Bid Publish Date
22-Jul-2026, 12:41 am
Bid End Date
01-Aug-2026, 11:00 am
Location
Progress
Quantity
490
Category
5000029254 120 W LED STREET LIGHT. Make- Havells, CGL, Bajaj, Philips, Wipro, Halonix, Pyrotech & Po
Bid Type
Two Packet Bid
Organization: Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (UPRVUNL), Lucknow. Product category: LED street lights (5000029254), LED well glass 35W (5000000819), LED tube light 20W (4000000355). Location: Sonbhadra, Uttar Pradesh 231205. Procurement scope: Supply of Goods only for specified LED components, with door delivery and insured road transport. Estimated value and itemized quantities are not disclosed; multiple Make brands are listed in the category (Havells, CGL, Bajaj, Philips, Wipro, Halonix, Pyrotech). A key differentiator is adherence to supplier documentation and eligibility checks. Unique clause: option to modify quantity up to 25% during contract at contracted rates.
Option to increase order quantity up to 25% at contracted rates
100% payment on tax invoice via RTGS/NEFT after material receipt and verification
12-month commissioning-based warranty or 18 months from supply, whichever occurs earlier
100% payment against Tax Invoice via RTGS/NEFT after delivery verification at Central Store/DTPS Anpara; bidder must provide full bank details with invoice.
Door delivery with insured road transport; delivery period can extend if option clause is exercised, minimum 30 days; original delivery period governs extensions.
LD at 0.5% per week up to 10% of undelivered quantity; ensure timely supply to avoid penalties.
Submit GST registration and PAN details
Experience in supplying LED lighting equipment for large-scale government projects
Demonstrate financial stability with relevant statements and tax compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
5000029254 120 W LED STREET LIGHT. Make- Havells, CGL, Bajaj, Philips, Wipro, Halonix, Pyrotech & Po , 5000000819 LED Well Glass 35 Watt. Make- Havells, CGL, Bajaj, Philips, Wipro, Halonix, Pyrotech & Po , 4000000355 LED LIGHT 20W LED TUBE LIGHT WITH COMPLETE FITTING. Make- Havells, CGL, Bajaj, Philips, W
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
20
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
90
Delivery Locations
1
Delivery Cities
Sonbhadra
Delivery Pincodes
231225
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| ADALAT VERMA | 231225,DTPS, Anpara Thermal Power Plant | Sonbhadra | Uttar Pradesh | 231225 | 40 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar LED supply projects)
Financial statements (as applicable)
Tax Invoice templates and ASN codes
Interchangeability Certificate
Guarantee/Warranty Certificate
OEM authorizations (if applicable)
Any certificates requested in Buyer Added ATC/ Corrigendum
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and OEM authorizations as per ATC; provide Tax Invoice-ready details and ASN code. Ensure compliance with 0.5% weekly LD up to 10% for late delivery and provide door-delivery insured shipments. RTGS/NEFT payments apply after verification.
Required documents include GST certificate, PAN, experience certificates for LED projects, financial statements, Tax Invoice format, Interchangeability Certificate, Warranty certificate, PO acknowledgment, ASN-coded invoices, and any OEM authorizations requested in terms. Upload all to avoid rejection.
Delivery is door delivery with transit insurance. Payment is 100% against Tax Invoice via RTGS/NEFT after receipt and verification at Central Store. Suppliers must provide complete bank details in the invoice; no advance payment term is specified.
Categories include LED street lights (5000029254) and LED 35W well glass (5000000819) and 20W LED tube lights (4000000355). Brands in consideration include Havells, CGL, Bajaj, Philips, Wipro, Halonix, Pyrotech, among others.
Liquidated Damages accrue at 0.5% per week with a maximum cap of 10% on the undelivered portion. Bidders should plan delivery within the original delivery period and manage any extensions under the option clause.
Warranty terms specify 12 months from commissioning or 18 months from supply, whichever occurs earlier; warranty certificate must be provided along with the shipment and invoice for post-delivery support and replacements.
Ensure compliance with ATC and Corrigendum, upload all required certificates, demonstrate prior LED supply experience, provide OEM authorizations if needed, and meet financial and tax compliance prerequisites. Prepare bank details for RTGS/NEFT payments.
While explicit standards are not listed, ensure products comply with general LED quality norms and supplier documentation includes Interchangeability and Warranty Certificates; verify any ISI or other OEM certifications if requested in ATC or subsequent amendments.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS