Bid Publish Date
31-Aug-2026, 2:04 pm
Bid End Date
10-Sep-2026, 2:00 pm
Location
Progress
Punjab National Bank of banking sector procurement invites bids for Safes (V3) ISI Marked to IS 550 compliance. Location: BARDHAMAN, WEST BENGAL – 713101. Scope includes supply, installation, testing, commissioning, operator training, and statutory clearances for bank safes meeting IS 550 Class requirements. Tender emphasizes Table 2 IS 550 for internal volume and lock key specifications, with an option to adjust quantity up to 25% during contract execution. Delivery addresses encompass multiple PNB sites: Bolepur Bhubandanga, Budbud (Burdwan), Burdwan GT Road, Mollarpur (Dakshin Gram), Sadraghat Road. Estimated value and EMD specifics are not disclosed in the available data. The tender demands remaining active for both supply and on-site installation with a minimum market-life criterion of at least 7 years for offered products and ongoing OEM turnover considerations. Unique aspects include alignment to ISI Marked and IS 550 standards, plus a flexible delivery window linked to the original and extended periods. This procurement targets suppliers with robust installation, testing capabilities and financial stability.
IS 550 classification per Table 1 (Class/Classification Code)
Table 2: Gross Internal Volume (L) specification
Table 2(a): Number of lock keys per safe
ISI Marked, IS 550 compliant, with 7-year residual market life
Delivery, installation, testing, commissioning, operator training included
Qty variation up to 25% during and after contract with extended delivery rule
IS 550 and ISI Marked compliance mandatory for safes
OEM turnover and 7-year market-life requirements with financial proof
GST treatment to be borne by bidder; reimbursement as actuals or as per applicable rate; no explicit schedule in data
Delivery timeline linked to original delivery order plus possible extension; minimum 30 days added if quantities increase
Not explicitly stated in available data; LD provisions may be part of contract terms
No liquidation or court receivership; undertaking to be uploaded
OEM must have valid turnover evidence for last 3 years
Product must be ISI Marked and IS 550 compliant with 7-year residual market life
Quantity
7
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
22
OEM Avg. Turnover
180
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Safes (V3) ISI Marked to IS 550 (Q2)
Advisory Bank
PUNJAB NATIONAL BANK
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
Purba Bardhaman
Delivery Pincodes
713103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Niraj Kumar | 713103,PNB, Circle office, Sri Durga Market, Police Line Bazar, Sripally, Burdwan | Purba Bardhaman | West Bengal | 713103 | 7 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration
Pan card
Experience certificates
Audited financial statements or CA certificate showing three-year turnover
OEM authorization/certification for ISI-marked safes
Technical bid detailing IS 550 compliance and safety classifications
Indemnity/undertaking concerning liquidation status
Any statutory clearances or installation permits (if required)
| Category | Specification | Requirement |
|---|---|---|
| GENERAL REQUIREMENTS | Classification of Safes (as per Table 1 of IS 550 | Format: Class / Classification Code) | AA / TRTL – 60 × 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 |
Key insights about WEST BENGAL tender market
Bidders must meet eligibility criteria including OEM turnover proof for last 3 years, ISI Marked safes compliant with IS 550, and 7-year market-life. Submit GST, PAN, experience, financials, OEM authorization, and technical bid detailing IS 550 classifications and internal volume per Table 2. Delivery to multiple PNB sites is required.
Required documents include GST registration, PAN, audited financial statements or CA certificate for turnover, experience certificates, OEM authorizations, ISI certification, technical bid with IS 550 compliance details, and a liquidation-status undertaking. Include installation and commissioning capabilities and training plan.
Specifications reference IS 550 Table 1 for classification, Table 2 for gross internal volume and number of lock keys. Safes must be ISI Marked, with appropriate door count and internal volume as prescribed, and meet IS 550 classification criteria. OEM must provide documentation of compliance.
Delivery terms require supply, installation, testing, commissioning, and operator training at multiple PNB sites in Bardhaman district. The option clause allows 25% quantity adjustment; delivery timing follows original order, with minimum 30 additional days if extended due to quantity changes.
EMD amount is not disclosed in the available data. Bidders should monitor the procurement portal for the exact security deposit requirement, ensuring the EMD deposit complies with bank norms and tender guidelines at submission.
OEM turnover must be demonstrated for the last three financial years via audited balance sheets or CA certificate. The exact turnover threshold is indicated in the bid document; ensure the OEM’s average annual turnover meets or exceeds that criterion and provide supporting financials.