Bid Publish Date
15-Jul-2026, 5:57 pm
Bid End Date
25-Jul-2026, 6:00 pm
Value
₹3,04,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh. Product/Service: Lump-sum Facility Management Services for 10MM 02 CORE ARMOURED CABLE supply, including 1500 MTR and consumables embedded in contract cost. Estimated Value: ₹304,000. Location: Mainpuri, Uttar Pradesh 205001. Scope targets municipal service delivery infrastructure and cable installation/maintenance under Urban Development Department Uttar Pradesh. A key differentiator is the lump-sum model with a 25% quantity/duration flex at award and post-award, plus FDR-based EMD submission. Unique terms include on-state service office requirement and supplier escalation matrix. The tender emphasizes compliance with documented certificates, OEM authorizations, and past-performance proof. This opportunity requires full documentation and readiness to commence quickly upon award.
10MM 02 CORE ARMOURED CABLE; total length 1500 MTR
Consumables to be provided by service provider (included in contract cost)
EMD: ₹10,000 via FDR or department deposit; hardcopy due within 5 days
OEM authorization with service matrix and local support
Past performance and warranty documentation required
Dedicated service office in Uttar Pradesh; toll-free support and escalation matrix
25% contract quantity/duration variation at award; post-award expansion also allowed
EMD via ₹10,000 FDR; submission and delivery of hardcopy within 5 days
Office of service provider must be in-state; dedicated support line required
Not detailed in ATC; EMD required; lump-sum payment likely on completion per contract
Delivery scope includes 1500 MTR cable and consumables; timeline not specified in data
Not specified in provided terms; implied adherence to contract SLAs
Must provide OEM authorization with service support in UP
Proof of past similar cable installation or facility management projects
GST registration, PAN, and financial documents; no blacklisting
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - 10MM 02 CORE ARMOURED CABLE; QTY 1500 MTR; Consumables to be provided by service provider (inclusive in contract cost)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Mainpuri
Delivery Pincodes
205265
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rahul | 205265,kurawali | Mainpuri | Uttar Pradesh | 205265 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Past performance certificates (similar projects)
Non-blacklisted certificate in the name of EO NP Kurawali on stamp rs 100
Warranty certificate in the name of EO NP Kurawali
OEM authorization certificate with matrix and service support
Bidder turnover proof
EMD/FDR deposit receipt (₹10,000) and scanned copy with bid
Proof of service office located in the state of consignee
Any other ATC acceptance certificates
Key insights about UTTAR PRADESH tender market
Bidders must submit GST certificate, PAN, ITR, past performance, non-blacklisted certificate in EO NP Kurawali name, warranty certificate, OEM authorization, turnover proof, and EMD ₹10,000 via FDR. Include service-officer proof in UP and a toll-free support plan; ensure acceptance of ATC clauses.
Required documents include GST certificate, PAN, ITR, past performance proof of similar work, non-blacklisted certificate, warranty certificate, OEM authorization with service matrix, turnover proof, EMD/FDR deposit receipt, and proof of in-state service office; submit scanned copies with bid and hardcopy later.
Technical scope specifies 1500 MTR of 10MM two-core armoured cable; consumables are included in contract cost. No separate IS/standard listed; bidders must rely on OEM specs and provide warranty, installation, and testing documentation as part of bid.
EMD is ₹10,000; submit via Fixed Deposit Receipt in department name or online deposit, endorsed on back, with bid documents. Upload scanned copy; provide hardcopy to the department within 5 days of bid end/open date.
The buyer may increase the contract quantity or duration by up to 25% at the time of contract issuance; post-award, scope can be increased up to 25% with consent of the service provider.
Bidders must provide valid OEM authorization certificate with matrix and service support details, along with warranty certificate; also require GST, turnover proof, and past-performance certificates; non-blacklisted status is mandatory.
A dedicated service office must be located within the state of the consignee, Uttar Pradesh, with documentary evidence required to validate presence for timely service and support.
Consumables for the 1500 MTR of 10MM armoured cable are included in the contract cost, eliminating separate supply burdens; bidders must list any related consumables in their bid and warranty terms.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS