AMC / CMC of Fire Extinguishers - Hazardous; Dry Powder Fire Extinguisher,AMC / CMC of Fire Extingu
Power Grid Corporation Of India Limited
PUNE, MAHARASHTRA
Bid Publish Date
09-Jul-2026, 10:13 am
Bid End Date
23-Jul-2026, 11:00 am
Value
₹2,88,864
Location
Progress
Quantity
187
Bid Type
Two Packet Bid
Marketing Division, Indian Oil Corporation Limited invites bids for AMC/CMC of Fire Extinguishers (Hazardous; Dry Powder, Carbon Dioxide) at the IOCL Ramagundam Depot, Ramagundam, Peddapalli District, Telangana 505208. Estimated value: ₹288,864. The bid covers service for DCP 9 kg (125 units), DCP 25 kg (16 units), DCP 75 kg (13 units), CO2 4.5 kg (23 units), and CO2 2 kg (10 units) over 12 quarters. Payment is quarterly after service completion, based on the Scope of Work (SOW) and MOM signing. The contract requires adherence to the documented SOW, with quarterly invoicing tied to serviced units. The bidder must upload all required certificates and comply with ATC terms. This procurement focuses on routine maintenance and inspection rather than new installations, with BOM-like quantity caps per depot. Unique aspects include MoM-based payment authorization and quarterly settlement tied to serviced assets. The BOQ shows the scope without a separate itemization at this stage, and the depot address confirms on-site servicing locations.
Fire extinguisher types: DCP 9 kg, DCP 25 kg, DCP 75 kg, CO2 4.5 kg, CO2 2 kg
Quantities: 125 (9 kg), 16 (25 kg), 13 (75 kg), 23 (4.5 kg CO2), 10 (2 kg CO2)
Estimated value: ₹288,864 for 12 quarters
Payment: quarterly post-service per SOW/MOM
Delivery/Installation: IOCL Ramagundam Depot, Ramagundam, Telangana 505208
Standards/qualifications: ATC references; IS/industry standards to be confirmed in SOW
Quarterly payment linked to SOW-compliant servicing and MOM approval
Depot-wide quantity cap governs billable units per quarter
Must upload all required bid certificates and ATC-specified documents
Payment released after service as per SOW; MoM signed by buyer and contractor for each milestone; quarterly settlements for serviced extinguishers
On-site servicing at IOCL Ramagundam Depot; installation/commissioning if covered by scope; delivery aligned with quarterly cycles
Not specified in provided ATC; penalties likely addressed in SOW and MoM; confirm in final bid documents
Experience in AMC/CMC for fire extinguishers, especially hazardous types
Financial capacity to manage quarterly payments and service contracts
Ability to operate at IOCL Ramagundam Depot or similar depots
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
AMC / CMC of Fire Extinguishers - Hazardous; Dry Powder Fire Extinguisher , AMC / CMC of Fire Extinguishers - Hazardous; Carbon Dioxide Fire Extinguisher
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Peddapalli
Delivery Pincodes
505208
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Yerra Pradeep | 505208,Kundanapalli village, ramagundam | Peddapalli | Telangana | 505208 | 125 | - | Number of Months of Contract : 36 |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for fire extinguisher AMC/CMC
Financial statements (last 2-3 years)
EMD/Security deposit proof (if required by ATC)
Technical bid submission documents
OEM authorizations (if applicable)
Certificates per ATC and Corrigendum (IS/standards as required)
Key insights about TELANGANA tender market
Bidders must submit all required documents listed in the ATC, including GST, PAN, experience certificates, and financial statements. The contract covers DCP and CO2 extinguishers with quarterly payments post-SOW completion; MoM is required for payment release. Ensure depot-specific servicing capabilities and compliance with the SOW.
Submit GST certificate, PAN card, at least 3 years of experience in extinguisher AMC/CMC, financial statements, EMD proof (if applicable), technical bid, OEM authorizations if needed, and any certificates referenced in ATC and Corrigendum to participate.
The tender includes DCP 9 kg (125 units), DCP 25 kg (16 units), DCP 75 kg (13 units), CO2 4.5 kg (23 units), and CO2 2 kg (10 units). These are serviced under a 12-quarter program with quarterly payments.
Payment is processed quarterly after service completion, with the MoM signed by buyer and contractor. The quarterly rate comprises the base service rate plus 18% GST, calculated per extinguisher type and quantity serviced.
ATC requires uploading applicable certificates; while specific IS/ISO standards aren’t listed, bidders should provide technical/compliance certificates and OEM authorizations as required in the ATC and Corrigendum.
Delivery/servicing location is IOCL Ramagundam Depot, Beside Rajiv Rahadari, Kundanapalli Village, Ramagundam, Peddapalli district, Telangana 505208; on-site service is expected under the specified scope.
Quarterly rate combines base service and GST: e.g., summarized total quarterly rate ₹2,28,864; annual total ₹2,88,864, with unit-level rates reflecting 12-quarter service across DCP and CO2 extinguishers.
Bidder must sign and upload the approved Scope of Work; MoM must be prepared and signed by IOCL and contractor for each payment cycle; payments are contingent on service performed per SOW and verified via MoM.
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS