Indian Army Foam Fire Cartridges Procurement Visakhapatnam Andhra Pradesh 2026 – 25% Quantity Flexibility, EFT Terms

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The tender allows up to 25% quantity variation at contract rates; ensure installation capability and readiness for foam cartridge deployment at the VISAKHAPATNAM facility.

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Complete vendor code creation as part of the bid submission to participate in the Visakhapatnam foam cartridge procurement.

The estimated value is ₹50,000.0. Delivery begins from the last date of the original delivery order; if the option clause is exercised, delivery time increases proportionally with a minimum of 30 days.

Eligibility requires compliance with vendor code creation documents (PAN, GSTIN, EFT), capability to supply and install foam cartridges, and the ability to meet delivery timelines for Visakhapatnam defense installations.

No explicit standards are listed in the available data; bidders should confirm compatibility with existing foam firefighting systems and request standard references during clarification with the buyer.

Payment terms are defined by contract delivery performance; ensure submission of EFT details and confirm the payment schedule with the Indian Army procurement office upon successful delivery.

The purchaser may increase/decrease quantity up to 25% at contracted rates; the extension of delivery is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

An EFT mandate, bank-certified, is mandatory for vendor code creation; ensure your bank supports EFT payments and attach the certified mandate with bid submission to participate.