Union Bank of India Safes (V3) ISI Marked to IS 550 (Q2) Tender Ghazipur Uttar Pradesh 2026

Tender Overview

• Union Bank Of India invites bids for Safes (V3) ISI Marked to IS 550 (Q2) at Ghazipur, Uttar Pradesh 232325. The procurement focuses on ISI marked safes compliant with IS 550 standards, categorized under general and physical requirements, including internal volume and anchoring provisions. No BOQ items are listed, and the tender emphasizes compliance with ISI 550 classification, door counts, and lock key provisions. The buyer offers a quantity flexibility clause up to 25% of bid/contracted quantities, with delivery timelines tied to the original delivery period and extended periods as described in the terms. This opportunity targets suppliers with ISI/BIS-aligned safes and proven installation capability in government banking installations.

Technical Specifications & Requirements

• Category: GENERAL REQUIREMENTS — IS 550 classification (Table 1) and safe door counts.
• Category: PHYSICAL REQUIREMENTS — Gross Internal Volume (L) per Table 2 of IS 550; standard safe size is defined by IS 550 measurements.
• Category: PHYSICAL REQUIREMENTS — Anchoring arrangement required in the safe installation plan.
• Category: LOCKS — Number of lock keys as per Table 2, point x(a).
• Standards: ISI Marked to IS 550 (Q2) compliance; safes must be ISI certified under IS 550 with proper documentation.
• Delivery: Terms reference delivery starting from last date of original delivery order; quantity adjustments allowed up to 25% during contract.
• Delivery Scope: Installation-ready safes suitable for banking environment; supplier should provide anchoring provisions and key control.

Terms, Conditions & Eligibility

• EMD/Security: Details not specified in the data; bidders must refer to buyer terms for deposit requirements.
• Delivery Timeline: Delivery period starts from last date of original delivery order; option to extend based on quantity variation (minimum 30 days).
• Quantity Flexibility: Up to 25% increase/decrease in ordered quantity during contract and currency; adjusted delivery timeframe accordingly.
• Payment Terms: Not disclosed in data; bidders should verify exact terms in buyer ATC.
• Documentation: Submit ISI/IS 550 compliance certificates, OEM authorizations, and installation capability proof; ensure GST/PAN and financial credentials per standard tender norms.