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Hindustan Petroleum Corporation Ltd Fire Equipment Servicing & Supply Tender 2026 Mumbai Maharashtra - 9kg/25kg/75kg FE CO2, Foam Trolley, PPE

Bid Publish Date

23-Apr-2026, 11:15 am

Bid End Date

04-May-2026, 11:00 am

Value

₹20,00,000

Progress

RA
Issue23-Apr-2026, 11:15 am
Reverse AuctionCompleted
Award20-May-2026, 1:51 am
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Quantity

10085

Category

SERVICING OF 9KG FE

Bid Type

Two Packet Bid

Categories 12

Tender Overview

Hindustan Petroleum Corporation Ltd invites bids for a broad range of fire safety products and services, including servicing and refilling for 9KG FE, 25KG FE, 75KG FE and 2KG/4.5KG CO2 FE, as well as related items like FOAM TROLLEY (200 LTR), DCP paints (4L), windsock stands, safety gear, hoses, and consumables. The estimated contract value is ₹2,000,000 with a multi-item, 43-item BoQ spread across firefighting equipment servicing, refills, safety PPE, and auxiliary supplies. This procurement targets HPCL facilities and requires a comprehensive supplier capable of both servicing and supplying high-pressure hoses, cartridges, safety equipment, and related consumables. The presence of a clear price and quantity flexibility clause under an option provision signals a dynamic purchase volume across the contract period. The tender emphasizes vendor readiness to scale up within a 25% quantity fluctuation window and to respect extended delivery periods if orders are expanded, ensuring continuity of safety operations.

Technical Specifications & Requirements

  • Product/Service scope includes: servicing of fire extinguishers and CO2 cartridges, hydrotesting, ultrasonic thickness testing, refill of CO2 cartridges, supply of wind sock stands, safety PPE (goggles, ear plugs, helmets, safety shoes), paints (red/yellow/black/white 4L), and high-pressure hoses for multiple FE types.
  • 100% item-based delivery: various bottles and accessories with items across 9KG/25KG/75KG FE and 2KG/4.5KG CO2 FE, plus 200 LTR foam trolley and related consumables.
  • Delivery terms: option clause permits up to 25% quantity variation at contracted rates; delivery period adjustments follow a formula and minimum 30 days, with extension possible up to original delivery period.
  • Quality and compliance: references to safety PPE and accessories imply standard operating safety requirements; no explicit IS/ISO codes are stated in provided data. Vendors should prepare for on-site servicing and remote supply coordination across HPCL locations.
  • Vendor capability: bidders must demonstrate capacity to service and supply high-pressure equipment and safety gear, and to handle hazardous material consumables listed (paints, cartridges, cushions, caps, washers).

Terms, Conditions & Eligibility

  • EMD/Security: not specified in provided data; bidders should verify exact deposit terms in ATC.
  • Delivery timelines: base delivery period defined; option-based extensions apply per clause, with a minimum 30 days and calculation based on increased quantity.
  • Payments: terms not disclosed; expected to follow HPCL standard payment cycles upon delivery and acceptance.
  • Documentation: bidders must provide GST registration, PAN, experience certificates, financial statements, EMD documents, and OEM authorizations where applicable.
  • Warranty & penalties: not explicitly stated; bidders should seek ATC for warranty expectations and LDs if applicable.
  • BoQ: 43 items; exact quantities not disclosed in the provided data, indicating potential bundled supply and servicing across multiple product lines.

Key Specifications

  • Servicing of 9KG FE, 25KG FE, 75KG FE fire extinguishers

  • Servicing/refill of 2KG CO2 FE and 4.5KG CO2 FE

  • Hydrotest for 2KG CO2 FE, 4.5KG CO2 FE, 9/10KG DCP FE, 25KG DCP FE, 75KG DCP FE

  • Supply of 200 LTR FOAM TROLLEY and wind sock stand

  • Refill/replacement of CO2 cartridges (9kg/25kg/75kg) and DCP cartridges

  • Ultrasonic thickness testing

  • Paints: 4L cans in red, yellow, black, white

  • Personal protective equipment: goggles, ear plugs, helmet, safety shoes

  • Hoses and fittings: high-pressure hoses for 9kg/25kg/75kg DCP FE

Terms & Conditions

  • Quantity fluctuation up to 25% at contract award and during currency

  • Delivery period adjustments based on formula: (increased quantity/original quantity) × original delivery days with min 30 days

  • Payment terms to be confirmed in ATC; enrollment of EMD and documentation required

Important Clauses

Payment Terms

Terms to be finalized in ATC; ensure alignment with delivery and acceptance milestones

Delivery Schedule

Delivery starts after order; option-based extensions allowed; minimum 30 days for additional time

Penalties/Liquidated Damages

LDs to be specified in ATC; ensure compliance with delivery timelines and performance metrics

Bidder Eligibility

  • Experience in servicing and supplying fire safety equipment across multiple SKUs

  • GST registration and PAN validity

  • Financial capacity to support ₹2,000,000 estimated value with performance backing

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SERVICING OF 9KG FE , SERVICING OF 25KG FE , SERVICING OF 75KG FE , SERVICING 2KG CO2 FE , SERVICING 4.5KG CO2 FE , PAINT 9KG DCP FE , PAINT 25KG DCP FE , PAINT 75KG DCP FE , PAINT 2KG CO2 FE , PAINT 4.5KG CO2 FE , REFILL 2KG CO2 FE , REFILL 4.5KG CO2 FE , REFILL SCBA , HYDROTEST 2KG CO2 FE , HYDROTEST 4.5KG CO2 FE , HYDROTEST 9 or 10KG DCP FE , HYDROTEST 25KG DCP FE , HYDROTEST 75KG DCP FE plus 200LTR FOAM TROLLEY , ULTRASONIC THICKNESS TEST , REFILL 9KG DCP FE , REFILL CO2 CARTRIDGE 25KG DCP FE , REFILL CO2 CARTRIDGE 75KG DCP FE , SERVICING 200 LTR FOAM TROLLEY , SUPPLY WIND SOCK STAND , SUP 200GM CO2 CARTRIDGE FOR 9or 10 KG FE , SUPPLY HIGH PRESSURE HOSE 9KG DCP FE , SUPPLY HIGH PRESSURE HOSE 25KG DCP FE , SUPPLY HIGH PRESSURE HOSE 75KG DCP FE , SUPPLY DCP POWDER , SUPPLY SAND BUCKETS , SUPPLY DCP CAP WASHER , SUPPLY DCP SAFET CLIP 9KG , SUPPLY WIND SOCK , SUPPLY OF FIRE RED PAINT 4LT , SUPPLY OF YELLOW PAINT 4LT , SUPPLY OF BLACK PAINT 4LT , SUPPLY OF WHITE PAINT 4LT , SUPPLY OF GOGGLES , SUPPLY OF EAR PLUG , SUPPLY OF HELMET , HYDRANT WASHER , SF HVLR HOSE , Supply of safety shoes

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

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Documents 5

GeM-Bidding-9249076.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 43 Items Sign in for GEM prices

#1

SERVICING OF 9KG FE

As per Attached BOQ

3,000 pieces Delivery: 765 days
#2

SERVICING OF 25KG FE

As per Attached BOQ

450 pieces Delivery: 765 days
#3

SERVICING OF 75KG FE

As per Attached BOQ

100 pieces Delivery: 765 days
#4

SERVICING 2KG CO2 FE

As per Attached BOQ

700 pieces Delivery: 765 days
#5

SERVICING 4.5KG CO2 FE

As per Attached BOQ

1,600 pieces Delivery: 765 days
#6

PAINT 9KG DCP FE

As per Attached BOQ

150 pieces Delivery: 765 days
#7

PAINT 25KG DCP FE

As per Attached BOQ

30 pieces Delivery: 765 days
#8

PAINT 75KG DCP FE

As per Attached BOQ

10 pieces Delivery: 765 days
#9

PAINT 2KG CO2 FE

As per Attached BOQ

50 pieces Delivery: 765 days
#10

PAINT 4.5KG CO2 FE

As per Attached BOQ

150 pieces Delivery: 765 days
#11

REFILL 2KG CO2 FE

As per Attached BOQ

20 pieces Delivery: 765 days
#12

REFILL 4.5KG CO2 FE

As per Attached BOQ

30 pieces Delivery: 765 days
#13

REFILL SCBA

As per Attached BOQ

20 pieces Delivery: 765 days
#14

HYDROTEST 2KG CO2 FE

As per Attached BOQ

20 pieces Delivery: 765 days
#15

HYDROTEST 4.5KG CO2 FE

As per Attached BOQ

20 pieces Delivery: 765 days
#16

HYDROTEST 9 or 10KG DCP FE

As per Attached BOQ

50 pieces Delivery: 765 days
#17

HYDROTEST 25KG DCP FE

As per Attached BOQ

20 pieces Delivery: 765 days
#18

HYDROTEST 75KG DCP FE plus 200LTR FOAM TROLLEY

As per Attached BOQ

5 pieces Delivery: 765 days
#19

ULTRASONIC THICKNESS TEST

As per Attached BOQ

50 pieces Delivery: 765 days
#20

REFILL 9KG DCP FE

As per Attached BOQ

300 pieces Delivery: 765 days
#21

REFILL CO2 CARTRIDGE 25KG DCP FE

As per Attached BOQ

20 pieces Delivery: 765 days
#22

REFILL CO2 CARTRIDGE 75KG DCP FE

As per Attached BOQ

10 pieces Delivery: 765 days
#23

SERVICING 200 LTR FOAM TROLLEY

As per Attached BOQ

80 pieces Delivery: 765 days
#24

SUPPLY WIND SOCK STAND

As per Attached BOQ

5 pieces Delivery: 765 days
#25

SUP 200GM CO2 CARTRIDGE FOR 9or 10 KG FE

As per Attached BOQ

20 pieces Delivery: 765 days
#26

SUPPLY HIGH PRESSURE HOSE 9KG DCP FE

As per Attached BOQ

100 pieces Delivery: 765 days
#27

SUPPLY HIGH PRESSURE HOSE 25KG DCP FE

As per Attached BOQ

20 pieces Delivery: 765 days
#28

SUPPLY HIGH PRESSURE HOSE 75KG DCP FE

As per Attached BOQ

5 pieces Delivery: 765 days
#29

SUPPLY DCP POWDER

As per Attached BOQ

2,000 pieces Delivery: 765 days
#30

SUPPLY SAND BUCKETS

As per Attached BOQ

30 pieces Delivery: 765 days
#31

SUPPLY DCP CAP WASHER

As per Attached BOQ

100 pieces Delivery: 765 days
#32

SUPPLY DCP SAFET CLIP 9KG

As per Attached BOQ

300 pieces Delivery: 765 days
#33

SUPPLY WIND SOCK

As per Attached BOQ

40 pieces Delivery: 765 days
#34

SUPPLY OF FIRE RED PAINT 4LT

As per Attached BOQ

30 pieces Delivery: 765 days
#35

SUPPLY OF YELLOW PAINT 4LT

As per Attached BOQ

20 pieces Delivery: 765 days
#36

SUPPLY OF BLACK PAINT 4LT

As per Attached BOQ

30 pieces Delivery: 765 days
#37

SUPPLY OF WHITE PAINT 4LT

As per Attached BOQ

20 pieces Delivery: 765 days
#38

SUPPLY OF GOGGLES

As per Attached BOQ

50 pieces Delivery: 765 days
#39

SUPPLY OF EAR PLUG

As per Attached BOQ

50 pieces Delivery: 765 days
#40

SUPPLY OF HELMET

As per Attached BOQ

200 pieces Delivery: 765 days
#41

HYDRANT WASHER

As per Attached BOQ

100 pieces Delivery: 765 days
#42

SF HVLR HOSE

As per Attached BOQ

30 pieces Delivery: 765 days
#43

Supply of safety shoes

As per Attached BOQ

50 pieces Delivery: 765 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar fire equipment servicing and supply

4

Financial statements (last 3 years)

5

EMD/Security deposit documents (as applicable per ATC)

6

Technical bid documents and compliance certificates

7

OEM authorization letters (where required)

8

Product/service related certifications (if any) and safety approvals

Reverse Auction Schedule

Completed

Start

07-May-2026, 5:00 pm

End

08-May-2026, 5:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1J. D. INTERNATIONAL(MSE,MII)   Under PMA Winner ₹15,57,541Item Categories : SERVICING OF 9KG FE,SERVICING OF 25KG FE,SERVICING OF 75KG FE,SERVICING 2KG CO2 FE,SERVICING 4.5KG
L2A SQUARE FIRE SAFETY SERVICES (MSE,MII)   Under PMA₹15,59,400Item Categories : SERVICING OF 9KG FE,SERVICING OF 25KG FE,SERVICING OF 75KG FE,SERVICING 2KG CO2 FE,SERVICING 4.5KG

🎉 L1 Winner

J. D. INTERNATIONAL(MSE,MII)   Under PMA

Final Price: ₹15,57,541

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Mumbai fire equipment tender in HPCL 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per ATC. Provide OEM authorizations if required, and demonstrate capability for servicing 9KG/25KG/75KG FE and CO2 cartridges, plus high-pressure hoses and foam trolley supplies. Ensure delivery timelines align with the 25% quantity variation clause.

What documents are required for HPCL fire safety tender submission in Maharashtra?

Required documents include GST registration, PAN, last 3 years financial statements, experience certificates for similar services, EMD documents, technical bid documents, OEM authorizations, and any safety or certification proofs for paints, PPE, and high-pressure hoses.

What are the technical specifications for CO2 and DCP servicing in HPCL tender?

Tender covers servicing/refill of 2KG CO2 FE and 4.5KG CO2 FE; hydrotesting for 2KG/4.5KG CO2 FE and 9/10KG DCP FE, 25KG DCP FE, 75KG DCP FE; ultrasonic thickness testing; supplies include 200 LTR foam trolley and related components.

When is delivery expected after orders under HPCL 2026 fire tender?

Delivery period terms include a minimum 30 days for additional quantity, with option-based extensions. Original delivery period governs extension length, calculated as (increased quantity/original quantity) × original days, subject to a cap and ATC terms.

What are the EMD and eligibility criteria for HPCL fire equipment procurement?

EMD details are specified in ATC; bidders must meet eligibility criteria including experience in similar fire equipment servicing, GST and PAN validation, and financial stability. OEM authorizations may be required for certain product lines and cartridges.

What brands or specifications are mandated for PPE and paints in this HPCL tender?

PPE items like goggles, ear plugs, helmets, and safety shoes are required; paints include red, yellow, black, and white 4L cans. While explicit IS/ISO codes aren’t listed, ensure items comply with general safety standards and OEM-specified compatibility for fire safety use.

How to verify the BoQ item quantities for HPCL Mumbai tender 2026?

The BoQ lists 43 items; exact quantities are not disclosed in the provided data. Bidders should await the ATC and BoQ download to confirm item-wise quantities and ensure coverage across servicing and supply items, including hoses and cartridges.

What is the scope of the option clause in HPCL bidding 2026?

The purchaser may increase or decrease quantities by up to 25% at contract placement and during currency at contracted rates. Delivery timing adjusts via the stated formula, with a minimum 30 days, enabling flexible scale-up for HPCL facilities.