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Indian Army Department Of Military Affairs Foam Protin Liquid for Fire Fighting and Fire Extinguisher Tender 2026 - ISI/AAA/TRTL Standards Included

Bid Publish Date

02-Feb-2026, 1:24 pm

Bid End Date

14-Feb-2026, 1:00 pm

Value

₹4,80,000

Progress

Issue02-Feb-2026, 1:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1630

Category

FOAM PROTIN LIQUID FOR FIRE FIGHTING

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified; NABL QA documents required
  • Technical standards: IS/IIS markings or specific IS standards not listed; must align with buyer-specified QA
  • Special clauses: Advance sample approval within 5 days; potential delivery period refix for sample delays
  • Eligibility criteria: NABL QA documentation; OEM authorizations may be needed
  • Warranty/AMC: Not specified in data; submit QA and post-inspection acceptance
  • Penalties/Performance bonds: Not detailed; LD may apply if sample deviations occur

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: foam fire fighting liquids and various fire extinguisher charges including CO2, dry powder, and water-typed ext for bulk supply. Estimated value: ₹480,000. Location: Not specified in tender data; procurement scope spans multiple fire safety consumables. Quantity and unit details are not disclosed in the BOQ. Unique feature: mandatory advance sample approval prior to bulk production and NABL QA documentation submission. This tender requires strict conformity to buyer-approved samples and inspection regimes.

Technical Specifications & Requirements

  • Item scope includes: FOAM PROTIN LIQUID FOR FIRE FIGHTING, CHARGE FIRE EXT DP2KG CO2 GAS CART 60 GM, CHARGE FIRE EXT WATER TYPE 50 LTR, CHARGE FIRE EXT DRY POWDER 2KG, CHARGE FIRE EXT DRY POWDER CARBON DIOXIDE, CHARGE FIRE EXT WATER TYPE CARBON, CHARGE FIRE EXT MECH FOAM 9 LTR.
  • No explicit technical specs in the data; bidders must align with buyer-approved advance sample and subsequent modifications.
  • Terms emphasize pre-dispatch and post-receipt inspections; NABL QA documents are mandatory.
  • Estimated value signals a small to mid-scale supply contract requiring QA compliance and traceable testing.
  • Key compliance: NABL QA documentation; sample approvals within 5 days of award; potential LD adjustments for late approvals.

Terms, Conditions & Eligibility

  • Advance sample approval required within 5 days of award; bulk supply must follow approved sample.
  • If sample deviates, buyer may demand fresh samples or terminate the contract; no LD for buyer delays in approval.
  • Inspect/verify: Pre-dispatch, post-receipt, and BOM-level QA via BOM officer or BOO; NABL QA documents mandatory.
  • Sample costs borne by seller unless contract specifies otherwise; contractor bears bulk-production risk up to approval.
  • EMD amount not disclosed; bid requires NABL QA documentation and OEM authorizations where applicable.

Key Specifications

  • Product/service: foam fire fighting liquid and fire-extinguisher charges

  • Quantities: not disclosed in BOQ

  • Estimated value: ₹480,000

  • Experience: relevant fire safety equipment supply recommended

  • QA/compliance: NABL QA documentation required

  • Delivery: sample approval within 5 days of award; bulk supply after approval

Terms & Conditions

  • Advance sample approval within 5 days; bulk supply contingent on approval

  • NABL QA documentation mandatory; inspection at multiple stages

  • Delivery timeline may adjust if buyer delays in sample approval

Important Clauses

Payment Terms

Advance sample costs borne by bidder; bulk payment terms not specified

Delivery Schedule

Delivery tied to approved sample; period may be refixed if approval is delayed

Penalties/Liquidated Damages

Potential LD for deviation from approved samples or late approvals; details not fully specified

Bidder Eligibility

  • NABL QA documentation submission

  • Experience in supplying fire safety equipment

  • Compliance with OEM/authorized dealer requirements

Documents 4

GeM-Bidding-8917365.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 FOAM PROTIN LIQUID FOR FIRE FIGHTING K7 4210-000744 FOAM PROTIN LIQUID FOR FIRE FIGHTING 332 ltr oichq@10dou 15
2 CHARGE FIRE EXT DP2KG CO2 GAS CART 60 GM K7 4210-02586 CHARGE FIRE EXT DP2KG CO2 GAS CART 60 GM 201 nos oichq@10dou 15
3 CHARGE FIRE EXT WATER TYPE 50 LTR K7 4210-NIV-CH-250 CHARGE FIRE EXT WATER TYPE 50 LTR 4 nos oichq@10dou 15
4 CHARGE FIRE EXT DRY POWDER 2KG K7 4210720312131 NCN 4210 002877 CHARGE FIRE EXT DRY POWDER 2KG 156 nos oichq@10dou 15
5 CHARGE FIRE EXT DRY POWDER CARBON DIOX K7 4210-000022 CHARGE FIRE EXT DRY POWDER CARBON DIOX 243 nos oichq@10dou 15
6 CHARGE FIRE EXT WATER TYPE CARBON K7 4210-000546 CHARGE FIRE EXT WATER TYPE CARBON 279 nos oichq@10dou 15
7 CHARGE FIRE EXT MECH FOAM 9 LTR K7 4210-001126 CHARGE FIRE EXT MECH FOAM 9 LTR 415 nos oichq@10dou 15

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Required Documents

1

NABL QA documents

2

GST registration certificates

3

PAN card

4

Experience certificates (related to fire safety equipment or related consumables)

5

Financial statements

6

OEM authorization or supplier authorization (if applicable)

7

Technical bid documents showing QA capabilities

8

Evidence of pre-dispatch/post-receipt inspection readiness

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army fire safety equipment tender 2026?

Bidders must submit NABL QA documents, GST, PAN, and experience certificates. The tender requires advance sample approval within 5 days of award and post-delivery inspection. Ensure OEM authorizations where applicable and provide QA-compliant fire fighting foam liquids and extinguisher charges.

What documents are required for the Indian Army foam liquid tender 2026?

Required documents include NABL QA certification, GST certificate, PAN card, experienceCertificates, financial statements, OEM authorization (if applicable), technical bid detailing QA capabilities, and evidence of readiness for pre-dispatch/post-receipt inspections.

What are the technical specifications for foam liquid and extinguisher charges?

The tender lists items like FOAM PROTIN LIQUID FOR FIRE FIGHTING and various charges (DP2KG CO2, 50 LTR water-type, 2KG dry powder, 9 LTR foam). Specific performance metrics are not provided; suppliers must conform to buyer-approved samples and NABL QA standards.

When is advance sample approval required for this bidding process?

An advance sample must be submitted within 5 days of award. The buyer will approve or request modifications within 5 days of receiving the sample. Delays in approval may refix the delivery period and can trigger contract termination for major deviations.

What inspection stages are involved for this tender in fire safety equipment?

Inspection includes pre-dispatch at seller premises (if selected), post-receipt at consignee site, and verification by a Board of Officer. NABL QA documents must accompany the bid and testing as per contract specifications.

What is the estimated contract value and scope for the fire safety tender?

Estimated value is ₹480,000 for multiple fire safety items, including foam liquid and extinguisher charges. The exact item quantities are not disclosed in the BOQ; bidders should prepare for bulk supply post-sample approval and QA verification.

What are the key eligibility criteria for OEM authorization?

Bidders should provide OEM authorization or authorized dealer certificates where applicable. This ensures conformity to specified product brands or approved equivalents, along with NABL QA documentation and relevant experience in fire safety equipment.

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