State Bank of India Safes (V3) ISI Marked to IS 550 Tender Gorakhpur Uttar Pradesh 2026

Tender Overview

The procurement is being issued by the State Bank of India (SBI) for safes classified as V3 and ISI marked to IS 550, located in Gorakhpur, Uttar Pradesh. The scope emphasizes ISI/IS 550 compliance, with detailed classification and door-count requirements. The tender references table-based classifications and gross internal volume (GIV) guidelines, aligning with IS 550 standards for secure storage. Suppliers should prepare to meet ISI marking and V3 categorization, while understanding potential quantity fluctuations under option clauses. This tender requires precise compliance with the IS 550 framework and specific physical dimensions, ensuring uniform security equipment across SBI branches. The absence of BOQ items indicates a criteria-driven bid focused on standards compliance and capability rather than a fixed quantity. Unique factors include the ISI marking requirement and the IS 550 classification system for safes.

Technical Specifications & Requirements

• Category: General requirements – Classification of Safes per Table 1 of IS 550 with format Class / Classification Code
• Category: General requirements – Number of Doors in Safe (as per IS 550 guidance)
• Category: Physical requirements – Gross Internal Volume (L) for Safe as per Table 2 of IS 550
• Standards/Compliance: ISI Marked safes conforming to IS 550 for Q2 category
• Documentation/Qualification: Demonstrate capability to supply safes meeting IS 550 classifications and door configurations
• Delivery/Installation: Specified delivery terms follow option clause with potential 25% quantity variation per contract terms
• Quality/Certification: ISI certification and IS 550 compliance required
• Performance/Scope: Scope centers on secure storage equipment meeting government banking security standards
• Notes: No BOQ items provided; focus on specification conformance and supplier capability

Terms, Conditions & Eligibility

• EMD/Financial terms not disclosed in data; bidders should anticipate standard government EMD processes
• Delivery Flexibility: Option clause allows ±25% quantity variation during and after contract; timing adjusts as per formula
• Delivery Timeline: Delivery period linked to original order; extension mechanics defined by option clause
• Documentation: Submission should cover GST, PAN, ISI/certification proofs, OEM authorization if applicable, and qualification documentation
• Warranty/Support: Not explicitly stated; bidders should plan for post-installation support aligned with SBI procurement norms
• Compliance: Bidders must comply with IS 550 classification and ISI marking requirements; no BOQ items specified