FIRE EXTINGUISGER WATER TYPE 9 LTR,FIRE EXTINGUISGER FOAM TYPE 9 LTR,FIRE EXTINGUISGER POWDER TYPE
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
02-Feb-2026, 1:24 pm
Bid End Date
14-Feb-2026, 1:00 pm
Value
₹4,80,000
Location
Progress
Quantity
1630
Category
FOAM PROTIN LIQUID FOR FIRE FIGHTING
Bid Type
Two Packet Bid
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.
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
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
Advance sample costs borne by bidder; bulk payment terms not specified
Delivery tied to approved sample; period may be refixed if approval is delayed
Potential LD for deviation from approved samples or late approvals; details not fully specified
NABL QA documentation submission
Experience in supplying fire safety equipment
Compliance with OEM/authorized dealer requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Fire And Emergency Services
AIZAWL, MIZORAM
Fire And Emergency Services
AIZAWL, MIZORAM
Indian Army
BIKANER, RAJASTHAN
Indian Air Force
JAMMU, JAMMU & KASHMIR
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
NABL QA documents
GST registration certificates
PAN card
Experience certificates (related to fire safety equipment or related consumables)
Financial statements
OEM authorization or supplier authorization (if applicable)
Technical bid documents showing QA capabilities
Evidence of pre-dispatch/post-receipt inspection readiness
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
National Fertilizers Limited (nfl)
📍 BATHINDA, PUNJAB
Indian Navy
📍 WEST DELHI, DELHI
N/a
📍 NORTH 24 PARGANAS, WEST BENGAL
N/a
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS