Bid Publish Date
21-Jun-2025, 3:03 pm
Bid End Date
29-Jul-2025, 2:00 pm
Value
₹1,24,217
Location
Progress
Public procurement opportunity for Uttar Pradesh Power Corporation Limited (uppcl) Unitary Air Conditioner (Window AC) (V2) as per IS 1391 (Part 1) (Q2) in BANDA, UTTAR PRADESH. Quantity: 2 issued by. Submission Deadline: 29-07-2025 14: 00: 00. View full details and respond.
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Unitary Air Conditioner (Window AC) (V2) as per IS 1391 (Part 1) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
29-Jul-2025, 8:30 am
Opening Date
29-Jul-2025, 9:00 am
Extended Deadline
26-Jul-2025, 8:30 am
Opening Date
26-Jul-2025, 9:00 am
Extended Deadline
22-Jul-2025, 8:30 am
Opening Date
22-Jul-2025, 9:00 am
Extended Deadline
14-Jul-2025, 3:30 am
Opening Date
14-Jul-2025, 4:00 am
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in
Key insights about UTTAR PRADESH tender market
The eligibility requirements include being a registered entity with valid GST registration and PAN. Bidders must provide evidence of prior experience in supplying similar units and demonstrate their ability to offer post-sales service.
Bidders are required to submit several certificates including valid GST registration, PAN, and any relevant quality certifications that are applicable to Unitary Air Conditioners providing compliance with technical standards such as IS 1391.
The registration process involves creating an account on the designated electronic bidding portal. Bidders must complete their profiles and provide necessary credentials to qualify for participation in the procurement activity.
Submissions must be made in specified formats, primarily PDF and Word documents for technical proposals, and Excel formats for financial proposals, adhering to detailed requisites as outlined in the tender documentation.
The evaluation process includes scrutinizing the technical compliance of proposals, followed by financial assessments. Emphasis will be placed on previous experiences and capacity to deliver as promised. Successful bidders will be notified following a comprehensive evaluation.