Jhalawar Central Cooperative Bank Ltd Currency Counting Machine Tender Jhalawar Rajasthan V2 Q2 2025

Tender Overview

The机会 involves the procurement of a Currency Counting Machine (V2) for Jhalawar Central Cooperative Bank Ltd. located in JHALAWAR, RAJASTHAN. Tender scope references a single product category (Currency Counting Machine V2) with an estimated value and EMD not disclosed. The contract emphasizes quantity flexibility with a 25% upward/downward quantity variation at contracted rates and outlines delivery timing linked to the original delivery order date. The vendor must align with the buyer's option clause, including extension mechanics based on the extended quantity, while maintaining minimum delivery time. Unique procurement context stems from bank-specific equipment needs and the absence of BOQ items, signaling a focus on core currency counting capability rather than multi-item bundles.

• Organization: Jhalawar Central Cooperative Bank Ltd.
• Location: JHALAWAR, RAJASTHAN
• Product: Currency Counting Machine (V2)
• Quantity flexibility: 25% variation on bid/contract quantity
• Delivery concept: tied to last delivery order date; extended period calculations apply
• Distinguishing factor: ATC terms and generic BOQ absence indicate a niche currency counting solution requirement

Technical Specifications & Requirements

No explicit technical specifications were provided in the tender data. The procurement entry identifies only the product category and the administrative process around bid variation and ATC uploads. In such cases, bidders should prepare to demonstrate currency counting machine capabilities, vendor qualifications, and compliance with standard procurement practices. Potential areas to anticipate include machine accuracy, speed, batch processing, counterfeit detection features, power compatibility, and maintenance support.

• Product category: Currency Counting Machine (V2)
• No BOQ items available; assume standard currency counting capabilities
• ATC document referenced; bidders should review for technical compliance requirements
• Delivery framework relies on original delivery order date and option-based extensions
• Emphasis on financial and compliance documentation during submission

Terms, Conditions & Eligibility

• Quantity variation clause: up to 25% increase/decrease at contracted rates
• Delivery period mechanics: begins from the last date of the original delivery order; extended delivery time follows the mathematical formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
• If original delivery period < 30 days, extension equals original period
• Purchaser may extend calculated duration up to the original delivery period during option exercise
• Bidders must comply with these option terms and ATC provisions
• No specific EMD amount, payment terms, or warranty details provided in the data