Portable Fire Extinguishers (V2) ISI Marked to IS 15683
South Western Railway
BANGALORE, KARNATAKA
Bid Publish Date
27-Nov-2025, 4:53 pm
Bid End Date
08-Dec-2025, 5:00 pm
EMD
₹90,000
Location
Progress
Quantity
313
Category
Portable Fire Extinguishers (V2) ISI Marked to IS 15683
Bid Type
Two Packet Bid
The Border Roads Organisation invites bids for a portfolio of portable fire safety equipment including ISI Marked Fire Extinguishers compliant with IS 15683 (Q2), fire hooks, fire beaters, hooters, fabrications for fire points, ABC trolley extinguishers, mechanical foam extinguishers, dry powder extinguishers, and 9 Litre sand/water buckets. The estimated scope includes delivery to multiple North Sikkim locations (Chungthang, Phenengla, Manul) under RCC/758 BRTF and ESPL/758 BRTF formations, with an Earnest Money Deposit of ₹90,000. Bidder must submit Detailed Design Drawings within 5 days of award, with modification lists provided within 7 days, otherwise delivery timelines may be adjusted. Data sheets and OEM approvals are mandatory, along with a 3-year market-life validation and non-liquidation declarations. GST compliance remains bidder-driven, with actual GST payable. This tender emphasizes on-site delivery and installation considerations across multiple Eastern Sikkim sites, ensuring availability of non-obsolete products with robust after-sales support.
Key Term 1: Drawings approval within 5 days; modification list within 7 days
Key Term 2: EMD ₹90,000; delivery across multiple North Sikkim locations
Key Term 3: 3 years Govt/PSU supply experience; non-obsolete products with 3 years residual life
GST handling by bidder; reimbursement as actuals or applicable rate; no explicit advance terms stated
Delivery tied to approved Detailed Design Drawings; delays in drawing approval extend delivery without LD
Not specified in terms; LD may apply post drawing approval per contract clause
Not under liquidation or court receivership; no bankruptcy
Minimum 3 years Govt/PSU supply experience for same/similar products
Provide data sheets and OEM authorizations; non-obsolescence compliance
South Western Railway
BANGALORE, KARNATAKA
Jhalawar Central Cooperative Bank Ltd.
JHALAWAR, RAJASTHAN
Rdso
LUCKNOW, UTTAR PRADESH
Central Railway
SOLAPUR, MAHARASHTRA
Western Railway
AHMEDABAD, GUJARAT
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Fire Hooter | Fire Hooter | 9 | nos | oc1031iespl | 60 |
| 2 | Portable Fire Extinguishers | Fire Extinguisher high scot 500 gm | 20 | nos | oc1031iespl | 60 |
| 3 | Fabricated fire point | Fabricated fire point | 5 | nos | oc1031iespl | 60 |
| 4 | ABC trolley type Fire Extinguisher mechanical foam | ABC trolley type Fire Extinguisher AB mechanical foam type 25 Kg | 16 | nos | oc1031iespl | 60 |
| 5 | ABC trolley type Fire Extinguisher dry power | ABC trolley type Fire Extinguisher dry power 25 Kg capacity | 11 | nos | oc1031iespl | 60 |
| 6 | Fire Bucket for sand 9 ltr Capacity | Fire Bucket for sand 9 ltr Capacity | 51 | nos | oc1031iespl | 60 |
| 7 | Fire Bucket for water 9 ltr Capacity | Fire Bucket for water 9 ltr Capacity | 22 | nos | oc1031iespl | 60 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
OEM authorization (if applicable)
Evidence of 3 years Govt/PSU supply contracts
Contract copies for year-wise supply (if bunch bids)
Key insights about SIKKIM tender market
To participate, bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets. Ensure 3 years Govt/PSU supply experience and documents proving non-liquidation. Include OEM authorizations if using resellers, and confirm ISI 15683 compliance for extinguishers.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, product data sheets, OEM authorization, and contracts proving 3 years Govt/PSU supply. Also include evidence of non-obsolescence and year-wise supply contracts where applicable.
Bidders must supply ISI marked extinguishers conforming to IS 15683 (Q2) and related ISI requirements; data sheets must match parameters; ensure no product is end-of-life prior to a minimum 3-year market life.
The EMD is ₹90,000. Ensure payment via the prescribed online/RTGS method; provide EMD documentation with bid submission as part of the vendor code creation process.
Within 5 days of award, submit Detailed Design Drawings for buyer approval; buyer responds with approval or a complete modification list within 7 days; delays shift the delivery period with no LD.
Delivery is to Lachung, Chungthang, Phenengla, and Manul in North Sikkim under RCC/758 BRTF and ESPL/758 BRTF. On-site installation is included where specified; compliance with site addresses is mandatory.
Bidders or OEMs must have at least 3 years regular manufacture and supply of same/similar products to Govt/PSU entities; provide relevant contracts showing annual quantities for each year.
GST is supplier-driven; reimbursement will be based on actuals or prevailing applicable rate, whichever is lower, capped to the quoted GST percentage.
N/a
📍 DEHRADUN, UTTARAKHAND
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS