Punjab & Sind Bank
HO IT Department
Ph:25717794 /E-Mail:ho.it@psb.org.in

REGISTRATION OF IT VENDORS

Bank makes panel of IT Vendors once in a year for supply of hardware like PCs, Servers, Printers and UPS Systems through open tender system. The Tenders/Request for Proposals are made available on Bank’s website (www.psbindia.com) as well as at Govt. Tender site (https://tenders.gov.in). Procurements are made by different controlling offices from the empanelled vendors as per their requirements. Following are the brief of eligibility criterion normally set in the Tenders for the empanelment of IT vendors:

A reputed Original Equipment Manufacturers (OEMs) or their Authorized Representatives having National Presence for more than five years;
Annual Turnover during last three years Rs.100 Crores in India and have made profits during the last three years;
Exclusive direct Support Infrastructure throughout India;
Not a defaulter or blacklisted by any Banking /Insurance company;
Satisfactory past dealings with the Bank, if on panel or having business dealings in earlier years;
For UPS Systems, separate tender is issued where Annual Turnover for the last three years should be Rs.5 Crores.

The above criterion is not fixed and can be changed from time to time by the Bank. For any future tender, minimum qualification criteria and other terms only as per that specific RFP shall prevail.

Interested IT Vendors may register themselves as per the format who may  be contacted for IT related requirements of the Bank.

This service is Free of Charge.

Please note that it is a courtesy service and the Bank is not bound in any way if intimation is not sent/received/delayed while the same is made available through other approved mode for all.  An open tender shall be open to the public at large and not only be limited to the registered vendors.  Sending tender document by the Bank to a Registered Vendor under the open tendering shall in no way be considered any priority or claim and such tenders shall be treated at par with tenders received from other vendors.


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