Bareilly Zilla Sahakari Bank Ltd Stationary VRLA Batteries Tender IS 15549 V3 2026

Tender Overview

The procuring organization is Bareilly Zilla Sahakari Bank Ltd., seeking supply of Stationary Valve Regulated Lead Acid Batteries (VRLA) V3 conforming to IS 15549. Project scope indicates battery supply with inherent electrical capability details such as Nominal Battery Voltage and C10 capacity (Ah), without published quantity. The bid includes a potential 25% quantity variation during and after contract award, with delivery time adjustments based on the extended period formula. The tender emphasizes GST considerations and requires documentary turnover evidence. The bidder must ensure compliance with a set of financial and certification criteria to qualify. A total absence of BOQ items suggests a focused single-supplier procurement or a framework with category-level evaluation. The unique differentiator lies in adherence to IS 15549 (Q3) and V3 battery specification, targeting reliable, standards-compliant VRLA batteries for bank infrastructure.

Technical Specifications & Requirements

• Product category: Stationary VRLA batteries, V3 grade
• Standards: IS 15549 (Q3) compliance for the offered battery model
• Key electrical specs: Nominal Battery Voltage (unspecified in the document) and Battery Capacity at 10-h Rate [C10] (Ah) (unspecified)
• Delivery scope: No BOQ items listed; quantity may be adjusted by up to 25% during/after contract
• Qualification indicators: Must meet OEM turnover criteria and bidder turnover criteria over the last 3 financial years; documentation to be uploaded
• GST note: GST payable by bidder as per applicable rate; reimbursement may be at actuals or capped rate
• Documentation: Certificates/uploaded evidence required for eligibility and turnover claims
• OEM criteria: OEM turnover threshold to be met by the primary product category; for bunch bids, OEM of highest bid value must satisfy turnover requirements

Terms, Conditions & Eligibility

• EMD/guarantee: Not specified in the document; ensure bid submission includes standard security as per policy
• Delivery timing: Delivery period adjusted based on option clause, minimum 30 days if original period < 30 days
• Price/GST: GST applicable at bidder’s rate; reimbursement as per actuals or applicable rate (whichever is lower)
• Turnover criteria: Minimum average annual turnover over the last 3 years; audited balance sheets or CA certificate required
• OEM turnover: OEM must meet turnover criteria; for multi-brand bids, OEM of highest bid must meet criteria
• Certificates/Documents: Mandatory uploads of required certificates; offers rejected if missing
• Contract options: Purchaser may increase quantity by up to 25% during currency at contracted rates
• Payment terms: Not specified; standard government procurement practices likely apply
• Warranty/Support: Not detailed; verify in supplier agreement