Bid Publish Date
07-Sep-2026, 6:30 pm
Bid End Date
14-Sep-2026, 7:00 pm
Location
Progress
Punjab National Bank seeks procurement of Note Sorting Machines (V2) – Q2 for delivery at the Currency Chest Udaipur, Tripura. The contract contemplates potential quantity adjustments up to 25% at contracted rates and extended delivery periods with a minimum 30 days. Bidders must ensure GST invoice submission on the GeM portal, along with GST payment confirmation screenshots. A dedicated/service toll-free support line and an escalation matrix must be provided by the ** bidder/ OEM**. The delivery address is: Currency Chest Udaipur, P.O. Radhakisorepur, Udaipur, Dist. Gomati, Tripura, PIN 799120. The BOQ lists no items at present, indicating a TBD scope or post-bid clarification.
Product/service: Note Sorting Machines (V2) – Q2
Quantity/Value: Not specified; quantity uplift up to 25% allowed
Delivery: To Currency Chest Udaipur, Tripura; delivery period governed by original delivery order and option clause
Standards/Certifications: Not specified in data; ensure compliance with general govt procurement norms
Warranty/Support: Dedicated service contact and escalation matrix required
Testing/Acceptance: To be clarified; rely on standard govt procurement acceptance processes
EMD amount not disclosed; verify during bid submission
Delivery extended period formula with minimum 30 days
GST invoice submission and GST portal payment confirmation are mandatory
Delivery address explicitly defined at Currency Chest Udaipur, Tripura
Option clause permits 25% quantity variation during contract
GST invoice must be uploaded on GeM; provide GST payment confirmation screenshot; payment terms follow GeM/Government norms
Delivery begins from last date of original delivery order; 25% quantity option; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; apply standard govt procurement LD provisions per contract and delivery failures
Experience in supplying security or sorting equipment (preferred but not specified)
GST registration and GST compliance capability
Financial stability evidenced by recent financial statements
Ability to provide dedicated service support and escalation matrix
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
29
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Note Sorting Machines (V2) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Tripura
Delivery Pincodes
799002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Suvankar Debbarma | 799002,PUNJAB NATIONAL BANK, AGARTALA CIRCLE OFFICE, AKHAURA ROAD, NEAR NILJYOTI TRAVELS, AGARTALA | West Tripura | Tripura | 799002 | 1 | 15 | - |
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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 (similar Note Sorting Machines procurement, if any)
Financial statements (last 3 years) or equivalent
EMD/Security deposit (amount not disclosed; verify during bid)
Technical bid documents and OEM authorization (if applicable)
GST payment confirmation screenshot and GST invoice copy
Escalation matrix and dedicated service support contact details
Key insights about TRIPURA tender market
Bidders should register on GeM, obtain OEM authorization if required, and prepare GST registration, PAN, financials, experience certificates, EMD documents, and technical compliance. The tender allows up to 25% quantity variation and requires GST invoice submission with GST payment confirmation.
Submit GST registration, PAN card, last 3 years financial statements, experience certificates for similar equipment, OEM authorization if applicable, EMD deposit details, GST invoice copy, and service support contact details with escalation matrix.
Delivery must be to Currency Chest Udaipur, Tripura (PIN 799120). The original delivery period governs, with potential extension up to 25% more quantity and a minimum 30 days added time when extended.
Bidders must upload scanned GST invoice and provide a GeM portal GST payment confirmation screenshot; ensure GSTIN consistency and tax compliance as part of bid submission.
The purchaser may increase or decrease quantity by up to 25% at contracted rates during placement and within the contract period, with the extension time calculated per formula and a minimum of 30 days.
Bidders must provide a dedicated toll-free service number and a formal escalation matrix for service support to meet post-sale requirements and ensure timely issue resolution.