UPRUVUNL Hydrated Lime Bulk Supply Tender Lucknow UP IS 1540 Part 2 2026

Tender Overview

• Organization: Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (UPRVUNL), Lucknow. Product: Hydrated lime for bulk supply as per IS 1540 (Part 2) (Q3). Estimated value: ₹95,000.00. Location: Uttar Pradesh, Lucknow region. This procurement targets bulk supply of hydrated lime meeting specific IS 1540: Part 2 standards, suitable for power sector air and material handling requirements. The contract includes a quantity option clause and delivery timeline considerations, emphasizing reliable supply at contracted rates.
• Key differentiator: IS 1540 compliance and bulk supply for energy sector operations; option clause allows up to 25% quantity fluctuation during contract and currency, with delivery-time calculations anchored to the last delivery order date.
• Context: Managed by the state energy department, aligned to standard industrial lime specifications and bulk distribution needs for plant operations. Unique terms include quantity variation and extended delivery time rules to accommodate fluctuating demand.

Technical Specifications & Requirements

• Product category: Hydrated lime for bulk distribution; packing size not specified in BOQ.
• Standards: Must be compliant with IS 1540 (Part 2) for hydrated lime.
• Quantity: No explicit itemized BOQ; total estimated value indicates a small-scale bulk supply.
• Delivery: Delivery schedule tied to last delivery order date; option-clause-driven delivery extension applies with minimum 30 days rule.
• EMD/Financials: No explicit EMD amount listed; bidders should prepare standard security per UP government policy.
• Quality/Testing: Compliance with IS 1540 is the core quality requirement; packaging and transport considerations implied but not detailed.

Terms, Conditions & Eligibility

• EMD mandatory with no exemptions per UP-RVUNL policy.
• Quantity variation: Purchaser may increase/decrease quantity up to 25% at contracted rates; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days.
• Delivery & payment terms: Delivery periods and payment conditions follow ATC superseding GTC; ensure compliance with bid terms.
• ATC precedence: All ATC terms prevail over GEM Portal GTC terms.
• Documentation: Submit standard bidder documents per terms; OEM authorizations and technical compliance where applicable.
• Warranty/Penalties: Not explicitly stated; refer to ATC for applicable penalties or service conditions.