Bank Of Baroda Safes ISI Marked to IS 550 (V3) Tender Nashik Maharashtra 2026
Bank Of Baroda
NASHIK, MAHARASHTRA
Bid Publish Date
17-Jun-2026, 11:53 am
Bid End Date
27-Jun-2026, 12:00 pm
Progress
Quantity
30
Bid Type
Two Packet Bid
State Bank Of India invites bids for Safes (V3) ISI Marked to IS 550 with procurement focus in Karnataka. The scope references Table 1 IS 550 classification, and the safeโs interior capacity and door counts as primary specifications. Bidders must account for potential quantity adjustment of up to 25% during contract execution and adapt delivery timelines accordingly. The tender emphasizes ISI marking and adherence to IS 550 classification standards, signaling a standards-driven procurement for bank-grade security equipment.
IS 550-based classification per Table 1 (Class/Classification Code)
Safe features: number of doors as per IS 550 general requirements
Gross internal volume (L) per Table 2 IS 550 for standard size
ISI Marked certification requirement
Service center presence within Karnataka with 3+ years relevant experience
Quantity may increase by 25% at contract and during currency; delivery period adjusts proportionally with minimum 30 days.
Minimum Karnataka service centers and 3+ years experience required; vendor not blacklisted by Govt/PSU.
IS 550 and ISI marking compliance mandatory; ISI V3 classification per Table 1; verify door count and volume.
Not specified in data; confirm standard SBI terms in final contract.
Delivery period tied to original delivery date; extended time calculation for increased quantity with minimum 30 days.
No explicit LD details provided; verify in tender award terms and contract.
Minimum 3 years of experience supplying safes with service in Karnataka
Authorized service center presence in Karnataka
Not blacklisted by any Government or PSU
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Safes (V3) ISI Marked to IS 550 (Q2)
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
OTHER
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) | AA / TRTL โ 60 ร 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) |
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GST certificate
PAN card
Experience certificates for safes supply/service in Karnataka (minimum 3 years)
Financial statements (as applicable)
EMD/Security deposit documentation (as applicable per SBI terms)
Technical bid documents demonstrating ISI Mark and IS 550 compliance
OEM authorizations or proof of authorized service centers in Karnataka
undertaking of not being blacklisted in any Govt./PSU department
Bidders must submit GST, PAN, 3+ years Karnataka safes experience, and non-blacklist undertaking. Provide ISI Marking proof and IS 550 compliance, OEM authorizations if applicable, and service-center details in Karnataka. Ensure EMD documentation as per SBI terms and confirm delivery timelines with option clause up to 25% quantity change.
Required documents include GST certificate, PAN, experience certificates for Karnataka safes supply/service (minimum 3 years), OEM authorizations or service-center proof in Karnataka, financial statements, and EMD documentation. Also include ISI marking proof and IS 550 compliance evidence and a blacklisting undertaking.
Safes must be ISI Marked and IS 550 compliant, with classification per Table 1 and standard size per Table 2. Must specify number of doors, gross internal volume in liters, and achieve ISI certification with vendor providing proof of conformity to IS 550 requirements.
Delivery period aligns to original delivery term with potential extension for increased quantity. The option clause allows up to 25% quantity adjustment; extended delivery time is calculated as (additional quantity/original quantity) ร original period, minimum 30 days.
EMD details are not explicit here; bidders should confirm the exact EMD amount or percentage in the final tender documents and ensure submission alongside GST, PAN, and experience certificates as part of bid submission.
Submit evidence of established authorized service centers within Karnataka, plus documentation of at least 3 years of safes supply/service experience in the state, and a declaration of non-blacklisting in any Government/PSU procurement.
Payment terms are not detailed in the data; bidders should verify terms in the final contract, including any advance, milestone, or milestone-based payment linked to delivery and acceptance, within SBI procurement guidelines.
Punjab National Bank
๐ Purulia, WEST BENGAL
Punjab National Bank
๐ PUNE, MAHARASHTRA
Punjab And Sind Bank
๐ BAREILLY, UTTAR PRADESH
Punjab National Bank
๐ MAU, UTTAR PRADESH
State Bank Of India (sbi)
๐ SURGUJA, CHHATTISGARH
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS