Bid Publish Date
28-Sep-2026, 9:40 pm
Bid End Date
13-Oct-2026, 10:00 am
Location
Progress
The procurement opportunity is issued by the Urban Development Department, Uttar Pradesh, targeting items under the kurshi and Mez category for delivery to Sant Kabir Nagar, UP 272125. The tender notes an option clause allowing up to 25% increase in ordered quantity at contracted rates, with delivery time recalculated from the last delivery order date and a minimum 30-day extension. The bid will require evidence of turnover and OEM turnover, plus service-capability in the state for carry-in warranty scenarios. The BOQ contains zero items, indicating potentially non-standardized Lotization or an information gap. The contract’s scope emphasizes quantity flexibility and post-award adaptation, with emphasis on bidder capacity to scale and sustain supply under fluctuating demand.
Product category: kurshi, Mez
Delivery location: Sant Kabir Nagar, Uttar Pradesh 272125
Option clause: +25% quantity during contract and currency period
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Service requirement: Functional Service Centre in each consignee state for carry-in warranty; establish within 30 days if not present
BOQ items: 0 (no listed items)
Option to increase quantity up to 25% at contracted rates
Turnover evidence required: last 3 years; OEM turnover criteria apply for top bid
Service center availability in each consignee state or 30-day establishment window
Not specified in dataset; bidders should await further notification or standard government payment terms may apply (e.g., 30-45 days after delivery).
Delivery period calculable from the last date of the original delivery order; extended delivery time proportional to quantity change with minimum 30 days.
Not specified in dataset; bidders should consider standard LD clauses applicable to UP government tenders.
Last three years' turnover evidence with audited statements or CA certificate
OEM turnover compliance for top bid (bunch bids)
Functional service center in state of Uttar Pradesh or plan to establish within 30 days
Compliance with option clause for quantity variation up to 25%
Quantity
18
Category
kurshi
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
8
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
kurshi , Mez
Advisory Bank
Bank of India
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sant Kabeer Nagar
Delivery Pincodes
272175
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| GORAKHNATH | 272175,Mehadawal chawk Nagar Palika Parishad Khalilabad | Sant Kabeer Nagar | Uttar Pradesh | 272175 | 15 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
13-Oct-2026, 4:30 am
Opening Date
14-Oct-2026, 4:30 am
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 financial years or CA certificate showing turnover
OEM authorization certificates (where applicable)
Details of service centers in the state of Uttar Pradesh (or plan to establish within 30 days of award)
Declaration of adherence to option clause (25% quantity variation) and delivery-time formula
Any existing warranty terms and support arrangements (carry-in vs on-site)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, three-year turnover proofs (audited statements or CA certificate), OEM authorizations where applicable, and evidence of a service center in UP or a plan to establish one within 30 days of award. The tender emphasizes OEM turnover compliance for top bids.
The purchaser may increase the quantity by up to 25% at contracted rates both at contract placement and during the contract period. Delivery time scales using (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Submit audited balance sheets for the last three financial years or CA/Cost Accountant certificates indicating turnover. If the bidder is under 3 years old, turnover is calculated on completed years after incorporation, per the bid document.
Bidders must have a functional service center in the state for carry-in warranty. If not present at bidding, establish one within 30 days of award; on-site warranty categories may bypass this requirement.
No BOQ items are listed in the current data. Bidders should rely on turnover, OEM documents, and service capability to demonstrate capacity, while awaiting item-specific schedules if issued later.
Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension. The purchaser may extend up to the original delivery period during the option exercise.
The dataset does not list explicit standards. Bidders should prepare standard corporate compliance, OEM authorizations, and be ready to meet IS/ISO or domain-specific expectations if referenced in subsequent amendments.
Prepare turnover proofs, OEM documents, service-center plan, and a compliance package addressing the 25% quantity option and delivery-time formulas. Monitor for updates since item-specific specifications and dates are not disclosed in the current tender data.