Bid Publish Date
20-Jun-2026, 5:20 pm
Bid End Date
02-Jul-2026, 3:00 pm
EMD
₹56,050
Location
Progress
Quantity
5000
Bid Type
Two Packet Bid
Organization: Nagar Palika Parishad Hata, Kushinagar, Uttar Pradesh. Product: Polyethylene Water Supply Pipes conforming to IS 4984. Quantity/Value: scope covers supply of goods with an EMD of ₹56,050; exact item counts not disclosed. Location: Kushinagar, 274149, Uttar Pradesh. Category: PE pipes grade material with PN rating, nominal OD, and SDR/STAR dimensions. Context: municipal water infrastructure upgrade under the Urban Development Department; supplier must meet mandatory certifications and manufacturer authorization. Key differentiator: IS 4984 compliance, ISO 9001 certification, and OEM/authorized distributor involvement. Unique aspects: End User Certificate handling, GST practicalities, and online EMD payment via RTGS/DD options.
Category: Polyethylene Pipes (PE) conforming to IS 4984
Material Class: PE; Nominal Pressure Rating (PN)
Nominal Outside Diameter (mm) and SDR/SDR-related specifications
Standard Dimension Ratio details to be aligned with IS 4984
EMD amount: ₹56,050
ISO 9001 certification required for bidder or OEM
Material Test Certificate to be sent with supply
EMD of ₹56,050 via RTGS or DD with bid reference
2 years govt/PSU/primary product experience required
ISO 9001 certification mandatory for bidder or OEM
GST payable by bidder; reimbursement as per actual or lower applicable rate; payment terms not explicitly defined beyond GST handling
Scope of supply is goods-only; exact delivery timeline not specified in available data
No explicit LD details provided in tender data; suppliers should anticipate standard govt LD norms
2 years of regular manufacturing/supply experience of PE pipes to govt/PSU/large public entities
ISO 9001 certification for bidder or OEM
Authorized distributor/ OEM authorization if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polyethylene Pipes for Water Supply conforming to IS 4984 (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Council Of Agricultural Research (icar)
EAST SIKKIM, SIKKIM
Indian Council Of Agricultural Research (icar)
EAST SIKKIM, SIKKIM
Southern Railway
TIRUCHIRAPPALLI, TAMIL NADU
N/a
INDORE, MADHYA PRADESH
Southern Railway
SALEM, TAMIL NADU
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Material Classification Grade (PE) | PE 100 |
| Generic | Nominal Pressure Rating (PN) | PN 16 |
| Dimensions & Construction | Nominal Outside Diameter (in mm) | 63 mm, 110 mm |
| Dimensions & Construction | Standard Dimension Ratio of Pipes | SDR 9 |
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GST registration certificate
PAN card
Experience certificates showing 2 years govt/PSU supply experience
Material Test Certificate to accompany supply
ISO 9001 certification ( bidder or OEM )
OEM authorization certificate (if bid via authorized distributor)
End User Certificate (if requested by buyer)
RTGS/DD EMD payment proof or scanned copy
Key insights about UTTAR PRADESH tender market
Bidders must meet two-year govt/PSU supply experience, provide ISO 9001 certification ( bidder or OEM ), submit EMD ₹56,050 via RTGS/DD with bid reference, and attach Material Test Certificate with supply. GST details and OEM authorization are required if applicable. Upload GST invoice scans and payment proof during submission.
Required documents include GST registration, PAN, two-year govt/PSU supply experience certificates, ISO 9001 certificate (bidder or OEM), Material Test Certificate, OEM authorization if distributor bids, EMD payment proof, and End User Certificate if requested by buyer. Ensure all documents are uploaded with the bid.
Pipes must conform to IS 4984 standard for polyethylene pipe systems. Ensure correct PN rating, nominal outside diameter, and SDR values. A Material Test Certificate must accompany the supply, and the bid must reference the IS 4984 compliance clearly.
The EMD amount is ₹56,050; acceptable payment methods include online RTGS or bank Demand Draft in favor of EO NPP HATA. Upload scanned proof of payment with the bid and include bid reference in the transaction description field.
GST is the bidder’s responsibility; reimbursement will be as per actual or the lower applicable rate, capped at the quoted GST percentage. Upload GST invoice scans and the GST portal payment confirmation to satisfy compliance.
Submit an OEM authorization certificate with name, designation, address, email, and phone number of the authorizing officer. Include this along with bid submission to prove authorized representation for supply of IS 4984 PE pipes.
Provide contracts or purchase orders showing supply of similar PE pipe products to govt/PSU/public listed companies for at least two years prior to bid opening. Include copies of contracts demonstrating yearly quantity and value for the relevant years.
Scope is limited to the supply of goods only; installation is not included unless explicitly stated. Ensure bids specify quantities, PN ratings, OD, and SDR per IS 4984, with Material Test Certificate included.
Indian Institute Of Astrophysics (iia)
📍 KOLAR, KARNATAKA
Ntpc Limited
N/a
Agriculture Department
📍 JAMMU, JAMMU & KASHMIR
E-nagar Palika Government Of Madhya Pradesh
📍 UMARIA, MADHYA PRADESH
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS