Progress
Organization: Union Bank of India (UBI). Procurement: Vault (Strong Room) Door as per IS 11188 (Q2) for security infrastructure. Location: Vadodara, Gujarat 390001. No BOQ quantities published; no estimated value or EMD listed. The tender clarifies a flexible quantity clause allowing up to 25% increase during contract execution and an option for extended delivery time based on the proportion of added quantity. The terminology indicates a security equipment purchase aimed at strengthening bank vault access control. The emphasis on IS 11188 suggests a requirement for compliance with recognized national vault door standards. The combination of IS 11188 conformance and 25% option clause defines the core commercial and technical risk profile for bidders.
Product/service names: Vault (Strong Room) Door
Category: Security infrastructure for banking vaults
Quantities/values: Not specified in tender data
EMD/Estimated value: Not disclosed
Experience: bidders should prove capability in vault door supply/installation
Quality/standards: IS 11188 compliance (Q2)
Quantity adjustment rights up to 25% of bid/contract quantity
Delivery period adjustments based on added quantity with minimum 30 days
IS 11188 (Q2) vault door compliance required
ATC terms govern additional procurement conditions
No BOQ data; installation within Vadodara banking premises
purchaser may increase/decrease quantity up to 25% and adjust delivery period accordingly, with a 30-day minimum extension for added quantities
vault door must conform to IS 11188 standards for security and safety
additional terms and conditions available in the ATC document uploaded by buyer
Experience in supplying or installing vault doors or equivalent security equipment
Capability to comply with IS 11188 (Q2) standards
Financial stability to support delivery and installation in Gujarat
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
10
Past Performance
50 %
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
Vault (Strong Room) Door as per IS 11188 (Q2)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sayajiganj
Delivery Pincodes
390005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dheeraj Agarwal | 390005,Regional Office, Union Bank of India, UBI Bhavan, 2nd Flr.Station Road, P.B.No.171, Opp.University,Nr.Kala Ghoda, Sayajiganj-390005 | Sayajiganj | - | 390005 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating supply of vault doors or similar security equipment
Financial statements or turnover proof
EMD/Security deposit documentation (if required per ATC)
Technical bid documents demonstrating IS 11188 compliance
OEM authorizations or certifications for vault door supply
Any installation/service capability certifications
Key insights about GUJARAT tender market
Bidders must submit IS 11188 compliant vault door offers with technical documentation proving conformity, along with GST, PAN, experience certificates, and financial statements. The tender also requires OEM authorizations and a demonstration of installation capability within Gujarat. Review ATC terms for quantity variation and delivery calculations.
Required documents include GST registration, PAN card, bank account details, experience certificates for vault doors or security equipment, financial statements, IS 11188 compliance certificates, OEM authorization, and installation capability proof. Ensure the ATC document is reviewed for any additional bidder obligations.
Bidders must provide proof of IS 11188 compliance for vault doors, including design conformity, material specifications, testing outcomes, and installation compatibility with banking security standards. The IS 11188 standard ensures vault integrity and access control conformity for Q2 category doors.
Delivery period is linked to the last date of the original delivery order; if quantity increases by up to 25%, the extended period is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
The purchaser may vary the quantity by up to 25% from the bid quantity during contract placement and may extend the delivery time proportionally, ensuring a minimum extension of 30 days.
The ATC document contains buyer-specific terms governing procurement conditions, including option clauses, delivery rules, and any additional compliance requirements beyond standard tender terms; bidders should review and align their proposals accordingly.
Priority is IS 11188 (Q2) compliance for vault doors, plus any OEM certifications and security equipment standards referenced in the ATC. Bidders should attach design and testing evidence confirming IS 11188 alignment and installation suitability.