Title1,Title2,Title3,Title4,Title5
Director General Of National Cadet Corps (dgncc)
Bid Publish Date
20-Nov-2025, 9:13 pm
Bid End Date
01-Dec-2025, 9:00 pm
Bid Opening Date
01-Dec-2025, 9:30 pm
Location
Progress
Quantity
3300
Category
Title1
Bid Type
Two Packet Bid
Organization: State Bank Of India (SBI) – Department Of Financial Services. Location: Azamgarh, Uttar Pradesh 223221. Procurement scope: Security equipment–title categories listed, with 5 BOQ items but no explicit specifications provided. Estimated value: Not disclosed. EMD: Not disclosed. The tender documents include an option clause allowing ±25% quantity variation at contract, with extended delivery timelines calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. This signals a flexible procurement approach within the SBI procurement framework and a potential multi-year delivery obligation. The absence of itemized technical specs implies bidders must rely on the general terms and prepare comprehensive compliance packages.
Security equipment procurement (5 BOQ items, exact nature not disclosed in data)
Delivery schedule to be aligned with original delivery order; extension via option clause
No explicit standard numbers listed in data; bidders should reference SBI standard practices
Potential requirement for ISI/BIS/ISO-type certifications depending on product type
Volume/capacity details are not specified; assume standard security equipment capacities
Option Clause: ±25% quantity with flexible delivery terms
Delivery: Minimum 30 days for extended delivery period
Documentation: Prepare standard SBI tender submissions (GST, PAN, experience, financials)
Not specified in provided data; bidders should await clarification and align with SBI norms
Delivery period computed from last date of original delivery order; extended period proportional to quantity variation
Not specified in data; monitor for SBI standard LD clauses in final tender document
Experience in supplying security equipment to financial institutions
Demonstrated financial stability via financial statements
GST and PAN validity with compliant documentation
Director General Of National Cadet Corps (dgncc)
Pensioners' Portal - Egovernance Initiative Of Department Of Pension And Pensioners' Welfare Government Of India
CENTRAL DELHI, DELHI
Directorate Of Enforcement
Indian Army
Indian Army
NEW DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | TANG BAR 1 | 660 | pieces | sbiro63148.buy_con1 | 15 |
| 2 | Title2 | TANG BAR 2 | 660 | pieces | sbiro63148.buy_con1 | 15 |
| 3 | Title3 | TANG BAR 3 | 660 | pieces | sbiro63148.buy_con1 | 15 |
| 4 | Title4 | TANG BAR 4 | 660 | pieces | sbiro63148.buy_con1 | 15 |
| 5 | Title5 | TANG BAR 5 | 660 | pieces | sbiro63148.buy_con1 | 15 |
Discover companies most likely to bid on this tender
GST registration document
PAN card
Experience certificates for similar security equipment supply
Financial statements (audited or notarized as per SBI norms)
EMD/Security deposit proof (as per SBI tender requirements)
Technical bid documents demonstrating capability to meet security equipment standards
OEM authorizations or certifications (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders should prepare GST, PAN, and experience certificates, plus financial statements. Ensure capability to meet security equipment standards (potential ISI/BIS/ISO). Submit technical compliance documents and OEM authorizations if applicable. Understand the 25% quantity variation clause and delivery-time calculations to ensure feasible planning.
Required documents typically include GST certificate, PAN card, company/organization registration, experience certificates for similar work, financial statements, EMD proof, and technical bid documents proving compliance with security equipment standards. OEM authorizations may be needed if producing own products.
Delivery terms allow ±25% quantity change at contract; extended delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure schedules align with original delivery orders and procurement timelines.
Expect SBI to require ISI/BIS/ISO-type certifications or equivalent. Verify product standards early in pre-bid clarifications, and secure technical compliance certificates indicating conformity to identified standards to avoid disqualification.
The provided data does not disclose estimated value or EMD. Bidders should await the official tender document or request clarification. Prepare to submit EMD as per SBI guidelines once disclosed, likely aligned with project scope and risk level.
Eligible bidders typically demonstrate prior experience in security equipment supply to financial institutions, maintain GST/PAN compliance, and present robust financial statements. Clarify any OEM requirements and ensure ability to meet delivery and warranty terms under SBI procurement.
Delivery timelines are tied to the last date of the original delivery order. The option clause may extend this period proportionally to quantity changes, with a mandatory minimum 30 days for any extension. Final delivery dates will be defined in the contract.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS