Bid Publish Date
16-Jul-2026, 5:35 pm
Bid End Date
27-Jul-2026, 6:00 pm
Value
₹32,000
Location
Progress
Quantity
6
Category
Stacked Tip Nozzles
Bid Type
Two Packet Bid
Uttar Pradesh Power Corporation Limited (UPPCL), Energy Department Uttar Pradesh, invites bids for Stacked Tip Nozzles (Q3) and Foam Eductor Nozzle (Q3). Estimated value is ₹32,000.00 with potential quantity adjustment up to 25% at contract award and during contract currency. Location: GAUTAM BUDDHA NAGAR, UTTAR PRADESH - 201301. Scope includes generic nozzle components with capacity, orifice size, and inlet size details, plus certification and warranty considerations. Unique terms include flexible delivery time via option clause and ERP/BTS-based payment processing with centralized UPPTCL payment unit. No BOQ items listed, signaling a focused procurement of critical nozzle components. This tender emphasizes standard compliance, replacement warranty, and product listing requirements, with delivery timelines linked to original delivery period and extended option mechanics. All bidders should prepare to align with payment flow and invoice submission through the UPPTCL BTS portal.
Option clause permits quantity variation up to 25% at the time of order and during currency, with revised delivery timelines.
Payment terms enforce no advance payment; payment within 2 months after hard-copy invoice; BTS ERP-based submission required.
Invoices and deductions rules apply; tolls, parking, and entry tax reimbursed on actual basis with proof; delivery aligns to original or extended delivery period.
Payment within 2 months from submission of hard-copy invoice; no advance payment; payments through UPPTCL ERP after BTS portal submission; reimburse tolls/parking/entry tax on actual basis with proof.
Delivery period linked to original delivery order; option clause can extend time; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
Not explicitly stated in data; implied deductions for faults under payment and service delivery terms; ensure compliance to avoid payment adjustments.
Experience in supplying nozzle components or similar fluid-handling equipment
Financial stability demonstrated via financial statements
GST and PAN compliance; OEM authorizations where required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Stacked Tip Nozzles (Q3) , Foam Eductor Nozzle (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gautam Buddha Nagar
Delivery Pincodes
201301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dhirendra Singh | 201301,ELECTRICITY TRANSMISSION SUB DIVISION-II NOIDA | Gautam Buddha Nagar | Uttar Pradesh | 201301 | 4 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Capacity | 10-40 GPM |
| GENERIC | Orifice Size | 25 mm, 32 mm, 38 mm, 44 mm, 50 mm |
| GENERIC | Inlet Size | 63 mm |
| CERTIFICATION | Replacement Warranty Period | 5, 10 |
| CERTIFICATION | Listing of product with | CE, UL, FM, NA |
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GST registration certificate
PAN card
Experience certificates for nozzle components or similar procurement
Financial statements showing liquidity for the bid period
EMD/security deposit (as per UPPTCL terms) and proof of bid submission
Technical compliance documents demonstrating generic nozzle capacity, orifice size, inlet size, and material
OEM authorizations or listings confirming product certification
Invoices and BTS portal submission proofs (for payments)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, and experience certificates, plus financial statements. Ensure OEM authorizations and technical compliance for Stacked Tip Nozzles and Foam Eductor Nozzle (Q3). The payment relies on UPPTCL ERP after BTS portal invoice submission; no advance payment.
Eligibility requires experience in nozzle components procurement or similar fluid-handling equipment, GST registration, PAN, and financial stability evidenced by statements. Demonstrate capability to supply at the ₹32,000 estimated value with warranty-backed products and listing for certifications.
Submit GST certificate, PAN card, experience certificates, latest financial statements, EMD/security deposit, OEM authorizations, and technical compliance certificates for capacity, orifice size, and inlet size. Also upload invoices and proofs for BTS portal submission as per UPPTCL terms.
Specifications include generic categories: Capacity, Orifice Size, Inlet Size, Flow rate capacity, Construction Material, and Replacement Warranty Period. Certification and product listing are required; numeric values must be supplied by bidder in line with catalog data.
EMD amount is not explicitly specified in tender data; bidders should prepare to submit standard bid security as per UPPTCL practice and the BTS portal guidelines, ensuring alignment with the ₹32,000 estimated value for this procurement.
Payments are processed within 2 months from the date of submission of the hard-copy invoice to the consignee, after submission through ERP and BTS portal. First-month payments require driver wages proof and related statutory documents prior to subsequent bills.
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS