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UPPCL Service & Support Tender Mathura Uttar Pradesh 2026 - Office Availability, EMD/FDR Terms & Sub Contracting Rules

Bid Publish Date

23-Jun-2026, 12:23 am

Bid End Date

09-Jul-2026, 12:00 pm

Value

₹2,00,000

Progress

Issue23-Jun-2026, 12:23 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Uttar Pradesh Power Corporation Limited (UPPCL), Energy Department Uttar Pradesh, invites a custom bid for services in Mathura, Uttar Pradesh (281001) with an estimated value of ₹200,000. The procurement requires the bidder to establish an office of service provider within the state and mandates submission of FDR-based EMD or conventional EMD/PBG. OEM authorization is required when using authorized distributors. The scope emphasizes service and support, with additional contractual clauses and ATC/SOW/SLA linked in attachments. Aimed at ensuring local presence and financial security, the tender includes stringent submission and performance guarantees without providing product-specific specifications.

  • Organization: Uttar Pradesh Power Corporation Limited (UPPCL)
  • Location: Mathura, Uttar Pradesh, 281001
  • Estimated Value: ₹200,000
  • Category: Custom Bid for Services
  • Key differentiator: local service office requirement and flexible EMD/PBG options
  • Unique aspects: FDR-based EMD accepted; hard copy delivery within 15 days of award

Technical Specifications & Requirements

  • Service & Support scope only, with documents detailing the scope in attached SOW/ATC
  • Office of Service Provider must be located in the state, with documentary evidence
  • EMD/PBG options: EMD via conventional means or Fixed Deposit Receipt (FDR) in favor of SE, EUDC, MATHURA; FDR withdrawal rules to be certified by bank; scanned FDR copy uploaded; hardcopy to be delivered within specified days
  • Performance Security: FDR accepted in place of PBG; hard copy to purchaser within 15 days of contract award
  • OEM Authorization: required when bidding through authorized distributors; include OEM details
  • Liability: seller remains jointly liable with assignee/sub-contractor
  • Delivery & Payment specifics: not numerically specified in data; terms reference standard GeM practices

Terms & Eligibility

  • EMD/Performance: EMD amount not specified outright; FDR option available; delivery of original FDR within 15 days of award
  • Financial standing: bidder must not be in liquidation or similar proceedings; provide undertaking
  • Documents: upload all required certificates and mandatories as per ATC/ATC attachments; failure to submit may lead to rejection
  • Seller restrictions: no mandatory assignment/sub-contracting without buyer consent; joint liability retained
  • OEM/Authorization: mandatory for distributors; include supplier details and contact information
  • Office requirement proof: documentary evidence of local presence in UP

Key Specifications

    • Standards: Not specified in data
      • Certifications: OEM authorization for distributors; EMD accepted as FDR in favor of SE, EUDC, MATHURA; bank certification required
      • Measurements/Quantities: ₹200,000 estimated value; no itemized BOQ
      • Delivery/Installation: hardcopy FDR to be delivered within 15 days of contract award; service office in UP
      • Warranty/Support: SLA/SOW attached but not disclosed in data
      • Materials/Brand: No product brands specified; focus on service capability and local presence
      • Testing/Quality: Not specified
      • Other: Contract-transfer restrictions; sub-contracting needs buyer consent

Important Clauses

Payment Terms

EMD can be provided via conventional methods or as FDR in favor of SE, EUDC, MATHURA; withdrawal allowed on demand with pledgee sanction; scanned FDR required with bid; hardcopy to be delivered within 15 days after award

Delivery Schedule

Hardcopy FDR submission due within 15 days of contract award; service office documentation to be provided for UP presence; any related SLA/SOW to be attached separately

Penalties/Liquidated Damages

No explicit LD terms in provided data; standard GeM terms apply per ATC/SOW; ensure compliance to avoid contract risk

Bidder Eligibility

  • Not under liquidation or court receivership; provide undertaking

  • Office of service provider must exist within UP; documentary evidence

  • OEM authorization required for distributors; include full OEM details

  • Bidder must upload all required certificates and documents as per ATC/corrigendum

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Custom Bid for Services - ----

Authority Records

ENERGY DEPARTMENTUTTAR PRADESH POWER CORPORATION LIMITED

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Documents 13

GeM-Bidding-9506016.pdf

Main Document

BOQ Document

BOQ

Scope Of Work Document

SCOPE_OF_WORK

Payment Terms & Condition

PAYMENT

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

Additional Doc 1 (Requested in ATC)

5

Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the UP Power Corporation service tender in Mathura 2026?

Bidders must establish a UP-based service office and submit either traditional EMD or an FDR in favor of SE, EUDC, MATHURA. Include OEM authorization if bidding through distributors, and upload all required certificates with the bid. Include hardcopy FDR within 15 days of award and ensure joint liability clauses are acknowledged.

What documents are required for the service bid in Mathura UP?

Required documents include GST registration, PAN, experience certificates, financial statements, EMD proof (or scanned FDR), OEM authorization if applicable, and any certificates requested in ATC/SOW. Ensure documentary evidence for UP-based service office is included to meet local presence criteria.

What are the EMD and security deposit options for this UP tender?

Bidders may provide EMD via conventional means or a Fixed Deposit Receipt in favor of SE, EUDC, MATHURA. The bank must certify withdrawal on demand; the FDR must be uploaded with the bid, and the original brought to the buyer within 15 days of award for security release.

What are the OEM/authorization requirements for this UP bid?

If bidding through authorized distributors, a complete OEM authorization form is required, including distributor name, designation, address, email, and phone. This ensures compliance with manufacturer-backed service capabilities and accountability for service delivery in UP.

When is the hard copy FDR due after contract award for this tender in UP?

The hard copy of the Original FDR must be delivered to the Buyer within 15 days of contract award, with endorsements on the back of the FDR and a covering letter for security release.

What are the key liability provisions for bidders in this UP tender?

Bidders remain jointly and severally liable with any assignee or sub-contractor, and cannot assign or subcontract without prior written consent of the buyer. This ensures accountability for service delivery across parties involved.

What is the estimated value and scope of work for this Mathura tender?

The estimated contract value is ₹200,000. The scope focuses on service and support, with SOW/SLA attachments defining specific tasks; there are no itemized BOQ entries, so bidders should reference the attached SOW for deliverables and performance metrics.

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