Bid Publish Date
23-Oct-2026, 6:50 pm
Bid End Date
02-Nov-2026, 7:00 pm
Value
₹16,00,000
Location
Progress
Tamil Nadu Grama Bank, Salem (636001), invites bids for a Vault (Strong Room) Door as per IS 11188, with an estimated value of ₹1,600,000. The scope includes supply, installation, testing, commissioning, and operator training, plus essential accessories such as Class B Strong Room Door and air ventilator. The clause allows a ±25% quantity variation and requires OEM/authorized reseller involvement. Eligibility favors bidders with Central/State Govt/PSU experience and a proven track record over the last 3 years. GST invoice submission on GeM is mandatory. This procurement targets reliable, OEM-backed delivery with clear warranty and statutory compliance. The location is Salem, Tamil Nadu, aligning with regional procurement needs.
Product/Category: Vault (Strong Room) Door as per IS 11188
Accessories included: Class B Strong Room Door, Air ventilator
Installation: OEM-certified personnel or OEM-authorized resellers
Standards: IS 11188 compliant; GST invoicing and GST payment confirmation
Commercial: Scope includes supply, installation, testing, commissioning, and operator training
Option clause allows ±25% quantity variation at contract placement and during currency
3 years government/PSU experience required with contracts supporting yearly supply
OEM authorization and vendor authorization form mandatory for bidders
GST invoice must be uploaded on GeM with GST portal payment confirmation; exact payment schedule not disclosed
Delivery starts from date of order; option clause enables quantity variation with proportional extension; minimum 30 days if extended
Not explicitly defined; standard procurement practice to apply penalties for delays; bidders should seek clarification
3 years of experience supplying similar vault/strong room doors to government or PSU
Turnover: minimum average annual turnover over the last 3 years
OEM authorization or OEM-certified installation capability
Quantity
4
Category
Vault (Strong Room) Door as per IS 11188
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
64
Past Performance
80 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Vault (Strong Room) Door as per IS 11188 (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Salem
Delivery Pincodes
636007
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Hari Baskaran Balasubramanian | 636007,No.6 Yercaud Road Hasthampatti | Salem | Tamil Nadu | 636007 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration and PAN card
Experience certificates showing 3 years of govt/PSU supply
Financial statements for last 3 years (average turnover)
OEM authorization form/certificate
Installation capability proof (OEM-certified resources)
GST invoice copy and GST portal payment screenshot
Contract copies of prior similar supplies
Key insights about TAMIL NADU tender market
To bid, ensure OEM authorization or OEM-certified installation capability, provide 3-year government/PSU experience proofs, submit GST-compliant invoice on GeM, and include Class B strong room door per IS 11188 with air ventilator. Attach recent contracts and turnover statements meeting the 3-year criterion.
Required documents include OEM authorization form, installation capability proof, prior government/PSU supply contracts for 3 years, average turnover proof for last 3 years, GST registration, PAN, and financial statements. Upload GST invoice and GST portal payment confirmation during invoicing.
The tender specifies IS 11188 for vault/strong room doors; installation must be performed by OEM-certified personnel; ensure GST invoicing per GeM. Compliance with local statutory clearances, if any, is also required during commissioning.
Delivery begins from the order date, with an option to increase/decrease quantity up to 25%. Additional delivery time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days, extendable to the original period.
Bidder must submit an OEM authorization form/certificate detailing name, designation, address, email, and phone of the OEM or Original Service Provider, confirming installation and after-sales support capabilities.
Bidders must demonstrate at least 3 years of government/PSU supply experience for similar products, meet the average turnover criterion over the last 3 years, and provide OEM authorization or equivalent installation capability along with installation training readiness.