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State Bank of India invites bids for a security equipment procurement in Porbandar, Gujarat (360545) with an estimated value of ₹5,00,000. The tender encompasses 5 items in the BOQ, though item specifics are not disclosed. A key differentiator is the 25% quantity variation option allowed by the purchaser, with potential quantity changes at contracted rates. The delivery terms reference the last date of the original delivery order, and any extension follows the option formula, ensuring a minimum of 30 days for extended delivery. The ATC document is uploaded for bidder reference, indicating there are buyer-specific terms beyond standard tender conditions. This tender represents SBI procurement activity in the Department of Financial Services and requires careful attention to the option clause and delivery mechanics.
Option Clause permits ±25% quantity change at contracted rates
Delivery time extends based on calculated formula with a 30-day minimum
Review the ATC document for bidder-specific terms and required documents
Not explicitly stated in public data; refer to ATC for any payment schedule or milestones
Delivery period starts from the last date of the original DO; extended delivery time follows (increased quantity ÷ original quantity) × original period; minimum 30 days
Not disclosed in data; verify ATC terms during bid submission
Must review Buyer Added ATC terms for eligibility criteria
Submit required documents listed in ATC and tender terms
Demonstrate capacity to handle 25% quantity variation without price changes
Quantity
42
Category
Title1
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
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
25
Past Performance
80 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
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 30 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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Porbandar
Delivery Pincodes
360577
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bhutiya Ketan Lakhabhai | 360577,SBI, RBO5, OPP. KH MADHVANI COLLEGE, OFF NATIONAL HIGHWAY, PORBANDAR | Porbandar | Gujarat | 360577 | 2 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
1 AS PER SPECIFICATION
Title2
2 AS PER SPECIFICATION
Title3
3 AS PER SPECIFICATION
Title4
4 AS PER SPECIFICATION
Title5
5 AS PER SPECIFICATION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | 1 AS PER SPECIFICATION | 2 | pieces | sbirao5por.buyer_416 | 15 | |
| 2 | Title2 | 2 AS PER SPECIFICATION | 32 | pieces | sbirao5por.buyer_416 | 15 | |
| 3 | Title3 | 3 AS PER SPECIFICATION | 2 | pieces | sbirao5por.buyer_416 | 15 | |
| 4 | Title4 | 4 AS PER SPECIFICATION | 4 | pieces | sbirao5por.buyer_416 | 15 | |
| 5 | Title5 | 5 AS PER SPECIFICATION | 2 | mtr | sbirao5por.buyer_416 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar procurement (if applicable)
Financial statements or turn-over documents (as per ATC)
EMD/Security deposit documents (if required by ATC)
Technical bid documents and OEM authorizations (if required by ATC)
Any other documents specified in the Buyer Added ATC
Key insights about GUJARAT tender market
Bidders should review the Buyer Added ATC terms, confirm quantity variation up to 25%, and prepare pricing for the 5 BOQ items (though item details are not disclosed). Ensure submission of GST, PAN, experience certificates, and any OEM authorizations as per ATC, along with any required EMD documents.
Submit GST registration, PAN, experience certificates for similar work, financial statements showing turnover, EMD/security deposit as per ATC, technical bid documents, and OEM authorizations if mandated. Refer to the ATC uploaded with the tender for any organization-specific forms.
Delivery begins from the last date of the original Delivery Order. If quantities increase, extended delivery time uses the formula (increased quantity ÷ original quantity) × original period, with a mandatory minimum of 30 days.
The purchaser may adjust quantity by up to 25% of the bid/contract quantity, both at initial contract and during currency, with pricing remaining at contracted rates per the option clause in the ATC.
The ATC document is uploaded within the tender portal; bidders must click the ATC link to view terms, conditions, and any additional documentation requirements specific to this SBI procurement.
The estimated value is ₹5,00,000. Bidders should price the 5 BOQ items accordingly and anticipate potential quantity adjustments under the 25% option clause.
Public data does not specify standards; bidders must rely on ATC directives. Verify OEM authorizations and any equipment-specific standards referenced in the ATC before submission.
Review ATC terms for eligibility, ensure GST/PAN validity, provide turnover/financials if requested, and demonstrate capability for quantity variation up to 25% with contracted pricing. Prepare all documents for bid submission as per ATC guidance.