Bank Of Baroda Safes ISI Marked to IS 550 (V3) Tender Nashik Maharashtra 2026
Bank Of Baroda
NASHIK, MAHARASHTRA
Progress
Quantity
3
Bid Type
Two Packet Bid
The State Bank of India invites bids for safes classified under V3 ISI Marked to IS 550, targeting North Goa, Goa. The procurement scope covers ISI 550 compliant safes with specified gross internal volume, number of doors, anchoring arrangements, and lock key provisions. The rollout includes supply, installation, testing, and commissioning at Margao branch, Goa. The bid allows a ±25% quantity variation and requires GST-compliant invoicing; delivery executes post-final order with potential extended timelines. Key differentiators include adherence to IS 550 table classifications and physical specification alignment for banking security equipment.
Quantity variation up to 25% with delivery impact
Onsite delivery and commissioning at SBI Margao Branch, Goa
GST invoice and GST payment confirmation required for invoicing
GST-compliant invoicing required; GeM portal submission must include GST invoice and GST payment confirmation
Delivery and commissioning at SBI Margao Branch; option to adjust quantity up to 25% during contract; delivery period linked to original order terms
Not explicitly specified in available data; ensure adherence to delivery and commissioning timelines to avoid penalties
Experience in supply, installation, testing, and commissioning of safes
Demonstrated capability to deliver ISI Marked safes compliant with IS 550
GST registration and financial stability documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Safes (V3) ISI Marked to IS 550 (Q2)
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bank Of Baroda
NASHIK, MAHARASHTRA
State Bank Of India (sbi)
KOTTAYAM, KERALA
State Bank Of India (sbi)
KOTTAYAM, KERALA
Gujarat Gramin Bank
VADODARA, GUJARAT
State Bank Of India (sbi)
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL REQUIREMENTS | Classification of Safes (as per Table 1 of IS 550 | Format: Class / Classification Code) | AAA / TRTL – 90 × 6 |
| GENERAL REQUIREMENTS | Number of Doors in Safe | Single Door |
| PHYSICAL REQUIREMENTS | Standard Size of Safe (Gross Internal Volume, in L) (As per Table 2 of IS 550) | 850 - S (129 L) |
| PHYSICAL REQUIREMENTS | Gross Internal Volume (in L | As per table 2 of IS 550) | 129 |
| PHYSICAL REQUIREMENTS | Anchoring Arrangement provided | No |
| LOCKS | Number of lock keys on safe (as per point x (a) of Table 2) | 2 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior safes supply/installation
Financial statements or bank statements demonstrating capacity
EMD submission document (if required by terms)
Technical bid documents confirming IS 550 compliance
OEM authorizations or certificates if applicable
GST portal GST payment confirmation screenshot
Extended Deadline
19-Jun-2026, 9:00 pm
Opening Date
19-Jun-2026, 9:30 pm
Key insights about GOA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and OEM authorizations. Ensure IS 550 compliance with ISI marking, and provide installation capability. The bid includes supply, installation, testing, and commissioning; confirm delivery address SBI Margao Branch, Goa 403601, with GST invoice on GeM.
Required documents include GST certificate, PAN card, experience certificates for safe installation, financial statements, EMD (if applicable), technical compliance certificates confirming IS 550 and ISI marking, and OEM authorization if you are a reseller. Upload GST invoice copy on GeM with payment confirmation.
Safes must be ISI marked and IS 550 compliant, with Table 1 classification (Class/Code) and Table 2 details for gross internal volume, doors, anchoring, and lock-key configuration. Ensure ISI certification body details are included in your technical bid.
Delivery and commissioning are at State Bank of India Margao Branch, Opposite Municipal Garden, Margao, Goa 403601. The supplier must install, test, and commission on-site per contract terms and ensure GST-compliant invoicing via GeM.
The purchaser reserves a ±25% quantity variation, with corresponding adjustment to delivery timelines. The increased time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend within contracted rates.
Payment terms require GST-compliant invoicing; GeM submission must include GST payment confirmation. Specific advance or milestone payments are not disclosed; ensure timely delivery and commissioning to avoid payment delays.
Anchoring arrangements must be provided as per IS 550 Table 2, along with the required number of lock keys per that table. Include detailed anchoring hardware specs and key-count in your technical bid, with ISI marking to validate compliance.
Scope includes supply, installation, testing, and commissioning of safes. The price must cover all costs, including on-site work at Margao branch. Ensure documentation confirms GeM GST compliance and on-site acceptance testing criteria.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS