Canara Bank Surat Security Equipment Tender 2026 - OEM Turnover & 25% Quantity Flexibility, ISI/ISO Standards 2026
Canara Bank
SURAT, GUJARAT
Bid Publish Date
27-Jun-2026, 10:28 pm
Bid End Date
18-Jul-2026, 9:00 am
Progress
Quantity
8
Bid Type
Two Packet Bid
Organization: Canara Bank, Department Of Financial Services, inviting bids for AC equipment at the Canara Bank Dhundi Katra Mirzapur Branch. Scope is Only supply of Goods with no BOQ items listed. The tender specifies a flexible quantity clause allowing up to 25% additional quantity during contract. Submission requires GST-compliant invoicing through GeM and evidence of turnover. Location details are partially unspecified in the data, and the estimated value and EMD are not disclosed. This procurement emphasizes compliance with transaction documentation and turnover prerequisites while enabling scalable order quantities.
Product/service: AC equipment supply
BOQ items: 0 (no items listed)
EMD/Estimated value: Not disclosed in data
Turnover criteria: last 3 years average turnover required
OEM/Imported product: OEM or Authorized Seller registration required
GST invoicing: GST invoice + GST portal payment screenshot required
Option clause allows 25% quantity variation during contract
GST-compliant invoicing via GeM and GST portal payment proof required
Turnover criteria for bidders and OEM to be met with audited documents
GST invoice submission and GST portal screenshots are required for invoicing; exact payment terms not specified in data
Delivery time scales depend on option clause; minimum 30 days for any extended delivery period after quantity increase
Not specified in data
Must meet minimum average annual turnover for last 3 years
OEM turnover requirement or compliance for primary product category
GeM GST invoicing compliance and valid GST registration
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AC in Canara Bank Dhundi Katra Mirzapur Branch
Payment Timelines
Payments shall be made to the Seller within 30 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)
Pre-Bid Date
29-06-2026 11:00:00
Pre-Bid Venue
Canara Bank Regional Office Prayagraj U.P. 211001
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Prayagraj
Delivery Pincodes
211001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag Mishra | 211001,CANARA BANK, RO PRAYAGRAJ, 20072A1B, BESIDE DARSHAN-INN HOTEL, MUIR ROAD, NEAR BABA CHAURAHA, ASHOK NAGAR, PRYAGRAJ, UTTAR PRADESH, 211001 | Prayagraj | Uttar Pradesh | 211001 | 8 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Canara Bank
SURAT, GUJARAT
Directorate of Local Bodies UP
GHAZIABAD, UTTAR PRADESH
Panchayati Raj Department
JALORE, RAJASTHAN
Directorate of Local Bodies UP
KHERI, UTTAR PRADESH
N/A
PITHORAGARH, UTTARAKHAND
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders must submit GST-registered bids via GeM, include turnover evidence for last 3 years, and provide OEM/authorized seller credentials if the product is imported. The tender allows up to 25% quantity variation and requires GST invoice with portal confirmation. Ensure compliance with GeM terms and supplier eligibility.
Required documents include audited financial statements or CA/CMA turnover certificates for last 3 years, GST registration certificate, PAN, OEM authorization for the offered AC equipment, and GST portal payment screenshot. Also attach any vendor-specific certifications as per OEM requirements and GeM submission rules.
Delivery timing follows the option clause: quantity may be increased up to 25% with the additional time calculated as (Additional/Original Quantity) × Original delivery period, minimum 30 days. The purchaser may extend within the original delivery period depending on contract terms.
The tender data references potential ISI/ISO-like standards for equipment, and OEM certification is required for imported items. Suppliers should ensure GST invoicing via GeM and provide OEM authorization certificates and any product-specific certifications as applicable to the offered AC units.
Scope is explicitly limited to the supply of goods only. No installation, after-sales service, or maintenance scope is stated in the data; bidders should confirm post-submission if such services are included in final order terms.
The buyer reserves right to increase the ordered quantity by up to 25% during contract and extend delivery times accordingly. Pricing remains at contracted rates; bidders should prepare unit cost assumptions to cover possible quantity expansion without price renegotiation.
Directorate of Local Bodies UP
📍 GHAZIABAD, UTTAR PRADESH
Panchayati Raj Department
📍 SAWAI MADHOPUR, RAJASTHAN
Directorate of Local Bodies UP
📍 AURAIYA, UTTAR PRADESH
📍 PALNADU, ANDHRA PRADESH
Directorate Urban Administration and Development
📍 HARDA, MADHYA PRADESH
Sign up now to access all documents
Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS