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
Punjab and Sind Bank invites bids for Safes (V3) ISI Marked to IS 550 tenders in Kamrup, Assam 781001. The procurement targets V3 category safes with ISI marking and IS 550 compliance. Scope includes classification per Table 1 IS 550, number of doors, and gross internal volume per Table 2. Bidders must meet Turnover and OEM turnover criteria and ensure service centre availability in each consignee state. The buyer reserves quantity adjustment up to 25% and extended delivery time under defined formulas. The contract emphasizes ISI/IS 550 standards and post-sale service obligations.
Product category: Safes (V3) ISI Marked to IS 550
Classification: Table 1 IS 550 class/code
Physical: Number of doors as per IS 550 Table 2
Capacity: Gross Internal Volume (L) per IS 550 Table 2
Locks: Number of lock keys per IS 550 Table 2
Certification: ISI Marked; IS 550 compliant
OEM/service: India-based after-sales support; service centers in consignee state
25% quantity option and extension of delivery time with defined formula
3-year average turnover must meet bidder criteria with audited docs
OEM turnover criteria apply; service centers must cover consignee states
Payments subject to contract terms; any advance or progress payments will be as per bid and purchase order.
Delivery begins from last date of original order; if option exercised, additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Penalties or LDs if timely delivery or performance criteria are not met; specifics per contract terms.
Minimum 3-year average annual turnover as specified in bid document
OEM turnover requirement for primary product category
Functional Service Centre in each consignee state's jurisdiction
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
ATC
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) | 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) | 850 - S (129 L) |
| LOCKS | Number of lock keys on safe (as per point x (a) of Table 2) | 1, 2 |
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GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM authorization/certification for the offered safes (imported or domestic)
Evidence of OEM turnover (per bid document)
Details of functional Service Centre(es) in states of consignee locations
Technical compliance certificates for ISI marking and IS 550 conformity
Experience certificates of similar safes supply/projects
Key insights about ASSAM tender market
To bid, ensure ISI Marked safes with IS 550 compliance, provide GST, PAN, 3-year turnover proof, CA/audited statements, OEM authorization, and service-center proof in consignee state. Include ISI certificate and IS 550 conformity documents. Ensure OEM turnover criteria are met and line up delivery timelines per contract terms.
Submit GST certificate, PAN card, 3-year turnover audited statements or CA certificate, OEM authorization for the offered safes, evidence of Indian service center, ISI marking certificate, IS 550 conformity documents, and experience certificates of similar safes supply.
Mandatory classifications per Table 1 IS 550, number of doors per specification, gross internal volume per Table 2, required number of lock keys per Table 2, and ISI marking; ensure vendor provides ISI/IS 550 compliant product with OEM support.
Delivery starts after the last date of the original delivery order; if quantity increases by up to 25%, extended delivery time uses formula (increased quantity ÷ original quantity) × original period, minimum 30 days, with potential extension to original delivery period.
OEM turnover must meet the minimum average annual turnover for the last 3 financial years ending 31st March of the previous year, as specified in the bid document; in bunch bids, OEM of primary product with highest bid value must meet this criterion.
Bidder/OEM must have a functional service centre in the state of each consignee location; imported products require in-India after-sales support with registered Indian office.
Eligibility includes ISI Marked safes per IS 550, 3-year turnover criteria with audited/certified documents, OEM turnover compliance, Indian service-center presence, and ISI/IS 550 conformity certificates; timely delivery and option-quantity terms also apply.
Purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency of the contract; delivery time adjusts based on the extended period formula with a minimum 30 days.
Punjab National Bank
📍 Purulia, WEST BENGAL
Punjab National Bank
📍 PUNE, MAHARASHTRA
Punjab And Sind Bank
📍 BAREILLY, UTTAR PRADESH
Punjab National Bank
📍 MAU, UTTAR PRADESH
State Bank Of India (sbi)
📍 SURGUJA, CHHATTISGARH
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS