Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Odisha Gramya Bank, Regional Rural Banks, seeking Access Control cum Visitor and Material Movement Management System services. Location: KHORDHA, ODISHA - 751001. Category: Custom Bid for Services. Scope covers installation, configuration, and ongoing support for a comprehensive access control and visitor/movement management solution. No BOQ quantity details are published; the tender emphasizes flexible scope with a 25% bid quantity/duration adjustment window at contract issuance. The procurement focuses on secure entry/exit control, visitor logging, and material movement workflows within bank premises. The ATC indicates mandatory compliance with Integrity Pact and OEM/authorized distributor certifications. Unique differentiators include mandatory dedicated service support and an escalation matrix for uptime.
Key Term 1: 25% quantity/duration adjustment allowed at contract issue
Key Term 2: Integrity Pact compliance mandatory for all bidders
Key Term 3: OEM authorization required with complete distributor details
Key Term 4: Dedicated toll-free service support and escalation matrix
Key Term 5: EMD/financial health undertakings must be uploaded if applicable
Key Term 6: All certificates/documents per ATC must be submitted
Key Term 7: Notified delivery/installation details are to be confirmed at award
Key Term 8: Rejection possible for non-submission of required documents
Not specified in public data; bidders should anticipate standard government payment terms and verify during bid submission.
No explicit schedule provided; bidders must present implementation timelines aligned to bank requirements and ATC.
No LD details disclosed; bidders should review ATC for any penalty framework and performance guarantees.
Not under liquidation or similar proceedings; provide undertaking
OEM authorization with details of distributor/representative
Dedicated service support capability and toll-free contact
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - ACCESS CONTROL CUM-VISITOR AND MATERIAL MOVEMENT MANAGEMENT SYSTEM
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about ODISHA tender market
Bidders must submit OEM authorization, Integrity Pact, and service support details along with certificates per ATC. Ensure OEM/distributor information is complete, provide a dedicated support contact, and include escalation matrix. Confirm 25% quantity/duration flexibility at contract issue and comply with bank-specific terms.
Submit GST registration, PAN, experience certificates, financial statements, EMD or appropriate security, OEM authorization, service support details, and signed Integrity Pact. Ensure all certificates referenced in ATC are uploaded; non-submission leads to rejection per terms.
The tender emphasizes integration for access control, visitor logging, and material movement management. Specific hardware specs are not disclosed; bidders should propose compatible software, integration capabilities with bank premises, and robust service support with a dedicated toll-free line.
The clause allows a potential increase or decrease of contract quantity or duration up to 25% at the time of contract issue. After issuance, the same adjustment cap applies for the awarded term, and bidders must accept the revised scope.
Submit an OEM authorization form with full distributor/representative details, including name, designation, address, email, and phone number. This verifies primary supplier legitimacy and ensures post-sales support aligns with bank expectations.
Provide a dedicated toll-free service line and an escalation matrix detailing contact numbers. The vendor must ensure timely response and ongoing maintenance support as per the buyer’s terms; lack of a defined SLA may affect eligibility.
Bids missing certificates or documents listed in the ATC/Corrigendum may be rejected. Ensure all mandatory documents, Integrity Pact, OEM proof, and service commitments are attached before submission.
The tender references standard compliance through Integrity Pact and OEM certification. While specific IS/ISO codes are not stated, bidders should demonstrate best-practice security system standards and reliable maintenance arrangements aligned with banking sector requirements.
Sign up now to access all documents
Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS