Bid Publish Date
17-Oct-2026, 6:57 pm
Bid End Date
27-Oct-2026, 7:00 pm
EMD
₹1,50,000
Value
₹30,00,000
Location
Progress
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh. Procurement: Decorative Lighting Pole (V2) (Q3) for ETAH, Uttar Pradesh, with an estimated value of ₹3,000,000 and EMD ₹150,000. Scope includes supply of decorative lighting poles to urban local bodies under the Urban Development Department, ETAH. Key differentiator: option to increase/decrease quantity up to 25% at contracted rates; delivery timelines linked to original order and option period. Unique aspect: mandatory ISO 9001 certification and Material Test Certificate with supply.
Decorative Lighting Pole (V2) implementation scope
Estimated contract value: ₹3,000,000
EMD amount: ₹150,000
ISO 9001 certification required for bidder or OEM
Material Test Certificate to accompany supply
Delivery terms subject to 25% quantity variation
Lab-based acceptance testing by buyer
Quantity may be increased/decreased by up to 25% at contracted rates
ISO 9001 certification and Material Test Certificate required
EMD submission via RTGS with reference and online payment proof
EMD ₹150,000 to be paid online; RTGS details provided; reference bid number required on transfer; no exemption from EMD.
Delivery period starts after original delivery order; if extended, time scales as (additional/original) × original delivery days, minimum 30 days.
LDs applicable as per contract terms; detailed in ATC and bid document; warranty/claims process to be followed.
Must hold ISO 9001 certification or ensure OEM certification
Must provide Material Test Certificates with supply
Must meet turnover criteria as specified in bid document with auditable evidence
Quantity
40
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Warranty Period
5 years
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
Decorative Lightning Pole (V2) (Q3)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Etah
Delivery Pincodes
207247
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Munish Kumar | 207247,Nagar Palika Parishad Aliganj Etah | Etah | Uttar Pradesh | 207247 | 40 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Audited financial statements or CA certificate for turnover
EMD payment proof (RTGS/online transfer) with reference
Technical compliance certificates (ISO 9001), Material Test Certificates
OEM authorization (if applicable)
Non-blacklisted certificate after bid publishing
Key insights about UTTAR PRADESH tender market
Bidders must submit GST certificate, PAN, turnover proof for 3 years, ISO 9001 compliance, Material Test Certificate, warranty/ATC matrices, and EMD of ₹150,000 online to the Canara Bank Aliganj ETAH account; ensure non-blacklisted status and provide OEM authorizations if required.
Required: GST certificate, PAN card, audited financial statements or CA turnover certificate for last 3 years, EMD proof via RTGS with reference, ISO 9001 certificate, Material Test Certificate, warranty/escation matrix, non-blacklisted certificate, OEM authorization if applicable.
EMD is ₹150,000 payable online via RTGS to Nagar Palika Parishad Aliganj Etah; bank details: Canara Bank, IFSC CNRB0004292; include bid number and bidder name in transaction details; upload scanned proof of transfer with bid.
Bidders must provide minimum average annual turnover for the last 3 years ending 31 March; provide audited balance sheets or CA certification detailing turnover; ensure the turnover threshold matches the bid document requirements.
Mandatory ISO 9001 certification for bidder or OEM; Material Test Certificate to accompany each supply; GST registration; non-blacklisted status; ATC acceptance certificates as specified in bid terms.
Quantity may vary up to ±25% at contracted rates; delivery time extension calculated as (additional quantity ÷ original quantity) × original days, with a minimum extension of 30 days; extensions apply within contract period.
Delivered poles undergo buyer’s lab testing; acceptance is solely based on lab results; positive lab outcomes required for final acceptance; failure triggers warranty/rectification or replacement per ATC.
Attach GST certificate, ATC acceptance certificate, warranty and escalation matrices, non-blacklist certificate post bid publish, EMD proof, and any OEM authorization; ensure all documents are current and verifiable before bid submission.