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State Bank Of India Security Equipment Tender 2025 for Fixed Asset Categories in India with 25% Quantity Flexibility and Service Centre Requirements

Bid Publish Date

24-Oct-2025, 2:28 pm

Bid End Date

07-Nov-2025, 6:00 pm

Value

₹70,00,000

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Progress

Issue24-Oct-2025, 2:28 pm
Corrigendum04-Nov-2025
AwardPending
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Quantity

60

Category

FIXED ASSET 1

Bid Type

Two Packet Bid

Key Highlights

  • Clear 25% quantity option during contract and currency; ensure pricing at contracted rates
  • Mandatory dedicated toll-free service line and escalation matrix
  • Functional Service Centre required in each consignee state or established within 30 days
  • Escalation matrix with contact details to be provided by bidder/OEM
  • Delivery period mechanics tied to last delivery order date with minimum 30 days extension
  • Post-sale service support emphasis for fixed asset procurement
  • EMD amount not disclosed in provided data; confirm during bidding
  • Five fixed asset categories with total value approximately ₹7,000,000

Categories 5

Tender Overview

The opportunity is issued by State Bank Of India under the Department Of Financial Services for procurement of fixed assets across five categories, with an estimated value of ₹7,000,000. The BOQ lists 5 items, though explicit item details are not disclosed. The tender includes an option clause allowing a ±25% quantity adjustment at contract awarding and during the currency of the contract at the same rates. Delivery timelines hinge on the last date of the original delivery order, with minimum additional time of 30 days. Acknowledged commitments include dedicated service support and a requirement to establish a state-wise service centre if not existing. This procurement emphasizes post-sale service capability and flexible delivery planning to accommodate changing quantities. The SBI procurement aims to secure compliant suppliers capable of nationwide service and timely deployment of fixed assets. This tender highlights the need for reliable backup support, clear escalation processes, and a responsive warranty framework.

Technical Specifications & Requirements

  • No product-level specifications are published in the excerpt; bidders must rely on generic fixed asset procurement expectations and seller capability.
  • Mandatory service infrastructure clauses include: dedicated toll-free service line, functional Service Centre in the consignee’s state, or establishment within 30 days of award; documentary evidence required for center activation.
  • Support mechanics require an Escalation Matrix with telephone contacts; on-site or carry-in warranty applicability is dictated by warranty type.
  • The option clause governs quantity changes up to 25% during and after the initial contract period, computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Payment and delivery mechanics are tied to original delivery schedules and extended delivery considerations; bidders must align with these terms.

Terms, Conditions & Eligibility

  • EMD: amount not disclosed in the tender data; verify during bid submission.
  • Delivery terms: delivery period begins after final original delivery order; additional time formula applies with minimum 30 days.
  • Service obligation: dedicated/ toll-free support line; service centre presence or establishment within 30 days post award.
  • Post-award commitments: escalation matrix and defined service coverage in each consignee location.
  • Bidder requirements: comply with option clause, provide evidence of functional service capability, and ensure ongoing support infrastructure.

Key Specifications

  • Five fixed asset categories with total estimated value of ₹7,000,000

  • Option clause allows ±25% quantity change at contract award and during currency at contracted rates

  • Delivery period adjustment calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

  • Dedicated toll-free service line required for bidder/OEM

  • Functional Service Centre in each consignee state or establishment within 30 days of award

  • Escalation Matrix with telephone numbers for service support

Terms & Conditions

  • Option Clause: quantity may be increased/decreased up to 25% at contract and during currency

  • Delivery: period starts from last date of original delivery order; minimum 30 days extension

  • Service & Support: toll-free line, regional service centres, and escalation matrix required

Important Clauses

Payment Terms

Payment terms align with delivery milestones; exact percentages and timelines not specified in data; verify during bid submission

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extension rules apply per option clause with minimum 30 days

Penalties/Liquidated Damages

Penalties/LD clauses not detailed in the provided data; bidders should confirm during bid submission

Bidder Eligibility

  • Experience in supplying fixed assets or related equipment

  • Demonstrated ability to establish or operate service centres in multiple states

  • Financial capacity to support ₹7,000,000 estimated contract value and potential quantity adjustments

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FIXED ASSET 1 , FIXED ASSET 2 , FIXED ASSET 3 , FIXED ASSET 4 , FIXED ASSET 5

Authority Records

MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENTSTATE BANK OF INDIA

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Documents 5

GeM-Bidding-8507695.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar fixed asset procurements

4

Audited financial statements for recent years

5

EMD submission proof (as applicable)

6

Technical bid documents demonstrating compliance with service/support requirements

7

OEM authorization or dealership certificates (if applicable)

8

Evidence of existing or planned Service Centre in bidder’s state

9

Escalation Matrix and toll-free support contact details

Corrigendum Updates

3 Updates
#1

Update

04-Nov-2025

Extended Deadline

07-Nov-2025, 6:00 pm

Opening Date

07-Nov-2025, 6:30 pm

#2

Update

04-Nov-2025

Extended Deadline

07-Nov-2025, 5:00 pm

Opening Date

07-Nov-2025, 5:30 pm

#3

Update

04-Nov-2025

Extended Deadline

04-Nov-2025, 7:00 pm

Opening Date

04-Nov-2025, 7:30 pm

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid on SBI fixed asset procurement tender in India 2025?

Bidders should prepare GST, PAN, and financial statements, along with experience certificates. Submit OEM authorizations if applicable, and provide evidence of a functional service centre or a plan to establish one within 30 days of award. The bid includes a 25% quantity option; ensure your pricing accommodates this.

What documents are required for SBI procurement of fixed assets?

Required documents include GST certificate, PAN card, experience certificates for similar procurements, audited financials, EMD proof, technical bid documents, OEM authorizations, and evidence of a service centre or plan to establish one with escalation matrix details.

What is the delivery extension rule for SBI tender assets?

Delivery extends based on the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may further extend up to the original delivery period during option exercise.

What service requirements accompany SBI fixed asset bids?

Bidders must provide a toll-free support line and a functional service centre in each consignee state or establish one within 30 days of award, plus an escalation matrix with contact numbers.

What is the estimated contract value for SBI fixed assets?

The tender projects an estimated value of ₹7,000,000 for the five asset categories, subject to quantity variations of up to 25% at contract and during the currency period.

How is service support verified for SBI procurement?

Support verification requires documentary evidence of a functional regional service centre, escalation contacts, and a dedicated toll-free number, with ongoing service commitments aligned to warranty terms.

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