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SPARE PARTS FOR STREET LIGHT MAINTENANCE AT DEWA NAGAR PANCHAYAT AREA

E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh

Urban Development Department Uttar Pradesh › Dewa

Delivers to

Barabanki, Uttar Pradesh

Overview

10 facts from the tender

Urban Development Department Uttar Pradesh published this goods tender on GeM on 14 Oct 2026, for Barabanki, Uttar Pradesh. The EMD is ₹15,000. It closes on 24 Oct 2026, 7:00 pm IST. Bid number GEM/2026/B/8162492.

Timeline

  1. Published14 Oct 2026 · 6:37 pm

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
1,097

Buyer

Created by
buycon1.np.deva
Location
Barabanki · Uttar Pradesh
Portal
GeM

Important dates

Published
14 Oct 2026, 6:37 pm IST
Closes
24 Oct 2026, 7:00 pm IST

Items & delivery

30 items · 1 delivery location

Delivery location · all items

225301,NAGAR PANCHAYT DEWA DISTRICT- BARABANKI

Showing 30 of 30
01Main SwitchQuantity4Delivery15 daysDetailsClose
Delivery
15 days
02Main SwitchQuantity3Delivery15 daysDetailsClose
Delivery
15 days
03LugQuantity300Delivery15 daysDetailsClose
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15 days
04Pin LugQuantity100Delivery15 daysDetailsClose
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15 days
05ConnectorQuantity150Delivery15 daysDetailsClose
Delivery
15 days
06Alumunium CableQuantity5Delivery15 daysDetailsClose
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15 days
07Alumunium Cable PVCQuantity3Delivery15 daysDetailsClose
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15 days
08Tool KitQuantity1Delivery15 daysDetailsClose
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15 days
09Alanki SetQuantity1Delivery15 daysDetailsClose
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15 days
10PlaasQuantity2Delivery15 daysDetailsClose
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15 days
11Steel Grip TapeQuantity100Delivery15 daysDetailsClose
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15 days
12Toarch FlashQuantity1Delivery15 daysDetailsClose
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15 days
13IsulatedQuantity1Delivery15 daysDetailsClose
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15 days
14Tester SetQuantity1Delivery15 daysDetailsClose
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15 days
15PechkasQuantity4Delivery15 daysDetailsClose
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15 days
16Copper WireQuantity5Delivery15 daysDetailsClose
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15 days
17Fuse WireQuantity1Delivery15 daysDetailsClose
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15 days
18CutoutQuantity6Delivery15 daysDetailsClose
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15 days
19Punch MachineQuantity1Delivery15 daysDetailsClose
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15 days
20Pandle HolderQuantity12Delivery15 daysDetailsClose
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15 days
21LED BulbQuantity1Delivery15 daysDetailsClose
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15 days
2223 76 DoriQuantity90Delivery15 daysDetailsClose
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15 days
23DriverQuantity40Delivery15 daysDetailsClose
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15 days
24Mica Junction PlateQuantity50Delivery15 daysDetailsClose
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15 days
25GlovesQuantity3Delivery15 daysDetailsClose
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15 days
26MCVQuantity50Delivery15 daysDetailsClose
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15 days
27Copper LugQuantity50Delivery15 daysDetailsClose
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15 days
28Flood LightQuantity6Delivery15 daysDetailsClose
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15 days
29Flood LightQuantity6Delivery15 daysDetailsClose
Delivery
15 days
30Copper WireQuantity100Delivery15 daysDetailsClose
Delivery
15 days

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)

Eligibility

Min. turnover

₹3 L

a year, 3-year average

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference: no
  • MII preference: no
  • EMD exemption: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹15,000
Performance guarantee
Not required
Offer validity
30 days

Payment terms

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)

View PDF · p. 3

Buyer requirements & conditions

Buyer-added conditions from the bid document.

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.

02

Certificates

View PDF · p. 19

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.

03

Service & Support

View PDF · p. 19

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

04

Service & Support

View PDF · p. 19

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

05

Forms of EMD and PBG

View PDF · p. 19

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name Chairman town area Dewa Account No. 343501010013002 IFSC Code UBIN0534358 Bank Name UNION BANK OF INDIA DEWA Branch address DEWA BARABANKI . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

06

Buyer Added Bid Specific ATC

View PDF · p. 19

Buyer Added text based ATC clauses The bidder is MANDATORY TO UPLOAD the scan copy of No Blacklist declaration on Rs 100/- judicial Stamp (Current Tender Date), GSTIN Certificate, PAN, ITR (3 years),Valid Haisiyat Praman Patra,Valid Character Pr aman Patra. The bidder is MANDATORY TO UPLOAD the scan copy of EMD receipt . The TENDER without Ea rnest Money Deposit will be summarily REJECTED .

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