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Organization: Indian Air Force (Department Of Military Affairs) seeks Fire Hoses with Delivery Coupling for delivery within India. The contract allows a 25% quantity increase/decrease at the time of order and during the contract period at contracted rates. Bidders must quote inclusive of all taxes. The scope is limited to supply of goods with conditions on OEM authorization and ISI/BIS certification. The delivery period starts from the last date of the original delivery order, with a minimum extension time of 30 days if required. Entry of items is contingent on technical evaluation, including OEM authorization and ISI/BIS compliance. The contract requires a robust after-sales framework and service presence across India.
Product category: Fire hoses with delivery coupling
Certification: ISI/BIS to be provided during technical evaluation
Warranty: On-site for 2 years from final acceptance
OEM: OEM authorization certificate required at technical evaluation
Service: Established installation, commissioning, training, troubleshooting, and maintenance network in India
Quantity variation up to 25% at contract and during currency at contracted rates
Price inclusive of all taxes; no extra charges
OEM authorization and ISI/BIS certification mandatory at evaluation
2-year on-site warranty with service centers across India
Delivery period starts from last date of original delivery order; minimum extension 30 days
Up to 25% quantity variation at order and during contract at contracted rates; delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
On-site warranty for 2 years; submit OEM warranty certificates at delivery; ensure installation, commissioning, training, and maintenance support in India
Quoted price must be inclusive of all taxes; no additional charges beyond quoted price; terms detailed in ATC
OEM authorization valid for the offered fire hoses
ISI/BIS certification documents available at evaluation
Demonstrated Indian service network with installation/maintenance capabilities
Compliant with delivery schedule and option clause requirements
Ability to provide on-site warranty for 2 years
Quantity
6
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
2 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Fire Hoses with Delivery Coupling (Q1)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
PATHANKOT
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PATHANKOT | PATHANKOT | - | - | 6 | 45 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
OEM Authorization certificate
ISI/BIS certification documents
Technical bid documents (signed & stamped)
Proof of service centers / After-sales network in India
Final acceptance and installation/commissioning certificates (if applicable)
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN, OEM Authorization, ISI/BIS certificates, signed technical bid, and proof of India-based service centers. Non-submission leads to technical disqualification. Ensure OEM documents are current and match the offered product.
The purchaser may increase or decrease the order by up to 25% at the time of contract placement and during the currency at contracted rates. Delivery time adjusts proportionally using the prescribed formula, with a minimum extension of 30 days.
A 2-year on-site warranty is required from final acceptance or after installation/completion testing. OEM warranty certificates must be provided at the time of delivery, and the service network must be able to attend to repairs nationwide.
Bidders must provide ISI/BIS certification during technical evaluation and an OEM authorization certificate. These documents validate compliance with mandatory standards prior to award.
Quoted prices must be inclusive of all taxes and the contract terms specify no extra charges beyond the bid price. Detailed payment terms are described in the buyer ATC accompanying the tender.
Delivery period begins from the last date of the original delivery order. If quantity is increased, the extended period is calculated as stated, ensuring a minimum of 30 days additional time.
Bidders must demonstrate a robust after-sales capability with installation, commissioning, training, troubleshooting, and maintenance services. List concrete service centers near consignee destinations and provide contactable support details.
The tender is issued by the Indian Air Force under the Department of Military Affairs in India, requiring ISI/BIS compliance, OEM authorization, and a strong service network nationwide.