Bid Publish Date
24-Oct-2026, 12:08 pm
Bid End Date
04-Nov-2026, 1:00 pm
EMD
₹60,000
Location
Progress
The opportunity is issued by the Urban Development Department, Uttar Pradesh, for the supply of Polyethylene Pipes for Water Supply conforming to IS 4984 in Mathura, Uttar Pradesh (281001). The estimated value is not disclosed; the bid requires an EMD of ₹60,000. The procurement references a flexible quantity clause allowing up to 25% increase/decrease at contract rates, with delivery timing linked to the original delivery schedule and extended periods. Bidders must ensure their products remain market-ready for at least a 2-year residual life and comply with general financial integrity and turnover rules. The tender emphasizes non-obsolescence and OEM support continuity, with emphasis on delivery timing and adaptability under the option clause. This procurement highlights IS 4984 compliance and municipal water infrastructure relevance in UP.
Product/service: Polyethylene Pipes for water supply
Standard: IS 4984
OEM/Brand: Not specified; ensure non-obsolescence
Delivery: 25% quantity variation rights; original and extended delivery periods
Warranty/Residual life: minimum 2 years market life implied
EMD: ₹60,000
Delivery quantity may vary by up to 25% at contract; adjust timelines accordingly
Bidder and OEM must meet turnover requirements with audited financials
Pipes must conform to IS 4984; ensure non-obsolescence and ongoing OEM support
Not specified in provided data; standard government procurement terms may apply
Delivery period linked to last date of original delivery order; additional time proportionally calculated with a minimum of 30 days
Not specified in provided data; typical LD provisions may apply per bid document
Not under liquidation or bankruptcy; provide undertaking
Turnover as per last 3 financial years with auditor/CA certificates
IS 4984 compliant polyethylene pipes with 2-year residual market life
Quantity
5000
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
14
Past Performance
40 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polyethylene Pipes for Water Supply conforming to IS 4984 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Mathura
Delivery Pincodes
281403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ajay Chandra | 281403,Nagar Panchayat Nandgaon Mathura | Mathura | Uttar Pradesh | 281403 | 5000 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card details
Audited financial statements or CA certificate showing turnover for last 3 years
OEM authorization letter (if bidding on behalf of OEM)
Bid security/EMD receipt showing ₹60,000
Technical bid documents demonstrating IS 4984 compliance
Undertaking of non-liquidity and non-bankruptcy status
Proof of product availability and non-obsolescence statement
Any additional bid-specific documents requested in Terms and Conditions
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, turnover documentation, and EMD of ₹60,000, along with IS 4984 compliance proof. Ensure non-obsolescence and OEM authorizations if applicable. The tender allows ±25% quantity variation and requires demonstration of two years residual market life for the offered pipes.
Submit GST certificate, PAN, turnover certificates for last 3 years (audited or CA-certified), EMD receipt for ₹60,000, OEM authorization if bidding on behalf of OEM, IS 4984 compliance certificates, and a non-obsolescence declaration. Ensure all documents are current and match bidder profile.
Pipes must conform to IS 4984 for water supply; ensure material specifications, jointing, pressure rating, and pipe diameter ranges comply with IS 4984. OEM documentation or standard test reports should confirm conformity to the standard's requirements.
Delivery is governed by the original delivery date with an option clause allowing up to 25% additional quantity during contract and currency. Extended delivery time uses a formula based on increased vs original quantity, with a minimum extension of 30 days.
The mandatory bid security is ₹60,000. Prepare a refundable EMD via the prescribed method and attach the receipt with the bid submission as proof of payment to meet tender criteria.
Bidders must show minimum average annual turnover over the last 3 financial years as specified in the bid document, with audited balances or CA certificates. The OEM's turnover must also meet the stated threshold; if the OEM is new, turnover is calculated from completed years post-incorporation.
Penalties/LD details are not specified in the provided data. Typically, government tenders impose LD for late delivery or non-compliance; bidders should review the full bid document for exact LD rates and payment terms.
Provide evidence of at least two years residual market life from the OEM, including product lifecycle information, OEM support commitments, and updated test reports confirming ongoing availability and serviceability of IS 4984 pipes.