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Printing And Stationery Department Uttar Pradesh Infrastructure & Industrial Development UP Loop Lube Goods Tender 2026 Lucknow

Bid Publish Date

29-Jan-2026, 2:48 pm

Bid End Date

13-Feb-2026, 3:00 pm

Progress

Issue29-Jan-2026, 2:48 pm
AwardPending
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Quantity

156

Category

Loop lube

Bid Type

Two Packet Bid

Key Highlights

  • Dedicated toll-free service support requirement for bidders/OEM
  • Up to 25% quantity variation at contracted rates during and after award
  • Delivery period mechanics: base period, extended period rules, minimum 30 days
  • No specified EMD or estimated contract value in tender data
  • Six-item BOQ with N/A quantities; ensure bid readiness for item-specific confirmation
  • Escalation matrix and service support structure required from bidder
  • Lucknow, Uttar Pradesh location; infrastructure development linkage
  • Raw material and equipment categories include loops, grinders, bolts, and fiber sticks

Tender Overview

Printing And Stationery Department Government Of Uttar Pradesh invites bids for a procurement package covering small hardware and consumable items including Loop lube, Loop ware, 4 inch Angle cutter grinding wheel, 4 inch Angle cutter grinder cutter, Allen Bolt size 4x20 mm, and Fiber stick size 15x15x48 cm in Lucknow, Uttar Pradesh. The BOQ lists 6 items with unspecified quantities, and there is an estimated contract value yet to be disclosed. A notable feature is the option clause permitting up to 25% quantity variation at contracted rates. Bidders must adhere to delivery rules and escalation procedures.

Technical Specifications & Requirements

  • Items referenced: Loop lube, Loop ware, 4 inch angle cutter grinding wheel, 4 inch angle cutter grinder cutter, Allen bolts 4x20 mm, fiber sticks 15x15x48 cm.
  • No explicit technical specs provided in the tender text; bidders should prepare to demonstrate compatibility with general workshop consumables and standard hardware grades.
  • Optional quantity variation up to 25% of bid quantity during contract and currency, with delivery timing calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
  • Delivery terms will commence from the last date of the original delivery order; extended delivery times governed by the option clause.
  • The buyer requires a dedicated toll-free service support line and an escalation matrix from the bidder/OEM.
  • Industry compliance to be demonstrated via standard procurement documents; ensure readiness for post-award service commitments.

Terms, Conditions & Eligibility

  • Option Clause allows 25% upscaling/downscaling of order quantity at contracted rates.
  • Bidder must provide undertaking of sound financial standing (not in liquidation or bankruptcy) as part of bid.
  • Bidder/OEM must maintain a dedicated toll-free service number and provide an escalation matrix for service calls.
  • All terms and conditions must be complied with to participate; delivery, payment, and warranty terms to be finalized at contract award stage.

Key Specifications

  • Product names: Loop lube, Loop ware, 4 inch Angle cutter grinding wheel, 4 inch Angle cutter grinder cutter, Allen Bolt 4x20 mm, Fiber stick 15x15x48 cm

  • Quantities: Not disclosed in BOQ; bidders to prepare for up to 25% quantity variation

  • Estimated value: Not disclosed; contract awarded based on combined item quotes

  • Experience: Demonstrated capability to supply workshop hardware and consumables

  • Standards/Compliance: Submit standard hardware grade documentation and OEM authorizations as applicable

Terms & Conditions

  • Option Clause enabling quantity variation up to 25% at contracted rates

  • Delivery period defined by original and extended periods with minimum 30 days

  • Dedicated toll-free service support line and escalation matrix required

Important Clauses

Delivery Timeline

Delivery starts after the original delivery order; extended timelines computed as (increase/original quantity) × original delivery days with a minimum of 30 days.

Service Support

Bidder/OEM must provide a dedicated toll-free number and a formal escalation matrix for after-sales service.

Financial Standing

Bidder must confirm they are not under liquidation or bankruptcy through an undertaking to be uploaded with the bid.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Demonstrated experience supplying hardware/workshop consumables

  • Gst registration and financial stability demonstrated via documents

Documents 4

GeM-Bidding-8901778.pdf

Main Document

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) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Loop lube Printing Machine 6 pieces ddpns.lkonew 15
2 Loop ware Printing Machine 6 pieces ddpns.lkonew 15
3 4 inch Angle cutter grinding wheel Printing Machine 12 pieces ddpns.lkonew 15
4 4 inch Angle cutter grinder cutter Printing Machine 12 pieces ddpns.lkonew 15
5 Allen Bolt size 4x20 mm Printing Machine 100 pieces ddpns.lkonew 15
6 Fiber stick size 15x15x48 cm Printing Machine 20 pieces ddpns.lkonew 15

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Required Documents

1

GST registration certificate

2

Permanent account number (PAN) card

3

Experience certificates for similar supply of hardware/workshop consumables

4

Financial statements demonstrating financial stability

5

EMD/Security deposit documentation (if applicable in this tender)

6

Technical bid documents showing compliance with standard hardware grades

7

OEM authorizations or dealership certificates (if applicable)

8

tender-specific undertaking regarding liquidation/bankruptcy status and service support capabilities

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the UP hardware tender in Lucknow 2026 with option clause?

Bidders must submit GST, PAN, financials, and experience certificates. Provide an undertaking of non-liquidation, confirm capability for 25% quantity variation, and include a dedicated toll-free service number plus an escalation matrix. Ensure compliance with general hardware item requirements and post-award service commitments.

What documents are required for Printing And Stationery Department procurement in UP?

Submit GST certificate, PAN card, experience certificates for similar supplies, financial statements, and any OEM authorizations. Also include service support contact details and bid-compliance notes addressing the 25% variant quantity clause and delivery terms.

What are the delivery terms for the Lucknow UP tender items?

Delivery starts from the last date of the original delivery order. If the option clause is exercised, calculate extended time as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

What standards or certifications are required for hardware items in UP tender?

No explicit standards listed in the tender text; bidders should provide general hardware grade certifications and OEM authorizations as applicable to loop lube, grinders, and bolts. Ensure documentation demonstrates standard quality and compatibility with workshop environments.

What is the role of the dedicated service support in this tender?

The bidder/OEM must provide a dedicated toll-free service line and an escalation matrix for service support, ensuring timely after-sales assistance and issue resolution as per buyer terms.

When is the procurement opportunity for Lucknow UP hardware items?

The tender window details are not disclosed in the provided data. Bidders should monitor tender portals for updates related to start and end dates and ensure readiness with all submission documents.

How can bidders handle quantity variations in this UP contract?

Bidder must plan for up to 25% variation in bid quantity at contracted rates. Delivery timing will adjust using the specified formula, with a minimum 30 days added to the original schedule.

What is required for financial standing in this UP procurement?

Bidders must provide an undertaking confirming they are not under liquidation or bankruptcy, supplemented by financial statements showing solvency to meet contract obligations and timely supply.

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