Fire Breathing Apparatus SCBA as per IS 10245 (Part 2)
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
26-Nov-2025, 3:19 pm
Bid End Date
06-Dec-2025, 4:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
This procurement seeks Hindustan Petroleum Corporation Ltd to supply Fire Breathing Apparatus with Trolley (SCBA) per IS 10245 (Part 3), located in Visakhapatnam, Andhra Pradesh. The scope is Only supply of Goods with no BoQ items listed. The at-risk elements include an option clause allowing ±25% quantity variation and a GST handling approach where suppliers bear tax impact with reimbursement capped at the quoted rate. Bidder must prepare for vendor-code creation with essential identity and bank details. The tender emphasizes strict adherence to IS 10245 (Part 3) standards and supplier documentation, with delivery timelines tied to contract specifics. Unique features include the absence of a detailed BOQ and an emphasis on compliance and invoicing accuracy.
Option clause allows up to 25% quantity increase/decrease at contract placement and during contract currency
GST payable by bidder; reimbursement limited to actuals or quoted rate, whichever is lower
Invoices must be raised in consignee name with the consignee GSTIN
GST handling borne by bidder; reimbursement as actuals or at quoted rate, whichever is lower
Delivery period defined in contract; additional time allowed via option clause formula
Option-based delivery extensions; no explicit LD percentages stated in data
Must supply Fire Breathing Apparatus with Trolley per IS 10245 (Part 3)
Proof of PAN, GSTIN, and bank EFT mandate required
Invoice must be issued in consignee name with Consignee GSTIN
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Bharat Petroleum Corporation Ltd
Hindustan Petroleum Corporation Ltd
Indian Coast Guard
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GST Registration Certificate
PAN Card
Cancelled Cheque
EFT Mandate certified by Bank
Invoice in consignee name with Consignee GSTIN
Any OEM authorization (if applicable)
Technical compliance documents for SCBA per IS 10245 (Part 3)
Key insights about ANDHRA PRADESH tender market
To bid, ensure compliance with IS 10245 (Part 3), prepare documents including PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and submit for vendor-code. The bid requires GST terms awareness and delivery terms per contract. Verify consignee GSTIN and ensure invoicing aligns with consignee details.
Essential documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GST-compliant invoicing. OEM authorization may be needed if applicable, along with technical compliance for SCBA per IS 10245 (Part 3).
Suppliers must conform to IS 10245 (Part 3) for SCBA with trolley. Ensure all units meet the standard’s performance, safety, and testing criteria as specified for breathing apparatus in hazardous environments.
The option clause allows up to a 25% variation in quantity at contract placement and during currency, with delivery periods recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bidders bear applicable GST; reimbursement is based on actuals or the quoted GST rate, whichever is lower, ensuring the invoice aligns with consignee GSTIN and GST policy.
Invoices must be raised in the name of the consignee and include the consignee GSTIN. Ensure bank EFT mandate is attached and the PAN/GST details are verified by the vendor.
No BOQ items are listed; quantity and delivery terms will be defined in the contract. Prepare to supply SCBA per IS 10245 (Part 3) with documentation ready for swift contract finalization.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure these documents are certified/verified by the bank to enable vendor-code creation and bid participation.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS