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Uttar Pradesh Cooperative Sugar Factories Federation Limited Rampur Electrical Equipment Tender 2026 ISI/ISO Standards

Bid Publish Date

27-Jun-2026, 6:04 pm

Bid End Date

13-Jul-2026, 6:00 pm

Value

₹50,440

Progress

Issue27-Jun-2026, 6:04 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1906

Category

ELEC1

Bid Type

Two Packet Bid

Key Highlights

  • Rampur, Uttar Pradesh procurement for electrical equipment under UP Sugar Factories Federation
  • 25% quantity option clause impacting delivery planning and inventory management
  • Original delivery period with potential extended period rules; minimum 30 days rule applies
  • 35 BOQ items indicate a multi-line electrical equipment scope (though item details are not disclosed)
  • No explicit EMD amount provided; bidders must confirm EMD requirements during bid prep
  • OEM authorizations and standard bid documents typically required for electrical equipment contracts

Categories 18

Tender Overview

The procurement is issued by the Uttar Pradesh Cooperative Sugar Factories Federation Limited for electrical equipment under the Rampur, Uttar Pradesh 202417 region. The estimated contract value is ₹50,440.0 with a total of 35 BOQ items reported, though itemized specifics are not provided. The tender includes an option clause allowing a 25% quantity increase/decrease at contracted rates and a scalable delivery timeline linked to the original schedule. Bidders should assess potential expansion risks and ensure capability to adjust quantities within the stated limit. Unique aspects include setting flexible delivery windows and the possibility of extended delivery periods, requiring robust project planning and inventory readiness.

Technical Specifications & Requirements

  • No explicit technical specifications are published within the provided data; bidders should prepare to address generic electrical equipment requirements and demonstrate capability to meet standard procurement practices. Potential bidders should be ready to furnish evidence of prior experience in supplying electrical components, organized delivery schedules, and compliance with supplier discipline. The contract value and 35-item BOQ imply a moderate-scale procurement, demanding clear commercial responsiveness and risk management strategies. The presence of an option clause indicates emphasis on scalable execution and adherence to contract rates during variations. Ensure readiness to align with standard procurement practices and document readiness for potential scope adjustments.
  • Key compliance considerations include delivery readiness, accurate inventory control, and transparent communications to accommodate option-based quantities.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data; bidders should verify if an EMD is required during the bid submission.
  • Delivery: Flexible delivery framework with initial schedule based on original delivery order; option-based extensions may apply with a minimum delivery extension rule.
  • Payment Terms: Not detailed in the provided data; bidders must confirm payment terms during bid preparation.
  • Documents: Submit GST certificate, PAN, experience certificates, financial statements, and any OEM authorizations; ensure submission of standard bid documents per tender guidelines.
  • Warranty/Penalties: Not specified; verify warranty terms and potential liquidated damages during submission.
  • Eligibility: Demonstrated capability to handle electrical equipment procurement and delivery in Rampur region; ensure alignment with local procurement norms and supplier capabilities.

Key Specifications

  • Product/service names and categories: Electrical equipment (as per BOQ items, not disclosed)

  • Quantities/values: Estimated value ₹50,440.0; 35 BOQ items

  • EMD/estimated value: Not specified in data

  • Experience requirements: Prior experience in electrical equipment supply

  • Quality/compliance: General procurement standards; no specific standards listed in data

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract

  • Delivery schedule linked to last date of original delivery order with extended period rules

  • Bid submissions require standard GST, PAN, and OEM documentation; EMD not detailed

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarification on advance/milestone payments during bid process

Delivery Schedule

Delivery starts from the last date of the original delivery order; extended time calculated as (increased quantity / original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders should confirm LD provisions and performance bonds during bid submission

Bidder Eligibility

  • Demonstrated capability to supply electrical equipment in similar projects

  • Compliance with local procurement requirements in Uttar Pradesh

  • Financial stability evidenced by audited statements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ELEC1 , ELEC2 , ELEC3 , ELEC4 , ELEC5 , ELEC6 , ELEC7 , ELEC8 , ELEC9 , ELEC10 , ELEC11 , ELEC12 , ELEC13 , ELEC14 , ELEC15 , ELEC16 , ELEC17 , ELEC18 , ELEC19 , ELEC20 , ELEC21 , ELEC22 , ELEC23 , ELEC24 , ELEC25 , ELEC26 , ELEC27 , ELEC28 , ELEC29 , ELEC30 , ELEC31 , ELEC32 , ELEC33 , ELEC34 , ELEC35

Authority Records

UTTAR PRADESH COOPERATIVE SUGAR FACTORIES FEDERATION LIMITED

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9529019.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 35 Items Sign in for GEM prices

#1

ELEC1

PVC TAPE

300 nos Delivery: 15 days
#2

ELEC2

EMPIRE TAPE

48 nos Delivery: 15 days
#3

ELEC3

ALUMINNIUM LUG LONG TAIL

24 nos Delivery: 15 days
#4

ELEC4

ALUMINNIUM LUG LONG TAIL

18 nos Delivery: 15 days
#5

ELEC5

ALUMINNIUM LUG LONG TAIL

30 nos Delivery: 15 days
#6

ELEC6

ALUMINNIUM LUG LONG TAIL

30 nos Delivery: 15 days
#7

ELEC7

ALUMINNIUM LUG LONG TAIL

48 nos Delivery: 15 days
#8

ELEC8

ALUMINNIUM LUG LONG TAIL

30 nos Delivery: 15 days
#9

ELEC9

ALUMINNIUM LUG LONG TAIL

24 nos Delivery: 15 days
#10

ELEC10

ALUMINNIUM LUG LONG TAIL

18 nos Delivery: 15 days
#11

ELEC11

ALUMINNIUM LUG LONG TAIL

24 nos Delivery: 15 days
#12

ELEC12

PVC INSULATED FLEXIBLE COPPER WIRE

270 mtr Delivery: 15 days
#13

ELEC13

ANCHORE HAVELLS MAKE 5 PIN SOCKET 16 AMP OUTLET

5 nos Delivery: 15 days
#14

ELEC14

PVC WIRE CLIP FOR WIRING 8MM

1 pkt Delivery: 15 days
#15

ELEC15

PVC WIRE CLIP FOR WIRING 12MM

1 pkt Delivery: 15 days
#16

ELEC16

PVC WIRE CLIP FOR WIRING 25MM

1 pkt Delivery: 15 days
#17

ELEC17

PT HOLDER

100 nos Delivery: 15 days
#18

ELEC18

PT BULB 100W

200 nos Delivery: 15 days
#19

ELEC19

BENZENE

10 ltr Delivery: 15 days
#20

ELEC20

CRC 415 ML

24 nos Delivery: 15 days
#21

ELEC21

INSULATING VARNISH

24 ltr Delivery: 15 days
#22

ELEC22

CAPACITOR

12 nos Delivery: 15 days
#23

ELEC23

CAPACITOR

12 nos Delivery: 15 days
#24

ELEC24

CAPACITOR 4MFD

10 nos Delivery: 15 days
#25

ELEC25

AMP METER

6 nos Delivery: 15 days
#26

ELEC26

VOLT METER

6 nos Delivery: 15 days
#27

ELEC27

MCB 6 AMP C TYPE SINGLE POLE

12 nos Delivery: 15 days
#28

ELEC28

MCB 10AMP SINGLE POLE

12 nos Delivery: 15 days
#29

ELEC29

MCB 16AMP SINGLE POLE

6 nos Delivery: 15 days
#30

ELEC30

G I NUT 12 MM

100 nos Delivery: 15 days
#31

ELEC31

GI NUT 10 MM

100 nos Delivery: 15 days
#32

ELEC32

GI NUT 8 MM

100 nos Delivery: 15 days
#33

ELEC33

GI NUT 6 MM

100 nos Delivery: 15 days
#34

ELEC34

GI Bolt 10 x 75mm

100 nos Delivery: 15 days
#35

ELEC35

GI Bolt 8 x 75mm

100 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from similar electrical equipment supply projects

4

Financial statements (last 2-3 years) demonstrating turnover and solvency

5

EMD/Security deposit documentation as per bid guidelines

6

Technical bid submission detailing compliance with electrical equipment standards

7

OEM/Authorized dealer authorization letters (if applicable)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Rampur electrical equipment tender in UP 2026

Bidders should prepare standard GST and PAN documents, acquire OEM authorizations if required, and submit a technical bid detailing compliance with electrical equipment norms. Confirm EMD requirements and delivery timeline while noting the 25% quantity option. Ensure readiness to handle 35 BOQ items with scalable quantities.

What documents are required for UP Sugar Factories electrical tender

Required documents typically include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, technical bid, and OEM authorization letters. Ensure all documents are valid and aligned with the tender's terms and condition. Verify location-specific requirements in Rampur.

What are the delivery terms for Rampur UP electrical equipment tender 2026

Delivery starts after the last date of the original delivery order; if quantity increases, extended time is calculated as (increased/original) × original period with a minimum 30 days. The purchaser may adjust the schedule within the contracted rates.

Which standards or certifications apply to Rampur electrical procurement

While explicit standards aren’t listed, bidders should be prepared to demonstrate ISI/IS standard alignment and ISO/IEC quality frameworks where applicable; provide evidence through Certifications and manufacturer approvals to strengthen bid competitiveness.

What is the estimated value and BOQ scope for this tender

Estimated contract value is ₹50,440.0 with 35 BOQ items reported; item specifics aren’t disclosed. Bidders should anticipate multiple line items and prepare pricing for potential quantity adjustments under the 25% option clause.

How to confirm EMD requirements for UP Rampur electrical tender

EMD details are not provided in the data; bidders should verify during bid submission or via the tender portal. Prepare to furnish a payable amount or online deposit as specified by the purchaser, aligning with the option clause and delivery terms.

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