Madhya Pradesh Home Department Plain Copier Paper ISI Marked IS 14490 Tender 2026 - Sagar, MP
N/a
SAGAR, MADHYA PRADESH
Bid Publish Date
21-Jan-2026, 9:13 pm
Bid End Date
26-Jan-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
State Bank of India invites bids for Safes (V3) ISI Marked to IS 550, targeting classification per IS 550 Table 1, with specified number of doors and gross internal volume (L) as per Table 2. The contract scope centers on supplying safes meeting ISI certification standards for SBI branches, including a potential extension option for up to 25% quantity change at contracted rates. The procurement emphasizes precise compliance with IS 550 classifications and physical dimensions, and the winning bidder may need to deliver to multiple SBI branches, including a specified location for the ODELA branch per BOQ notes. The bidder must align with the buyer’s option clause and delivery cadence, ensuring conformity to the ISI Marked safes specification. This tender requires strict adherence to the specified standard and installation readiness, with emphasis on quality assurance and timely delivery.
IS 550 compliant safes with ISI marking
Classification per IS 550 Table 1 (Class/Code)
Safe dimensions: gross internal volume as per Table 2
Number of doors as per IS 550 requirements
Delivery to SBI branches with installation readiness
RIGHT to adjust quantity up to 25% during/after contract
Delivery period aligned to original order date; extended if required
IS 550 ISI-marked safes with exact classification and dimensions
Payment terms to be finalized in the tender; contingent on delivery milestones and SBI approval
Delivery must commence from the last date of original delivery order; extension rules apply per option clause
LDs and penalties to be specified in final contract terms; ensure compliance with delivery timelines
Experience in supplying ISI-marked safes to financial institutions
Demonstrated capability to meet IS 550 classification and volume specs
Financial stability with verifiable statements and tax compliance
Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
SAGAR, MADHYA PRADESH
State Bank Of India (sbi)
Rangareddi, TELANGANA
State Bank Of India (sbi)
Rangareddi, TELANGANA
Gujarat State Police Housing Corporation Limited (gphc)
Indian Army
VARANASI, UTTAR PRADESH
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 ISI-marked safes supply
Financial statements (last 2–3 years) to demonstrate capability
EMD/Security deposit documentation as per final terms
Technical compliance certificates for IS 550 / ISI marking
OEM authorization or authorized dealership letters (if applicable)
Key insights about TELANGANA tender market
Bidders should verify IS 550 classification requirements, prepare ISI marking certificates, provide OEM authorizations if required, and submit GST, PAN, experience, and financial documents. Ensure capacity to supply safes with correct door counts and gross internal volume as per Table 2.Delivery to SBI branches must meet installation readiness.
Submit GST certificate, PAN card, 2–3 years of financial statements, experience certificates for ISI-marked safes, EMD documents, technical compliance certificates for IS 550, and OEM authorization if applicable. Ensure all documents align with T&C and ISI marking requirements.
Bidders must supply safes classified per IS 550 Table 1 with the correct class/code and ensure gross internal volume adheres to Table 2. Safes must bear ISI mark and comply with all physical and construction requirements stated in IS 550 for security equipment.
Delivery terms reference the last date of the original delivery order; if quantity changes, extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with potential extension up to the original period.
Eligibility includes prior experience in supplying ISI-marked safes, demonstrated financial stability, GST/PAN compliance, and capability to meet IS 550 classification and volume requirements. OEM authorization may be required if specified by SBI terms.
The Purchaser may alter quantity up to 25% at contract placement and during currency at contracted rates. Delivery time adjusts per the option clause, with a minimum extension of 30 days and recalculated duration based on original vs increased quantity.
Safes must be ISI marked and IS 550 compliant, with classification per IS 550 Table 1 and volume per Table 2. Bidders should provide ISI certificates and compliance statements, plus OEM authorization if required by SBI procurement terms.
Installations must be ready at SBI branches per IS 550 physical requirements. Bidders should confirm delivery readiness, branch-specific installation constraints, and ensure safes meet exact dimension and door-number specifications before dispatch.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS