Safes (V3) ISI Marked to IS 550
Punjab National Bank
LUCKNOW, UTTAR PRADESH
Bid Publish Date
10-Jun-2026, 6:21 pm
Bid End Date
15-Jun-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The State Bank of India invites bids for safes categorized as V3 ISI Marked to IS 550, to be supplied in Agra, Uttar Pradesh (PIN 282001). Item scope centers on safes meeting IS 550 classifications, with emphasis on gross internal volume, door count, and lock-key specifications. The tender references ISI marking requirements and Table 2 volumes for precise dimensions. While the estimated value and EMD are not disclosed, the opportunity targets suppliers capable of ISI/ISI Marked security equipment production and compliant delivery to SBI’s Agra location. A distinctive feature is the option clause enabling up to a 25% quantity variation at contract award and during currency, with delivery timing linked to original delivery schedules. This procurement demands adherence to IS 550 standards and relevant ISI certification for security safes, indicating a high compliance bar and a technical qualification focus.
IS 550 classified safes (V3) with ISI Mark
Table 1 classification code and Table 2 gross internal volume
Number of doors per safe (as per Table 2 x (a))
Gross internal volume in liters as per IS 550 Table 2
Number of lock keys per safe as per Table 2 x (a)
Quantity variation up to 25% of bid quantity and extended delivery windows
IS 550 compliance and ISI marking mandatory
Delivery to Agra, Uttar Pradesh with SBI procurement requirements
Details not disclosed; verify in final bid documents; typically milestones and acceptance-based payments
Option to adjust delivery period based on quantity variation; minimum 30 days for extended delivery
Not specified in provided data; bidders should confirm LD terms during bid finalization
Experience in supplying ISI-marked safes or security equipment to government entities
Demonstrated compliance with IS 550 and ISI marking
Manufacturer or authorized OEM with relevant certifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Safes (V3) ISI Marked to IS 550 (Q2)
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Punjab National Bank
LUCKNOW, UTTAR PRADESH
Bank Of Baroda
NASHIK, MAHARASHTRA
State Bank Of India (sbi)
KOTTAYAM, KERALA
State Bank Of India (sbi)
KOTTAYAM, KERALA
State Bank Of India (sbi)
CHITRADURGA, KARNATAKA
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) |
| PHYSICAL REQUIREMENTS | Gross Internal Volume (in L | As per table 2 of IS 550) | 336 |
| LOCKS | Number of lock keys on safe (as per point x (a) of Table 2) | 2 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ISI-marked safes supply
Financial statements (past 3 years) or turnover proof
E MD/Security deposit documentation (per tender norms)
Technical compliance certificates for ISI and IS 550
OEM authorization letters (if applicable)
Manufacturer’s quality certifications (ISO/ISI as applicable)
Key insights about UTTAR PRADESH tender market
Bidders must ensure ISI marking and IS 550 compliance for V3 safes, submit OEM authorizations, GST and PAN, and provide ISI/ISO certificates. Include experience certificates for similar safes, a financial statement, and EMD details if disclosed later. Follow the 25% quantity variation clause and confirm delivery timelines.
Required documents typically include GST certificate, PAN, manufacturer’s/OEM authorization, ISI and IS 550 compliance certificates, past performance certificates for similar safes, financial statements for last 3 years, and EMD/security deposit details as per tender terms.
Safes must be ISI marked and certified to IS 550 standards; classification per Table 1 and volumes per Table 2. Ensure correct class/code, door count, and lock-key specifications as specified in IS 550 to ensure eligibility.
Delivery timing follows the original delivery order; if the quantity increases by up to 25%, extended time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.
Eligibility requires proven experience in supplying ISI-marked safes, IS 550 compliance, and the ability to provide OEM authorization. Bidder must present financial stability and compliance certificates and meet standard bid documentation requirements.
Key specs include Class/Classification per IS 550 Table 1, Gross Internal Volume per Table 2, number of doors per safe, and number of lock keys per safe per Table 2 x (a). All must be ISI marked and IS 550 compliant.
EMD amount is not disclosed in the summary; confirm exact EMD value and payment terms in the final tender documents. Typical terms include milestone-based payments and delivery acceptance, with GST considerations.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency. Delivery time adjusts with the formula; ensure calendar alignment and prepare for variable demand on supply chain.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS