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State Bank Of India (SBI) invites bids for Safes (V3) ISI Marked to IS 550 in Rohtak, Haryana (124001). Procurement category: safes; product scope includes ISI Marked safes compliant with IS 550. The document indicates an option clause allowing up to 25% quantity variation and a delivery timeline mechanism linked to original delivery dates. The estimated value and EMD are not disclosed in the available data, signaling potential visibility once tender is opened. Unique aspects include the requirement to comply with ISI certification (V3) and the formal option-based delivery extension mechanism. This tender targets SBI procurement under the Department of Financial Services with a focus on secure storage equipment. The absence of BOQ items suggests a high-level specifications approach, prompting bidders to emphasize standard-compliant safes and proven delivery capability.
Product/service names: Safes (V3) ISI Marked
Category: Security equipment procurement
Standards/certifications: IS 550 compliance, ISI Marked
Delivery and quantity: Up to 25% quantity variation allowed during contract
Location: Rohtak, Haryana; 124001
Value/EMD: Not disclosed in current data
Warranty/after-sales: Not specified
25% quantity variation allowed during contract execution
Delivery period starts from last date of original delivery order
Delivery extension calculated by (increased quantity/original quantity) × original period with 30-day minimum
Purchaser reserves right to modify quantity by up to 25% at bid and during currency at contracted rates; delivery period adjusts accordingly per formula
Delivery period commencement from the last date of the original delivery order; extended time calculated with minimum 30 days
Not specified in available data; bidders should seek explicit terms during bid opening
Experience in supplying security safes or ISI/IS 550 compliant equipment
Evidence of capability to meet ISI/V3 certification requirements
Financial capacity to undertake procurement with SBI/Department of Financial Services
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
8
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Safes (V3) ISI Marked to IS 550 (Q2)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rohtak
Delivery Pincodes
124001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nisha Malik | 124001,State Bank of India, RBO-1 ROHTAK, OPP DEVI LAL PARK, DELHI BY PASS, ROHTAK- 124001 | Rohtak | Haryana | 124001 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment supply
Financial statements / turnover evidence
EMD submission proof (amount not disclosed in tender data)
Technical bid documents demonstrating ISI/V3 certification
OEM authorization/license (if applicable)
Key insights about HARYANA tender market
Bidders should prepare GST registration, PAN, experience certificates for similar security equipment, financial statements proving turnover, EMD proof, ISI/V3 certification documentation, and OEM authorizations if applicable. These form the core bid submission package for the SBI procurement of ISI-marked safes in Rohtak.
The purchaser may adjust order quantity by up to 25% at contract placement or during currency at contracted rates. The delivery period scales with (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; ensure pricing aligns with potential variations.
Bidders must meet the IS 550 standard and provide ISI Marked safes. Certification proof should be included in the technical bid to demonstrate compliance with these specifications for the SBI procurement in Haryana.
Delivery starts from the last date of the original delivery order, with extension calculated per the option clause. The minimum additional delivery time is 30 days, and the extension may continue up to the original delivery period, depending on quantity adjustments.
The available tender data does not disclose the exact EMD amount. Vendors should monitor the bid document opening for the precise value, payment method, and submission deadline once the tender is active.
Eligibility includes proven experience in supplying similar security equipment, ISI/V3 certification compliance, and adequate financial capacity. Vendors should also demonstrate ability to meet SBI’s delivery terms and option-clause requirements for quantity variations.
Submit technical bid with ISI/V3 certification proof, commercial bid with pricing for potential quantity variation, and essential documents: GST, PAN, experience certificates, financial statements, and OEM authorizations if required, ensuring all items align with Rohtak procurement standards.
To bid, collect all required bidder documents, certify ISI/V3 compliance for safes, prepare pricing for original and potential increased quantities, and submit per SBI’s terms once released. Ensure delivery capability aligns with the two-tier delivery extension method described in the option clause.