Safes (V3) ISI Marked to IS 550
Punjab National Bank (pnb)
BHARATPUR, RAJASTHAN
The State Bank of India (SBI) in Jaipur, Rajasthan invites bids for ISI Marked safes complying with IS 550 (V3) as part of Department of Financial Services procurement. The estimated quantity is not disclosed; bidders must assess project scale from ISI 550 V3 requirements and the 25% option clause. The tender emphasizes ISI certification and conformity to the V3 security enclosure standard, with contract terms allowing quantity variations up to 25% and extended delivery considerations. This procurement targets security equipment supply for SBI branches in Rajasthan, leveraging ISI-marked safety solutions to ensure standardized protection. The unique clause grants the purchaser flexibility on quantity and delivery timelines, demanding precise adherence to ISI 550 specifications and robust supply capability.
Product/service: ISI Marked safes, V3 category, IS 550 compliant
Standards: IS 550 (V3) with ISI certification
Quantity: baseline not disclosed; option Clause enables up to 25% increase
Delivery: from last date of original delivery order, extended period formula; minimum 30 days
Quality/Testing: ISI marked, conformity to security standard, warranty implied by ISI/V3 framework
Brand/OEM: not explicitly restricted beyond ISI/V3 compliance
Warranty/AMC: not explicitly stated; verify during bid
Option Clause allows ±25% quantity variation during contract and currency
Delivery period calculates extension based on (increased/original quantity) × original period with minimum 30 days
IS 550 compliant, ISI marked safes required; OEM authorization may be needed
EMD and exact payment terms are not detailed in tender; bidders must verify during bid
Bidder must demonstrate capability to supply safes in Jaipur, Rajasthan
Not specified in tender data; bidders should confirm SBI standard terms during bid submission
Delivery begins from the last date of original delivery order; option clause may extend period; minimum 30 days extension rule
Not stated; verify during bid; likely aligned with ISI/IS 550 compliance penalties
Demonstrated experience in supplying ISI marked safes or security equipment
Capable to meet IS 550 V3 standards and ISI certification
Financial stability with documented statements and GST/PAN compliance
Punjab National Bank (pnb)
BHARATPUR, RAJASTHAN
State Bank Of India (sbi)
Gujarat Gramin Bank
VADODARA, GUJARAT
State Bank Of India (sbi)
ADILABAD, TELANGANA
State Bank Of India (sbi)
NEW DELHI, DELHI
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior security equipment supply (if available)
Financial statements (last 2-3 years)
EMD/Security deposit submission proof (as per SBI norms)
Technical bid documents and compliance certificates
OEM authorization / dealership certificates (if applicable)
Key insights about RAJASTHAN tender market
Bidders should prepare GST, PAN, financials, experience certificates, and OEM authorizations; submit ISI Marked safes compliant with IS 550 (V3). Ensure ability to handle up to 25% quantity variation and confirm delivery periods per option clause. Verify payment terms and EMD submission during bid submission.
Required documents include GST registration, PAN card, up-to-date financial statements, experience certificates for security equipment supply, EMD proof, technical compliance documents, and OEM authorizations if applicable. Prepare vendor profile and ensure ISI Mark conformity for safes V3 per IS 550.
Safes must be ISI Marked and IS 550 (V3) compliant, with ISI certification from the appropriate bureau. The exact mechanical and dimensional specs are aligned to V3 security standards; confirm the final warranty scope and accessories during bid clarification.
Delivery timelines start from the last date of the original delivery order. The option clause may extend the period; the minimum extension is 30 days if the extended quantity triggers the calculation (Increased quantity ÷ Original quantity) × Original delivery period.
The tender data does not specify an exact EMD amount. Bidders should prepare the standard EMD/deposit as per SBI procurement guidelines and verify during bid submission. Ensure funds are ready via online or DD as permitted by SBI.
The purchaser may increase or decrease quantity by up to 25% at contract award and during the currency of the contract at contracted rates. Delivery time extends proportionally based on the formula, with a minimum of 30 days, subject to original delivery constraints.
State Bank Of India (sbi)
📍 UDUPI, KARNATAKA
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS