State Bank of India Safes (V3) ISI Marked to IS 550 Tender Agra Uttar Pradesh 2026

Tender Overview

The State Bank of India invites bids for ISI Marked safes (V3) compliant with IS 550, for procurement in Agra, Uttar Pradesh. The specification category specifies safes meeting IS 550 and ISI certification, with potential quantity adjustments up to 25% during order placement and currency. The opportunity targets SBI’s security equipment needs in a high-throughput banking environment, with emphasis on compliance, reliability, and traceable certification. Bidders should prepare for a flexible quantity framework and strict adherence to standard IS 550 requirements. The tender emphasizes recognized quality marks and a delivery cadence aligned to banking operations, with potential for extended delivery timelines if quantities change. Unique terms include the option clause affecting original and extended delivery periods and the need to align with organizational procurement norms.

Technical Specifications & Requirements

• Product: Safes (V3) ISI Marked to IS 550 with IS 550 compliant certification
• Location: Agra, Uttar Pradesh; procurement scope tied to SBI branches or security operations in the city
• Certification: ISI certification and IS 550 conformity; ensure brand/OEM alignment if specified by terms
• Delivery: Flexible, with 25% quantity variation allowed at bid and contract execution; delivery cadence tied to last delivery order date and extended period rules
• Field notes: Emphasize security equipment standards, compatibility with banking security protocols, and traceable certification documentation

Terms, Conditions & Eligibility

• EMD: Not explicitly specified in the data; bidders should verify during bid submission
• Quantity clause: option to increase/decrease order quantity up to 25% of bid/contract quantity
• Delivery calculations: Additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
• Compliance: Bidders must adhere to the option clause and delivery adjustments as described
• Documentation: Confirm required GST, PAN, experience certificates, and OEM authorizations during submission