State Bank Of India Safes V3 ISI IS 550 Tender 2025 Procurement
State Bank Of India (sbi)
Bid Publish Date
02-Feb-2026, 11:41 am
Bid End Date
12-Feb-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Pahalgam Development Authority, under the Tourism Department Jammu And Kashmir, seeks ISI Marked safes V3 compliant with IS 550. The procurement scope covers safes classified per IS 550 Table 1 and with defined door configurations; the project location is within Jammu & Kashmir. The contract emphasizes ISI certification, exact safe classifications, and gross internal volume standards to ensure compliant security storage solutions for government facilities. A key differentiator is alignment to IS 550 classifications and any quantity fluctuations permitted by the buyer's option clause. This tender presents a structured path to source certified security equipment with auditable compliance.
Option-based quantity adjustment up to 25% with proportional delivery schedule
IS 550 compliance with ISI marking mandatory
No BOQ items listed; emphasis on standard ISI marked safes
Not explicitly stated; bidders should confirm payment schedule and any advance/retention terms with the buyer
Delivery period can be extended within the option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should verify LD terms during offer submission
Prior experience supplying ISI Marked safes or security equipment
Evidence of IS 550 compliant product, ISI certification
Financial capability to scale with up to 25% quantity variation
Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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
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, 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) |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar safes procurement
Financial statements or turnover proof
EMD documentation (amount/verification as per bid terms)
Technical bid documents confirming ISI Marked status and IS 550 compliance
OEM authorizations or manufacturer eligibility certificates
Quality, safety, and warranty certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must verify ISI Marked safes compliant with IS 550, provide ISI certification, and submit GST, PAN, and experience certificates. The buyer reserves 25% quantity variation and requires adherence to delivery timelines. Ensure OEM authorization if not manufacturer and include EMD documentation with bid.
Prepare GST registration, PAN card, company turnover proof, safety and quality certificates, ISI/IS 550 compliance documents, OEM authorizations, and prior project experience with ISI marked safes. Include EMD submission proof and technical bid details indicating standard conformity.
The tender requires safes classified per IS 550 Table 1 and installed per Table 2 gross internal volume. Units must bear ISI Mark and meet the Class/Code specification. Provide certification documents and ensure door configuration aligns with IS 550 classification.
Delivery timing follows the option-based extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend within contracted rates, and delivery starts from the last date of the original delivery order.
EMD details are not specified in the provided data; bidders must confirm the exact amount or percentage and submission method (DD/online) with the tendering authority before bid submission.
Obtain OEM authorization letters from the original manufacturer confirming supply rights and technical compliance; attach these documents to the technical bid. If bidding as authorized distributor, include dealer authorization with valid OEM terms.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS