Safes (V3) ISI Marked to IS 550
State Bank Of India (sbi)
BATHINDA, PUNJAB
Progress
Quantity
3
Bid Type
Two Packet Bid
The State Bank Of India invites bids for Safes V3 ISI Marked to IS 550 in FIROZPUR, Punjab. The tender targets IS 550 classification per Table 1, with required gauge on the number of doors and gross internal volume per Table 2. No BOQ items were listed, and estimated value and EMD are not disclosed in the available data. The procurement emphasizes ISI validation, IS 550 conformance, and physical safety specifications, with a focus on the classification format and door configuration. A notable clause grants SBI the right to adjust quantities by up to 25% and requires delivery period adaptation aligned to original timelines and extended periods.
Safes (V3) ISI Marked to IS 550: classification per Table 1
Number of Doors: as per IS 550 specification
Gross Internal Volume: per Table 2 in IS 550
IS 550 compliance with ISI marking
Delivery terms aligned with option clause and extended period
Option to adjust quantity by up to 25% at contract award and during currency
Delivery period calculated from last date of original delivery order with minimum 30 days
IS 550 standard compliance and ISI marking mandatory
Not disclosed in data; standard tender terms likely apply for SBI procurement
Delivery starts from the last date of the original delivery order; extended time follows the 25% quantity clause
Not specified in provided data; applicable via SBI terms if invoked
Experience in supplying ISI marked safes or equivalent security equipment
Demonstrated capability to meet IS 550 classification and gross volume requirements
GST registration and financial stability evidence with bid submission
Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
State Bank Of India (sbi)
BATHINDA, PUNJAB
Punjab National Bank
INDORE, MADHYA PRADESH
Punjab National Bank
HISAR, HARYANA
State Bank Of India (sbi)
SARAN, BIHAR
State Bank Of India (sbi)
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 similar safes projects
Financial statements / balance sheets
EMD submission document (amount not disclosed in data)
Technical bid documents demonstrating ISI/IS 550 compliance
OEM authorization or dealership certificate
Manufacturer/Supplier profile and prior project references
Key insights about PUNJAB tender market
Bidders should prepare ISI Marked safes compliant with IS 550, submit GST, PAN, and experience certificates, and provide OEM authorization. The tender allows quantity adjustments up to 25% and requires meeting Table 1 classification and Table 2 volume criteria. Delivery terms align to original order dates with a 30-day minimum extension.
Required documents include GST certificate, PAN, financial statements, experience certificates for similar projects, EMD submission details, technical compliance demonstrating ISI/IS 550 adherence, OEM authorizations, and supplier profile with past safes supply references.
Tenders mandate ISI Marked safes compliant with IS 550. Classification must follow Table 1 format, and gross internal volume must conform to Table 2 standards. Bidders must demonstrate IS 550 classification accuracy and provide ISI certification details.
Delivery periods start from the last date of the original delivery order. If quantity is increased, extended time follows the specified formula, with a minimum 30 days. Exact delivery dates are not disclosed in the available data.
EMD details are not disclosed in the current tender data. Bid submissions typically include EMD in the form of a Demand Draft or online submission as per SBI guidelines; bidders should verify the exact amount in the official portal documents.
Key specs include ISI Marked safes with IS 550 classification, the number of doors as per Table 1, and gross internal volume per Table 2. Compliance with ISI certification and correct OEM documentation are essential for technical bids.
Eligibility relies on ISI/IS 550 compliance proofs, OEM authorizations, prior safes supply experience, GST and PAN details, financial health statements, and technical bid demonstrating adherence to safety and classification norms.
Quantity adjustments up to 25% affect delivery timelines via a calculated extension: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; delivery may extend to the original period during option execution.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS