Bid Publish Date
01-Aug-2026, 5:51 pm
Bid End Date
10-Aug-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is with State Bank of India for procurement of Safes (V3) ISI Marked to IS 550 in Raigarh, Chhattisgarh (496001). While the BOQ shows no items and exact quantities are not listed, the tender references a 25% quantity option and ISI/IS 550 compliance, signaling a security equipment purchase with noted bidder flexibility. The contract appears to emphasize standard security equipment and adherence to IS 550 with ISI marking, targeting SBI’s branch security rollout. The unique aspect is the option to adjust quantity during contract execution, with adjusted delivery aligning to the original delivery period, ensuring phased deployment if required.
Product: Safes (V3)
Compliance: ISI Marked to IS 550 (Q2)
Quantity flexibility: up to 25% increase during contract execution
Delivery: baseline period applicable from last date of original delivery order
Standards: IS 550, ISI marking
EMD amount to be provided as per SBI tender policy (exact figure not specified)
Quantity may rise up to 25%, with extended delivery time calculated accordingly
Delivery starts after original delivery order date; minimum 30 days for any extension
Purchaser may increase ordered quantity up to 25% at contracted rates during currency of contract.
Additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Purchaser may extend calculated delivery duration up to the original delivery period while exercising the option clause.
Experience in supplying security safes or ISI-marked equipment
Demonstrated turnover meeting SBI procurement norms (formal value not stated)
Capability to fulfill IS 550 ISI-certified product requirements
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
90
Delivery Locations
1
Delivery Cities
Raigarh
Delivery Pincodes
496001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prashant Kolhekar | 496001,STATE BANK OF INDIA, REGIONAL BUSINESS OFFICE, NEAR KABIR CHOWK, RAIGARH | Raigarh | Chhattisgarh | 496001 | 1 | 90 | - |
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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 security equipment supply
Financial statements / turnover evidence
EMD submission document (as per SBI terms)
Technical bid documents demonstrating ISI/IS 550 compliance
OEM authorization / Manufacturer authorization letters (if bidding as dealer)
Quality/compliance certificates (ISI/IS 550 related) if available
Key insights about CHHATTISGARH tender market
Bidders should prepare GST, PAN, financials, experience certificates, and OEM authorizations, then submit an ISI/IS 550 compliant technical bid. The tender requires ISI marking and V3 safes, with a 25% quantity flex clause. Ensure adherence to SBI terms on delivery timelines and EMD submission.
Required documents include GST certificate, PAN, financial statements, experience certificates for similar supply, EMD submission, technical bid demonstrating IS 550 compliance, and OEM authorization letters. Additional quality certificates and prior SBI project experience strengthen eligibility.
The procurement mandates ISI Marked safes compliant with IS 550. Bidders must show ISI certification or equivalent verification and align product specifications to V3 security class, enabling SBI to meet branch security requirements.
Delivery timing is governed by the option clause. The extended period calculation uses: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The exact original delivery timeline is not provided in the data.
The EMD amount is not specified in the available data. Bidders should prepare to submit an EMD as per SBI standard policy, typically a fixed amount or percentage of estimated value, along with bid documents and GST/PAN.
The purchaser reserves the right to increase quantity up to 25% of bid quantity at contract placement and during currency of contract, at contracted rates, enabling scalability for SBI security deployments.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS