Tender Overview
Nagar Palika Parishad Garhmukteshwar in Uttar Pradesh invites bids for a comprehensive range of PVC Pipes (63-110mm, 6kg/cm2), plus PVC D joints, PVC HDPE elbows/tees/reducers/caps, and a 500ml solvent adhesive. The estimated contract value is ₹3,803,317 with an EMD of ₹1,90165. The scope covers supply for municipal water/sewerage networks, with the option clause enabling +/- 25% quantity variations at contracted rates. Project-specific delivery will align with purchase orders; bidders must ensure product availability and market life stability over a minimum of 3 years. This procurement emphasizes compatibility with government supply cycles and timely delivery.
Technical Specifications & Requirements
- Product categories include PVC pipes 63mm–110mm (6kg/cm2), PVC D joints (63–110mm, 140–200mm as listed), PVC HDPE elbows/tees/reducers/caps (63–200mm), and solvent adhesive 500ml.
- No explicit technical performance specs are provided in the tender text; therefore, bidders must align with standard market norms and ensure availability of parts with a minimum market life of 3 years post-bid opening.
- BI/EMD details: EMD ₹1,90165; estimated value ₹3,803,317; GST considerations as per bidder's calculation; imported products require OEM authorization and Indian after-sales support.
- Delivery terms emphasize the option to modify quantity within 25% during contract execution and extend delivery time proportionally with a minimum of 30 days.
Terms, Conditions & Eligibility
- EMD: ₹1,90165; can be submitted via fixed deposit receipt or bank guarantee.
- Experience: bidders or OEMs must have supplied similar Category Products to Central/State Govt/PSU for at least 3 years; provide contract copies with bid.
- Market life: offered products must retain market relevance for at least 3 years; no end-of-life items.
- GST: bidder to determine GST; applicable GST reimbursement as per actuals or equivalent rate, up to quoted GST percentage.
- Compliance: imported items require Indian office for after-sales support with OEM authorization; vendors must declare financial stability and non-liquidity status.
- Delivery/Payment: delivery timelines per purchase orders; payment terms aligned with government norms (not explicitly stated in the notice).
- Documentation: GST invoice copy and GST portal payment screenshot must be uploaded with invoice creation.
- PBG/EMD submission options include fixed deposit receipts pledged to the Nagar Palika Parishad Garhmukteshwar account.
