State Bank of India Safes ISI Marked to IS 550 V3 Tender Karimnagar Telangana 2026

Tender Overview

State Bank of India invites bids for ISI Marked safes compliant with IS 550 (V3) at SBI Karimnagar branch, Telangana. The procurement focuses on safes categorized under IS 550 with ISI certification, targeting secure storage solutions for bank operations. The tender emphasizes IS 550 classification, number of doors, and gross internal volume standards, with a procurement scope tied to bank branch deployment and branch-specific supply logistics. A notable differentiator is the option clause permitting up to 25% quantity variation and extended delivery timelines as per contract-specific conditions. The Mallapur branch supply instruction reinforces a site-specific delivery and handover requirement. This opportunity requires bidders to align with SBI’s security equipment standards and local deployment needs.

Technical Specifications & Requirements

• Category: Safes (V3) ISI Marked to IS 550 (Q2) with ISI certification
• Classification: Per Table 1 of IS 550 (Class / Classification Code)
• Product parameters: Number of doors as per IS 550 requirements; Gross Internal Volume (L) as per Table 2 of IS 550
• Regulatory alignment: Compliance with IS 550 for physical security features and construction
• Delivery context: Supply to SBI branches (Mallapur mentioned) with potential multi-branch deployment; option clause allows 25% quantity variation at contract rate
• Qualification cues: Vendors should demonstrate capability to supply ISI-marked safes and meet bank-grade installation considerations

Terms, Conditions & Eligibility

• EMD: Not specified in available data; bidders should verify current EMD requirements with SBI procurement team
• Delivery terms: Delivery period governed by option clause; base delivery starts from order issuance date and may extend with up to 30 days minimum for additional time
• Quantity flexibility: Up to 25% increase/decrease in bid quantity at contract placement and during currency
• Payment terms: Not detailed in data; bidders should confirm SBI payment terms during bid clarification
• Documents: Submit GST certificate, PAN card, prior experience certificates, financial statements, EMD document, OEM authorizations, and technical bid documents
• Warranty/AMC: Not specified in current data; verify during submission and post-award discussions
• Special note: All terms require compliance with SBI’s Buyer Added Terms and the Mallapur branch delivery instruction