Bid Publish Date
17-Oct-2026, 7:36 pm
Bid End Date
03-Nov-2026, 8:00 pm
Location
Progress
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh; Product: Hopper Tipper Dumper for Garbage; Location: Kanpur/Kanauj, Uttar Pradesh 209720; Category: Garbage management vehicle (Q2); Scope: Supply-only bid with option to increase quantity by up to 25% at contracted rates; OEM/MA support required for imported components; turnover criteria apply for bidders and OEMs; mandatory OEM authorization where applicable.
Product: Hopper Tipper Dumper for Garbage
Category: Garbage management vehicle (Q2)
Scope: Supply of goods only
EMD/guarantee details: Not specified in data
Delivery: From date of order; extended delivery time per option clause
OEM/distributor requirements: Authorization certificate and post-sales support in India
25% quantity increase/decrease at contract award and during currency
OEM authorization required for distributors and post-sales support for imported items
Turnover criteria with documentary evidence (audited or CA certificate)
Not specified in tender text; payment terms to be stated in bid document
Delivery period linked to last date of original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period with minimum 30 days
Not detailed in the provided terms; penalties to be defined in contract
Demonstrate minimum average annual turnover over the last 3 financial years as required
Provide OEM authorization if bidding through authorized distributor
Evidence of post-sales support capability for imported products with India presence
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
20
OEM Avg. Turnover
40
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Hopper Tipper Dumper for Garbage (Q2)
Advisory Bank
Bank of India
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
15
Delivery Locations
1
Delivery Cities
Kannauj
Delivery Pincodes
209725
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vishal Rajput | 209725,BADA BAZAR KANNAUJ | Kannauj | Uttar Pradesh | 209725 | 5 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
03-Nov-2026, 2:30 pm
Opening Date
04-Nov-2026, 2:30 pm
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GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM authorization/Certificate for authorized distributors
Documentation proving turnover criteria for OEM (if applicable)
Evidence of post-sales support capability for imported products (registered India office)
Bid security/EMD as applicable (not specified in tender text)
Key insights about UTTAR PRADESH tender market
Bidders should prepare OEM authorization, turnover evidence, and GST/PAN; supply-only scope with delivery timeline tied to original order; include 25% quantity variation rights in pricing and ensure India-based post-sales support for imported models.
Submit GST certificate, PAN, audited financials or CA certificate showing turnover, OEM authorization for distributors, post-sales support proof for imported items, and turnover documentation for OEM; include bid security if mandated by the bid document.
Bidder must meet minimum average annual turnover for last 3 financial years; OEM must meet its own turnover threshold; evidence via audited balance sheets or CA certification is required for both parties.
Delivery time begins from the last date of original delivery order; increased quantity delivery time uses formula (increased quantity / original quantity) × original period, with a minimum of 30 days.
Imported products require an India-based registered office for after-sales service; OEM authorization is needed, with certificate detailing support contact information.
Specific payment terms are not stated in the buyer terms; bidders should expect terms outlined in the final bid submission and contract, typically including milestone or delivery-based payments.
Scope is strictly supply of goods; there is no installation or service component included in this tender; ensure final price covers all costs for delivery only.
The purchaser may increase contracted quantity by up to 25% at contracted rates; delivery period adjusts according to the proportion of added quantity with the existing minimum 30-day rule.