2% of total project cost applicability)
  • GST registration and PAN submission mandatory
  • Materials and equipment must be new, unused, and approved quality
  • Operator must oversee mushroom unit for 6 months post-commissioning
  • Turnover: average annual turnover of 30-50% of tender value over last three years
  • Experience: minimum 5 years in execution/installation/maintenance of similar works
  • Deviation from technical specifications requires prior written approval
  • Right of department to inspect materials/equipment at any stage

Terms, Conditions & Eligibility

  • Bidder must be legally registered and capable to execute the work
  • EMD: ₹80,000 (2% of total project cost)
  • Compliance with all tender technical specifications is mandatory
  • No blacklisting or debarment; prior progress must be verifiable
  • Successful bidder handles full construction and 6-month sustenance
  • Three-year turnover documentation required (audited balance sheets/CA certificates)
  • Quantity adjustments up to 25% during contract and currency
  • Delivery timelines commence from last date of original delivery order
  • Documentation: GST, PAN, experience certificates, financials, technical bids, OEM authorizations as applicable

Key Specifications

  • Product/category: PUF Panel (Q3) for mushroom unit project

  • EMD amount: ₹80,000 (2% of total project cost, as stated)

  • Delivery/extension terms: quantity may be increased up to 25% at contract rates; delivery period from last date of original delivery order

  • Quality: new, unused, approved quality materials and machinery

  • Operational obligation: operate and maintain mushroom unit for at least 6 months post-commissioning

  • Experience: minimum 5 years in execution/installation/maintenance of similar works

  • Turnover: average annual turnover at least 30-50% of tender value in last 3 financial years

Terms & Conditions

  • EMD ₹80,000 required to bid; 2% of total project cost

  • Quantity may vary ±25% during/after contract with proportional delivery time

  • Minimum 5 years' relevant experience and 3-year turnover proof required

Important Clauses

Payment Terms

Not specified in data

Delivery Schedule

Delivery period commences from last date of original delivery order; extensions may be granted with calculated time formula (increased quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data

Bidder Eligibility

  • Legally registered firm/company/agency

  • Valid GST registration and PAN

  • EMD of ₹80,000 (2% of total project cost)

  • New, unused materials of approved quality

  • Minimum 5 years of experience in similar works

  • Audited turnover documenting 30-50% of tender value over last 3 years

  • Not blacklisted or debarred

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Tender Data

Bid Details

Quantity

90

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

20

OEM Avg. Turnover

50

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PUF Panel (Q3)

Advisory Bank

Bank Of Baroda

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Udam Singh Nagar

Delivery Pincodes

263153

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dan Singh Jaggi263153,room no 112 horticulture department vikas bhawan rudrapurUdam Singh NagarUttarakhand2631539015-

Authority Records

HORTICULTURE DEPARTMENTCHIEF HORTICULTURE OFFICER UDHAM SINGH NAGAR

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 3

GeM-Bidding-10073191.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Udham Singh Nagar

Grievance Contact

[email protected]

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate of turnover for last 3 years

4

Experience certificates / work orders / completion certificates (minimum 5 years in similar works)

5

EMD payment receipt (₹80,000) or online payment proof

6

Technical bid documents / compliance with tender specifications

7

OEM authorizations (if applicable) and manufacturer quality certificates

8

Any other documents specified in the Tender Terms & Conditions

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for PUF Panel tender in Udham Singh Nagar Uttarakhand 2026

Bidders must register legally, provide GST and PAN, submit an EMD of ₹80,000, and align with 5-year experience in similar works. Ensure adherence to all tender specifications and prepare turnover documents for last 3 years. The process includes technical and financial bid submission via the designated portal.

What documents are required for mushroom unit tender in Uttarakhand

Required documents include GST certificate, PAN, audited financial statements or CA certificates for three years, experience/work orders for at least 5 years, EMD receipt of ₹80,000, technical bid with compliance, and OEM authorizations if applicable. These must be submitted with the bid response.

What are the minimum experience and turnover criteria for this bid

Bidders must have at least 5 years in execution/installation/maintenance of similar works and show average annual turnover equal to 30-50% of the estimated tender value over the last three financial years, supported by audited statements or CA certificates.

What is the EMD amount and its payment terms for this tender

EMD is ₹80,000 (2% of total project cost). Payable as demand draft or online payment per tender instructions. EMD must be submitted with the bid and will be retained if the bidder withdraws or fails to meet eligibility.

What delivery terms apply to quantity changes in this tender

The purchaser can increase or decrease quantity up to 25% at contract rates. Delivery period begins from the last date of the original order; extended periods are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the key eligibility and inspection rights for the department

The department may inspect materials and work at any stage. Final acceptance depends on successful commissioning and satisfactory production. The bidder must ensure all materials are new and approved; non-compliance requires written approval.

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