Bid Publish Date
08-Mar-2025, 4:57 pm
Bid End Date
18-Mar-2025, 5:00 pm
Location
Progress
Quantity
39
Bid Type
Two Packet Bid
Public procurement opportunity for Municipal Council Foam Eductor Nozzle (Q3), Fire suppression foam (AFFF concentrate for fire fighting) as per IS 4989 (Q3), First - Aid Hose - Reel For Fire Fighting as per IS 884 (Q3) in NANDURBAR, MAHARASHTRA. Quantity: 39 issued by. Submission Deadline: 18-03-2025 17: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Foam Eductor Nozzle (Q3) , Fire suppression foam (AFFF concentrate for fire fighting) as per IS 4989 (Q3) , First - Aid Hose - Reel For Fire Fighting as per IS 884 (Q3)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
18-Mar-2025, 9:00 pm
Opening Date
18-Mar-2025, 9:30 pm
Key insights about MAHARASHTRA tender market
The eligibility requirements include being a registered entity, demonstrating compliance with the applicable Indian Standards (IS) for fire safety equipment, and possessing relevant certifications. Bidders must also show a proven capacity for supplying similar firefighting products to ensure accountability and reliability throughout the procurement process.
Participants must provide certificates demonstrating compliance with the specified Indian Standards (IS 4989 for foam and IS 884 for hose reels). Additionally, bidders may need to submit ISO certifications as evidence of their quality management systems, ensuring that all products meet or exceed industry standards.
To register for this tender, interested bidders must navigate to the designated procurement portal and create an account. Once registered, they can access and review the tender documentation. It is vital to follow all outlined steps for document submission accurately, ensuring compliance with formatting requirements to facilitate the evaluation process.
The payment terms will be outlined in detail upon the award of the contract. Typically, bids are evaluated based on pricing, but interim payments may be established depending on delivery milestones and successful performance of the supplied equipment.
The evaluation of submissions for this tender will assess multiple aspects, including compliance with technical specifications, quality standards, pricing, and overall capability to meet deadlines. The assessment process is structured to ensure fairness and transparency, with successful bidders notified through the procurement platform.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS