Bid Publish Date
23-Oct-2026, 6:48 pm
Bid End Date
02-Nov-2026, 7:00 pm
Value
₹16,00,000
Location
Progress
The procurement is issued by Tamil Nadu Grama Bank for Safes (V3) ISI Marked to IS 550 in Salem, Tamil Nadu (636001). Estimated value is ₹16,00,000. Scope covers supply, installation, testing, commissioning, and operator training, including essential accessories and on-site installation at bank branches (including first-floor/semi-ground locations). Unique terms include an option clause allowing up to 25% quantity variation during contract execution, with delivery extending proportionally but not below 30 days. OEM/authorized reseller involvement is required, with specific installation/commissioning by OEM-certified personnel.
This tender targets banks or PSUs seeking compliant, ISI-marked safes, leveraging bulk procurement through Gem portal processes. A key differentiator is the high emphasis on complete supply with fixed-rate terms and mandatory GST-compliant invoicing. The presence of mandatory accessories and on-site installation within bid pricing reduces post-award logistics complexity.
Keywords: tender in Salem, Tamil Nadu Grama Bank procurement, ISI Marked safes IS 550, safes V3 procurement 2026.
No explicit technical specs are published in the notice; however, the tender mandates:
Product: Safes (V3) ISI Marked to IS 550
Estimated value: ₹16,00,000
Accessories: 7 Shelves, 16 Metal Trays, pair of Wooden Sleepers (Teak Wood)
Delivery: bank branches including first-floor/semi-ground floor locations
Installation/Testing: performed by OEM-certified personnel or OEM-authorized reseller
GST compliance: required GST invoice and GST payment confirmation on GeM
Option clause: quantity variation up to 25%; delivery extension calculated as (Increase/Original) × Original delivery period, min 30 days
Option clause permits up to 25% quantity variation during contract and currency period
3 years of experience supplying similar govt/PSU safes required
OEM or OEM-certified installation and training mandatory
Manufacturer Authorization required for distributors
All essential accessories must be included in bid price
GST invoice and GST portal payment confirmation mandatory on GeM
GST-compliant invoicing via GeM; no explicit payment timeline provided; bidders must ensure GST portal confirmation appears on invoice
Delivery period starts from last date of original delivery order; option-driven extensions apply with minimum 30 days
Not specified; bidders should infer standard govt procurement LDs from contract terms
Minimum 3 years of experience in supplying safes or similar category goods to govt/PSU
Evidence of prior contracts for year-wise quantities
OEM authorization or confirmed OEM-certified installation capacity
GST registration and financial capacity to execute ₹16 Lakh scope
IS 550 ISI marking compliance and manufacturer authorization for distributors
Quantity
4
Category
Safes (V3) ISI Marked to IS 550
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
64
Past Performance
80 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Safes (V3) ISI Marked to IS 550 (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Salem
Delivery Pincodes
636007
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Hari Baskaran Balasubramanian | 636007,No.6 Yercaud Road Hasthampatti | Salem | Tamil Nadu | 636007 | 2 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar govt/PSU supply (3 years required)
Previous contracts/POs to prove supply in each year
Manufacturer Authorization/OEM authorization for distributors
GST invoice sample and GST portal payment confirmation
Technical compliance certificates for ISI Marking and IS 550
Bidder's financial statements showing capacity to execute ₹16 Lakh contract
Delivery/completion schedule and installation plan
Any accreditation demonstrating OEM-certified installer availability
Key insights about TAMIL NADU tender market
Bidders must submit GST registration, PAN, experience certificates for govt/PSU supply over 3 years, prior contracts with year-wise quantities, OEM authorization or OEM-certified installer proof, ISI/IS 550 compliance certificates, and GST-compliant invoice sample with GST payment confirmation on the GeM portal.
The purchaser may increase or decrease the quantity up to 25% at contract placement and during the currency; delivery time adjusts using the formula (Increase/Original) × Original delivery period, with a minimum of 30 days, ensuring schedule flexibility.
Installation must be performed by OEM-certified personnel or OEM-authorized resellers; the supply includes on-site installation at branch locations, including first-floor/semi-ground floor sites, with required accessories included.
Safes must be ISI Marked and IS 550 compliant; manufacturers should provide ISI certification and ensure that the product meets IS 550 requirements as part of technical bid compliance.
Bid must include 7 shelves, 16 metal trays, and one pair of teak wood sleepers; price should cover transportation, loading/unloading, and on-site installation in designated branches.
Bidders must upload a scanned GST invoice and a GST portal screenshot confirming GST payment; the GeM invoice must reflect GST compliance and be ready for procurement auditing.
Eligible bidders are those with prior govt/PSU supply experience of safes or similar products for at least 3 years, valid OEM authorization if bidding through distributors, and demonstrated financial capacity to deliver ₹16 Lakh scope with IS 550/ISI compliance.
The estimated contract value is ₹16,00,000; scope includes supply, installation, testing, commissioning, operator training, and providing any necessary statutory clearances, with all specified accessories included.