Punjab National Bank Safe V3 ISI Marked to IS 550 Tender Allahabad Uttar Pradesh 2026

Tender Overview

Punjab National Bank invites bids for Safes (V3) ISI Marked to IS 550 (Q2), issued for procurement in Allāhābād, Uttar Pradesh. The contract requires compliance with IS 550 classifications (Table 1), including number of doors and gross internal safe volume (Table 2). The project involves formal tendering for bank-grade security safes with ISI marking and IS 550 compliance. The estimate signals a structured, standards-driven procurement with potential quantity fluctuation up to 25%, as per bidder terms. This opportunity targets suppliers skilled in government-backed security equipment supply, with emphasis on conformance to classification codes and dimensions.

Technical Specifications & Requirements

• Category: GENERAL REQUIREMENTS – Classification of safes per Table 1 of IS 550 (Format: Class / Classification Code)
• Category: GENERAL REQUIREMENTS – Number of Doors in Safe
• Category: PHYSICAL REQUIREMENTS – Gross Internal Volume (L) as per Table 2 of IS 550
• Standards: IS 550 (Classifications and size criteria) and ISI Marking requirements
• Delivery/Scope Notes: No BOQ items listed; emphasis on meeting exact format, dimensions, and door configurations
• Quality/Certification: ISI Marked safes with IS 550 compliant construction and labelling
• Location of supply: Allahabad, Uttar Pradesh (210010)
• Experience/Capability: Suppliers must demonstrate ability to supply bank-grade safes meeting IS 550 classifications and ISI certification

Terms, Conditions & Eligibility

• EMD: ₹3,00,000 (single amount) payable as security deposit for bid submission
• Quantity Flexibility: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity; any extension follows the calculated delivery time formula with a minimum of 30 days
• Delivery Terms: Delivery schedule subject to option clause; extended delivery commences from the last date of extended period
• Payment Terms: Not specified in the tender data; ensure readiness for standard state bank procurement terms upon contract award
• Documents: GST registration, PAN, manufacturer/OEM authorization, ISI/IS 550 compliance certificates, prior installation references, financial stability evidence
• Warranty/Support: Not explicitly stated; bidders should seek confirmation on post-sales service and warranties during письм inquiry
• Compliance: Bidders must adhere to the buyer’s bid-specific terms (ATC) and deliver within the extended-as-necessary timeline