Chipping hammer heavy weight
National Disaster Response Force (ndrf)
Bid Publish Date
27-Nov-2025, 4:48 pm
Bid End Date
08-Dec-2025, 5:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Urban Development Department Uttar Pradesh, operating through E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh. Procurement targets a chipping hammer heavy weight (Q3) with undefined quantity but under GeM terms, for delivery under extension options up to 25% and extended delivery if required. Unique terms include a defined escalation/extension framework for quantities and a dedicated service support framework. The tender emphasizes supplier readiness to provide toll-free service lines and an escalation matrix. Key differentiators include mandatory ISO certifications in relevant fields, recent turnover documents, and GST/PAN compliance, plus three-year TDS certificates and 26AS compliance. This structure signals a regulated procurement with stringent documentation and post-award support obligations, aiming to secure reliable, standards-compliant heavy-duty chipping hammers for urban development needs in Uttar Pradesh.
Category: Heavy-weight chipping hammer (Q3) required by UP Urban Development
Delivery: Option to increase quantity up to 25% at contracted rates
Service: Dedicated toll-free support and escalation matrix must be provided
Standards: ISO 9001, ISO 45001, ISO 27001, ISO 14001, ISO 13485
Documentation: GST/PAN, 3-year GST returns, turnover UDIN, 26AS, net worth UDIN
Payment: Bill-on-delivery with MB by JE, payment terms defined in tender terms
Option clause allows quantity variation up to 25% during and after contract with proportional delivery extension
Dedicated service support line and escalation matrix required from bidder/OEM
ISO certifications and UDIN-based financial documents required for eligibility
Payment will be made after bill is presented with detailed MB prepared by JE
Delivery period starts from the last date of the original delivery order; extended time calculated as (Increase in quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; bidders should infer LDs per standard GeM terms and contract conditions
Demonstrated turnover and financial stability through UDIN-based turnover certificate
Compliance with ISO 9001, ISO 45001, ISO 27001, ISO 14001, ISO 13485 in relevant field
Submission of GST, PAN, 26AS, GST returns for last three years, and net worth certificate
National Disaster Response Force (ndrf)
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
BANGALORE, KARNATAKA
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
Yantra India Limited
GHAZIABAD, UTTAR PRADESH
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GST certificate
PAN card
Experience certificates
Financial statements (Turnover certificate with UDIN)
EMD/Security deposit (as per GeM terms)
Technical bid documents
OEM authorizations (if applicable)
TDS Certificate of last three years (26AS)
Last three years GST Returns
Net worth certificate with UDIN
ISO certifications relevant to field (ISO 9001, ISO 45001, ISO 27001, ISO 14001, ISO 13485)
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility: ISO 9001/45001/27001/14001/13485 relevant to the field, submit GST/PAN, 3-year GST returns, turnover certificate with UDIN, TDS 26AS, and net worth certificate. Provide service escalation matrix and dedicated toll-free support. Ensure compliance with the 25% quantity option and extension terms.
Required documents include GST certificate, PAN, turnover certificate with UDIN, TDS 26AS for last three years, last three years GST returns, net worth certificate, ISO certifications, OEM authorizations, technical bid, and a dedicated service support plan with escalation matrix.
Delivery begins from the last date of the original delivery order. If quantity increases by up to 25%, the additional delivery time is calculated as (Increase in quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Required standards include ISO 9001, ISO 45001, ISO 27001, ISO 14001, and ISO 13485 as applicable to the field of heavy equipment procurement.
Payment is made after the bidder submits the bill with a detailed MB prepared by the Junior Engineer (JE). Ensure compliance with submission deadlines and invoice formats specified in the tender terms.
Bidders must provide an escalation matrix with telephone numbers for service support, ensuring prompt issue resolution and coordinated after-sales service per the contract.
Yes, quantity may be increased up to 25% of the bid quantity at contracted rates, with corresponding delivery time extensions as outlined in the option clause.
All declarations must be on non-judicial stamp paper, duly self-attested by the bidder, aligning with the organization’s compliance framework.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS