Filling Storage,Penta Workstation,Lab table,SRS Table,Cubicle Partition,Back Storage,Penta Workstat
Bharat Electronics Limited (bel)
GHAZIABAD, UTTAR PRADESH
Bid Publish Date
05-Jul-2026, 1:55 pm
Bid End Date
20-Jul-2026, 2:00 pm
Value
₹3,20,000
Location
Progress
Quantity
24200
Category
Store loading and unloading work 1
Bid Type
Two Packet Bid
The opportunity is issued by the Uttar Pradesh Cooperative Sugar Factories Federation Limited for store loading and unloading work across eight relevant categories in BIJNOR, UTTAR PRADESH 246701. The project has an estimated value of ₹320,000. The scope centers on material handling at storage facilities, with an emphasis on efficient unloading/loading processes. The tender allows expansion of quantity up to 25% during contract execution at contracted rates, and commencement of delivery aligns with the original delivery cycle plus any extended period. bidders must assess turnover, past experience, and compliance documents to participate. The submission must reflect adherence to the ATC/Corrigendum terms if applicable and satisfy the bidder turnover criteria for three years.
Project scope: store loading and unloading work across 8 categories
Estimated value: ₹320,000
Item-specific data: BOQ items marked as N/A quantities/units
Eligibility: three-year turnover requirement; proof via audited statements or CA certificate
Experience: accepted via contract copies, client certificates, or third-party notes
Delivery flexibility: up to 25% quantity variation with proportional delivery extension
Option clause enables quantity adjustments up to 25% during contract
Three-year turnover requirement with certified financials
Proof of past experience via contracts or client certificates required
Not explicitly detailed in data; refer to bid document and ATC for payment mechanics and schedule
Delivery period as per original order; extended period calculated if option clause exercised, minimum 30 days
Not specified; penalties, if any, would be stated in the main bid document or corrigenda
Valid GST registration and PAN card
Turnover meeting minimum three-year average as per bid document
Past project experience proof acceptable as per terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Store loading and unloading work 1 , Store loading and unloading work 2 , Store loading and unloading work 3 , Store loading and unloading work 4 , Store loading and unloading work 5 , Store loading and unloading work 6 , Store loading and unloading work 7 , Store loading and unloading work 8
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
365
Delivery Locations
1
Delivery Cities
Bijnor
Delivery Pincodes
246763
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag Singh | 246763,KISAN SAHKARI CHINI MILLS LTD., Sneh Road Najibabad PIN CODE- 246763 GST NO - 09AAAAK1634P1ZD Contact no- 9411427852,6397805612 | Bijnor | Uttar Pradesh | 246763 | 300 | 365 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Electronics Limited (bel)
GHAZIABAD, UTTAR PRADESH
N/a
WEST SINGHBHUM, JHARKHAND
N/A
THIRUVALLUR, TAMIL NADU
Indian Army
Indian Army
Tender Results
Loading results...
Store loading and unloading work 1
50 kg capacity empty jute bags (bales) to be unloaded from the truck and stacked systematically in the warehouse.
Store loading and unloading work 2
50 kg capacity empty plastic sugar bags (bales) to be unloaded from the truck and stacked systematically in the warehouse.
Store loading and unloading work 3
Loose sulphur to be unloaded from the truck and stored in the store.
Store loading and unloading work 4
Sulphur to be filled into bags, transported from the sulphur store to the sulphur furnace, and the store to be kept clean.
Store loading and unloading work 5
Lime-filled bags to be unloaded from the truck and stacked systematically in the store.
Store loading and unloading work 6
Lime-filled bags to be lifted from the lime warehouse and transported to the lime station.
Store loading and unloading work 7
50 kg/litre capacity bags or can quads containing caustic soda or other chemicals to be transported to the pan station.
Store loading and unloading work 8
During the crushing season, new 50 kg jute/PP bag bales to be issued from the store and made available at the dryer house.
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Store loading and unloading work 1 | 50 kg capacity empty jute bags (bales) to be unloaded from the truck and stacked systematically in the warehouse. | 300 | bale | buyer10.cdgvvdup.up | 365 | |
| 2 | Store loading and unloading work 2 | 50 kg capacity empty plastic sugar bags (bales) to be unloaded from the truck and stacked systematically in the warehouse. | 1,800 | bale | buyer10.cdgvvdup.up | 365 | |
| 3 | Store loading and unloading work 3 | Loose sulphur to be unloaded from the truck and stored in the store. | 1,500 | qtl | buyer10.cdgvvdup.up | 365 | |
| 4 | Store loading and unloading work 4 | Sulphur to be filled into bags, transported from the sulphur store to the sulphur furnace, and the store to be kept clean. | 2,100 | qtl | buyer10.cdgvvdup.up | 365 | |
| 5 | Store loading and unloading work 5 | Lime-filled bags to be unloaded from the truck and stacked systematically in the store. | 8,000 | qtl | buyer10.cdgvvdup.up | 365 | |
| 6 | Store loading and unloading work 6 | Lime-filled bags to be lifted from the lime warehouse and transported to the lime station. | 8,000 | qtl | buyer10.cdgvvdup.up | 365 | |
| 7 | Store loading and unloading work 7 | 50 kg/litre capacity bags or can quads containing caustic soda or other chemicals to be transported to the pan station. | 400 | no | buyer10.cdgvvdup.up | 365 | |
| 8 | Store loading and unloading work 8 | During the crushing season, new 50 kg jute/PP bag bales to be issued from the store and made available at the dryer house. | 2,100 | bale | buyer10.cdgvvdup.up | 365 |
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GST registration certificate
PAN card
Audited financial statements or CA certificate of turnover for last 3 years
Past experience proofs (contract copies, client execution certificates, third-party notes)
Technical bid documents showing compliance with ATC/C corrigendum (if any)
EMD-related documents as per bid document (not disclosed here)
OEM authorizations or vendor certifications if applicable
Any other certificates requested in Terms & Conditions
Key insights about UTTAR PRADESH tender market
Bidders should submit turnover documents for the last three years, past experience proofs (contracts, execution certificates or third-party notes), GST and PAN, and all certificates requested in the Terms. The tender allows quantity variation up to 25% at contracted rates, and delivery timelines hinge on the original delivery period plus extension.
Required documents include GST registration, PAN card, audited financial statements or CA turnover certificate for three years, past experience proofs, technical bid documents, and any OEM authorizations. Upload ATC-compliant certificates and corrigenda if issued; absence may lead to rejection.
Bidders must show minimum average annual turnover for the last three financial years via audited balance sheets or CA certificates. If incorporation is under three years, turnover is based on completed financial years since incorporation.
The EMD amount is not disclosed in the data provided; bidders must refer to the official bid document to obtain the exact EMD amount and acceptable payment method (DD/online) as applicable.
Option clause permits up to 25% quantity increase; extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period if needed.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates stating contract value, or other documents like third-party inspection notes that substantiate execution of services.
Submit GST, PAN, turnover certificates, contract/invoice-based experience proofs, OEM authorizations if any, and certificates referenced in ATC. Ensure all documents comply with the bid terms to avoid rejection.
Delivery terms follow the original delivery period with potential extension under the option clause; payment terms are detailed in the main bid document and ATC. Review corrigenda for any updates on timing, milestones, and payment schedule.
N/a
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS