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The State Bank of India invites bids for ISI Marked safes conforming to IS 550 (V3) with BIS and ISO 9001 certification, targeted for Ernakulam, Kerala. The procurement scope seeks delivery of safes to SBI across government-related security needs, with the option to increase quantity up to 25% during contract execution. Bidder experience with central/state govt projects and OEM turnover commitments will be evaluated. No BOQ items are listed, signaling a scope with fixed category requirements rather than itemized quantities. This tender emphasizes compliance with quality and certification norms to ensure secure, standards-aligned safes for financial services.
Product: ISI Marked safes conforming to IS 550 (V3)
Standards: IS 550 (V3); ISO 9001; BIS licence; type test certificates
Certifications: ISI mark validation, BIS compliance, ISO 9001
Experience: 3+ years govt/PSU procurement experience with relevant contracts
Turnover: Positive net worth for OEM; turnover as per bid document for last 3 years
Delivery: Quantity up to 25% increase permitted; delivery schedule determined by original order terms
Key Term 1: Quantity adjustment up to 25% during contract execution
Key Term 2: Mandatory certifications and statutory licenses (ISO 9001, BIS, ISI)
Key Term 3: 3-year govt/PSU supply experience with verifiable contracts
Not specified in provided data; typical tenders may require standard payment terms per contract
Delivery period aligns with original delivery order; extended time calculations based on increased quantity and original period
Not specified in provided data; penalties would be as per contract terms
3+ years govt/PSU supply experience for similar safes
Positive OEM net worth as per latest audited financials
ISO 9001 certification and BIS/type test certificates
Submission of all required certificates and contract copies
Quantity
10
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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
16
OEM Avg. Turnover
140
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
Safes (V3) ISI Marked to IS 550 (Q2)
Payment Timelines
Payments shall be made to the Seller within 10 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
45
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manoj P | 682031,State Bank of India, RBO 2 Ernakulam, 8th Floor, A O Ernakulam, Shanmugham Road, Ernakulam | Ernakulam | Kerala | 682031 | 10 | 45 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover
ISO 9001 certificate
BIS licence and product-type test certificates
OEM authorization letter (if bidding via reseller)
Proof of 3+ years govt/PSU supply experience with contract copies
Any additional certificates specified in bid document
Key insights about KERALA tender market
Bidders must meet eligibility criteria: 3+ years govt/PSU experience, positive OEM net worth, ISO 9001, BIS licences and type test certificates. Prepare turnover evidence for last 3 years and contract copies. Submit BIS/type test certificates with the bid, along with OEM authorization if bidding via reseller.
Required documents include GST certificate, PAN, audited financial statements or CA certificate, ISO 9001 certificate, BIS licence, type test certificates, OEM authorization, and proof of 3+ years govt/PSU supply contracts. Upload all certificates as per T&C and ATC with the bid.
Mandatory certifications include ISI mark validation, BIS licence, and ISO 9001 certification. Type test certificates and any other product-specific approvals must be uploaded to demonstrate compliance with IS 550 (V3).
Delivery is governed by the original delivery order; option to increase quantity up to 25% of bid quantity during contract and currency. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must meet the minimum average annual turnover over the last 3 years as specified in the bid document, supported by audited balance sheets or CA certificate; OEM turnover criteria also apply as per the procurement terms.
Safes must be ISI marked and IS 550 (V3) compliant, with ISI/ISI-related product tests. ISO 9001 certification and BIS licensing are mandatory along with type test certificates for all supplied safes.
Penalties or liquidated damages details are not shown in the provided data; expect LD terms to be specified in the contract. Vendors should plan delivery within original order timelines and anticipate potential terms in final ATC.
Submit OEM authorization letters if bidding through a reseller, ensuring the authorization covers ISI-marked safes and IS 550 (V3) compliance. Include it with the bid along with related product certifications.