Directorate Of Training And Employment Lucknow GI PVC Pipes Tender Allahabad Uttar Pradesh 2026
Directorate Of Training And Employment, Lucknow
ALLAHABAD, UTTAR PRADESH
Progress
Quantity
8587
Category
Tyre 235 75R 17 Point 5 Tubeless
Bid Type
Single Packet Bid
The Border Road Organisation, Department of Defence, invites bids for a broad catalog of electrical and miscellaneous goods including LED Bulb 09W, LED Bulb 12W, LED Bulb 20W, LED Tube Light 4 Feet, PVC Wire Single Core 01 mm, Flexible Wire 02 Core, switches, casings, MS/SS hardware, fans and cleaning products, and related items. Estimated value: ₹1,772,793.00 with EMD ₹35,455.00. Scope is for the supply of goods only, with pre-dispatch inspection at seller premises via nominated agency. No explicit location details are provided; the tender emphasizes bulk procurement through a flexible quantity clause. Key differentiator includes a comprehensive, 53-item catalog supporting varied DEFENCE and border infrastructure needs. This is a standard goods supply tender under PBS Roll and related electrical categories.
Given no explicit product specs in the tender, the available data enumerates the following product categories and scope:
LED Bulb 09W, 12W, 20W and LED Tube Light 4 Feet
PVC Wire Single Core 01 mm; Flexible Wire 02 Core
Switch Socket 05 Amp; Switch Socket 15 Amp
PVC Casing Caping; PVC Casing Switch Board; MS Sheet
SS 304L Hook with Nut Bolt; Ceiling Fan Capacitor; Pencil Cell
UPS 1 KVA; Geyser 25 Ltr; Wall Clock; Floor Tile Cleaner; Dustbin varieties
Nails; Hessian Cloth; Twine Jute Rope; Bleaching and Washing powders
Dustbin Polythene; Plastic Chair with Arm; Air Fresheners
25% quantity variation allowed during/after contract with proportional delivery extension
Goods-only scope; pre-dispatch inspection by nominated agency
Turnover criteria required with audited financials/CA certificate; OEM turnover criteria applied in bundles
Payment terms aligned with contract; details not specified in tender data; ensure submission with bid and compliance with public procurement norms.
Delivery period starts from last date of original delivery order; extended time calculated as (additional quantity/original quantity) × original delivery period with minimum 30 days; may extend up to original delivery period.
Penalty provisions and LD details are governed by standard BR0/Defence terms; ensure readiness for LD if delivery is delayed beyond specified periods.
Minimum average annual turnover as specified for bidder over last 3 financial years
OEM turnover criterion met for the highest bid category in case of bunch bids
Experience certificates for similar supply to DEFENCE/BR0 or government agencies
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Training And Employment, Lucknow
ALLAHABAD, UTTAR PRADESH
Indian Army
Indian Statistical Institute
GIRIDH, JHARKHAND
Indian Army
CACHAR, ASSAM
Directorate Of Training And Employment, Lucknow
BANDA, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PBS Roll | PBS Roll | 35 | roll | avinash@520 | 20 |
| 2 | LED Bulb 09W | LED Bulb 09W | 210 | nos | avinash@520 | 20 |
| 3 | LED Bulb 12W | LED Bulb 12W | 110 | nos | avinash@520 | 20 |
| 4 | LED Bulb 20 Watt | LED Bulb 20 Watt | 10 | nos | avinash@520 | 20 |
| 5 | LED Tube Light 4 Feet | LED Tube Light 4 Feet | 60 | nos | avinash@520 | 20 |
| 6 | PVC Wire Single Core 01 mm | PVC Wire Single Core 01 mm | 2 | roll | avinash@520 | 20 |
| 7 | Flexible Wire 02 Core | Flexible Wire 02 Core | 2 | roll | avinash@520 | 20 |
| 8 | Nails | Nails | 2,300 | grams | avinash@520 | 20 |
| 9 | PVC Casing Caping | PVC Casing Caping | 10 | nos | avinash@520 | 20 |
| 10 | Switch Socket 05 Amp | Switch Socket 05 Amp | 20 | nos | avinash@520 | 20 |
| 11 | Switch Socket 15 Amp | Switch Socket 15 Amp | 20 | nos | avinash@520 | 20 |
| 12 | PVC Casing Switch Board | PVC Casing Switch Board | 35 | nos | avinash@520 | 20 |
| 13 | MS Sheet | MS Sheet | 6 | nos | avinash@520 | 20 |
| 14 | SS 304L Hook with Nut Bolt | SS 304L Hook with Nut Bolt | 1,348 | nos | avinash@520 | 20 |
| 15 | Ceiling Fan Capacitor | Ceiling Fan Capacitor | 90 | nos | avinash@520 | 20 |
| 16 | Switch 06 Amp | Switch 06 Amp | 150 | nos | avinash@520 | 20 |
| 17 | Pencil Cell | Pencil Cell | 75 | nos | avinash@520 | 20 |
| 18 | Floor Tile Cleaner | Floor Tile Cleaner | 220 | btl | avinash@520 | 20 |
| 19 | Room Freshener | Room Freshener | 130 | nos | avinash@520 | 20 |
| 20 | All Out Machine Without Liquid | All Out Machine Without Liquid | 20 | nos | avinash@520 | 20 |
| 21 | Hessian Cloth Width 39 Inch | Hessian Cloth Width 39 Inch | 70 | mtr | avinash@520 | 20 |
| 22 | Twine Jute Rope | Twine Jute Rope | 4 | kgs | avinash@520 | 20 |
| 23 | Bleaching Powder | Bleaching Powder | 6 | kgs | avinash@520 | 20 |
| 24 | Foot Powder | Foot Powder | 6 | btl | avinash@520 | 20 |
| 25 | Plastic Chair with Arm | Plastic Chair with Arm | 15 | kgs | avinash@520 | 20 |
| 26 | Air Freshener Automatic with Refill | Air Freshener Automatic with Refill | 10 | nos | avinash@520 | 20 |
| 27 | Colin Glass Cleaner 500 ml | Colin Glass Cleaner 500 ml | 1 | nos | avinash@520 | 20 |
| 28 | Washing Powder 1 Kg | Washing Powder 1 Kg | 9 | mtr | avinash@520 | 20 |
| 29 | Dustbin Polythene | Dustbin Polythene | 9 | mtr | avinash@520 | 20 |
| 30 | Whipper with Duster | Whipper with Duster | 3 | nos | avinash@520 | 20 |
| 31 | Dustbin Medium Size | Dustbin Medium Size | 10 | nos | avinash@520 | 20 |
| 32 | Wall Clock | Wall Clock | 50 | nos | avinash@520 | 20 |
| 33 | Bulb Red Blue | Bulb Red Blue | 25 | pkt | avinash@520 | 20 |
| 34 | UPS 1 KVA | UPS 1 KVA | 50 | nos | avinash@520 | 20 |
| 35 | Heatking Bhukhari Complete Assembly | Heatking Bhukhari Complete Assembly | 25 | nos | avinash@520 | 20 |
| 36 | Ceiling Fan | Ceiling Fan | 20 | nos | avinash@520 | 20 |
| 37 | Exhaust Fan 18 Inch | Exhaust Fan 18 Inch | 10 | nos | avinash@520 | 20 |
| 38 | Painting Brush 4 Inch | Painting Brush 4 Inch | 1 | nos | avinash@520 | 20 |
| 39 | Steel Cutter Blade 14 Inch | Steel Cutter Blade 14 Inch | 200 | nos | avinash@520 | 20 |
| 40 | Electric Wire 4 sqmm | Electric Wire 4 sqmm | 14 | nos | avinash@520 | 20 |
| 41 | PVC Water Supply Socket 1 Inch | PVC Water Supply Socket 1 Inch | 1 | kgs | avinash@520 | 20 |
| 42 | 3 Pin Top 6A 16A | 3 Pin Top 6A 16A | 25 | nos | avinash@520 | 20 |
| 43 | Aluminium Tower Bolt 150 mm | Aluminium Tower Bolt 150 mm | 20 | nos | avinash@520 | 20 |
| 44 | Phenyl 500 ml | Phenyl 500 ml | 20 | nos | avinash@520 | 20 |
| 45 | Runner Mat Red | Runner Mat Red | 250 | nos | avinash@520 | 20 |
| 46 | UPVC Socket 15 mm | UPVC Socket 15 mm | 10 | pkt | avinash@520 | 20 |
| 47 | UPVC Tank Nipple 25 mm | UPVC Tank Nipple 25 mm | 2,600 | mtr | avinash@520 | 20 |
| 48 | Geyser 25 Ltr | Geyser 25 Ltr | 100 | nos | avinash@520 | 20 |
| 49 | Expansion Joints | Expansion Joints | 10 | nos | avinash@520 | 20 |
| 50 | Tyre 235 75R 17 Point 5 Tubeless | Tyre 235 75R 17 Point 5 Tubeless | 40 | nos | avinash@520 | 20 |
| 51 | Tyre 255 60R 18 Tubeless | Tyre 255 60R 18 Tubeless | 30 | nos | avinash@520 | 20 |
| 52 | Crackamite | Crackamite | 50 | btl | avinash@520 | 20 |
| 53 | Adjustable Strip Head | Adjustable Strip Head | 40 | mtr | avinash@520 | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
Turnover certificate from CA/Cost Accountant
EMD submission proof (DD/online payment receipt)
Technical bid documents showing product catalog alignment with listed items
OEM authorizations for offered products (if applicable)
Experience certificates of similar supply in DEFENCE or BR0 projects
Pre-dispatch inspection readiness documents
Any relevant BIS/ISI/ISO certifications for LED lighting and electrical components (if applicable)
Key insights about NAGALAND tender market
Bidders must submit GST registration, PAN, 3-year turnover proof (audited statements or CA certificate), EMD ₹35,455, OEM authorizations (if applicable), experience certificates for similar supply, and technical bid documents showing alignment with listed items like LED bulbs and wiring components. Pre-dispatch inspection readiness documents may also be needed. Ensure compliance with turnover criteria and bid submission guidelines.
Quantity can be increased or decreased up to 25% of bid quantity at contract placement. During the currency of the contract, extensions are allowed proportional to the increased quantity with a minimum of 30 days. The delivery schedule adjusts accordingly from the last date of the original delivery order.
The tender covers LED Bulbs (09W/12W/20W), LED Tube Light 4 Feet, PVC Wire 01 mm, Flexible Wire 02 Core, Switches (05 Amp/15 Amp), PVC casing, MS Sheet, SS 304L hooks, Ceiling Fan capacitor, UPS 1 KVA, Geyser 25 Ltr, Dustbins, and several allied items. This wide scope supports defence infrastructure electrical needs.
Pre-dispatch inspection is conducted by the nominated inspection agency on behalf of the buyer, at the seller premises. This inspection precedes acceptance testing and storeroom entry, ensuring compliance with listed items and quality expectations before dispatch.
Bidders must provide average annual turnover for the last 3 years ending 31st March of the previous year, via audited balance sheets or CA/Cost Accountant certificate. If the bidder is under 3 years old, turnover is calculated from the date of incorporation for completed financial years.
Estimated value: ₹1,772,793.00. Earnest money deposit (EMD) required: ₹35,455.00. EMD should be submitted as applicable (online or demand draft) per tender terms to participate in the bid.
Centre For Nano And Soft Matter Sciences
📍 BANGALORE, KARNATAKA
Centre For Nano And Soft Matter Sciences
📍 BANGALORE, KARNATAKA
Indian Council Of Agricultural Research (icar)
📍 BHOPAL, MADHYA PRADESH
Border Security Force (bsf)
Bharat Sanchar Nigam Limited Portal(bsnl)
📍 BHAVNAGAR, GUJARAT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS