E- Tender Document for Proposed Interior Work at Sbi- Fazilka Road Abohar (17841) Branch

RBO-3 Muktsar/2026-27/001: E- TENDER DOCUMENT FOR PROPOSED INTERIOR WORK AT SBI- FAZILKA ROAD ABOHAR (17841) BRANCH

Signature of the Contractor Page 1of 49 STATE BANK OF INDIA E-TENDER DOCUMENT FOR PROPOSED INTERIOR WORKS FOR FAZILKA ROAD, ABOHAR, (PB.). BRANCH CODE – 17841. (INTERIOR WORKS) TENDER NOTICE THROUGH E-TENDERINGPROCESS (PERCENTAGE TENDER ABOVE OR BELOW THE ESTIMATED COST) Interior Contractors who are on the panel of SBI, Chandigarh Circle, (LHO) in the appropriate category are only eligible (Contractors should submit proof of the same) Note - Entire tender document / NIT / Technical bid should be uploaded on the service provider portal. TECHNICAL BID Last date for submission of e-tender : 05/09/26 by 1.30PM Regional Manager, State Bank of India, Regional Business Office -3 1st Floor, Near Shanti Bhawan, Bathinda Road, Muktsar – 152026, (PB). NIT NO RBO-3,Muktsar/2026-27/001 DATE 26/08/2026 Signature of the Contractor Page 2of 49 NOTICE INVITINGTENDER(NIT) NAME OF WORK: SBI invites E–TENDER (PERCENTAGE TENDER ABOVE OR BELOW) FOR PROPOSED INTERIOR WORKS AT B.O. – FAZILKA ROAD, ABOHAR, (PB.). BRANCH CODE – 17841. 1 Name of the work E-Tender Notice (%+/- or at par)for proposed INTERIOR WORKS at B.O. - FAZILKA ROAD, ABOHAR, (PB.), BRANCH CODE – 17841. 2 Estimated cost Rs. 23,99,750/-+plusGST 3 Cost of Tender Documents NIL 4 Quantum of Earnest Money Deposit (EMD) Rs. 24,000/-Drafts/BC shall be in favor of “State Bank of India, Payable at Muktsar. 5 Date and Time where tender forms are available From 27/08/2026 till 05/09/26up to 1:30 pm at https://www.tenderwizard.com/SBIETENDER (for submitting online) 6 Last date and time of submission of online Tender 05/09/26 Up to 01:30 PM 7 Place, date & time for submission of e –tender Contact person / telephone no /email address. a) On line submission of e-Tender (Including Technical Bid and Price Bid) up to05/09/26Up to 01:30PM athttps://www.tenderwizard.com/SBIETENDER b) EMD submission Address: c) EMD submission Address: Regional Manager, Regional Business Office -3 State Bank of India, 1st Floor, Near Shanti Bhawan, Bathinda Road, Muktsar – 152026, (PB). Contact: Desk Officer – 97795 85665 8 Date, Time and Place of opening of e-Tender. 05/09/26 at 02:30PM The Regional Manager, Regional Business Office –3, State Bank of India, 1st Floor, Near Shanti Bhawan, Bathinda Road, Muktsar – 152026, (PB). 9 Quantum of Security Deposit(percentage) 1. Initial Security Deposit (ISD) –2% of the Tender value including EMD. 2. Retention Money- 5% of the running bills and Total deduction of 5% of value of work including EMD, ISD. 10 Terms of payment of Bills, if any (specify the minimum value of work for payment of running account bills) Minimum value of Running bill value- 12.00 Lakhs and above Signature of the Contractor Page 3of 49 11 Stipulated time for completion of the Work/supply. 120 Days from the date of the work order issued to the contractor 12 (Penalty clause) Liquidated Damages @ 0.5% of the value of work per week of delay subject to a maximum penalty of 5%of the value of work would be strictly imposed. 13 Validity period of the tender. Three(3) Months 14 Defect Liability Period Twelve(12)Months 15 Eligible Taxes A) Income Tax & GST IT will be deducted at source as per Govt. Guidelines. B) Reimbursement of GST will be made only on submission of proper GST invoice as per applicable GST provision. The con- tractor should comply with the following; 1. Contractor should have GST Registration Number 2. Invoice should specifically/separately disclose the amount of GST levied at applicable rate as per GST provision 3. In case of Correction in the bills after scrutiny, contractor should submit fresh bills for payment 4. Contractor should timely file his GST return in accordance with GST provisions to enable the bank to claim the credit of GST paid to the contractor 5. The GST Number of State Bank of India are For Punjab – 03 AAACS8577K 1ZZ 16 Electronic Payment Payment shall be made by way of Electronic fund transfer and the Bill will be paid by the Branch. Firm should furnish details of the bank, a/c no, IFSC code 17 Agency for arranging on- line bidding M/s. Antares Systems Limited, Registered Office: #24, Sudha Complex, 3rd Stage, 4th Block, Bangalore – 560079, Karnataka. Help Desk: 7503347659 / 9044314492/ 9073677150/ 151 / 152 / 9674758506 / 9674758723/26 Contact Persons: (On working days 9 AM to 6 PM) 1.Mr. PraveshNo.: [contact details removed] e-Mail: [contact details removed] 1. Mr. Kushal Bose Mobile: [contact details removed] e -Mail: [contact details removed]. 18 Any additional Information The quoted rate should be inclusive of materials, labour, wages, fixtures, transportation, installation, all taxes (excluding GST), wastages, Octroi, machinery, temporary works such as scaffolding, cleaning, overheads, profit, statutory expenses, incidental charges and all related expenses to complete the work Signature of the Contractor Page 4of 49 19 EVALUATION OFPRICEBIDSANDF INALIZATION& ASD 1. Only those Bidders who qualify in Technical evaluation would be shortlisted and the online price bids submitted by the bidders will be opened. 2. The L1 Bidder will be selected on the basis of net total of the price evaluation as quoted in the E- TENDER. 20 AGREEMENT Agreement by Vendor on RS. 500/ - Stamp Paper and Cost is borne by the Contractor. 1. Scanned copy of EMD must be uploaded and the same needs to be submitted at given address within due date of tender. 2. Firm can visit the website (https://www.tenderwizard.com/SBIETENDER) till last date of submission for changes. Corrigendum if any will be published onlyinhttps://www.tenderwizard.com/SBIETENDER 3. L-1 Tenderer signed copy of entire tender document should be submit within 3 days from date of tender opening REGIONAL MANAGER, STATE BANK OF INDIA

Region/Province: LHO, CHANDIGARH

Published: 27-Aug-2026

Closing date: 05-Sep-2026

Issued by State Bank of India.