State Bank of India SBI procurement Title1-Title5 Category in Chittoor Andhra Pradesh 2026

Tender Overview

The State Bank of India (SBI), Department of Financial Services, located in CHITTOOR, ANDHRA PRADESH, invites bids under five undefined item categories (Title1–Title5). The opportunity lacks listed product specifications or quantities, but includes an option clause permitting a ±25% quantity adjustment at contracted rates. The delivery timeline references an original period with extended calculations, triggering minimum 30 days additional delivery in some scenarios. This tender emphasizes flexibility on order quantities and delivery windows, requiring bidders to align with SBI procurement processes and the specified option mechanism. The absence of explicit item details suggests bidders should prepare generic compliance and pricing structures adaptable to multiple product types while ensuring readiness for post-award clarification and scope refinement. Unique aspects include the explicit option clause governing quantity and timing, and a potential extended delivery framework tied to the original delivery period. This tender targets bidders capable of rapid pricing and scalable delivery within the contractual framework while maintaining compliance with SBI’s procurement governance.

Technical Specifications & Requirements

• No technical specifications provided; bidders must rely on standard procurement practices and be prepared for clarification.
• Warranty, post-sale service, and installation duties are not described; bidders should propose standard industry warranties and support terms.
• The BOQ lists 5 items with N/A quantities, suggesting flexible scope alignment post-award or upon clarification.
• Key requirement: compliance with the option clause allowing quantity variation up to 25% and corresponding delivery recalculations.
• Ensure readiness to submit ISO/IS standards compliant products if scope is clarified later.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase or decrease quantity up to 25% of bid quantity at contracted rates; extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
• Delivery period adjustments align with the extended delivery framework; bidders must acknowledge and incorporate this in their scheduling.
• Location-specific considerations: CHITTOOR, Andhra Pradesh; organization SBI; department: Department of Financial Services. No EMD amount or end-user product specifics disclosed.
• General compliance: Bidder must adhere to SBI procurement policies and respond to post-award scope refinements efficiently.