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Uttar Pradesh Cooperative Sugar Factories Federation Limited Hardware Items Tender Bijnor UP 2026

Bid Publish Date

16-Jun-2026, 8:16 pm

Bid End Date

01-Jul-2026, 9:00 pm

Progress

Issue16-Jun-2026, 8:16 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

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 buyerโ€™s 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.

  • Location: BIJNOR, UTTAR PRADESH
  • Organization: Uttar Pradesh Cooperative Sugar Factories Federation Limited
  • Category: Hardware Items
  • Key differentiator: 25% quantity option during & after contract; turnover & past-experience proof required
  • Notable gap: No BOQ items or explicit technical specs provided

Technical Specifications & Requirements

  • No itemized BoQ; however, tender requires bidders to demonstrate:
  • Turnover criteria: average annual turnover for last 3 financial years (ending 31st March of previous year) as specified in bid; include certified audited balance sheets or CA/ Cost Accountant certificate
  • Past experience proofs: contract copies with invoices and self-certification, execution certificates from clients, or third-party notes acceptable
  • Option clause: quantity may increase/decrease by up to 25%; delivery period start tied to original last delivery order date; extended period uses the formula (Increased quantity / Original quantity) ร— Original delivery period, minimum 30 days
  • These elements guide bidder qualification and delivery planning

Terms, Conditions & Eligibility

  • EMD: not specified in data; bidders must refer to standard terms
  • Turnover proof: required for last 3 years; documents: audited balance sheets or CA certification
  • Past experience proof: contract copies, client execution certificates or equivalent documents
  • Delivery terms: delivery period aligns with original order date; option clause may extend delivery time with minimum 30 days
  • Documentation: bidders should prepare financials, turnover certificates, experience proofs, and any applicable compliance certificates
  • The absence of explicit numeric thresholds suggests bidders must align with the buyerโ€™s standard submission packages and internal evaluation criteria

Key Specifications

  • 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

Terms & Conditions

  • 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)

Important Clauses

Payment Terms

Not specified in data; bidders should assume standard terms as per UP Federation norms and bid documents

Delivery Schedule

Delivery period starts from the last date of original delivery order; minimum extended time is 30 days; option-based extensions may recalculate duration

Penalties/Liquidated Damages

Not provided; bidders should review official bid terms for LD/penalties tied to delivery delays

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Hardware Items

Authority Records

UTTAR PRADESH COOPERATIVE SUGAR FACTORIES FEDERATION LIMITED

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 3

GeM-Bidding-9478014.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited balance sheets for last 3 financial years

4

CA/Cost Accountant certificate for turnover figures

5

Past project experience proofs (contract copies, invoices, client execution certificates or equivalent)

6

Technical bid documents (if any)

7

OEM authorizations or supplier declarations (if applicable)

8

Any additional financial/solvency documents requested by purchaser

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for hardware items tender in Bijnor UP 2026

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.

What documents are required for UP Sugar Federation hardware tender

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.

What are the delivery terms for hardware procurement in UP

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.

What is required to prove past experience for this UP tender

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.

Are there any specific standards for hardware items tender in Bijnor

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.

When is the bid submission deadline for UP hardware tender

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.

What documents are mandatory for EMD and financial proof

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.

How to verify eligibility criteria for UP hardware tender

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.

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