Madhya Pradesh Home Department Plain Copier Paper ISI Marked IS 14490 Tender 2026 - Sagar, MP
N/a
SAGAR, MADHYA PRADESH
Bid Publish Date
21-Jan-2026, 8:44 pm
Bid End Date
24-Jan-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: State Bank Of India (SBI) / Department Of Financial Services. Product: Safes (V3) ISI Marked to IS 550. Location: Karimnagar, Telangana. Scope: procurement of safes with IS 550 classification per Table 1, including safe size (gross internal volume per Table 2) and number of doors. Estimated value and start/end dates not disclosed; mandatory eligibility hinges on ISI/IS 550 conformity. Unique factor: mandatory ISI marking and IS 550 compliance, with potential quantity adjustments up to 25% under the option clause. Tender emphasizes branch-specific placement (Mallapur branch reference in BOQ notes). This tender targets SBI procurement of compliant cash safes for secure banking operations in Telangana.
IS 550 compliant safes with ISI marking
Table 1 classification: Class/Classification Code as per IS 550
Table 2 gross internal volume for safe size
Number of doors as per IS 550 requirements
Mallapur branch deployment notes (delivery scope)
Option clause permits ±25% quantity variation during contract
Delivery period adjusts based on extended quantity within minimum 30 days
IS 550 compliant, ISI marked safes required for SBI procurement
Payment terms to be defined in contract; SBI standard terms apply, ensure clarity on milestones/advance if any.
Delivery period includes option-based extensions; additional time calculated as (increase in quantity / original quantity) × original delivery period with minimum 30 days.
Penalties to be clarified in the contract aligned with delivery delays and performance metrics; ensure satisfactory post-installation support.
Demonstrated experience in supplying ISI-marked safes or bank-grade secure storage
Proof of IS 550 compliance and relevant certifications
Financial stability evidenced by recent financial statements
Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
SAGAR, MADHYA PRADESH
State Bank Of India (sbi)
Rangareddi, TELANGANA
State Bank Of India (sbi)
Rangareddi, TELANGANA
Gujarat State Police Housing Corporation Limited (gphc)
Indian Army
VARANASI, UTTAR 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 registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior safes/secure storage supply
Financial statements (last 2-3 years)
EMD/Security deposit document (as specified in tender)
Technical bid documents demonstrating ISI IS 550 compliance
OEM authorization or manufacturer authorization (if applicable)
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD and technical compliance documents proving ISI marking and IS 550 conformity. Ensure OEM authorization if not the manufacturer, and provide ISI/IS 550 certificates with product data sheets. Follow option clause terms for quantity variations.
Required documents include GST certificate, PAN card, last 2-3 years financial statements, experience certificates for bank-grade safes, EMD/Security deposit, technical bid with ISI/IS 550 compliance, and OEM authorization if applicable. Prepare these before bid submission to meet eligibility criteria.
Safes must be ISI marked and conform to IS 550 classifications per Table 1, with gross internal volume per Table 2 and specified number of doors. Provide ISI certificate, classification code, and dimension data in the technical bid for SBI procurement.
The contract permits up to 25% variation in quantity at placement and during currency of the contract. Delivery timing adjusts using the option clause with a minimum 30 days extension when applicable.
Delivery must align with the option-based schedule, starting from the last date of the original delivery order. Additional time is calculated as (increased quantity/original quantity) × original delivery period, with a floor of 30 days.
Submit ISI certification and IS 550 compliance documentation, OEM authorizations if applicable, plus standard banking-supply credentials. Eligibility is strengthened by prior bank-grade safe supply experience and robust financial statements.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS