Handling and Transport on Lumpsum Basis - Handling & Transport Service
Rashtriya Chemicals And Fertilizers Limited (rcf)
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Bid Publish Date
05-Dec-2025, 2:36 pm
Bid End Date
18-Dec-2025, 3:00 pm
Value
₹9,912
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Uttar Pradesh Power Corporation Limited (UPPCL) is inviting bids for Handling and Transport Services on a lump-sum basis in Mathura, Uttar Pradesh. The estimated contract value is ₹9,912 with GST included in the total. The order requires delivery within 15 days from the date of order and dispatch to ETSD-V, with freight paid and documents sent to the Division Office. Bidders should note the absence of a BOQ and the emphasis on timely completion under F.O.R terms.
Key service aspects include lump-sum handling and transport operations, with service to be packed and consigned to ETSD-V. The contract specifies: delivery within 15 days; freight charges prepaid; dispatch documentation to the Division Office; and a bill verification process at site. Penalty for delay is ½% per week up to a maximum of 10%. GST is included in the contract value; payment is contingent upon bill verification and site inspection.
Critical terms include: 15-day delivery window; GST included; payment on receipt of verified bill after site check with 3/5 legal deduction, if any. Penalty for late completion; maximum 10%. No explicit EMD value is provided. The tender requires compliance with F.O.R terms, proper packing, and consigning to ETSD-V with appropriate freight payment documentation. Bidders should acknowledge receipt and expedite delivery.
Product/Service: Handling and Transport Services (Lumpsum Basis)
Delivery window: 15 days from order date
Delivery location: ETSD-V, Mathura, Uttar Pradesh
Payment terms: on receipt of bill verified by consignee with site check
Penalty: 0.5% per week, max 10% of contract value
GST: Included in Contract Value
Delivery within 15 days from order date with F.O.R terms
GST included; payment subject to verification and site inspection
Penalty for delay capped at 10% of contract value; 0.5% weekly
Full payment on receipt of verified bill after consignee site check, subject to 3/5 legal deduction, if any
Service to be delivered within 15 days from the date of order; freight prepaid; consign to ETSD-V
Delay penalty at ½% per week, maximum 10% of contract value
Experience in handling and transport services for government or large-scale facilities
Financial stability evidenced by recent financial statements
Ability to adhere to F.O.R terms and GST-inclusive pricing
Rashtriya Chemicals And Fertilizers Limited (rcf)
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar handling/transport work
Financial statements or turnover proof
EMD/Security deposit (as per tender terms) if required
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Extended Deadline
18-Dec-2025, 3:00 pm
Opening Date
18-Dec-2025, 3:30 pm
Key insights about UTTAR PRADESH tender market
Bid submission requires GST registration, PAN, experience certificates, financial statements, and EMD if applicable. Ensure compliance with F.O.R terms, 15-day delivery, and GST-inclusive pricing. Prepare consignment to ETSD-V with freight prepaid and document submission to the Division Office.
Submit GST certificate, PAN card, two years of experience in similar transport work, financial statements, and any OEM authorizations if applicable. Include technical bid and compliance certificates, along with EMD/security deposit as specified, and site verification readiness.
Delivery must be completed within 15 days from order date, with freight prepaid and consignments addressed to ETSD-V. Dispatch documents should be sent to the Division Office. Timely delivery is tied to penalties and payment milestones.
Payment is on receipt of verified bill after consignee verification and site inspection, subject to 3/5 legal deduction if any. GST is included in the contract value, and payments are processed after document verification.
Delay incurs a penalty of ½% per week, capped at 10% of the contract value. The deduction is applied to the bill, encouraging strict adherence to the 15-day delivery timeline.
The scope covers lump-sum handling and transport services with F.O.R terms. Services must be packed properly, consigned to ETSD-V, and accompanied by dispatch documents to the Division Office, with GST included in the total value.
If the bidder uses OEM-supplied components or services, provide OEM authorization letters. Otherwise, self-supplied compliant capabilities with relevant certifications may suffice, along with standard experience proofs and financials.
No specific standards are listed in the provided terms. Submit general compliance documents, GST/PAN, experience certificates, financials, and any applicable OEM authorizations. Ensure readiness for site verification and adherence to GST-inclusive pricing.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS