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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Vishesh Kumar | 207125,Nagar panchayt mirhachi 49 15 9ेता 9ेता >ारा >ारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतb शतb / | 1 Units | 30 calendar days |
Octagonal Pole (V2)
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7903298 | Urban Development Department Uttar Pradesh | SIDDHI TRADERS | 26 Oct 2026, 02:20 PM IST | ₹ 2.08 Lakhs | View Sheet |
| GEM/2026/B/7922243 | Urban Development Department Uttar Pradesh | VEDRATNA MULTISERVICES INDIA PRIVATE LIMITED | 26 Oct 2026, 02:19 PM IST | ₹ 1.61 Cr | View Sheet |
| GEM/2026/B/7851917 | Urban Development Department Uttar Pradesh | SHRI BHART TRADERS | 26 Oct 2026, 02:18 PM IST | ₹ 7.34 Lakhs | View Sheet |
| GEM/2026/B/7759087 | Urban Development Department Uttar Pradesh | SMART SOLUTIONS | 26 Oct 2026, 02:17 PM IST | ₹ 30.82 Lakhs | View Sheet |
| GEM/2026/B/7880854 | Urban Development Department Uttar Pradesh | JAHANGIR ALAM CONTRACTOR | 26 Oct 2026, 02:16 PM IST | ₹ 8.07 Lakhs | View Sheet |
| GEM/2026/B/7880931 | Urban Development Department Uttar Pradesh | JAHANGIR ALAM CONTRACTOR | 26 Oct 2026, 02:16 PM IST | ₹ 66,800 | View Sheet |
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Octagonal Pole (V2)
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C PLEADGE ON EO NP MIRHACHI ETAH . The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Bidder has to upload scanned copy/ proof of the FDR along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date/ Bid Opening date
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.
Buyer Added text based ATC clauses PLS ATTACH ALL SUPPORTING DOCUMENTS:- 01- Audited Balance sheet 2- ITR Audited 3- Last Three Months GSTR-3B 4- Self-Attested copy of non-black list by any authority in India on Rs 100/- E-stamp paper BIDDIND PERIOD in the name of EO NP Mirhachi Et ah. 5. CA Verified Turnover Certificate With UDIN No, 26as form, ISO 9001, 14001, ISO 45001, ISO 50001PA N Card, Adhar Card, Bank A/C Details, 6. If the uploaded document is Not Readable and upload unnecessa ry documents than the Seller will be Disqualified. 7. An affidavit that if the bidder, to the effect that all re cords or documents are uploaded by me with the te nder, all the records or documents are true and correc t,If any deficiency is found in the said record or doc ument, then it will be the responsibility of the agency. Whatever legal proceeding go will be taken against the agency in relation on to the above, it will be accep t,on E stamp paper of Rs. 100/. 8. Self-Declaration r egarding Litigation History on Rs. 100/- E-Stamp Paper .9. An Authorization Letter from OEM Must Be Submitted on the Letter Head of OEM Addressing the Bid Nu mber and in Favor of Tender Inviting Authority. 10. Bidder shall upload declaration of light Manufacturing C ompany (OEM) having LM-79 report at the time of submission of the Bid. Bidder shall upload a declarationof light Manufacturing Company (OEM) having manufacturing facility of Luminaire and driver in his name at the time of submission of the Bid. 11. It Will be mandatory to upload the Type test certificate a nd IP66 report, BIS, LM80, TM Certificate, ISO 9001& 14001,45001 of OEM. 12. It will be mandatory to Fact ory License of OEM, Certificate of Incorporation and OEM. 13- The bidder is required to submit an Earnest Money Deposit (EMD) equivalent to 2% of the estimated te nder value. 14- This tender is for the supply, ins tallation, testing and commissioning (SITC) of Light Fittings, completion all respects, as per the technicalsp ecifications and terms & conditions of the bid. 15- Attach all Stamp after Bid Publishing date in the name of EO NP Mirhachi Etah.16- pls deposit emd amount in given detail. Any type emd/FDR exempution is not allo wed. .
Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Warranty period of the supplied products shall be 5 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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