Directorate Of Industries And Enterprise Promotion PETHA TOOL KIT Tender Agra Uttar Pradesh 2026 - 500000 Est. Value

Tender Overview

Directorate Of Industries And Enterprise Promotion in AGRA, UTTAR PRADESH seeks procurement of a PETHA TOOL KIT with an estimated value of ₹5,00,000 and scope limited to the supply of goods. The tender emphasizes an option clause allowing up to 25% quantity variation at contracted rates, across delivery extensions with a minimum 30 days. Bidders must prove 3 years of government procurement experience in similar category products, and provide OEM authorization if bidding via distributors. The tender also requires credible turnover evidence for the last three financial years and imposes restrictions on bidders in liquidation or bankruptcy. This opportunity targets suppliers capable of consistent, compliant government-supply delivery to Agra, with emphasis on OEM alignment and financial solidity.

Technical Specifications & Requirements

• Product category: PETHA TOOL KIT (no detailed specs published)
• Supply scope: “Only supply of goods” as stated in scope of supply terms
• Experience criteria: minimum 3 years regular manufacturing/supply of similar products to Central/State Govt./PSU; provide contracts as evidence
• ** OEM authorization**: required if bidding via authorized distributors; include OEM authorization certificate with bid
• Turnover criteria: average annual turnover over the last three years, certified by audited statements or CA/Cost Accountant certificate; if company <3 years, turnover is calculated from completed years post-incorporation
• Estimated value: ₹5,00,000; EMD amount not disclosed

Terms, Conditions & Eligibility

• EMD: not disclosed in the data; bidders must adhere to standard bid security practices as per agency rules
• Qualification: not under liquidation or bankruptcy; provide undertaking to that effect
• Delivery terms: delivery period governed by original delivery order with option to extend using a formula (additional time = (increased quantity / original quantity) × original period, min 30 days)
• Payment terms: not specified in data; bidders should expect standard govt terms per procurement policy
• Documentation: mandatory to submit OEM authorization, turnover certificates, performance evidence, and relevant govt contracts
• Termination & penalties: not detailed; ensure compliance with general bid terms and delivery obligations