Bank Of Baroda Safes (V3) ISI Marked to IS 550 Tender 2026 Rajasthan

Bidders must submit GST, PAN, experience certificates, financials, and EMD as per tender terms. Ensure ISI marking and IS 550 compliance, attach OEM authorizations, and demonstrate experience with safes for financial services. Delivery terms follow the 25% quantity option and schedule from the last order date.

Required documents include GST registration, PAN, audited financial statements, experience certificates in IS 550 safes, EMD proof, OEM authorization, and technical compliance certificates confirming ISI marking and V3 classification. Ensure safe product datasheets show gross internal volume per IS 550 Table 2.

Standards required are IS 550 with ISI marking for safes, including Class/Classification Code per Table 1, and physical specs like number of doors and gross internal volume. Vendors must demonstrate ISI certification and compliance to IS 550 through product reports.

Delivery timelines are tied to original delivery order date; if quantity increases by up to 25%, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period.

EMD amount is not disclosed in the data provided; bidders should prepare to submit security deposit as per Bank Of Baroda tender norms and ensure payment via acceptable mode (DD/online) with bidder’s GST and PAN details.

Verify that safes carry ISI certification and meet IS 550 requirements, including classification per Table 1, door count as specified, and gross internal volume per Table 2. Request test reports, factory calibration certificates, and OEM authorization to confirm compliance.

Eligibility requires prior experience supplying ISI-marked safes, demonstrated financial capacity via audited statements, GST registration, and capability to meet the 25% quantity option and delivery terms. Ensure vendor profile includes relevant ISI/IS 550 certifications.

The purchaser may adjust quantities by up to 25% during contract placement and also during the currency of the contract. The delivery period adjusts using a formula based on original and increased quantities with a minimum 30 days.