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Punjab National Bank Note Sorting Machines Tender West Tripura V2 Q2 2026

Bid Publish Date

07-Sep-2026, 6:30 pm

Bid End Date

14-Sep-2026, 7:00 pm

Progress

Issue07-Sep-2026, 6:30 pm
AwardPending

Key Highlights

  • Explicit 25% quantity uplift clause with calculation method and minimum 30 days extension
  • GST invoicing requirement on GeM portal plus GST payment confirmation screenshot
  • Dedicated toll-free service support and escalation matrix required
  • Delivery/installation address explicitly defined: Currency Chest Udaipur, Tripura

Tender Overview

Punjab National Bank seeks procurement of Note Sorting Machines (V2) – Q2 for delivery at the Currency Chest Udaipur, Tripura. The contract contemplates potential quantity adjustments up to 25% at contracted rates and extended delivery periods with a minimum 30 days. Bidders must ensure GST invoice submission on the GeM portal, along with GST payment confirmation screenshots. A dedicated/service toll-free support line and an escalation matrix must be provided by the ** bidder/ OEM**. The delivery address is: Currency Chest Udaipur, P.O. Radhakisorepur, Udaipur, Dist. Gomati, Tripura, PIN 799120. The BOQ lists no items at present, indicating a TBD scope or post-bid clarification.

  • Organization: Punjab National Bank
  • Location: West Tripura, Tripura 799001
  • Product category: Note Sorting Machines (V2) – Q2
  • Estimated value: Not disclosed / Not specified
  • EMD: Not disclosed / Not specified
  • Key differentiator: Flexible quantity up to 25%, post-order extension, and specified delivery location

Technical Specifications & Requirements

  • No technical specifications available in BOQ; bidders should rely on tender title and typical Note Sorting Machine requirements.
  • Delivery & installation (if scoped) at the designated Currency Chest in Udaipur, Tripura.
  • Required vendor capabilities include dedicated service support contact and a formal escalation matrix.
  • GST compliance: upload GST invoice copy and GST portal payment confirmation on GeM.
  • Compliance expectations: adherence to general government procurement norms, with scope clarified during bid evaluation.

Terms, Conditions & Eligibility

  • Delivery terms: delivery commencement from the last date of the original delivery order; option to increase quantity by up to 25% during contract; additional time formula as specified with minimum 30 days.
  • Payment & invoicing: GST invoice upload and GST payment screenshot on GeM portal; dedicated service support and escalation matrix.
  • Address for delivery/installation: Currency Chest Udaipur, Tripura.
  • Mandatory acceptance of included terms, including option clause and delivery extension rules.
  • EMD/estimated value: not disclosed in tender data; bidders should verify during bid submission.

Key Specifications

  • Product/service: Note Sorting Machines (V2) – Q2

  • Quantity/Value: Not specified; quantity uplift up to 25% allowed

  • Delivery: To Currency Chest Udaipur, Tripura; delivery period governed by original delivery order and option clause

  • Standards/Certifications: Not specified in data; ensure compliance with general govt procurement norms

  • Warranty/Support: Dedicated service contact and escalation matrix required

  • Testing/Acceptance: To be clarified; rely on standard govt procurement acceptance processes

Terms & Conditions

  • EMD amount not disclosed; verify during bid submission

  • Delivery extended period formula with minimum 30 days

  • GST invoice submission and GST portal payment confirmation are mandatory

  • Delivery address explicitly defined at Currency Chest Udaipur, Tripura

  • Option clause permits 25% quantity variation during contract

Important Clauses

Payment Terms

GST invoice must be uploaded on GeM; provide GST payment confirmation screenshot; payment terms follow GeM/Government norms

Delivery Schedule

Delivery begins from last date of original delivery order; 25% quantity option; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; apply standard govt procurement LD provisions per contract and delivery failures

Bidder Eligibility

  • Experience in supplying security or sorting equipment (preferred but not specified)

  • GST registration and GST compliance capability

  • Financial stability evidenced by recent financial statements

  • Ability to provide dedicated service support and escalation matrix

Tender Data

Bid Details

Quantity

1

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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

3

OEM Avg. Turnover

29

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Note Sorting Machines (V2) (Q2)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

West Tripura

Delivery Pincodes

799002

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Suvankar Debbarma799002,PUNJAB NATIONAL BANK, AGARTALA CIRCLE OFFICE, AKHAURA ROAD, NEAR NILJYOTI TRAVELS, AGARTALAWest TripuraTripura799002115-

Authority Records

MINISTRY OF FINANCEPUNJAB NATIONAL BANK

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Documents 2

GeM-Bidding-9855558.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

BANKING SECTOR

Office Name

Guwahati

Grievance Contact

[email protected]

Categories 1

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar Note Sorting Machines procurement, if any)

4

Financial statements (last 3 years) or equivalent

5

EMD/Security deposit (amount not disclosed; verify during bid)

6

Technical bid documents and OEM authorization (if applicable)

7

GST payment confirmation screenshot and GST invoice copy

8

Escalation matrix and dedicated service support contact details

Frequently Asked Questions

Key insights about TRIPURA tender market

How to bid for Note Sorting Machines tender in West Tripura?

Bidders should register on GeM, obtain OEM authorization if required, and prepare GST registration, PAN, financials, experience certificates, EMD documents, and technical compliance. The tender allows up to 25% quantity variation and requires GST invoice submission with GST payment confirmation.

What documents are required for PNB Note Sorting Machines bid in Tripura?

Submit GST registration, PAN card, last 3 years financial statements, experience certificates for similar equipment, OEM authorization if applicable, EMD deposit details, GST invoice copy, and service support contact details with escalation matrix.

What are the delivery requirements for Currency Chest Udaipur Tripura tender?

Delivery must be to Currency Chest Udaipur, Tripura (PIN 799120). The original delivery period governs, with potential extension up to 25% more quantity and a minimum 30 days added time when extended.

What GST requirements apply to GeM invoices for this procurement?

Bidders must upload scanned GST invoice and provide a GeM portal GST payment confirmation screenshot; ensure GSTIN consistency and tax compliance as part of bid submission.

What is the option clause for quantity variation in this tender?

The purchaser may increase or decrease quantity by up to 25% at contracted rates during placement and within the contract period, with the extension time calculated per formula and a minimum of 30 days.

What service support requirements must bidders meet for this PNB tender?

Bidders must provide a dedicated toll-free service number and a formal escalation matrix for service support to meet post-sale requirements and ensure timely issue resolution.