Indian Army Ammoured Cable, Fire Extinguisher Balls, and PPGI Sheets Tender 2026 ISO 9001 OEM Authorized Supplier
Indian Army
Bid Publish Date
10-Feb-2026, 11:58 am
Bid End Date
20-Feb-2026, 6:00 pm
Location
Progress
Quantity
111
Category
Charge Fire Extinguisher Dry Powder 10 KG
Bid Type
Two Packet Bid
Mod Secretariat Establishment of the Department of Defence invites bids for selection of Charge Fire Extinguisher Dry Powder 10 KG, 25 KG, and 50 KG, Paint RFU Surface Nitrocellulose, and a Food Warmer. The contract allows a 25% quantity variation and must meet delivery to 62 RR (DOGRA), Qasba Biru, Budgam, J&K. Bidders should demonstrate sustained govt supply experience and maintain positive net worth. The submission requires specific certifications and anti-liability declarations. This tender emphasizes compliance with statutory and financial due diligence to secure a govt procurement contract.
Fire Extinguisher (Dry Powder) 10 KG, 25 KG, 50 KG
Paint RFU Surface Nitrocellulose
Food Warmer
Delivery to Budgam, J&K (62 RR Dogra)
25% quantity variation permitted
3 years govt supply experience required
Positive OEM net worth; PAN & GSTIN required
Delivery address is Budgam, J&K with option to vary quantity by 25%
Bidder must show 3+ years govt procurement experience and positive net worth
Mandatory documentation: PAN, GSTIN, EFT mandate, ND declaration; vendor code creation
Quantity variations up to 25% allowed; delivery period adjusts proportionally, minimum 30 days; extended delivery time may be applied within contracted rates.
Actual delivery/installation to be at 62 RR (DOGRA), Qasba Biru, Budgam, J&K; multiple lines reiterate same destination.
OEM must have positive net worth; bidder must declare non-liability/no liquidation; PAN, GSTIN, cancelled cheque, EFT mandate required.
Regular manufacture/supply of same or similar category products to govt bodies for 3 years prior to bid opening
OEM flexibility: supplier or reseller may fulfill criteria through OEM associations
Positive net worth as per last audited financial statements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
BIKANER, RAJASTHAN
Indian Army
Indian Air Force
JAMMU, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Charge Fire Extinguisher Dry Powder 10 KG | Charge Fire Extinguisher Dry Powder 10 KG | 30 | nos | collection63 | 15 |
| 2 | Charge Fire Extinguisher Dry Powder 25 KG | Charge Fire Extinguisher Dry Powder 25 KG | 30 | nos | collection63 | 15 |
| 3 | Charge Fire Extinguisher Dry Powder 50 KG | Charge Fire Extinguisher Dry Powder 50 KG | 30 | nos | collection63 | 15 |
| 4 | Paint RFU Surface Nitrocelluluse | Paint RFU Surface Nitrocelluluse | 20 | ltr | collection63 | 15 |
| 5 | Food Warmer | Food Warmer | 1 | nos | collection63 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Non-Disclosure Declaration (Bidder Letterhead)
Proof of 3+ years govt supply experience with contracts
OEM authorization or reseller agreement (if applicable)
Financial statements / net worth proof
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet 3+ years govt supply experience, provide PAN, GSTIN, cancelled cheque, EFT mandate, and non-disclosure. Ensure positive net worth and upload OEM authorization if bidding via reseller. Submit NDAs and vendor code documents with bid.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on company letterhead, evidence of 3+ years govt supply, OEM authorization (if applicable), and last audited financial statements showing positive net worth.
Delivery to 62 RR (DOGRA), Qasba Biru, Budgam, with option to increase quantity up to 25% during contract; extended delivery time calculated as (additional/original quantity) × original period, minimum 30 days.
The tender includes 10 KG, 25 KG, and 50 KG Dry Powder extinguishers; specific IS/ISI or other standards are not listed in data but must meet govt procurement norms for safety equipment.
Exact payment terms are not stated; bidders should anticipate standard govt terms with contract-specific terms post-award, with possible progress payments or post-delivery settlement per delivery milestones.
OEM or bidder must have supplied similar category products to govt bodies for at least 3 years with copies of relevant contracts; the primary product in bunch bids must meet the criterion.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS