Uttar Pradesh Power Corporation Limited Substation Repair & Installation Tender Shahjahanpur UP 2026 - RTGS/PBG/FDR Accepted

Tender Overview

This procurement by Uttar Pradesh Power Corporation Limited (UPPCL) covers Repair, Maintenance, and Installation of Plant/Systems/Equipments for Substation; Switchyard under the Energy Department in Shahjahanpur, Uttar Pradesh (242001). The estimated value is ₹164,969.00. The scope includes services related to substation equipment while no BOQ items are listed. Key differentiators include flexible security deposits via PBG, FDR, or online RTGS payments and mandatory certificate uploads. The tender emphasizes secure financial instruments and strict document submission requirements. This opportunity requires adherence to bidder documentation and security norms to proceed with award.

Technical Specifications & Requirements

• Security for bid: FDR (Fixed Deposit Receipt) accepted; issued in the name of EXECUEXECUTIVE ENGINEER, ETD, SHAHJAHANPUR A/C (Name of the Seller); withdrawing only on demand with pledgee sanction. Release conditions imply back-end endorsement on FDR and delivery of the original hard copy within 15 days of award.
• Online payment option: RTGS/Internet banking accepted; beneficiary EXECUTIVE ENGINEER, ETD, SHAHJAHANPUR; account 0423002100107147, IFSC PUNB0042300; include contract number and seller name in transaction details; upload payment proof within 15 days of award.
• Certificates: bids failing to upload required certificates/documents will be rejected; ensure submission per bid document/ATC.
• BOQ: no items listed; no detailed technical specs available in the provided data.
• Additional notes: mandatory certificate uploads and adherence to buyer terms are enforced; no start/end dates provided in the data.

Terms, Conditions & Eligibility

• EMD/PBG forms: allowed as per GeM GTC; FDR or online RTGS payment options available; ensure endorsement and submission within 15 days of contract award.
• Payment terms: online transfer details provided; bidders must upload proof of payment within 15 days of award; ensure contract number and seller name in transfer.
• Documentation: non-submission of certificates/documents specified in the Bid Document/ATC will lead to rejection; verify compliance with all tender terms.
• Additional terms: no BOQ items; details on delivery timelines and warranty are not specified in the provided data. Ensure all certificates and financial instruments align with buyer ATC requirements.