Bid Publish Date
20-Dec-2025, 5:04 pm
Bid End Date
06-Jan-2026, 5:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Punjab National Bank in Dehradun, Uttarakhand invites bids for the procurement of Note Sorting Machines (V2). The notice indicates a multi-item note processing category with an emphasis on serviceability and compliance rather than a listed quantity or value. Tender terms allow quantity adjustments up to 25% during contract execution and extended delivery timelines linked to the original schedule, ensuring flexible fulfillment. A strong emphasis on post-purchase support is evident through mandatory service centers and escalation protocols. The procurement targets vendors capable of ISO 9001 compliance and BIS/type test certification, signaling a quality-controlled, standards-driven supply chain. The tender’s geographic focus and standard requirements distinguish it as a regulatory-compliant, equipment-monitoring procurement for central banking operations.
Keywords to watch: tender in Dehradun, Punjab National Bank procurement, Note Sorting Machines (V2) bid 2025.
Product/service: Note Sorting Machines (V2) under PNB procurement
Quantities: Not specified in BOQ; subject to 25% option clause
Standards: ISO 9001; BIS/type test certificates; IS/IEC if specified by Bid
Quality: Material Test Certificate required; buyer lab validation decisive
Delivery: Flexible per original/extended delivery period with minimum 30 days
Warranty/Support: On-site or carry-in warranty; dedicated service center in state
Option clause permits ±25% quantity changes during contract
Functional service centers must exist or be established within 30 days
ISO 9001 and BIS/type test certificates are mandatory
Material Test Certificate to accompany delivery; buyer lab controls acceptance
Payment terms aligned with delivery/supply acceptance as per contract; documentation evidence of service capability required for release
Delivery period starts from last date of original delivery order; extended time calculated by (increased quantity/original quantity) × original days, min 30 days
Not explicitly stated; LAB test results and delivery adherence govern acceptance and potential penalties per ATC
Proven experience in supplying note processing equipment or similar banking sector hardware
Demonstrated ISO 9001 certification and BIS/type test readiness
Presence or ability to establish service centers in the bidder’s selected consignee states
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Note Sorting Machines (V2) (Q2)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (relevant to note processing equipment)
Financial statements (yearly turnover evidence)
EMD/Security deposit (method and amount as per ATC, if applicable)
Technical bid/documentation for ISO 9001 and BIS/type test certificates
OEM authorization or dealership certificate (if applicable)
Material Test Certificate to accompany supply
Extended Deadline
06-Jan-2026, 5:00 pm
Opening Date
06-Jan-2026, 5:30 pm
Key insights about UTTARAKHAND tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD documents, and ISO 9001 plus BIS/type test certificates. Ensure OEM authorization if required and Material Test Certificate with delivery. The tender allows up to 25% quantity variation and requires a functional service center in the state.
Required documents include GST registration, PAN, annual financial statements, experience certificates for banking equipment supply, ISO 9001 certification, BIS/type test certificates, OEM authorization, and Material Test Certificate. Upload all certificates with the technical bid and ensure service capability proof.
Offer must be ISO 9001 certified; BIS/type test certificates and any product-specific approvals outlined in the bid documentation. Material Test Certificate is mandatory for supply and the buyer lab results govern acceptance of the equipment.
The contract permits a ±25% quantity variation during order placement and throughout the contract. Delivery time adjusts proportionally: (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
If a local service center exists, it remains; otherwise the bidder must establish one within 30 days of award. Payment is released after documentary evidence of service capability is provided to the bank.
Mandatory certificates include ISO 9001, BIS/type test certificates, OEM authorization (if applicable), and Material Test Certificate. Ensure all certificates are uploaded with the bid and verify any additional certificates specified in the Product Specification.
Buyer’s lab tests determine acceptance; the Material Test Certificate and lab results are decisive. Suppliers must ensure material conformity and pass all prescribed tests to qualify for payment and delivery acceptance.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS