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UPPCL Custom Bid for Services Mathura Uttar Pradesh 2026 - FDR EMD terms and OEM authorization

Bid Publish Date

22-Jun-2026, 11:42 pm

Bid End Date

08-Jul-2026, 12:00 pm

Value

₹2,00,000

Progress

Issue22-Jun-2026, 11:42 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Office of Service Provider must be located in the state of Consignee with documentary evidence
  • EMD/PBG flexibility: EMD can be furnished via Fixed Deposit Receipt (FDR) in the name of SE, EUDC, MATHURA
  • FDR release and endorsement: hard copy submission within 15 days post award, and within 5 days for bid-end delivery
  • OEM/Authorized Distributor authorization required; include full contact details in bid
  • Non-toxic product requirement; MSDS needed for toxic materials if applicable
  • Bidder annual financial health and no liquidation or bankruptcy proof via undertaking
  • SOW/SLA/ATC attached; failure to upload can lead to rejection
  • No BOQ items; focus on service scope and compliance with buyer-specified terms

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • NoBoQ items available; focus on service & support scope and compliance.
  • EMD/PBG options include FDR with withdrawal only on demand or with pledgee sanction; proof must be uploaded with bid; hard copy to be delivered within 5 days post bid end/opening.
  • Office of Service Provider must be located in the state; documentary evidence required.
  • OEM Authorization/Manufacturer Authorization required for distributors; include name, designation, address, email, phone.
  • All products/services must be non-toxic or accompanied by a MSDS if toxic; ensure safety compliance.
  • Bidders must upload undertaking of non-liquidation and preserve financial stability; failure leads to rejection.
  • Post-award, FDR for security deposit must be in bidder's name with guidance for release and endorsement; hard copy to be sent within 15 days of award.

Terms, Conditions & Eligibility

  • EMD/Performance Security: EMD via FDR allowed; submission with bid; hard copy delivery within required days.
  • Financial Standing: bidder must not be undergoing liquidation or bankruptcy; provide undertaking.
  • Certifications: upload all requested certificates; failure to supply ATC/Corrigendum docs leads to rejection.
  • Authorizations: OEM/Original Service Provider authorization required for resellers.
  • Compliance: ensure non-toxic material handling; provide MSDS for toxic items.
  • Delivery/Performance: adhere to SOW/SLA attached; no contract assignment or subcontracting without written consent.
  • Documentation: GST, PAN, experience proofs, financial statements, and bid-specific documents to be submitted as per tender terms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD via FDR; no explicit payment schedule provided in data; compliance with purchaser terms and submission of required documents.

Delivery Schedule

Hard copy FDR to be delivered within 15 days of award; bid end day plus 5 days for online submission carriage.

Penalties/Liquidated Damages

No explicit LD details provided; penalties likely per standard GeM terms and SOW/SLA attachment

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Custom Bid for Services - ----

Authority Records

ENERGY DEPARTMENTUTTAR PRADESH POWER CORPORATION LIMITED

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Documents 15

GeM-Bidding-9506004.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Payment Terms & Condition

PAYMENT

Buyer uploaded ATC document

ATC

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates demonstrating relevant service delivery

4

Financial statements (audited if available)

5

EMD submission proof (FDR or alternative per terms)

6

Technical bid documents and compliance certificates

7

OEM authorization / Manufacturer Authorization for distributors

8

documentary evidence for on-state service provider office

9

MSDS for any toxic materials (if applicable)

10

Undertakings on non-liquidation and financial standing

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the UPPCL service tender in Mathura 2026 with FDR EMD

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.

What documents are mandatory for the Uttar Pradesh power service bid in Mathura

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.

What are the EMD submission requirements for the UP service tender 2026

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.

What is the delivery timeline and post-award actions for this Mathura tender

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.

Which certifications are required to participate in the Uttar Pradesh service procurement

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.

How to ensure eligibility for the UPPCL Mathura service contract

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.

What are the payment terms for UP Power service contract 2026

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.

What documents should be uploaded for the service provider office evidence

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.

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