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State Bank of India Security Equipment Tender Kheri Uttar Pradesh 2026 - ISMS/ISI Standards & Installation 2026

Bid Publish Date

29-Aug-2026, 12:16 pm

Bid End Date

08-Sep-2026, 1:00 pm

Progress

Issue29-Aug-2026, 12:16 pm
AwardPending

Key Highlights

  • OEM/OEM-certified resource requirement for installation and commissioning
  • DD-based EMD and optional DD-based Performance Security submission
  • Positive net worth requirement for the OEM
  • GST compliance and invoicing in consignee name with consignee GSTIN

Tender Overview

State Bank of India invites bids for the supply, installation, testing, and commissioning of goods at the SBI Mohamdi location, Gola Road, Mohamdi, District Lakhimpur, Uttar Pradesh (postal: 261501). The tender covers a 10-item BOQ with unspecified quantities and an estimated value not disclosed. The contract allows +/-25% quantity variation at contracted rates and includes a delivery timeline aligned to the original delivery order with extensions from the extended period. Bidders must ensure that the invoice is in the consignee’s GST-compliant name. The scope includes relevant statutory clearances, with an emphasis on OEM/OEM-certified resources and after-sales support in India. Unique aspects include the option clause and the requirement for a DD-based EMD and performance security. This is a focused SBI procurement opportunity within Uttar Pradesh, requiring careful compliance with both delivery and invoicing terms.

Technical Specifications & Requirements

  • Scope of Supply: Supply, Installation, Testing, Commissioning of Goods; providing statutory clearances if any; installation and commissioning work to be performed by OEM / OEM-certified resource or OEM-authorized reseller.
  • Delivery Location: State Bank of India, Mohamdi (00747), Gola Road Mohamdi, Lakhimpur district; address verification may be required by the bidder.
  • EMD/PBG: EMD via Demand Draft (DD) payable to The Regional Manager, SBI, Lakimpur; successful bidder may substitute with DD as performance security; submit scanned DD proof with bid; original DD to buyer within 15 days of award.
  • Financial Criteria: OEM net worth must be positive as per the last audited financial statement.
  • GST & Invoicing: Bidder to check applicable GST; invoice to be raised in consignee name with GSTIN of consignee.
  • Support & Compliance: Imported products require an Indian after-sales service certificate from OEM or authorized seller; warranty/AMC terms to be confirmed in bid.
  • Delivery/Variation: Original delivery period may be increased by up to 25% in quantity during contract; extension terms apply with minimum 30 days baseline when extending.
  • Other: All costs to be included in bid price; scope includes tests and commissioning; terms emphasize in-scope statutory clearances if needed.

Terms, Conditions & Eligibility

  • EMD: Not explicitly quantified in the data; however DD-based EMD submission is required with bid; proof of DD must be uploaded.
  • Delivery Terms: Delivery/installation per original order with option to extend under the option clause; extended delivery time calculated from last delivery date.
  • Payment Terms: Not specified in the data; GST implications noted; payment terms to be clarified in bid documents.
  • Documents: GST registration, PAN, experience certificates, financial statements, OEM authorizations, proof of DD for EMD, and relevant technical compliance docs.
  • Warranty/Support: OEM-certified resources required; after-sales service in India; warranty/AMC terms to be negotiated with successful bidder.
  • Eligibility: Positive net worth of OEM; ability to supply and install per scope; registration and compliance with local GST, and demonstration of capability to deliver at SBI Lakimpur.

Key Specifications

    • Scope: Supply, Installation, Testing, Commissioning of Goods
    • Delivery: SBI Mohamdi, Gola Road, Mohamdi, Lakhimpur district (UP)
    • EMD/Performance: DD-based submission; DD payable to SBI Regional Manager Lakimpur
    • Financial: OEM net worth must be positive (last audited statement)
    • Compliance: GST applicability advised; invoices in consignee name with GSTIN
    • OEM Support: Required for imported items with Indian after-sales service certificate

Terms & Conditions

  • Quantity variation up to 25% at contracted rates

  • DD-based EMD and potential substitution with DD for performance security

  • Positive net worth requirement and GST-compliant invoicing

Important Clauses

Payment Terms

GST compliance; invoicing in consignee name with consignee GSTIN; DD-based EMD and possible DD-based performance security

Delivery Schedule

Delivery/installation per original order; option to extend with extended delivery period; additional quantity may extend delivery time from last date

Penalties/Liquidated Damages

Not explicitly detailed in data; penalties would be per standard GeM/State Bank terms and contract annexures

Bidder Eligibility

  • OEM must have positive net worth in last audited financial statement

  • Bidder must provide OEM authorization or be OEM

  • Ability to supply, install, test, and commission at SBI Mohamdi, UP

Tender Data

Bid Details

Quantity

302

Bid Type

Service

Preference & Exemptions

EMD Required

Yes

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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Delivery Details

Delivery Locations

1

Delivery Cities

Kheri

Delivery Pincodes

262701

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rupesh Singh Chauhan262701,REGIONAL OFFICE 8 , STATE BANK OF INDIA LAKHIMPUR, U.P 262701KheriUttar Pradesh2627013--

Authority Records

MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9815634.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

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Supply of 2.0 Tr Cassette type AC BEE rated (2025-26 Model) 5-Star inverter technology split air conditioner with full function wireless remote and auto restart feature, with indoor/outdoor unit, gas charge, Copper condenser coils and Copper cooling coils company provided copper refrigerant pipe complete in all respects.

3 pieces Delivery: 30 days
#2

Supply of Hi-Wall Split AC, 1.5 TR BEE 5-Star Inverter AC

Supply of 1.5 Tr hi wall type BEE rated (2025-26 Model) 5-Star inverter technology split air conditioner with full function wireless remote and auto restart feature, with indoor/outdoor unit, gas charge, Copper condenser coils and Copper cooling coils company provided copper refrigerant pipe complete in all respects.

2 pieces Delivery: 30 days
#3

Supply of Hi-Wall Split AC, 1.0 TR BEE 5-Star Inverter AC

Supply of 1.0 Tr hi wall type BEE rated (2025-26 Model) 5-Star inverter technology split air conditioner with full function wireless remote and auto restart feature, with indoor/outdoor unit, gas charge, Copper condenser coils and Copper cooling coils company provided copper refrigerant pipe complete in all respects.

2 pieces Delivery: 30 days
#4

Supply and Installation of 4.0 KVA Stabliser having copper winding with voltage range of 130 - 280V

Supply & Installation of 4.0 KVA, wall mounted hi lo cut off stabiliser with TDR having copper winding with voltage range of 130 - 280V, complete in all respects.

6 pieces Delivery: 30 days
#5

Installation of 2.0 TR Cassette AC

Installation, testing and commissioning of 2.0 TR Cassette air conditioner/ old AC dismantled from branch with wall cutting/ mounting, stabiliser and making good of damages complete in all respects.

3 pieces Delivery: 30 days
#6

Installation of 1.5 or 1.0 TR Hi-Wall Split AC

Installation, testing and commissioning of 1.5 or 1.0 TR Hi wall type split air conditioner/ old AC dismantled from branch with wall cutting/ mounting, stabiliser and making good of damages complete in all respects.

6 pieces Delivery: 30 days
#7

Supply and Installation of copper refrigerent pipes with min thickness 0.7 mm or higher for 2.0 or 1.5 or 1.0 TR CACs

Supply, installation, testing and commissioning of insulated copper refrigerant piping set (suction and discharge) duly insulated by nitrile rubber for SUITABLE FOR 2.0 or 1.5 or 1.0 TR TR ACs.

90 meters Delivery: 30 days
#8

Supply and Installation of interconnecting wires for 2.0 or 1.5 or 1.0 TR ACs

Supply, installation, testing and commissioning of inter connecting wiring/ cabling between indoor and outdoor of 2.0 or 1.5 or 1.0 TR ACs.

90 meters Delivery: 30 days
#9

Supply and Installation of 25 mm PVC drain Pipes with insulation

Supply, installation, testing and commissioning of PVC 25 mm water pipe with accessories and taking care to prevent leakages, for water drainage in concealed manner either on wall or under floor including making good of damages.

90 meters Delivery: 30 days
#10

Supply and Installation of MS Angle for Outdoor units

Supply and installation of robust MS angle, MS flat fabricated floor/ wall mounting stand suitable for outdoor units of Cassette/Split ACs, painted with one coat of primer and two coats of synthetic enamel outdoor type paint including its grouting and making good of damages.

10 pieces Delivery: 30 days

Categories 68

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply/install projects

4

Audited financial statements showing OEM net worth positive

5

DD-based EMD submission proof (scanned copy) and original to be sent

6

OEM authorization / certificate (for non-OEM or authorized reseller)

7

Technical bid documents and any required certifications

8

Proof of after-sales service capability in India (for imported products)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on the SBI tender in Kheri UP for security equipment?

Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD via DD; ensure OEM authorization; include technical compliance docs and after-sales service proof in India. The bid requires delivery, installation, testing, and commissioning at the SBI Mohamdi site.

What documents are required for the SBI tender in Uttar Pradesh 2026?

Required documents include GST certificate, PAN, last audited financials showing positive net worth, OEM authorization, experience certificates for similar work, EMD DD proof, and technical bid documents. Include after-sales service capability in India for imported items.

What are the delivery terms for the State Bank of India procurement in UP?

Delivery must be to SBI Mohamdi, Gola Road, Mohamdi, Lakhimpur district; original delivery period applies; option to increase quantity up to 25% with an extended delivery period calculated from last date of extended period.

What is the EMD requirement for this SBI security equipment tender?

EMD must be submitted via Demand Draft payable at Lakimpur; scanned proof must be uploaded; successful bidder may provide DD as performance security; the original DD must be delivered after award within 15 days.

What standards or certifications are required for imported items in this SBI tender?

Imported items require an OEM or authorized seller with Indian after-sales service; provide certification proving this capability; ensure warranty/AMC terms are clear and aligned with SBI requirements.

What is the scope of supply in this SBI procurement tender in UP?

Scope covers supply, installation, testing, and commissioning of goods; include any statutory clearances if required; ensure OEM-certified resources handle installation and commissioning.

What are the key eligibility criteria for OEMs in this SBI tender?

OEMs must have positive net worth, be capable of delivering and installing at SBI Mohamdi, provide OEM authorization, and demonstrate after-sales service readiness in India; ensure GST compliance and proper invoicing in consignee name.

How does the quantity variation clause affect delivery timelines in this SBI tender?

The purchaser may increase/decrease quantity by up to 25% at contracted rates; additional quantity may extend delivery time with minimum 30 days baseline; extension calculated from last date of the extended period.