Hydrated Lime for Bulk Supply as per IS 1540 (Part 2)
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Farrukhabad, UTTAR PRADESH
Bid Publish Date
22-Nov-2025, 3:18 pm
Bid End Date
02-Dec-2025, 4:00 pm
EMD
₹30,000
Location
Progress
Quantity
365
Bid Type
Two Packet Bid
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh (Urban Development Department, Uttar Pradesh). Product: Bulk supply of Hydrated Lime as per IS 1540 (Part 2), Q3. Location: Kanpur Dehat, Uttar Pradesh 209101. Estimated value: not disclosed; EMD: ₹30,000. The bid includes an option clause allowing a ±25% quantity variation at contract award and during the currency of the contract at contracted rates, with delivery timelines adjusted accordingly. Key differentiator is strict compliance to IS 1540, with OEM turnover and service-center requirements. Unique aspect: procurement through a government e-tender with turnover metrics for bidders and OEMs.
Product name: Hydrated Lime bulk supply
Standard: IS 1540 (Part 2) (Q3) – ensure compliance with bulk lime specifications
EMD: ₹30,000
Delivery terms: option to increase/decrease quantity up to 25% at contract; delivery period adjustments with minimum 30 days
Turnover criteria: last 3 years average turnover; OEM turnover criteria applicable in case of bunch bids
Service center: must have functional center in each state of consignee location; 30-day establishment window if not present at bidding
Key Term 1: EMD amount of ₹30,000 and online/DD payment methods
Key Term 2: 25% quantity variation rights at placement and during contract
Key Term 3: OEM turnover requirement and state-wide service-center obligations
EMD ₹30,000; payment terms not fully disclosed in data; bidders should anticipate standard government phrasing and verify in final tender doc
Delivery period calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; option extension allowed up to original delivery period
Penalty provisions not detailed in provided data; bidders should refer to full T&C for LD/penalties
Minimum average annual turnover as specified for bidder and OEM over last 3 financial years
Evidence via audited balance sheets or CA/Cost Accountant certificate
Functional service center in each consignee state's location or commitment to establish within 30 days of award
Compliance with IS 1540 (Part 2) for hydrated lime and related QA requirements
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Farrukhabad, UTTAR PRADESH
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
JHANSI, UTTAR PRADESH
N/a
BANDA, UTTAR PRADESH
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
SULTANPUR, UTTAR PRADESH
N/a
DEORIA, UTTAR PRADESH
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GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM authorization (if bidding on behalf of OEMs)
Proof of service center availability or plan to establish within 30 days of award
EMD deposit receipt (₹30,000) or online payment confirmation
Authorization letters for bidding entity and any bunch bid documentation (if applicable)
Any other documents specified in the T&C packet (financial performance, past performance certificates)
Key insights about UTTAR PRADESH tender market
Bidders must meet EMD ₹30,000 submission, provide three-year turnover evidence (audited Balance Sheets or CA certification), OEM turnover if applicable, and demonstrate a service center in each consignee state or a 30-day establishment plan. Ensure IS 1540 (Part 2) compliance and attach required documents to the bid.
Submit GST, PAN, three-year turnover proof, CA certificate or audited statements, OEM authorization if bidding for OEM, service center proof or establishment plan within 30 days, and EMD ₹30,000. Include technical compliance documents and any previous supply certificates.
Bidder must show average annual turnover over the last three years ending 31st March; if <3 years old, turnover is calculated from years after incorporation. Documentation includes audited balance sheets or CA certificates indicating turnover figures aligned with tender requirements.
The option allows ±25% quantity change at award and during the currency. Delivery period adjusts using (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days; extensions may not exceed the original period.
Bidder/OEM must have a functional service center in each consignee state's location; if absent at bidding, establish within 30 days of award. On-site warranty products may exempt this requirement, per terms.
Products must conform to IS 1540 (Part 2) for hydrated lime, with compliance evidenced by certificates or test reports; ensure alignment with QA expectations outlined in the tender documentation.
EMD of ₹30,000 is a mandatory submission alongside the bid; payment channels should be confirmed in the final tender document, typically online or demand draft as specified by the buyer.
In bunch bids, the OEM of the primary product category with the highest bid value must meet the OEM turnover criterion; ensure three-year turnover evidence for the OEM as part of bid packaging.
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📍 DAKSHINA KANNADA, KARNATAKA
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📍 NAVSARI, GUJARAT
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS