HARDWARE ITEMS
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
16-Jun-2026, 8:16 pm
Bid End Date
01-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Uttar Pradesh Cooperative Sugar Factories Federation Limited for procurement categorized under Hardware Items, located in BIJNOR, UTTAR PRADESH 246701. The tender emphasizes quantity adjustment up to 25% at contract award and during currency, at contracted rates. Bidders must meet financial turnover criteria via audited statements or CA/cost accountant certificates, and provide past project experience proof per the buyerโs terms. No BoQ items are listed, and the tender lacks explicit product specs, but the scope centers on hardware procurements for sugar factory operations. The document highlights delivery-time calculations tied to the original delivery period, with a minimum added time of 30 days, and potential extension to the original period. This requires bidders to plan flexible delivery and maintain compliance with the option clause. The filing entity is the UP Federation, and the procurement context is the hardware supply domain for regional operations.
Total Items: 0 (No BoQ items available)
Estimated value: Not specified
EMD: Not specified
Delivery: Not specified; option clause allows ยฑ25% quantity change with delivery-time formula
Standards: Not specified; no technical standards listed
Experience: Required via past contract proofs and turnover documentation
25% quantity variation allowed during/after contract
Last 3-year turnover documentation required (audited or CA/Cost Accountant certificate)
Past experience proofs must be provided (contracts, invoices, client execution certificates)
Not specified in data; bidders should assume standard terms as per UP Federation norms and bid documents
Delivery period starts from the last date of original delivery order; minimum extended time is 30 days; option-based extensions may recalculate duration
Not provided; bidders should review official bid terms for LD/penalties tied to delivery delays
Average annual turnover as per last 3 financial years (as defined in bid)
Evidence of past project experience with contracts or execution certificates
Compliance with GST and PAN requirements; GSTIN validity
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Hardware Items
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
N/A
UDAM SINGH NAGAR, UTTARAKHAND
N/A
MUMBAI, MAHARASHTRA
N/A
MUMBAI, MAHARASHTRA
N/A
MUMBAI, MAHARASHTRA
Tender Results
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GST registration certificate
PAN card
Audited balance sheets for last 3 financial years
CA/Cost Accountant certificate for turnover figures
Past project experience proofs (contract copies, invoices, client execution certificates or equivalent)
Technical bid documents (if any)
OEM authorizations or supplier declarations (if applicable)
Any additional financial/solvency documents requested by purchaser
Key insights about UTTAR PRADESH tender market
Bidders should submit turnover proof for the last 3 financial years, along with past project experience proofs (contracts, invoices, client execution certificates). Include GST, PAN, and any OEM authorizations. The bid may allow a 25% quantity change; ensure delivery planning accounts for this, with timely documentation.
Required documents include GST registration, PAN, audited balance sheets or CA certificate for turnover, past project experience proofs (contracts/invoices/client certificates), technical bid documents, and OEM authorizations if applicable. Ensure all documents are uploaded with the bid submission as per terms.
Delivery starts from the last date of the original delivery order; there is an option to increase/decrease quantity by up to 25%. If extended, the additional time is calculated as (Increased quantity / Original quantity) ร Original delivery period, with a minimum of 30 days.
Acceptable proof includes contract copies with invoices plus bidder self-certification, client execution certificates with contract value, or third-party notes indicating project completion. Such documents must demonstrate execution of relevant hardware supply or service contracts.
No explicit standards are listed in the available data. Bidders should refer to the official bid terms for any required certifications; in the absence of specifics, provide conventional compliance certificates and quality assurances relevant to hardware procurement.
Exact dates are not provided in the data. Bidders should monitor the tender portal for submission timelines; ensure turnover proofs, experience documents, and GST/PAN are ready, as well as any OEM authorizations required by the terms.
EMD details are not specified in the data; bidders should prepare standard bid security as per the portal guidelines. Financial proof includes audited statements or CA certificates confirming turnover figures for the last three financial years.
Verify turnover criteria through audited balance sheets or CA certificates confirming three-year averages, gather past project proofs, ensure GST and PAN are valid, and confirm the vendor meets any OEM authorization requirements stated in the terms.
N/a
๐ BIJNOR, UTTAR PRADESH
Indian Army
๐ JAMMU, JAMMU & KASHMIR
N/a
๐ SHAHJAHANPUR, UTTAR PRADESH
Marketing Division
๐ NASHIK, MAHARASHTRA
Telecom Disputes Settlement And Appellate Tribunal
๐ NEW DELHI, DELHI
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS