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Uttar Pradesh Power Corporation Limited Stacked Tip Nozzles & Foam Eductor Nozzle Tender Gautam Buddha Nagar UP 2026

Bid Publish Date

16-Jul-2026, 5:35 pm

Bid End Date

27-Jul-2026, 6:00 pm

Value

₹32,000

Progress

Issue16-Jul-2026, 5:35 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

6

Category

Stacked Tip Nozzles

Bid Type

Two Packet Bid

Categories 4

Tender Overview

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.

Technical Specifications & Requirements

  • Category: GENERIC items covering Capacity, Orifice Size, Inlet Size; Flow rate capacity; Construction Material; Inlet size (repeat item)
  • Certification: Replacement Warranty Period; Listing of product with certification/standard references; Warranty Period fields
  • Additional notes touch on ** CONSTRUCTION and PERFORMANCE** aspects and generic compliance requirements
  • No explicit numerical specs provided; ensure submission includes data on capacity, flow, and construction materials as available in vendor catalogs
  • Emphasis on ensuring products are listed and warranty-backed with clear supplier documentation

Terms, Conditions & Eligibility

  • Option Clause allows adjusting ordered quantity up to 25% at contract placement and during currency, with delivery time recalculated as (Additional/Original Quantity) × Original delivery period, minimum 30 days; extended periods allowed
  • Payment terms: payments within 2 months from submission of hard-copy invoice to consignee; payment through ERP via UPPTCL; no advance payment; invoices uploaded to BTS portal; reimburse toll/parking/entry tax on actual basis
  • Other terms emphasize adherence to process flow, deduction for faults, and payment after submission of required proof of driver wages, PF/ESI for prior month
  • No explicit EMD amount stated; ensure readiness to provide standard bid security as per UPPTCL practices
  • Documentation and submission expectations center on ERP/BTS-compliant invoicing and audit-ready records for payments and performance

Key Specifications

    • Product category: Stacked Tip Nozzles and Foam Eductor Nozzle (Q3) under GENERIC; BOQ shows 0 items
    • Estimated value: ₹32,000.00
    • Capacity: not numerically specified in tender data
    • Orifice Size: not numerically specified in tender data
    • Inlet Size: not numerically specified in tender data
    • Flow rate capacity: not numerically specified in tender data
    • Construction Material: not numerically specified in tender data
    • Replacement Warranty Period: not numerically specified in tender data
    • Listing of product with certification/standard references: required as part of certification terms

Terms & Conditions

  • 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.

Important Clauses

Payment Terms

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 Schedule

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.

Penalties/Liquidated Damages

Not explicitly stated in data; implied deductions for faults under payment and service delivery terms; ensure compliance to avoid payment adjustments.

Bidder Eligibility

  • Experience in supplying nozzle components or similar fluid-handling equipment

  • Financial stability demonstrated via financial statements

  • GST and PAN compliance; OEM authorizations where required

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gautam Buddha Nagar

Delivery Pincodes

201301

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dhirendra Singh201301,ELECTRICITY TRANSMISSION SUB DIVISION-II NOIDAGautam Buddha NagarUttar Pradesh201301415-

Authority Records

ENERGY DEPARTMENT

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Free consultation · 24h response

Documents 4

GeM-Bidding-9618685.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Technical Specifications 2 Items

Item #1 Details

View Catalog
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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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for nozzle components or similar procurement

4

Financial statements showing liquidity for the bid period

5

EMD/security deposit (as per UPPTCL terms) and proof of bid submission

6

Technical compliance documents demonstrating generic nozzle capacity, orifice size, inlet size, and material

7

OEM authorizations or listings confirming product certification

8

Invoices and BTS portal submission proofs (for payments)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on stacked nozzle tender in Gautam Budh Nagar 2026

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.

What are the eligibility criteria for UPPTCL nozzle procurement in UP 2026

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.

What documents are required for UP nozzle tender submission in Uttar Pradesh

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.

What are the technical specifications for the stacked nozzle bid in UP

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.

What is the EMD amount for the UP nozzle procurement 2026

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.

When is payment processed for UPPTCL nozzle services after submission

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.