QUEUE MANAGEMENT SYSTEM
State Bank Of India (sbi)
PATNA, BIHAR
Progress
RAQuantity
1
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a Queue Management System with Accessories in BIKANER, RAJASTHAN 334001. The procurement scope references a complete system (no BOQ items listed) with an estimated contract value not disclosed. Bidders must understand the Buyer Added Terms, including a 25% quantity variation right and extended delivery time calculations. The award channel appears to require vendor code creation with mandatory financial documents; location-specific procurement underscores compliance with military-grade deployment in a high-security environment. The opportunity hinges on adherence to the ATC terms and delivery flexibility within the specified option framework. Key differentiator lies in the exclusive port of call, delivery to a defense establishment, and the need to align with the Army’s procurement governance. Unique aspects include the option to adjust quantity during contract execution and the necessity to submit critical financial documentation alongside the bid.
Product/service: Queue Management System with Accessories
Quantity: not specified (25% optional variation during contract)
Estimated value: not disclosed
Standards/certifications: not specified in tender data
Delivery: from last date of original delivery order; extended delivery period by option clause
Warranty/AMC: not specified
25% quantity variation right across contract lifecycle
Mandatory GST/PAN/EFT documents for bid submission
Vendor code creation required with PAN, GSTIN, cancelled cheque, EFT mandate
Delivery start tied to original order date; extended period per formula
Not specified in data; ATC requires compliance with standard government procurement terms
Delivery begins from last date of original delivery order; extended period applies per option clause with minimum 30 days
Not specified in data; bidders should await ATC for LD terms
Must submit GSTIN, PAN, cancelled cheque, and EFT mandate for bid participation
Vendor code creation is required as part of bid submission
Compliance with Buyer Added Terms (ATC) including quantity variation rights
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Queue Management Sytem with Accessories
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
State Bank Of India (sbi)
PATNA, BIHAR
State Bank Of India (sbi)
AURANGABAD, BIHAR
State Bank Of India (sbi)
PATNA, BIHAR
State Bank Of India (sbi)
CHANDIGARH, CHANDIGARH
State Bank Of India (sbi)
HANUMANGARH, RAJASTHAN
Tender Results
Loading results...
GST registration certificate
PAN card
Cancelled cheque
EFT Mandate certified by Bank
Vendor code creation documents
Any additional ATC-specified technical/commercial documents
Start
08-Feb-2026, 8:00 pm
End
09-Feb-2026, 8:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | STELLEN INFOTECH PRIVATE LIMITED(MII) Under PMA Winner | ₹4,99,000 | Item Categories : Queue Management Sytem with Accessories |
| L2 | PREVALENT TECHNOLOGY PRIVATE LIMITED (MII) Under PMA | ₹6,00,000 | Item Categories : Queue Management Sytem with Accessories |
🎉 L1 Winner
STELLEN INFOTECH PRIVATE LIMITED(MII) Under PMA
Final Price: ₹4,99,000
Key insights about RAJASTHAN tender market
Submit GSTIN, PAN, cancelled cheque, and EFT mandate; complete vendor code creation and comply with ATC terms. Ensure your proposal includes the required documentation and aligns with the 25% quantity variation clause. Verify delivery timelines originate from the original order date.
Provide PAN, GSTIN, a cancelled cheque, and an EFT mandate certified by your bank. These are mandatory for bid submission and enable vendor code creation, a prerequisite for participation in this Indian Army procurement.
The contract allows a 25% increase in ordered quantity and an extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts after the last date of the original delivery order.
Category: Queue Management System with Accessories. No BOQ items are listed, indicating system-level procurement with integration considerations for defense deployment within the Army’s infrastructure.
The tender data does not specify IS/ISO or other standard requirements. Bidders should await ATC details for applicable certifications and align with defense procurement compliance and security standards.
Deadline details are not provided in the data. Bidders should monitor the ATC document and portal updates for the exact submission date and any pre-bid meeting notices.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS