Madhya Pradesh Home Department Plain Copier Paper ISI Marked IS 14490 Tender 2026 - Sagar, MP
N/a
SAGAR, MADHYA PRADESH
Bid Publish Date
21-Jan-2026, 9:29 pm
Bid End Date
27-Jan-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The State Bank of India (SBI) invites bids for Safes in the V3 category, ISI Marked and compliant with IS 550 standards, to be supplied in Karimnagar, Telangana. The procurement focuses on IS 550 safety classifications, safe door configurations, and gross internal volume (V3) specifications. While the BOQ shows no line items, the tender emphasizes IS 550-compliant, ISI-marked safes suitable for bank usage, with potential quantity variations under option clauses. The distinguishing factors include adherence to IS 550 classifications and the SBI procurement context for a branch-specific deployment.
Delivery quantity may vary up to 25% of bid quantity with corresponding delivery extension
Delivery period calculations: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
IS 550 classifications and ISI Mark compliance are mandatory for all safes
Not specified in the tender; bidders should anticipate SBI standard payment terms and confirm during bid submission
Option to extend delivery based on quantity variation; delivery period derived from original schedule with minimum 30 days
Not detailed in the provided data; bidders should seek explicit LD terms in the final contract
Proven experience in supplying ISI-marked safes or equivalent banking security equipment
Demonstrable capability to meet IS 550 classification requirements
Financial stability evidenced by audited statements and GST registration
Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
SAGAR, MADHYA PRADESH
State Bank Of India (sbi)
Rangareddi, TELANGANA
State Bank Of India (sbi)
Rangareddi, TELANGANA
Gujarat State Police Housing Corporation Limited (gphc)
Indian Army
VARANASI, UTTAR 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) | AAA / TRTL – 90 × 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 registration certificate
Permanent Account Number (PAN) card
Experience certificates for supplying safes or banking security equipment
Financial statements (latest year) demonstrating turnover capabilities
EMD/Security deposit proof (as per tender terms, if applicable)
Technical bid or technical compliance declaration for IS 550 and ISI Mark
OEM authorizations or dealership certificates (if bidding as OEM/authorized dealer)
Product datasheets confirming IS 550 classification and gross internal volume
Key insights about TELANGANA tender market
Submit GST, PAN, and financials along with experience certificates for banking security equipment. Ensure ISI Mark and IS 550 compliance, and OEM authorizations if applicable. Confirm delivery terms aligned to the 25% quantity variation clause and provide technical compliance with IS 550 classifications.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates for safes, ISI/IS 550 compliance proof, OEM authorization, and EMD documentation if applicable. Prepare product datasheets confirming gross internal volume and number of doors per IS 550 tables.
IS 550 standards cover classification of safes, number of doors, and gross internal volume. The safes must be ISI-marked and conform to Table 1 and Table 2 specifications, ensuring the correct classification code and volumetric capacity for banking use.
Delivery is governed by the option clause allowing up to 25% quantity variation. The extended delivery period uses the formula (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days from the last delivery order date.
EMD amount is not disclosed in the tender text. Bidders should verify the actual EMD amount and payment method during bid submission, as SBI procurement typically requires a refundable security deposit to participate.
Key specs include IS 550 classification, number of doors, and gross internal volume per Table 2. Ensure ISI Mark certification, confirm banking-grade construction, and verify OEM authorization if bidding as an authorized dealer.
Delivery terms hinge on the original delivery period with possible extensions for added quantity. While LD terms are not specified here, bidders should negotiate clear liquidated damages and penalty clauses before contract award.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS