BANKING SECTOR Tender by Punjab National Bank (GEM/2025/B/6168721)
RFP for procurement of Welcome kits

Tender Timeline
Tender Title: RFP for Procurement of Welcome Kits
Tender Reference Number: GEM/2025/B/6168721
Issuing Authority/Department:
Ministry of Finance, Banking Sector
This Request for Proposal (RFP) invites vendors to submit proposals for the procurement of Welcome Kits as part of the official welcoming initiative aimed at enhancing the onboarding experience for new members within the Banking Sector. The purpose of this tender is to select a qualified vendor that can provide high-quality welcome kits in a timely and efficient manner.
Scope of Work and Objectives
The scope includes the design, production, packaging, and delivery of Welcome Kits. The selected vendor is expected to supply a total of 10,020,000 units of these kits. Each kit should include essential items that promote the brand and values of the Ministry of Finance. Objectives include:
- Delivering high-quality, aesthetically pleasing kits.
- Ensuring timely delivery to various locations.
- Providing exemplary customer service throughout the contract duration.
Eligibility Criteria
To qualify for this tender, vendors must meet specific eligibility requirements, including but not limited to:
- Be a registered entity with the appropriate legal licenses for manufacturing and distribution.
- Demonstrate prior experience in similar projects, preferably within the public sector.
- Have a proven track record of managing large-scale supply and distribution.
Technical Requirements
Proposals must detail the technical specifications of all items included in the Welcome Kits. This includes dimensions, materials, and any customization options. Furthermore, adherence to quality standards is essential, and all products should comply with applicable regulations.
Financial Requirements
Vendors must provide a comprehensive financial proposal detailing pricing for the entire order, inclusive of taxes and other charges. Evidence of financial stability must also be submitted.
Document Submission Details
All tender documents must be submitted electronically through the prescribed government portal. The submission should include all necessary documents, including, but not limited to, financial proposals, compliance certificates, and technical specifics.
Special Provisions
There are special provisions encouraging participation from Micro, Small, and Medium Enterprises (MSEs) and startups. Such vendors may be given preference during the evaluation process, promoting inclusivity in governmental procurement.
Evaluation Process
The evaluation of proposals will follow a structured process focusing on both technical and financial criteria. Proposals will be assessed based on their compliance with technical specifications, adherence to quality standards, cost-effectiveness, and value addition.
Delivery Locations
Delivery of the Welcome Kits is required at multiple locations specified in the detailed bid document. The vendor should be prepared to offer logistical support and ensure timely rollout of all kits.
Contact Information
For any queries or further clarification, vendors are encouraged to refer to the official documents available through the government procurement portal.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (Requested in ATC)
- Compliance of BoQ specification and supporting document *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
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Frequently Asked Questions
The eligibility requirements include that vendors must be registered entities, possess the necessary licenses for manufacturing and distribution, and have relevant experience in delivering similar projects, especially within the public sector. Furthermore, vendors are encouraged to showcase their capabilities in managing large-scale supplies to be considered.
Vendors must closely adhere to specified technical specifications that will be outlined in the tender documentation. This includes the quality of materials used, dimensions, and any potential customization options to meet branding guidelines. Compliance with relevant safety and quality standards is also a must.
Vendors are usually required to submit a performance security deposit, which serves as a guarantee for fulfilling the contract terms and conditions. The amount and terms of the deposit will be specified in the tender documents provided during the submission stage.
Vendors must ensure that the submission methods align with the guidelines set forth in the tender documentation. All required documents, including financial proposals, compliance certificates, and technical specifications, should be submitted in the specified electronic format via the official government portal for procurement.
Yes, there are benefits available for Micro, Small, and Medium Enterprises (MSEs) and startups. Such businesses may receive priority consideration during the evaluation process, designed to foster inclusive participation and support from smaller firms in government contracts. Compliance with ‘Make in India’ policies and local procurement rules may further enhance the opportunities for these entities.
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