U.P.
POWER TRANSMISSION CORPORATION LIMITED
E-TENDER SPECIFICATION NO.59/ETC-IL/2023-24
Providing 33 kv supply from 33 kV Main Bus of 132/33 kV Sub-Station Jehta, Lucknow to
630 KVA, 33/.415 kV Station transformer -II installed at 400/220/132 kV GIS S/s Jehta, Hardoi
Road, Lucknow under ETD I, Lucknow.
SUPERINTENDING ENGINEER,
ELECTRICITY TRANSMISSION CIRCLE-I,
U.P. POWER TRANSMISSION CORPORATION LTD.,
ROOM No. 111 to 114, PARESHAN BHAWAN,
NEAR MANTRI AWAS,VIBHUTI KHAND,
GOMTI NAGAR, LUCKNOW - 226 010
E-mail : seetc1@[Link], seetc1upptcllko@[Link]
Cost of Tender : Rs. 590 .00
(Cost of tender document Rs. 500.00
GST Rs. 90.00)
Earnest Money (EMD) : Rs. 7200.00
PART-1 & PART-2
Last Date & Time of : 20.10.2023 at 16:00 Hrs.
Submission of the tender.
Date & Time of Opening of : 21.10.2023at 14.00 Hrs.
Tender (PART-1).
PART-2
Date & Time of Opening of : To be informed on website : [Link]
Tender (Price Bid)
PRE QUALIFYING CONDITION OF TENDER
The price bid of only those firms shall be opened, who fulfilled the following Pre-Qualifying
conditions.
The tenderers are desired to submit the following documents in support of the same in Part-I of the
tender failing the qualified conditions, the Part-II (Price bid) of the tender shall not be opened.
However, more issue of tender documents shall not entitle the tenderer for opening of price bid (Part-
II), if he does not fulfill pre-qualifying conditions at the time of opening of part-I of the tender.
1. Scanned copy of duly filled Tender Form (Schedule-A, B & C) and Earnest Money & Cost of Tender
Form in prescribed shape (copy of UTR No. & Pay in Slip of transfer of money through RTGS/NEFT).
The tenderers are required furnish Tender Cost and Earnest Money separately in Prescribed shape (Copy
of UTR No. & Pay in Slip of transfer of money through RTGS/NEFT in Favour of Superintending
Engineer, Electricity Transmission Circle-I, Lucknow (Current A/C No. 2408002190005438,
IFSC:PUNB0691100, Punjab National Bank, Vijayant Khand, Gomti Nagar, Lucknow). Full amount
of tender cost & Earnest Money in single transaction. Multiple money transactions will not be considered
and technical bid will be rejected.
2. Tender Cost : The Part-I of the Tender Bid shall contain the Tender Cost, amounting to Rs.590/-
including GST as Pre Qualification for tenderer.
i) Earnest Money : The Part-I of Tender Bid shall contain the Earnest money, amounting to Rs.7200/- as Pre-
Qualification for tenderer.
ii) The Tenderers who are duly registered with GST and have obtained Income Tax Clearance Certificate.
iii) The Tenderers, who have sound financial background and work/supply ordered on them is not likely to be
affected due to financial constraints of the Tenderers.
iv) Contractor should be ‘A’ Class license holder from Vidyut Surksha Nideshalaya.
3 Copy of latest income Tax clearance certificate/Return filed and PAN Card, self certified.
4 Copy of G.S.T. registration certificate self certified.
5 The E-tenderers should be reputed electrical contractor & should have sufficient experience for
successful execution of similar works at 132 KV & above or high voltage level Substation of
UPPTCL/PGCIL & Other Govt. Public Sectors. Submission of Performance Certificate of similar Work
is compulsory.
6 The E-tender document once submitted shall not be returned.
7 For quoting the Rates, ‘Considerably Below the Estimated Value of the Tender’, additional Security
shall be deposited at the time of execution of agreement as per GO No.622/23-12-2012-2 Audit/08 T.C.-2
dated 08.06.2012 & as per decision of the Board of Directors of UPPTCL vide No. 353/CS/T/Transco/cSBd
/(53/2017 dated 11.07.2017 which shall be released after 100% completion of work.
8 The quoted rate should be firm for at least 1 Year, No price escalation shall be allowed.
9 E-Tender without E-tender specification shall not be accepted.
10 Any over writing/cutting in the E-tender should be duly signed and stamped, otherwise tender is liable to
be rejected.
11 Tender shall not be accepted/received by the Post/Courier and by hand .
12 Other terms and condition shall be governed by General Terms and Conditions as contained in Form “A”
for work and in From”B” for supply of materials, adopted in U.P.P.T.C.L.
13 The undersigned reserve the right to cancel any E-tender or all the received E-tenders without assigning
any reason there of.
14. Financial Qualification
14.1 Minimum Average Annual Turnover (MAAT): The Minimum Average Annual Turnover (MAAT)
i.e. Average of the Best Three Financial Years Turnover out of the Last Five/Four Financial Years
preceding to the year of NIT is published. In case the Bidder is in existence for less than five financial
years the Minimum Average Annual Turnover shall be average of the turnover of the completed no of
financial years. The bidder who is in existence for less than one complete financial years, shall not be
qualified. The MAAT shall not be less than the Amount [Estimated Cost/Schedule Completion Period
in year].
14.2 Liquid Assets & Access To or Availability of Credit; The liquid assets (Cash at Bank & Fixed
Deposit) and Un-Utilised credit facility (both Fund & Non Fund based) available from bank(s) duly
certified by the Bank(s) at the end of Month preceding to the previous Month of Tender opening, shall not
be less than 15% (Fifteen Percent) of estimated cost of the package(s)/works
14.3 Net worth of bidder as per the audited financial results shall be positive on the last day of the preceding
financial year. Net Worth means the sum total of the paid-up share capital and free reserves(excluding
reserves created out of the revaluation of assets, write back of depreciation provisions and amalgamation
& Capital Reserve) net of P&LA/C (Dr. balance) and miscellaneous expenses to the extent not adjusted or
written off
15 Tenderes should have past experience as noted below:
16 Tenderers should have sufficient experience of having carried out providing 33 KV Supply from 33 KV
main bus of 132/33 kv Substation to 630 KVA, 33/0.415 Station Transformer & associated works at 400
KV Sub-Station under UPPTCL/PGCIL & Other Govt. Public Sectors. Tenderers should enclose proof
of their experience indicating name of Department - Order/Agreement No. - Date of execution of job and
work completion Certificate.
17 Only such bonafide experienced and reliable firms are requested to participate in the tender, who can
produce satisfactory evidence that they have necessary resources and organization to undertake such work
of similar nature to the satisfaction of Engineer of contract, failing it, the undersigned reserves the right to
reject the tender bid.
18 After approval of competent committee, Successful bidder shall be intimated by email/speed post to
complete process of agreement by submission of 100/ - value non-judicial stamp paper alongwith
additional security money (if applicable) calculated on the basis of PQR Clause No.6, within 30 days
(except Govt. declared natural calamity) from the date of issue of letter by Electricity Transmission
Circle I Office, failing which Successful bidder shall be debarred (i zfr caf/kr ) for participating in any
tender of Electricity Transmission Circle -I, Lucknow for next one year and earnest money shall be
forfeited.
19 Litigation History :-
The bidder should provide detailed information on any litigation or arbitration arising out of contracts
completed or under execution by it over the last five years. A consistent history of awards involving
litigations against the bidder or any partner of consortium may result in rejection of Bid.
20 Tender bid offer of Black Listed firms / those firms with pending vigilance, F.I.R. against non completion
of works and not returning of departmental material or CBI enquiry shall not be accepted. Further during
finalization process of tender if any firm declared Black Listed or facing vigilance /
C.B.I. Enquiry, tender offer of such firms shall be rejected.
21 Tender must submit affidavit on non-judicial Stamp Paper as per details / proforma given as
under :-
“kiFk&i=
1- ;g fd eSa “kiFk iwoZd dFku djrk gwW fd esjk uke----------------------------------------------- irk------------------------------------------------------------
---------------------------- gSA
2- ;g fd eSa “kiFk iwoZd dFku djrk gWw fd esllZ --------------------------------------------------------------------------dk izksijkbZVj gWwA
3- ;g fd eSa “kiFk iwoZd dFku djrk gwWa fd esjh QeZ ds }kjk foHkkx ds fdlh Hkh dk;Z esa nks’k ugha ik;k x;k gS
vkSj nks’k jfgr vkiwfrZ ,oa dk;Z le; ij [Link] fd;s x;s gSA
4- ;g fd eSa “kiFk iwoZd dFku djrk gwWa fd esjh QeZ th-,l-Vh- esa jftLVMZ gSA
5- ;g fd eSa “kiFk iwoZddFku djrk gwWa fd esjh QeZ m-iz- ikoj VªkUlfe”ku dkjiksjs”ku fyfeVsM ,oa vU; fdlh
ljdkjh foHkkx esa CySdfyfLVM+ ugha gSA
6- ;g fd eSa “kiFk iwoZd dFku djrk gwWa fd lUnfHkZr bZ&fufonk la[;k -------------------------------esa [Link] ¼P.Q.R.½ lHkh
fu;e ,oa “krsZ Lohdkj gSA
7- ;g fd eSa “kiFk iwoZd dFku djrk gwWa fd “kiFk i= esa mijksDr fcUnq la[;k 01 ls 06 rd dk dFku esjs futh
Kku esa lc lp gS dqN Hkh fNik;k ugha x;k gS lR; dFku ls bZ”oj esjh enn djsaA
22 Tender Bids supported with wrong / spurious facts / fake documents shall be rejected and bidder may be
debarred (izfrcaf/kr) for participating in any tender of Electricity Transmission Circle -I, Lucknow for next
one year and earnest money shall be forfeited.
23 Non- readable / invisible / illegible bid documents shall be rejected.
SIGNATURE OF THE TENDERER/BIDDER WITH SEAL SE, ETC-I, UPPTCL, LUCKNOW
INSTRUCTIONS TO TENDERERS
1. TENDER BID PART – I (TENDER COST & EARNEST MONEY) :
2. Scanned copy of duly filled Tender Form (Schedule-A, B & C) and Earnest Money &
Cost of Tender Form in prescribed shape (copy of UTR No. & Pay in Slip of transfer
of money through RTGS/NEFT) alongwith other documents in respect of pre-
qualification of the tender shall have to be Uploaded in Bid Part-1 on website :
[Link] by 16:00 Hrs on Due Date i.e. 20.10.2023. The tenderers are
required furnish Tender Cost and Earnest Money in Prescribed shape (Copy of UTR
No. & Pay in Slip of transfer of money through RTGS/NEFT in Favour of
Superintending Engineer, Electricity Transmission Circle-I, Lucknow (Current A/C
No. 2408002190005438, IFSC: PUNB0691100, Punjab National Bank, Vijayant Khand,
Gomti Nagar, Lucknow).
3. Tender Cost : Tender of those Tenderers, who have not submitted the Tender Form
Cost, shall not be considered at the time of opening and shall be rejected.
Tender cost of Tender Form will not be Refunded under any Circumstance.
4. Earnest Money : The Earnest Money deposited by the Tenderers will be refunded
after finalization of the tender or in the event of his Tender being Rejected/Not
Accepted. In the Event of Tender as Accepted, the Earnest Money shall be retained by
the Tendering Authority and shall be adjusted against the Security Deposit, Specified
under clause (3) of the condition of the Contract Form ‘A’ / ‘B’ and shall be released
only on satisfactory completion of work/supply.
NOTE : “Offers without Earnest Money/Tender Cost and all above documents shall
not be accepted under any circumstances” for opening of Bid Part-II.
5. TENDER BID PART – II :
The Commercial Particulars including prices shall be Uploaded on website :
[Link] by 16:00 Hrs. on Due Date i.e. 20.10.2023.
6. Any action on the part of tenderer to revise the prices/price and or change the structure
of prices at his own instance after opening of tender may result in rejection of the
tender and or debarring the tender from participating in supply by the Board from one
year in the first instance.
7. The due date unless notified otherwise are same as mentioned.
8. VALIDITY :
Tender should be valid for a period of 180 Days from the date of opening of this tender
or any extended date of opening. Tenders with lesser validity are liable to be rejected.
9. The agreement /order for work /supply made with the Contractor shall be governed by
the ‘General Condition of Works / Supply as mentioned in the UPPTCL from ‘A’/ ‘B’
respectively.
10. AWARD OF CONTRACT :
a) The purchaser is not bound to accept the lowest or any tender and may reject any or all
tenders without assigning any reason.
b) The successful tenderers, if required to do so, may have to enter into agreement with
the purchaser as per General Terms & Conditions of Form - A/B and other Special
Terms & Conditions attached with the tender specification.
c) For signing the contract, a duly authorized representative of the successful tenderer
shall be required to sign and check the contract at Electricity Transmission Circle - I,
U.P. Power Transmission Corporation Limited, Lucknow on a reasonable notice.
d) Tenderer shall ensure to put full signature on each and every page of the tender with
official seal, Full designation and relationship with the firm of the signatory desides
this. The tenderer shall also furnish following information :-
i) Name, Designation, Profession with Postal Address of all Partners/Executers and other
persons authorized to contact business in respect of this tender.
ii) Postal Address of the firms – Registered Office – Local Office etc.
iii) Name & Address of local authorized representatives/Liason Office.
iv) Income Tax Clearance Certificate.
11. INCOME TAX CLEARANCE CERTIFICATE :
The tenderer shall furnish with the Tender – Income Tax Clearance Certificate of
current as well as proceeding year from the competent authority. Alternatively, the
tenderer shall give valid reasons for his inability to furnish such certificates. The
purchaser reserves the right to reject any tender, if Income Tax Clearance Certificate is
not furnished or the reason for the ternderer’s inability to furnish such certificate, are
not given in the tender.
12. COURT OF COMPETENT JURISDICTION :
All disputes arising out of an touching or relating to the subject matter of agreement
shall be subject to the Jurisdiction of Local Court at Lucknow & High Court of
Jurisdiction at Allahabad only.
SIGNATURE OF THE CONTRACTOR SUPERINTENDING ENGINEER
WITH SEAL & FULL ADDRESS ELECTRICITY TRANSMISSION CIRCLE - I
LUCKNOW
PART-1
SCHEDULE – A
TENDER FORM ( WORK/SUPPLY )
To,
SUPERINTENDING ENGINEER,
ELECTRICITY TRANSMISSION CIRCLE – I,
ROOM No. 111 to 114, U.P. POWER TRANSMISSION CORPORATION LTD.,
PARESHAN BHAWAN, VIBHUTI KHAND, GOMTI NAGAR,
LUCKNOW.
Sir,
With reference to your invitation to tender for the above, I/We hereby offer to
U.P. Power Transmission Corporation Ltd. of the items in the schedule of prices and delivery
annexed of such portion thereof as you determine in strict accordance with the annexed
conditions of CONTRACT FORM - ‘A’ & ‘B’ - Specification and schedule of Rates to the
satisfaction of purchaser or in default thereof to forfeit and pay to the U.P. Power
Transmission Corporation Ltd. the sum of money mentioned in the said conditions.
The rates quoted are inclusive prorata and in full satisfaction of all claims.
I/We agree to abide by this tender for the period of SIX MONTHS from the
date affixed for receiving the same.
A sum of Rs…………………….(Rupees……………………………………………..) in the
form of ………………………………………is hereby forwarded duly endorsed in favour of
the ................................................................................................................................ Electricity
……………………………. …………………………………….., Lucknow (PAYABLE at
LUCKNOW) as Earnest Money.
I/We hereby undertake and agree to executed contract in accordance with the
conditions of the contract.
Date:…………….Day of.....................2023
WITNESS :…………………………….. Yours Faithfully,
ADDRESS:……………………………...
OCCUPATION:……………………….... ( SIGNATURE OF TENDERER
IN FULL WITH NAME & STAMP)
PART-1
U. P. POWER TRANSMISSION CORPORATION LIMITED
SCHEDULE – B
EXPERIENCE
MANUFACTURING/SUPPLY/WORK
List of orders for execution of work/supply in satisfactory conditions and performance
certificate enclosed.
No. Name of Firm/Office Order No. & Qty./Work Copy of P.O./
Date Agreement/Performance
Certificate
1 2 3 4 5
NAME & SEAL OF COMPANY
SIGNATURE
NAME
DATE :
PART-1
U. P. POWER TRANSMISSION CORPORATION LIMITED
SCHEDULE - C
INFORMATION OF THE CONTRACTOR
This part of tender specification should be enclosed with Part - 1 of the tender offer. The information given hereunder
should be filled carefully and any information filled here is found wrong subsequently - the tender will be rejected.
(A) 1 E-Tender Specification Number
2. Name of Firm with full address & Telephone [Link]
address, Local & Permanent Address
3. Name of Proprietor of the Firm & Address, Local &
Permanent Address.
4. PAN No.
5. GST Registration No.
6. Amount & Details of Tender Cost Deposited with Bank
through RTGS / NEFT in favour of S.E., E.T.C. I, Lucknow.
Please Mention UTR No. & Enclose Copy of Pay-in-Slip &
UTR No. against Deposit of Tender Cost
7. Amount & Details of Earnest Money Deposited with Bank
through RTGS / NEFT in favour of S.E., E.T.C. I, Lucknow.
Please Mention UTR No. & Enclose Copy of Pay-in-Slip &
UTR No. against Deposit of Earnest Money.
B Please tick ( √) Yes or No.
8. Have you performed similar Job/ Supply of such items in
the past.
9. Do you agree to our conditions given in the e-tender Yes / No.
10. Is the quoted rate for each item ‘FIRM’ is all respect ? Yes / No.
11. Are your rates valid for 180 days from the date of
Yes / No.
e-tender opening
12. Give minimum Delivery / Completion Period. Yes / No.
13. If you are authorized representative Dealer of any other
Yes / No.
concerned. Give name of such Firm.
14. Does mentioned offer by you fully confirm to relevant ISS
Specifications & the Technical Specifications of this Tender. Yes / No.
Mention Technical deviation, if
15. Do you agree for deduction of Income Tax and any
other Lavies / Taxes as legally applicable on work as per Yes / No.
the Agreement
16 Indicates clearly if the quoted prices are Firm & Firm in all
respect throughout the currency of the contract / Yes / No.
Agreement.
17 Term of Payment Running / Payment after completion of Work
Certified that the information stated above are correct and at any time - any information found wrong - we agree to the
conditions of rejection of our tender
SIGNATURE OF THE CONTRACTOR
WITH NAME & STAMP.
Special Terms & Conditions of Work
The following Terms & Conditions shall be read and construed alongwith the General Terms & Conditions of
Form 'A'. In case if any conflict or inconsistency, the Special Terms & Conditions shall prevail :
1.0 The Scope of the Work under the Tender is the Work as given in the 'Schedule of Quantities & Prices'
and the Technical Specifications. The Rates shall remain firm in all respect during the currency of the
Contract.
2.0 All materials, misc. consumables, T&Ps, Labour etc. required for the work will be arranged by the
Contractor at his own cost.
3.0 PAYMENT :
90% Payment shall be made against Running / Final Bills subject to availability of Fund and balance 10%
shall be retained as Security of Performance Guarantee of execution of Work/Supply which shall be paid after
completion of Performance guarantee period or Contractor may submit Bank Guarantee / FDR / CDR of 10%
Value of the Contract Value, which shall be released after completion of Performance Guarantee period which
shall be released after completion of Performance Guarantee period.
4.0 VARIATION :
The Contractor may be required to carry out Work + 10% of the Contract Value.
5.0 SECURITY :
Security @1.0% of the Contract Value shall be deposited by the Contractor at the time of executing the
Agreement. However, if Security is not deposited by the Contractor, the Earnest Money deposited by the
Contractor shall be retained as Security, which will be released after satisfactory completion of the
Work.
6.0 PERFORMANCE GUARANTEE :
The work under the contract shall be guaranteed for the period of 12 months and the 10% amount retained as
security amount against the performance guarantee shall be paid thereafter. In case of defects arises in the
work executed/material supplied by the firm during guarantee period, the same will be attended/defective
material replaced by the firm free of cost immediately on the intimation from representative of the UPPTCL
and no liability shall be borne UPPTCL. Guarantee Period will be counted from the date of the completion of
the work for 12 Months.
7.0 COMPLETION PERIOD :
The work is required to be completed within 1 month. However, if certain part of work is delayed on
account of non-availability of shutdown or material to be supplied by department that delay shall not be
treated as delay on the part of the Contractor.
8.0 PENALTY :
Penalty @ 1/2% per week subject to a maximum of 10% value of the work not completed within the
stipulated completion time shall be deducted from the contractor's bills as per Form 'A'.
9.0 The Work shall be carried out by the contractor with all necessary precautions and due care. The
Department shall not be responsible for any accident causing injury or death to Contractor's personnel
due to negligence. The Department shall not be responsible for Payment of any Compensation to the
Work men of the Contractor on this Account.
10.0 Executive Engineer, Electricity Transmission Division - I, Lucknow or his concerned S.D.O.
(Transmission) shall supervise all the works covered under the Agreement. The payments and all other
commercial matter shall be dealt with by Executive Engineer, Electricity Transmission Division - I,
Lucknow. .
11.0 LIABILITY :
Any loss / theft of Department material shall be of the responsibility of Contractor due to negligence or
otherwise the cost of which shall be recovered from the Contractor's Bill.
12.0 Undersigned reserves the right to delete / add any items of works and also to distribute the works
amongst various Tenderers.
13.0 All work shall be carried out in accordance with Revised & Latest Provisions of the ‘Indian Electricity Act’
and ‘Indian Electricity Rules’.
14.0 The Contractor will be responsible for paying the Compensation to the workers in case of any accident
takes place due to non-observation of the Safety Rules.
15.0 TAXES & DUTIES :
Taxes & Duties, as legally applicable, shall be deducted from the Contractor's Bills paid to Contractor as
per Prevailing Rules / Rates.
15.1 INCOME TAX :
Income Tax shall be deducted from the Contractor's Bills as per Prevailing Rules / Rates.
16.0 GST :
GST shall be payable extra as per Prevailing Rules / Rates.
17.0 LABOUR CESS :
Labour Cess shall be deducted from Contractor’s Bills as per Prevailing Rules / Rates.
18.0 DISPUTE :
In case of any dispute between the ‘Contractor’ & ‘Engineer-in-contract’, the matter shall be referred to the
Chief Engineer (T.C.), UPPTCL, Lucknow, whose decision shall be final and binding on both the Parties.
19.0 All disputes relating to the subject matter of the Order shall be subject to the Jurisdiction of the Local Court of
Lucknow or High Court of Lucknow / Allahabad.
Superintending Engineer
Electricity Transmission Circle - I,
Lucknow
TECHNICAL SPECIFICATION FOR PROVIDING 33 KV SUPPLY FROM 33 KV MAIN BUS OF 132/33
KV SUB-STATION JEHTA, LUCKNOW TO 630 KVA, 33/.415 KV STATION TRANSFORMER -II
INSTALLED AT 400/220/132 KV GIS S/S JEHTA, HARDOI ROAD, LUCKNOWUNDER E.T.D. - I,
LUCKNOW AGAINST E-TENDER NO.59/ETC-IL/2023-24
Following Works are to be carried out for providing 33 kv supply from 33 kV Main Bus of 132/33 kV Sub-Station Jehta,
Lucknow to 630 KVA, 33/.415 kV Station transformer -II installed at 400/220/132 kV GIS S/s Jehta, Hardoi Road,
Lucknow. to complete the job satisfactorily as per direction of the Supervising Engineer :
1 Supply items
(i) 33 kV , 3 Core x 300 Sqmm Cu Conductor Power Cable
(ii) 33 kV 3Cx300 sqmm Cu Cable termination kit with supporting lugs
(iii) HDPE pipe suitable for 33 kV 3Cx300 sqmm Cu Cable
2 Erection
(i) ALP foundation including structure fabrication with departmental Old & used tower parts
(ii) ALP Structure erection
(iii) Cable trench excavation
3 Formation of trenchless road crossing with HDPE pipes
4 Laying of 33 kV , 3 Core, 300 Sqmm Cu Conductor Power Cable
5 33 kV, 3 Core x 300 Sqmm Cu Conductor Power cable termination
SUPERINTENDING ENGINEER
ELECTRICITY TRANSMISSION CIRCLE - I, LUCKNOW
MANDATE FORM BY FIRM/CONTRACTOR FOR REFUND OF EARNEST MONEY (EMD) IN CASE OF NOT
ALLOTMENT OF TENDER/WORK.
(TO BE FIELD IN BLOCK LETTER)
E-TENDER NO. 59/ETC-I/L/2023-24
1. NAME OF THE FIRM/PROPRIETOR …………………………………………………….………………….
2. ADDRESS :……………………………………………..……………………………………………………….
3. MOBILE NO.:………………………………………………………………………….…………………………
4. TELEPHONE NO. & FAX NO.:…………………………………………………………………………..……………
5. E-MAIL :………………………………………………………………………..…………………………………………………..……………………………..
6. PAN NO. (MANDATORY)
7. GST REGISTRATION NO.:……………………………………………………………………………………
8. PARTICULARS OF EMD TRANSFERED TO SE, ETC-I, LUCKNOW ACCOUNT
i) AMOUNT :………………………………….
ii) RTGS/NEFT/IMPS/BHIM UPI/etc. UTR/TRANSACTION NO.:…………………………
DATED............................................................. (PAY-IN-SLIP TO BE ENCLOSED)
9. PARTICULARS OF BANK ACCOUNT (ONE CANCELLED CHEQUE IS TO BE ENCLOSED)
i) NAME OF ACCOUNT HOLDER/FIRM:……………………………………………………………….
ii) BANK NAME :……………………………………………………………………………………………….
iii) BRANCH NAME & ADDRESS :………………………………………………………………………..
iv) BANK BRANCH TELEPHONE NO.:…………………………………………………………………..
v) ACCOUNT TYPE (WHETHER SB OR CURRENT:………………………………….
vi) ACCOUNT NO. :
vii) BANK’S IFS CODE :
viii) BANK’S MICR CODE :
10. DECLARATION :
i) I hereby admit that the EMD amount may please be returned, if I am not considered/allotted work
among the competitive bidders or tender cancelled.
ii) I hereby declare that the particulars given above are correct and complete. SE, ETC-I, UPPTCL,
Lucknow will not be held responsible, if return of EMD Amount delayed due to wrong information
provided.
Date :
Signature of the Tenderer
N.B : (Where the cheque does not carry IFS Code an attestation from Bank attesting the IFS Code should be given.)
SIGNATURE OF BANK OFFICIAL WITH SEAL