State Bank of India Safes (V3) ISI Marked to IS 550 Tender 2025 Rajasthan
State Bank Of India (sbi)
Progress
Quantity
4
Bid Type
Two Packet Bid
The opportunity is issued by Indian Overseas Bank for the procurement of Safes (V3) ISI Marked to IS 550 within the Kozhikode, Kerala 673001 region. The scope covers IS 550 Classifications, including the required number of doors, gross internal volume per Table 2, and the number of lock keys as per Table 2. The tender references IS 550 standards and seeks compliance with ISI marked safes. A unique term grants the purchaser the right to adjust quantities by up to 25% during and post-contract, with delivery timelines linked to the original order. The absence of BOQ items suggests a framework for multiple suppliers to propose compliant safes under standard IS 550 requirements. This tender emphasizes robust security equipment aligned with government procurement norms and the ISI certification framework, focusing on precise safes specifications and conformity to established IS 550 tables.
Product category: Safes (V3) ISI Marked to IS 550
Volume: Gross Internal Volume as per IS 550 Table 2
Doors: Number of doors as per IS 550 Table 2
Locks: Number of lock keys as per IS 550 Table 2
Standards: IS 550, ISI Mark certification
Delivery terms: Option clause allows ±25% quantity; extended delivery rules
Quantitative adjustment of up to 25% during contract
IS 550 compliance with ISI Marked safes required
Delivery schedule tied to original order date with extended timing rules
Not specified in provided data; bidders to confirm terms with purchaser
Delivery period to commence from last date of original delivery order; extended time based on (increase in quantity/original quantity) × original delivery period, minimum 30 days
Not specified; bidders should seek LD provisions during bid clarification
Experience in supplying ISI Marked safes adhering to IS 550
Demonstrated ability to meet IS 550 classification and Table 2 requirements
Financial stability evidenced by recent financial statements
Gst/PAN compliant bidder with valid registrations
Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
State Bank Of India (sbi)
State Bank Of India (sbi)
Bank Of Baroda
BARDHAMAN, WEST BENGAL
State Bank Of India (sbi)
RAJSAMAND, RAJASTHAN
State Bank Of India (sbi)
RAJSAMAND, RAJASTHAN
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) | BB / TRTL – 15 × 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) | 1340 (336 L) |
| PHYSICAL REQUIREMENTS | Gross Internal Volume (in L | As per table 2 of IS 550) | 336 |
| LOCKS | Number of lock keys on safe (as per point x (a) of Table 2) | 2 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar safes supply
Financial statements (balance sheet/turnover proof)
EMD submission proof as per policy
Technical bid: IS 550 conformity data sheet, ISI certification
OEM authorization or dealership certificate (if applicable)
Key insights about KERALA tender market
Bidders must submit IS 550 compliance data, ISI certificate, and OEM authorization along with GST, PAN, and financials. The tender permits a 25% quantity variation and requires data sheets showing gross internal volume per IS 550 Table 2, plus door and lock specifications.
Required documents include GST certificate, PAN, experience certificates for similar safes, financial statements, EMD proof, technical compliance certificates for IS 550, and OEM authorization if applicable. Ensure data sheets reflect IS 550 Table 2 metrics for volume and locks.
The procurement requires safes that are ISI Marked and conform to IS 550 Classifications (Table 1) with gross internal volume per Table 2 and number of lock keys per Table 2. Compliance must be demonstrated via formal certification documentation.
Delivery is governed by the original delivery order date; if the quantity increases, extended delivery time equals (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
Exact EMD amount is not specified in the provided data; bidders should refer to standard EMD requirements in the issuing authority’s procurement policy and ensure readiness to submit as per tender norms.
Key specs include IS 550 Table 2 values for gross internal volume and number of doors, along with the number of lock keys. Bidders must present precise data sheets showing these figures and confirm ISI Mark compliance.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS