AMARAVATI LOCAL HEAD OFFICE, GUNFOUNDRY, HYDERABAD

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STATE BANK OF INDIA AMARAVATI LOCAL HEAD OFFICE, GUNFOUNDRY, HYDERABAD EMPANELMENT OF EXTERNAL FIRE SAFETY AUDITORS State Bank of India proposes to empanel External Fire Safety Auditors to conduct Fire Safety Audit at Various Branches / Offices in the State of Andhra Pradesh. Further details and application forms can be downloaded from our Bank s website www.sbi.co.in under PROCUREMENT NEWS. Agencies having registered office/branch office in Andhra Pradesh/Telangana/Yanam(puduchery) only should apply. The agencies with necessary experience in the respective areas will be considered for empanelment. In complete applications as well as the applications not submitted in the given format are liable to be rejected. Bank reserves the right to reject any or all the applications without assigning any reasons. This document consists of the following: a) Notice inviting applications for empanelment of External Fire Auditors. b) Scope and eligibility criteria. c) Application format for empanelment. Assistant General Manager(P&E)

NOITICE INVITING APPLICATION State Bank of India, Premises & Estate Department, Amaravati Local Head Office, Gunfoundry, Hyderabad-500 001 invites applications from the eligible agencies for empanelment of External Fire Auditors 1 NAME OF WORK EMPANELMENT OF EXTERNAL FIRE SAFETY AUDITORS 2 Date of Commencement 01.09.2018 3 Last Date for Document Collection 20.09.2018 4 Last Date And Time For 3.00 p.m on 20.09.2018 Submission Of Documents 5 Address At which the documents are To Be Submitted Assistant General Manager (P&E), State Bank Of India, Premises And Estate Department, Amaravati Local Head Office 2 nd Floor, Gunfoundry Building, Hyderabad - 500 001 6 Validity Of Offer 6 Months From The Last Date Of Notice Inviting Application. For Further Clarifications, If Any Please Contact AGM(P&E) On Tel. No. 040-23387503/290 Only the agencies meeting the eligibility criteria may download the Application form from, the Bank's Website, www.sbi.co.in under 'Procurement News. SBI has the right to accept/reject any/ all empanelment applications without assigning any reasons. Assistant General Manager(P&E)

EMPANELMENT OF FIRE SAFETY AUDITORS STATE BANK OF INIDA PREMISES & ESTATE DEPARTMENT AMARAVATI LOCAL HEAD OFFICE GUNFOUNDRY, HYDERABAD State Bank of India, Amaravati Local Head Office, Gunfoundry, Hyderabad, invites applications in the prescribed formats for empanelment of fire safety auditors for conducting online audit in the Bank's branches / offices establishment in the state of Andhra Pradesh. A) ELIGIBILITY CRITERIA 1) QUALIFICATION OF EXTERNAL FIRE SAFETY AUDITORS/ CONSULTING FIRMS a) QUALIFICATION FOR FIRE SAFETY AUDITORS I) should have passed Station Fire Officers Course from National Fire Services College (NFSC), Nagpur or any equivalent organization and having minimum 5 years related experience in fire safety audit in the preceding years. OR A retired Fire Officer or Security Officer from SBI group provided they are not barred from re-employment in the Bank. OR A retired Fire Officer from any PSB or PSU of the Govt. of India who has dealt with building fire safety. II) Should be less than 70 years age. b) QUALIFICATION FOR CONSULTING FIRMS I) Should have an average annual turnover of the firm during last 3 financial years (2017-18, 2016-17, 2015-16) should be at least Rs.30.00Lacs for fire related consultancy and advisory services and not from sale of the fire fighting equipment, verifiable from audited balance sheet, if other wise, CA certificate to this effect may be submitted with the Balance sheet. II) Fire auditors appointed / detailed by the firm for fire audit in SBI should have qualification as mentioned at Para 1 (a). The firm should give a certificate to this effect to the auditors detailed by them, on their letter pad. B) SCOPE OF WORK: Scope of work includes on the following measures: 1. Visiting branch and verifying the Fire safety equipment / systems by fire safety auditor (as per the Bank's provided format). 2. Suggestion on Corrective measures necessary towards fire & safety measures. 3. Submission of comprehensive Report as per the bank provided format and Standard/verified during Branch inspection. Submission of three copies of audit report, i.e., one for the Branch, one for concerned Administrative Office & one to LHO Fire Officer apart from online submission. Soft copies to be submitted to branch, Administrative offices and LHO at their e- mails. 4. The Firm/Agency/Organisation should have well established office in Andhra Pradesh, Address proof must be enclosed. All the communications will be sent to this address.

5. The Soft copy of the format for fire audit in excel or any other form will be given to the auditor/firm by bank. The format will be filled up by auditor/firm in the branch itself and report submitted to the BM, his controller and FO of the circle through email using his registered email id. For this purpose, the external auditors/firms should be equipped with laptops and a data card for connectivity. 6. Application should be submitted with a covering letter as per enclosed format. The detailed information to be furnished in application form shall be signed by a person on behalf of the auditor/firm, who is duly authorised to do so. Each page of the application shall be properly signed and stamped. Application containing false or inadequate information is liable to be rejected. 7. Any clarification required by the Bank regarding the application should be furnished within the stipulated time instructed by the Bank, falling which the Bank reserves the right to cancel the application for empanelment without assigning any reason thereof. 8. The empanelment will be valid for three years only. The performance of the auditor will be reviewed at least once in the year. The list of empanelled auditors will be sent to Administrative Offices/Regional Business Offices and other Corporate Centre establishments. All the application with the above mentioned supporting documents must be submitted in the spiral binding. The first page of the application must start with index mentioning the page numbers for the supporting documents enclosed. Each page of the application must be provided with numbering and index should be prepared accordingly. Applications complete in all respect along with relevant documents & in Bank's format duly superscripting APPLICATION FOR EMPANELMENT OF FIRE SAFETY AUDITOR in sealed envelope should reach at the following address latest by to 3.00 pm on 20.09.2018. Delays in submission of application due to postal irregularities / or any other at any stage will not be considered. Also the Bank will not be responsible for damage in transit in case of Postal Delivery. Application must have the following enclosures: a. Forwarding letter as per enclosed format. b. Duly filled application form as per enclosed format. c. Address proof documents. d. Professional qualification and work experience documents as per in 1a(i), copies of degree and work orders to be enclosed. e. Date of birth proof. f. Turn-over documents (balance sheet & profit & Loss sheet in case of firm) g. Duly signed copy of instruction to the applicants. h. Details of bio-data of auditor (confirming 1a(i) and 1a(ii) on letter pad of consultancy firm, applicable for consultancy firm only)

INSTRUCTIONS TO ALL THE APPLICANTS 1. Intending applicants are required to submit their applications with full bio data giving details about. 2. The document must be arranged in the order first forwarding letter, page index, application form, Address proof documents, professional qualification as mentioned in 1a or 1b, work experience documents, turn over documents, balance sheet & profit & Loss sheet in case of firm, Work experience details with work order, date of birth proof etc., The numbering should be provided for each page and the index must be prepared accordingly mentioning the page numbers for the supporting documents enclosed. 3. Decision of the Bank in regard to selection of firms / organisations will be final. The bank is not bound to assign any reason for acceptance /rejection of any applications. 4. Each page of the application shall be signed with seal of the firm. The application shall be signed by persons/persons on behalf of the organisation having authoristion / power of attorney to do so(certified copies to be enclosed). 5. Applicants are required to submit originals for verifications as and when asked by the bank. 6. If the space in the proforma is insufficient for furnishing full details, such information may be supplemented on separate sheets of paper, stating therein the part of the proforma and serial number. Separate sheets shall be used for each part. However, the format shall be as per proforma. 7. Applications containing false, incomplete and/or inadequate information are liable to be rejected. Also mere fulfilment of eligibility criteria does not guarantee selection. 8. While filling up the application, clarifications, if any, may be obtained from the office of AGM(P&E), State Bank of India, Amaravati LHO, Gun foundry, Hyderabad 500 001 9. Applicants prequalified will be informed about the same after finalization of the panel. 10. Canvassing in any form in connection with the selection is strictly prohibited and the application of such persons/organisations who resort to canvassing will be liable to rejection. 11. Incomplete/partly filled applications without relevant enclosures may not be considered for evaluation. Disputes, if any, regarding the empanelment shall be within the jurisdiction of Court in Hyderabad. Signature of the applicant with address and seal

FORMAT OF APPLICATION FORM APPLICATION FORM FOR EMPANELMENT OF FIRE SAFETY AUDITOR 1 Whether Auditor / consultancy firm 2 Name of the consultancy firm / Name of the auditor Address a) Phone No. Landline with STD code b) Mobile c) Email id. Name of the documentary proof for above mentioned address (telephone bill/ voter id/ Aadhar card / passport etc.) 3 Year of Establishment (In case of firm only) a)name of Directors/ Proprietor / Partners b)name of Person who will audit the branch (Please submit Bio data of auditor confirming 1 a(i) and 1a(ii) on letter Pad of consultancy firm, applicable for consultancy firm only) c)whether Registered with the Registrar of companies/ Registrar of firms, if so, mention number and date d)tax Registration details (applicable in case of consultancy firm) i) PAN NO. ii)trade LICENCE NO iii) GST NO. 4 Average annual turnover for the last 3 years (Enclosed profit & Loss account and balance Sheet for the year ending March-2016, March- 2017 & March 2018) applicable in case of consultancy firm i)2015-2016 Rs. ii)2016-2017 Rs. iii)2017-2018 Rs. 5 Detailed description and value of similar works done during the last 7 years as on 31.03.2018 6 It you are an retired official from SBI, PSB or PSU Name of the organisation where worked Date of Birth Date of appointment Date of Retirement 7 It, you have passed Station Fire officers Course

from National Fire Service (NFSC) College or any equivalent organisation and having minimum 5 years related experience in fire safety audit in the preceding years. (Please mention the details of the organisation where worked and a copy of appointment letter etc). 8 Whether any civil suit / litigation arisen in work executed during last 10 years. IF yes, please furnish the name of the project / employer, nature of work, contract value of work and brief details of litigation. Give name of the court, place and status of pending litigation. 9 Whether willing to audit branches/offices anywhere in the state of Andhra Pradesh 10 Declaration regarding near relatives working in the bank. I / We have read and understood the press notice, Empanelment Notice & this application form along with Annexure and my / our firm fulfils the eligibility criteria as described in the notice. I/We hereby confirm and certify that the information given above is correct and true and the enclosures annexed herewith are genuine to the best of my /our knowledge. I/we understood that if at any stage it is found / noticed by the Bank that any information thus provided by us id untrue / incorrect partly or fully and in case of receipt of adverse / unsatisfactory report from other clients/ Bankers, the bank may not consider our application and / or may delist us and /or may take any appropriate action against us. I/We also understand that partly / wrongly filled application and / or applications not on prescribed proforma or spiral binding of documents enclosed and / or application not accompanying relevant documents/ enclosures / annexure are liable to be summarily rejected by the Bank. I/We understand that this is merely an application and does not entitles us to be necessarily empanelled by the Bank and bank reserves the right to reject all and / or any application without assigning any reason whatsoever. SEAL OF THE FIRM PLACE: (SIGNATURE OF THE AUTHORISED SIGNATORY) NAME:

Format of Forwarding letter for submitting application DATE: The Assistant General Manager (Premises & Estate) State Bank of India Amaravati Local Head Office Gunfoundry, Hyderabad 500 001 Sir, APPLICATION FOR EMPANELMENT OF FIRE SAFETY AUDITOR 1) I/We have read and understood the Empanelment Notice and Instructions appended to the application proforma and I/We understand that if any false information is detected at a later date, any future contract made between ourselves and the State Bank of India, Amaravati Local Head Office, Gunfoundry, Hyderabad on the basis of the information given by me / us will be treated as invalid by the State Bank of India. 2) I/We agree that the decision of the State Bank of India in selection of the auditors will be final and binding on me/us. 3) All the information furnished is correct to the best of my/our knowledge and belief. 4) I/We also agree that I/We have no objection if enquires are made about the works listed by me / us in the accompanying sheets or any other inquiry on the information furnished herewith in the accompanying sheets. Signature: Name: Designation: Address with seal: