Central Board Of Direct Taxes CBDT Services Tender Lucknow UP 2026 - Office Service & Quantity Variation 25%
Central Board Of Direct Taxes (cbdt)
LUCKNOW, UTTAR PRADESH
Bid Publish Date
22-Jun-2026, 11:42 pm
Bid End Date
08-Jul-2026, 12:00 pm
Value
₹2,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by Uttar Pradesh Power Corporation Limited (UPPCL) for a custom bid for services in Mathura, Uttar Pradesh (281001) with an estimated value of ₹200,000. The tender requires an on-state service provider office and permits an EMD via Fixed Deposit Receipt (FDR) in the name of SE, EUDC, MATHURA. OEM/authorized distributor credentials, mandatory certificates, and adherence to buyer-specific ATC/SOW/SLA are expected. The absence of BOQ items necessitates a clearly defined service scope within the approved SOW attachment. The emphasis is on compliant service delivery and post-award performance, with specific FDR release and hard-copy submission timelines.
Service category: Custom Bid for Services (Energy Department UP) with on-state service provider office
EMD method: FDR in name of SE, EUDC, MATHURA; binding withdrawal terms
Delivery: hard copy of FDR to be provided within 15 days of award; bid-end proof within 5 days
Authorizations: OEM/Original Service Provider authorization required with complete contact details
Safety: non-toxic materials; MSDS for toxic items when applicable
Documentation: mandatory certificates and ATC/Corrigendum compliance
EMD/Performance Security via FDR allowed with specific withdrawal conditions
Service provider must have a registered in-state office and provide documentary evidence
OEM authorization and qualifying certificates are mandatory for bid eligibility
EMD via FDR; no explicit payment schedule provided in data; compliance with purchaser terms and submission of required documents.
Hard copy FDR to be delivered within 15 days of award; bid end day plus 5 days for online submission carriage.
No explicit LD details provided; penalties likely per standard GeM terms and SOW/SLA attachment
Not under liquidation, court receivership, or bankruptcy
In-state service provider office evidenced (Mathura region or within Uttar Pradesh)
OEM authorization must be provided for distributors; complete contact details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - ----
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
PAYMENT
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Board Of Direct Taxes (cbdt)
LUCKNOW, UTTAR PRADESH
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Indian Army
SOUTH WEST DELHI, DELHI
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Tender Results
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GST registration certificate
PAN card
Experience certificates demonstrating relevant service delivery
Financial statements (audited if available)
EMD submission proof (FDR or alternative per terms)
Technical bid documents and compliance certificates
OEM authorization / Manufacturer Authorization for distributors
documentary evidence for on-state service provider office
MSDS for any toxic materials (if applicable)
Undertakings on non-liquidation and financial standing
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD via Fixed Deposit Receipt in the name of SE, EUDC, MATHURA. Include OEM authorization if acting as distributor, evidence of in-state service office, and ensure upload of all ATC/Corrections per tender terms. Hard copies must reach within 15 days of award.
Mandatory documents include GST certificate, PAN, experience certificates, financial statements, and EMD proof (FDR or equivalent). Also required are OEM authorization, service capability details, and documentary evidence of an in-state service office in Uttar Pradesh.
EMD can be submitted as an FDR payable to SE, EUDC, MATHURA or equivalent. The FDR must specify withdrawal only on demand or with pledgee sanction, with scanned proof uploaded and hard copy delivered within 15 days of contract award.
Post-award, the successful bidder must deliver the original FDR within 15 days and provide scanned copies with bid results. The online submission requires delivery documentation within 5 days after bid end/opening, per ATC terms.
Mandatory certifications include OEM/Manufacturer Authorization for distributors, and standard compliance certificates as specified in the ATC. Bidders must upload all certificates or risk rejection; MSDS should be provided for any toxic materials.
Ensure the firm has an in-state service office, is not under liquidation, and submits required documents: GST, PAN, experience, financials, and EMD proof. Provide OEM authorization and comply with SOW/SLA attached to the tender.
The data does not specify explicit payment terms; bidders should refer to SOW/SLA attachments and GeM terms. Ensure compliance with EMD and security deposit requirements and be prepared for standard government payment cycles after contract award.
Upload documentary evidence of an in-state service provider office in Uttar Pradesh, including address, contact person, email, and phone. This evidence is essential for eligibility and must be verifiable during bid evaluation.
Uttar Pradesh Power Corporation Limited (uppcl)
📍 MATHURA, UTTAR PRADESH
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
📍 GORAKHPUR, UTTAR PRADESH
Indian Army
📍 AMBALA, HARYANA
N/a
📍 WEST TRIPURA, TRIPURA
Cochin Port Trust
📍 ERNAKULAM, KERALA
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
PAYMENT
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS