Bank Of Baroda Safes ISI Marked to IS 550 (V3) Tender Nashik Maharashtra 2026
Bank Of Baroda
NASHIK, MAHARASHTRA
Bid Publish Date
16-Jul-2026, 1:04 pm
Bid End Date
20-Jul-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
State Bank of India invites bids for Safes (V3) ISI Marked to IS 550 under SBI procurement. The tender focuses on safes classified per Table 1 of IS 550 with required Number of Doors and Gross Internal Volume per Table 2 IS 550. Location is not specified in the data; bidders should assume nationwide SBI deployment. The scope centers on ISI Marked, IS 550 compliant safes with exact classification and dimensions. The buyer clause allows quantity adjustments up to 25% during contract execution, and delivery timing recalculations based on original/delivered quantities. This structure emphasizes standard-compliant security equipment with flexible ordering. The opportunity requires bidders to align with the option clause and ensure timely delivery within contractual windows.
Safes (V3) ISI Marked to IS 550 with classification per Table 1
Number of Doors: as per IS 550 general requirements
Gross Internal Volume: as per Table 2 IS 550
Certification: ISI mark; IS 550 compliant; stable lock mechanism and fire resistance likely implied
Delivery: terms tied to 25% quantity variation and minimum 30 days extension
25% quantity variation allowed by SBI during contract and currency
Delivery period adjustments follow a calculated formula with minimum 30 days
IS 550 ISI Marked safes with Table 1/2 classifications required
No explicit payment terms provided; bidders should confirm SBI's standard terms during bid submission
Delivery period begins after original order; additional time calculated as (increased/original) × original period, min 30 days
No LD details provided; bidders should seek explicit SBI penalties during final terms
Experience in supplying ISI marked safes or security equipment
Demonstrated compliance with IS 550 classifications and testing
Financial stability with verifiable statements and GST registration
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 45 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
Udaipur
Delivery Pincodes
313001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Arun Kumar | 313001,1-E, Machhalla Magra Near Patel Circle | Udaipur | Rajasthan | 313001 | 1 | 15 | - |
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bank Of Baroda
NASHIK, MAHARASHTRA
State Bank Of India (sbi)
KOTTAYAM, KERALA
State Bank Of India (sbi)
KOTTAYAM, KERALA
Gujarat Gramin Bank
VADODARA, GUJARAT
State Bank Of India (sbi)
VISAKHAPATNAM, ANDHRA 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 certificate
PAN card
Experience certificates for similar SAFES procurement
Financial statements of last 3 years
EMD/Security deposit documents
Technical bid documents showing ISI/IS 550 compliance
OEM authorization letters or distributor authorizations
Manufacturers’ quality certificates and ISI/IS 550 test reports
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, and technical bids showing ISI and IS 550 compliance. OEM authorizations and quality certificates are essential. Ensure classification per Table 1 IS 550 and Table 2 IS 550 volumes, with evidence of V3 safes.
Required documents include GST certificate, PAN, last three years financial statements, experience certificates of similar safes supply, EMD submission proof, OEM authorization letters, and technical bid demonstrating ISI/IS 550 compliance and safety testing results.
Safes must be ISI Marked and IS 550 compliant, with classification per Table 1 and gross internal volume per Table 2. The bid emphasizes number of doors, proper classification, and ISI certification; confirm any additional fire-resistance and lock standards with SBI.
Delivery timing follows the option clause allowing up to 25% quantity variation and a minimum 30-day extension. The exact delivery window depends on the original order date and any extended delivery order; verify during final contract discussions with SBI.
Provide ISI certification and IS 550 compliance documentation, including classification per Table 1 and volume per Table 2. Submit test reports from recognized labs and OEM authorization if bidding as a distributor or manufacturer.
Eligibility requires prior experience in supplying security safes, valid GST and PAN, financial stability proof, and documentation demonstrating ISI and IS 550 compliance. Bidders should present classification data and volume specifications for V3 safes.
The tender permits quantity adjustments up to 25% during contract, with extension-based delivery time recalculation. Confirm unit rates and any escalation clauses during contract finalization; ensure bids reflect potential batch variations and delivery delays.
Punjab National Bank (pnb)
📍 BIKANER, RAJASTHAN
Punjab National Bank
📍 BHAGALPUR, BIHAR
Punjab National Bank (pnb)
📍 Fazilka, PUNJAB
Punjab National Bank (pnb)
📍 BHARATPUR, RAJASTHAN
State Bank Of India (sbi)
📍 ALIGARH, UTTAR PRADESH
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS