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State Bank Of India invites bids for Safes (V3) ISI Marked to IS 550 in Panchkula, Haryana. The procurement specifies V3 classification under IS 550 and requires suppliers to adhere to ISI marking standards. The tender details show a flexible quantity clause allowing up to 25% quantity variation, with contract delivery time calculated from the original delivery period. The scope emphasizes installation and delivery at no extra charge for the Main Branch Thanesar (724) context, though explicit start/end dates and estimated value are not disclosed. This tender presents a constrained but clear compliance framework with emphasis on standard conformance and delivery flexibility.
Product/service: Safes (V3) ISI Marked to IS 550
Standards: IS 550; ISI marking requirement
Performance: V3 classification implied in tender
Delivery/Installation: Installation and delivery at no extra charge (as per ATC for Main Branch Thanesar)
Documentation/Qualification: OEM authorization and technical compliance to IS 550 ISI
Quantity variation up to 25% at contract and during currency
Delivery period calculated with minimum 30 days
Installation and delivery at no additional cost for specified branch
EMD amount and payment terms not disclosed in tender data
IS 550 compliant, ISI marked safes required
No explicit payment terms provided in tender data; bidders should anticipate standard SBI procurement practices and confirm terms during bid submission.
Delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days.
Not specified in data; verify in final tender documents and ATC for any LD framework.
Experience in supplying ISI-marked safes or similar security equipment
Demonstrated compliance with IS 550 standard and ISI certification
Financial stability documentation and GST compliance
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
OEM Avg. Turnover
7
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Safes (V3) ISI Marked to IS 550 (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Panchkula
Delivery Pincodes
134109
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kanav Thakur | 134109,State Bank of India, Plot 1-2, Sector 5, Near HAFED, Panchkula, Haryana Pin 134109 | Panchkula | Haryana | 134109 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar safes supply
Financial statements / turnover details
EMD/Security deposit documentation (if specified by bidder)
Technical bid documents demonstrating compliance with IS 550 and ISI marking
OEM authorization / manufacturer authorization letters
Key insights about HARYANA tender market
Bidders should prepare GST, PAN, and financial documents, plus experience certificates for ISI-marked safes. Ensure IS 550 compliance and OEM authorization. The bid requires compliance with the 25% quantity variation clause and delivery terms; installation is at no extra cost per ATC. Confirm EMD requirements in final tender documents.
Submit GST registration, PAN, and audited financial statements; provide experience certificates for similar safes supply, along with OEM authorization letters and technical bid showing ISI marking compliance and IS 550 conformance. Include any EMD submissions as specified in the final tender package.
The tender specifies Safes (V3) ISI Marked to IS 550, requiring ISI certification and compliance with IS 550 standards. While no detailed BOM is provided, bidders must demonstrate third-party certification, capacity and build integrity as per IS 550, and installation capability for branch delivery.
Delivery timing follows the option clause: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period; confirm the final delivery schedule in the contract copy.
EMD details are not provided in the tender data. Bidders should monitor the final tender package for the exact EMD amount, acceptable payment method, and submission deadline. Prepare an EMD instrument in the format required by SBI when released.
ATC indicates no extra cost for installation and delivery for the specified branch context (Main Branch Thanesar). Confirm installation scope, site readiness, and any on-site service charges in the final bid documents.
Safes must be ISI marked and IS 550 compliant, with V3 performance classification. Suppliers should provide ISI certificates and demonstrate compliance with IS 550, plus OEM authorization and installation capability for branch deployments in Punjab/Haryana.