Bid Publish Date
10-Oct-2026, 2:06 pm
Bid End Date
24-Oct-2026, 11:00 am
EMD
₹9,85,000
Value
₹5,79,95,416
Location
Progress
Organization: Uttar Pradesh Jal Nigam, Lucknow (226001). Procurement: Repair, Maintenance, and Installation of Plant/Systems/Equipment (Version 2) per attached scope. Estimated Value: ₹57,995,417.00; EMD: ₹985,000.00. Location: Lucknow, Uttar Pradesh. Scope context: Service provider to execute maintenance, repair and installation activities as defined in the scope of work. Key differentiator: Tender includes a 50% variation clause on quantity or duration; Lump-sum service contracts may allow scope/value changes with provider consent. Unique aspect: No BOQ items indicated; terms reference an ATC document uploaded by the buyer.
EMD required: ₹985,000; payment terms per ATC
Quantity/Duration variation up to 50% during and after award
Review of attached scope of work and ATC for schedule and penalties
EMD required; lump-sum variation clauses permit changes up to 50% with consent; exact payment schedule to be defined in ATC
Delivery/installation timeline not disclosed in extract; refer to scope of work and ATC for milestones and penalties
Not specified in available data; ATC will detail LD provisions if applicable
Proven experience in repair, maintenance, and installation of plant/equipment
Financial capacity to support a contract of approximately ₹58 Crore
Compliance with GST/PAN and standard tender submission documents
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
174
Experience Required
5 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Government work; As per attached scope of work; Service Provider
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Pre-Bid Date
19-10-2026 12:00:00
Pre-Bid Venue
Office of the Chief General Manager C&DS (E/M. WING) U.P. Jal Nigam (Urban),Lucknow.
Delivery Locations
1
Delivery Cities
Lucknow
Delivery Pincodes
226001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Deepak Kumar | 226001,R-16, Nehru Enclave, Gomtinagar, Lucknow | Lucknow | Uttar Pradesh | 226001 | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 1 |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair/maintenance projects
Financial statements or turnover proof
EMD submission proof (DD/online payment receipt)
Technical bid documents demonstrating compliance with scope
OEM authorizations or agency certificates (if required by ATC)
Any specific certifications referenced in ATC
Key insights about UTTAR PRADESH tender market
Bidders must submit standard eligibility documents (GST, PAN, experience proofs) and EMD of ₹985,000 as per ATC. Review attached scope and ATC for schedule, variation rights up to 50%, and required OEM authorizations. Ensure readiness to perform maintenance and installation per scope and provide technical compliance evidence.
Submit GST certificate, PAN card, experience certificates for similar projects, financial statements, EMD proof, technical bid documents, OEM authorization if required, and any certifications listed in the ATC. Ensure all documents align with the attached scope of work and tender conditions.
EMD for this procurement is ₹985,000.00. Ensure payment via online transfer or demand draft as per ATC. Include the EMD receipt with the technical bid and ensure validity as per tender terms.
The buyer may adjust contract quantity or duration by up to 50% at the time of issue and after award. For lumpsum-based services, scope and value can be increased by up to 50% with the service provider's consent.
Refer to the attached scope of work and the ATC uploaded by the buyer. The public extract shows no BOQ items; the detailed technical requirements are specified in those documents and should guide installation, repair, and maintenance deliverables.
Exact bid submission deadlines and payment terms are not provided in the extract; bidders must consult the ATC and official tender portal for dates, milestone payments, and any interim payments tied to delivery milestones.
Eligibility typically requires prior experience in similar repair/maintenance, adequate financial backing, GST registration, and compliance with OEM or certification requirements referenced in ATC. Validate against the scope and provide supported evidence in the technical bid.
Prepare to adjust resources, timelines, and pricing to align with a potential 50% change. Include scalable project plans, flexible staffing, and a clear change management approach in the technical bid to demonstrate readiness for scope shifts.