Punjab and Sind Bank Security Equipment Tender Krishna Andhra Pradesh 2026
Bid Publish Date
16-Jul-2026, 7:43 pm
Bid End Date
27-Jul-2026, 8:00 pm
Location
Progress
Quantity
213
Category
Title3
Bid Type
Two Packet Bid
Key Highlights
- • Unique quantity option: up to 25% variation at contract award and during currency
- • Mandatory on-site service personnel to meet SLA for warranty period
- • Buyer has uploaded ATC document; compliance with ATC terms required
- • Five item BOQ structure with unspecified quantities but defined as 5 catalogued items
- • Delivery period linked to last date of original delivery order; extended time rules defined
- • No explicit standards or certifications listed in available data; vendor must align with SLA and warranty requirements
- • Location specificity: KRISHNA, ANDHRA PRADESH 520001
Categories
2
Tender Overview
Punjab and Sind Bank, operating under the Department of Financial Services, invites bids for a security equipment procurement in KRISHNA, ANDHRA PRADESH (520001). The tender contemplates multiple items across five catalogued entries, with a total quantity and estimated value not disclosed. The contract allows a quantity variation up to 25% during placement and currency, at contracted rates. The delivery window begins after the last original delivery order date, with extensions calculated per the option clause, minimum of 30 days. A dedicated service and warranty regime is required, including deployment of engineers for timely servicing and defect rectification, under a defined SLA. Unique ATC documents and compliance terms are referenced but not disclosed in this summary. This tender emphasizes post-award service readiness and SLA-driven support, with a focus on responsive maintenance and warranty coverage. The five BOQ items are listed but details (quantities and units) are not provided in the available data. The procurement context centers on security equipment supply and associated maintenance readiness for timely deployment. Key differentiators include the option-based quantity flexibility and mandatory dedicated service personnel during warranty.
Technical Specifications & Requirements
- Product category: Security equipment (as per BOQ entries, exact items not disclosed)
- Delivery terms: Delivery period begins from the last date of original delivery order; extended time as per option clause; minimum 30 days
- Warranty/Service: Dedicated technical personnel for on-site servicing; timely rectification during warranty per SLA
- ATC/Documents: Buyer-uploaded ATC document referenced; exact terms not publicly listed
- Compliance: Standards not specified; supplier must adhere to internal SLA and warranty commitments
- Quantity flexibility: Up to 25% increase/decrease in bid quantity during contract
- Items: 5 catalogued items in BOQ; specific quantities not disclosed
Terms, Conditions & Eligibility
- EMD/Payment terms: Not disclosed in accessible data; required per ATC terms
- Delivery: Extended delivery time governed by option clause; base delivery period not specified
- Warranty: Warranty support with dedicated technicians; service level agreement governs response times
- Documentation: GST/PAN/Experience certificates/Financial statements typically required; exact list depends on ATC terms
- Evaluation criteria: Not specified in the current data; bidder must comply with option clause and SLA commitments
- Contract scope: Five-item BOQ with quantity variability; procurement for security equipment and associated maintenance
Key Specifications
-
Item names and exact quantities not disclosed; five BOQ items
-
Estimated value not disclosed; EMD not specified in data
-
Delivery terms anchored to original delivery order date with option-based extensions
-
Warranty support requiring dedicated technical/service personnel
-
ATC document uploaded by buyer; specific clauses not visible
Terms & Conditions
-
Quantitative variation up to 25% during contract and currency
-
Delivery period starts after original order date; minimum 30 days for extensions
-
Warranty coverage with SLA-driven service levels and dedicated engineers
Important Clauses
Payment Terms
EMD and detailed payment terms are provided in the ATC; base contract payments follow standard procurement norms.
Delivery Schedule
Delivery period commences from the last date of the original delivery order; extension rules apply with a minimum 30 days.
Penalties/Liquidated Damages
Penalties/LD as per the ATC for delayed performance; specific rates not disclosed here.
Bidder Eligibility
-
Experience in supplying and maintaining security equipment
-
Demonstrated financial stability through audited statements
-
Compliance with GST, PAN, and vendor registration norms
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5
Payment Timelines
Payments shall be made to the Seller within 45 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)
Delivery Details
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Ntr
Delivery Pincodes
520010
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mogili Siva Naga Raju | 520010,PUNJAB AND SIND BANK, DNO-54-14-4C/1 RK GALLERIA RING ROAD VIJAYAWADA | Ntr | Andhra Pradesh | 520010 | 1 | 45 | - |
Authority Records
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Documents 5
GeM-Bidding-9619378.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
5 Items Sign in to view GEM price trends Sign in for GEM prices
Title1
Metal Door
Title2
Cabinet for Cash Storage
Title3
Cabinet for Jewel Storage
Title4
Supporting Sheets
Title5
Supporting Clips
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Metal Door | 1 | pieces | m17269 | 45 | |
| 2 | Title2 | Cabinet for Cash Storage | 2 | pieces | m17269 | 45 | |
| 3 | Title3 | Cabinet for Jewel Storage | 10 | pieces | m17269 | 45 | |
| 4 | Title4 | Supporting Sheets | 40 | pieces | m17269 | 45 | |
| 5 | Title5 | Supporting Clips | 160 | pieces | m17269 | 45 |
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Required Documents
GST registration certificate
Permanent Account Number (PAN)
Experience certificates for security equipment supply and maintenance
Financial statements (latest audited/FY)
EMD/Security deposit as per ATC terms
Technical bid documents reflecting SLA commitments
OEM authorizations (if applicable)
Frequently Asked Questions
Key insights about ANDHRA PRADESH tender market
How to bid on the security equipment tender in Krishna Andhra Pradesh 2026?
Bidders should review the ATC document uploaded by the buyer, ensure GST and PAN are valid, prepare five-item BOQ bids with quantities, and secure EMD as specified in ATC. Include SLA commitments and onsite service plans with dedicated engineers for warranty coverage.
What documents are required for Punjab and Sind Bank security equipment bid 2026?
Required documents typically include GST certificate, PAN, audited financial statements, experience certificates for security equipment supply and maintenance, EMD proof, OEM authorizations if applicable, and technical bid detailing SLA and service capabilities as per ATC.
What are the delivery terms for the Krishna Andhra Pradesh tender?
Delivery begins after the last date of the original delivery order. The buyer may extend delivery time by applying the 25% option clause, with a minimum extension of 30 days or proportional to the original period, per ATC terms.
What is the warranty obligation in this Punjab and Sind Bank tender?
The bidder must deploy dedicated technical personnel for timely servicing and defect rectification during the warranty period, with adherence to the SLA outlined in the bid terms and ATC document.
What is the quantity variation allowed under this tender?
Bid quantities may be increased or decreased up to 25% during contract placement and again during currency, at the contracted rates, as per the option clause.
How to ensure compliance with the ATC terms for this procurement?
Download and review the ATC document uploaded by the buyer. Align all bid components (BOQ, SLA, service commitments, EMD) to those terms, and attach the ATC acknowledgement with the bid submission.
What is the scope of the five BOQ items in this tender?
The BOQ comprises five catalogued items; exact names and quantities are not disclosed in public data. Bidders should refer to the BOQ in the portal for item-specific requirements and submit corresponding costings.
What are the key eligibility criteria for this bank tender in 2026?
Eligibility includes demonstrable experience in security equipment supply/maintenance, valid GST and PAN, sound financials, and ability to meet SLA-driven warranty commitments and OEM authorizations if required by ATC.
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Documents 5
GeM-Bidding-9619378.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS