Progress
Quantity
2
Bid Type
Two Packet Bid
Punjab National Bank invites bids for a Vault (Strong Room) Door compliant with IS 11188 (Q2), targeting the ValSAD, Gujarat location (PIN 396001). The tender scope references a single product category without BOQ itemization and no listed quantity. The procurement emphasizes ISI/IS standards alignment and secure, tamper-resistant installation for bank vault access. The absence of a stated estimated value or EMD requires bidders to prepare corroborating cost models and warranty assumptions. A key differentiator is the IS 11188 compliance requirement, elevating the technical baseline. The buyer’s clause allows quantity adjustments up to 25% and extended delivery as per contract, with a minimum 30 days extension heuristic. Unique delivery mechanics and ATC documentation may influence bid response structure.
Product/service: Vault (Strong Room) Door
Standards: IS 11188 (Q2)
Location: ValSAD, Gujarat 396001
Quantity/Value: Not disclosed; no BOQ items
Delivery: Variant up to 25% additional quantity; delivery period computed from last delivery order date
Warranty/Support: Not specified; verify during bid submission
EMD amount and payment terms not disclosed; bidders must verify per ATC
Option clause allows 25% quantity variation during and after contract
Delivery period Calcs: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Purchaser may increase/decrease quantity up to 25% at contracted rates; delivery time adjusts accordingly with minimum 30 days extension
Delivery period starts from the last date of original delivery order; extended period depends on option exercise
ATC document uploaded by buyer; bidders must review and comply with its terms
Experience in supplying secure vault/strong room doors or equivalent security infrastructure
Demonstrated capability to meet IS 11188 (Q2) requirements
Financial capacity adequate to bid on a potentially undisclosed value project
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Vault (Strong Room) Door as per IS 11188 (Q2)
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration
Permanent Account Number (PAN) card
Experience certificates for similar vault/strong room door supply
Financial statements to demonstrate capacity
EMD submission documents (if required by ATC)
Technical bid documents demonstrating IS 11188 (Q2) compliance
OEM authorization or manufacturer credentials (if applicable)
Any additional documents specified in the ATC
Key insights about GUJARAT tender market
Bidders should review ATC terms, submit GST, PAN, experience certificates and financial documents, and provide IS 11188 (Q2) compliance proof. Ensure OEM authorizations if applicable, and include a detailed cost plan, delivery schedule, and any warranty assumptions. Follow submission format in ATC.
Required documents include GST registration, PAN, company financials, experience certificates for vault doors, OEM authorization if applicable, and technical bid documents showing IS 11188 (Q2) compliance. EMD submission details may be specified in ATC; confirm before submission.
Key specs center on IS 11188 (Q2) standard compliance, security integrity for bank vaults, and installation readiness. Exact dimensions, thickness, locking mechanism, and corrosion resistance would be detailed in the ATC and vendor drawings accompanying the bid submission.
Delivery starts after the last date of the original order; if quantity increases by up to 25%, the extended duration uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
EMD details are not disclosed in the data; payment terms are also not specified. Bidders should check ATC for exact EMD requirements, and expected payment schedule post-delivery once the contract is awarded.
Applicants should provide IS 11188 (Q2) certification or supplier-side validation data, including testing reports or OEM conformity letters. Cross-check with ATC for any BIS/ISI alignment or supplementary standards required by Punjab National Bank.
The purchaser may increase or decrease the bid quantity by up to 25% during and after contract, at the same contracted rates. Delivery timing adjusts via the prescribed formula, with a guaranteed minimum 30-day extension when exercised.
ATC outlines bidder-specific terms controlling submission format, mandatory documents, and any unique compliance criteria. Carefully review, align technical proposals to ATC, and attach all required certificates and OEM authorizations to ensure bid validity.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS