Bid Publish Date
12-Oct-2026, 7:14 pm
Bid End Date
22-Oct-2026, 5:00 pm
Value
₹4,72,500
Location
Progress
Urban Development Department, Uttar Pradesh invites bids for hydrated lime conforming to IS 1540 (Part 2), categorized as Q3, for supply in Unnao, Uttar Pradesh. Estimated value is ₹472,500 with a supply-only scope. The contract allows quantity adjustments up to 25% during placement and currency, and delivery timelines adjust proportionally from the last delivery date, with a minimum extension of 30 days. No BOQ items are listed, indicating a straightforward supply contract. If the product is imported, the OEM or Authorized Seller must maintain an Indian office for after-sales support. This tender emphasizes standard compliance and reliable local logistics.
25% quantity variation allowed during contract with proportional delivery extension
Supply-only scope; all costs included in bid price
OEM turnover and Indian after-sales service requirements for imported products
Not specified in the available data; bidders should verify standard government payment terms in the tender documents
Delivery period begins from the last date of original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in the provided data; refer to general tender terms for LDs and penalties
Last 3 years’ average annual turnover meeting bid document criteria
Audited balance sheets or CA/Cost Accountant certificate for turnover evidence
OEM authorization or proof of OEM status for offered hydrated lime
Ability to supply for Unnao, Uttar Pradesh and comply with IS 1540 (Part 2) Q3 standard
Registered office in India for after-sales service if product is imported
Quantity
60000
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
10
Past Performance
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hydrated Lime (V3) Conforming To Is 1540 (Part 2) (Q3)
Payment Timelines
Payments shall be made to the Seller within 15 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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Unnao
Delivery Pincodes
209861
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ghanshyam Maurya | 209861,nagar palika parishad gangaghat | Unnao | Uttar Pradesh | 209861 | 60000 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization letter (for OEMs/authorized sellers)
Evidence of turnover for OEM if bid is joint or bunch bid
Evidence of Indian after-sales service capability for imported products
Any other documents specified in the T&C section of the tender
Key insights about UTTAR PRADESH tender market
To bid for the hydrates lime tender in Unnao, provide GST, PAN, turnover proofs, and OEM authorization; ensure your lime meets IS 1540 (Part 2) Q3. Include audited statements for last 3 years and confirm supply capacity, delivery timelines, and Indian after-sales support if imported.
Submit GST certificate, PAN card, turnover certificates, audited financials or CA certificates, OEM authorization, and proof of Indian after-sales service for imported products. Include any bid-specific documents requested in the T&C and ensure IS 1540 compliance for lime quality.
Scope is strictly supply of goods (hydrated lime) with no installation or service components. Bid price must include all costs. Keep in mind 25% quantity variation is allowed, with delivery timelines adjusted accordingly and minimum 30 days extension if required.
Lime must conform to IS 1540 (Part 2); grade V3 is specified by the tender category. Ensure supplier’s QA processes align with this standard and provide compliance documentation with the bid submission.
Estimated value is ₹472,500. The EMD amount is not disclosed in the provided data; bidders should verify EMD requirements in the tender documents and prepare the corresponding security deposit as per policy.
If quantity increases by up to 25%, the delivery period extends proportionally using the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Original delivery terms may be extended up to the full original period.
Yes. For imported products, the OEM or Authorized Seller must have a registered Indian office for after-sales service. OEM turnover criteria also apply, and turnover evidence should be uploaded with the bid as per the bid document.
Delivery is intended for Unnao, Uttar Pradesh. Bidders should confirm delivery addresses, logistics, and lead times in the bid, ensuring alignment with local supply capability and IS 1540 conformance.