Progress
Quantity
8
Category
Title1
Bid Type
Two Packet Bid
State Bank of India invites bids for security equipment procurement in MADHUBANI, BIHAR – 847102 with an estimated value of ₹3,500,000.00. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, both initially and during the contract period. Bidders must ensure presence of a functional service center in the state of each consignee for carry-in warranty, or rely on on-site warranty where applicable. A dedicated toll-free service line and an escalation matrix are required, with post-award evidence of a functional service center prior to payment. For imported items, the OEM must maintain a registered office in India for after-sales support. This procurement emphasizes reliable service coverage and scalable delivery while accommodating quantity adjustments.
Security equipment procurement scope for SBI Department of Financial Services in Bihar
Estimated value ₹3,500,000.00; quantity may vary by 25%
Carry-in warranty requires local Service Centre; on-site warranty allowed
Dedicated toll-free support line and escalation matrix mandatory
Imported products require Indian registered office for after-sales support
25% quantity variation right during contract execution
Functional State-wise Service Centre required for carry-in warranty
Payment released after submission of evidence of Service Centre
Dedicated toll-free service line and escalation matrix mandatory
Imported items require Indian OEM presence for after-sales service
Payment to be released only after documentary evidence of a functional Service Centre is provided.
Delivery period governed by last date of original delivery order; extended time formula applies with a minimum 30 days.
Not specified in data; implied via delivery extension and option clause.
Bidder must demonstrate capability to supply security equipment and support across SBI consignees in Bihar
Evidence of functional service network or plan to establish within 30 days
Compliance with OEM/Imported product support requirements and Indian office presence
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
Godrej 90 Safe Deposit Locker Cabinet
Title2
Godrej 75 Safe Deposit Locker Cabinet
Title3
Godrej 61 AA Gold Loan Safe
Title4
Biometric Lock
Title5
Duress Alarm
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Godrej 90 Safe Deposit Locker Cabinet | 2 | piece | sbiro63920.con3 | 60 | |
| 2 | Title2 | Godrej 75 Safe Deposit Locker Cabinet | 3 | piece | sbiro63920.con3 | 60 | |
| 3 | Title3 | Godrej 61 AA Gold Loan Safe | 1 | piece | sbiro63920.con3 | 60 | |
| 4 | Title4 | Biometric Lock | 1 | piece | sbiro63920.con3 | 60 | |
| 5 | Title5 | Duress Alarm | 1 | piece | sbiro63920.con3 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar security equipment supply
Financial statements (as applicable)
EMD documentation (amount not specified in tender data)
Technical bid documents demonstrating compliance
OEM authorization/cendorization documents for imported items
Evidence of functional Service Centre or establishment plan within 30 days of award
Key insights about BIHAR tender market
Bidders must submit GST, PAN, experience certificates, financials, and technical compliance with bid. The procurement allows a 25% quantity variation; ensure a functional SBI-consignee state service center or plan to establish one within 30 days. Include OEM authorizations for imported items and a dedicated toll-free support channel.
Required documents include GST registration, PAN, experience certificates for similar deployments, financial statements, EMD documentation, technical bid, OEM authorization for imported items, and evidence of a functional Service Centre or a plan to establish one within 30 days of award.
The bidder must have a functional Service Centre in the state of each consignee location for carry-in warranty; if not present at bidding, establish one within 30 days of contract award; payment processed only after submission of documentary evidence of the Service Centre.
The purchaser may increase or decrease the bid quantity up to 25% at the time of placement and during the contract at contracted rates; additional time is calculated by (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.
Payment is released after submission of documentary evidence showing a functional Service Centre; no exact advance/payment split is specified in the data provided; bidders should plan for standard SBI terms upon meeting service-center criteria.
Imported products require the OEM to have a registered office in India to provide after-sales service; submission of the relevant certificate is required during bid submission.
Delivery starts from the last date of the original delivery order; extended delivery time is proportional to the increased quantity, with a minimum extension of 30 days; the purchaser may extend the time up to the original delivery period.
The tender data does not specify explicit standards; emphasis is on post-sale service readiness, service center coverage, and OEM presence for imported items; ensure compliance with SBI’s service and warranty expectations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS