Fixed Clean Agent Gas based Fire Suppression System
Bharat Petroleum Corporation Ltd
INDORE, MADHYA PRADESH
Bid Publish Date
24-Nov-2025, 2:14 pm
Bid End Date
04-Dec-2025, 9:00 am
Value
₹1,19,080
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for a Fixed Clean Agent Gas based Fire Suppression System (Q2) with an estimated value of ₹119,080.00. The procurement location is New Delhi, India, and the delivery address is the AF Net Section, Air Force Station, Tughlakabad, Mehrauli-Badarpur Road, PIN 110062. The buyer reserves a +/−25% quantity variation during and after contract award, at contracted rates. Bidders must align with the option clause and deliver/install within the stipulated time as per purchase order. This tender emphasizes installation, commissioning (if in scope), and adherence to packing standards as described in the terms. Unique elements include a government delivery address in New Delhi and a flexible quantity clause that impacts scheduling and pricing. This opportunity is notable for vendors supplying fixed clean agent gas fire suppression equipment to a defense segment under AIS requirements and standard packing practices.
Product: Fixed Clean Agent Gas based Fire Suppression System (Q2)
Estimated value: ₹119,080.00
Delivery location: AF Net Section, Air Force Station, Tughlakabad, New Delhi
Packing: original packing only; net weight counted; standardized weight packing
Quantity variation: ±25% during/after contract
Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
Option clause allows +/-25% quantity change at contracted rates
Delivery address and installation scope at New Delhi AF site
Mandatory submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not explicitly stated; bidders must comply with bid documents and ATC terms.
Delivery starts from last date of original delivery order; extended delivery time if option clause exercised.
Not specified in provided data; refer to bid document and corrigenda for penalties.
Submit required bid documents (PAN, GSTIN, EFT Mandate)
Compliance with option clause for quantity variation
Delivery/installation capability at AF Net Section, New Delhi
Bharat Petroleum Corporation Ltd
INDORE, MADHYA PRADESH
Indian Air Force
KANCHIPURAM, TAMIL NADU
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KATNI, MADHYA PRADESH
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SONBHADRA, UTTAR PRADESH
Bhakra Beas Management Board
CHANDIGARH, CHANDIGARH
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
All certificates/document proofs as per bid document, ATC and Corrigendum
OEM authorizations (if applicable)
Technical bid documents and financial statements (as per bid)
Experience certificates (if required by terms)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure all certificates required by ATC/corrigendum are uploaded. The option clause allows a ±25% quantity variation at contracted rates, influencing delivery planning and cost.
Required documents include PAN Card, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, and all certificates listed in the bid document. OEM authorizations may be requested, along with technical bid and financial statements as applicable.
Delivery and installation, if in scope, must occur at AF Net Section, Air Force Station, Tughlakabad, New Delhi. Delivery starts from the last date of the original delivery order. The option clause enables additional deliveries with extended time, according to the formula.
Items must be supplied in original packing with standardized weights. Packing material is not returned and net weight is used for quantity calculations, ensuring consistent shipment sizing for defense procurement.
EMD amount is not explicitly stated in the data provided. Bidders should consult the official bid document and corrigenda to confirm EMD or security deposit requirements and submission format.
Delivery period starts from the last date of the original delivery order. If an extended period is invoked, the added time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Eligibility requires submission of PAN, GSTIN, EFT Mandate, and relevant certificates. Compliance with the option clause and ability to deliver/install at the stated New Delhi site are essential, along with adherence to terms and corrigenda.
For vendor code creation, provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure all bid submission certificates are uploaded as per the bid document and ATC instructions.
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS