REFILLING OF FIRE EXTINGUISHERS
Directorate Of Printing
NASHIK, MAHARASHTRA
Bid Publish Date
17-Jun-2026, 12:28 pm
Bid End Date
01-Jul-2026, 10:00 am
Location
Progress
Quantity
42
Bid Type
Single Packet Bid
The Indian Air Force (Department of Military Affairs) invites bids for the refilling of 01KG DCP fire extinguishers fitted on MT vehicles, with a confirmed quantity of 42 units. The scope is limited to supply of goods, with no BOQ items listed. The contract includes an option clause allowing a ±25% adjustment in quantity at the time of order and during the contract period, at the contracted rates. This tender focuses on on-site refilling for consignments at a designated office, requiring reliable delivery and compliance with the purchaser’s timing framework. The absence of explicit location data suggests national scope within the organization’s operational areas. The bid text emphasizes adherence to the option-based delivery schedule and consolidated pricing for the complete refilling service.
Option Clause: ±25% quantity adjustment at order and during contract at contracted rates
Delivery: Commences from last date of original delivery order; extended time rules apply
Scope: Only supply of goods; refilling services tied to extinguishers on MT vehicles
Not explicitly stated in provided data; bidders should expect standard government payment terms and ATC alignment
Delivery period commences from the last date of the original delivery order; option-based extensions require minimum 30 days
Not specified in data; confirm in final tender documentation and ATC clauses
Prior experience in refilling or servicing fire extinguishers (preferably 01KG DCP type)
Financial capability to support procurement and timely delivery
Ability to meet the option clause for quantity variation up to 25%
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REFILLING OF FIRE EXTINGUISHER OF 01KG
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Printing
NASHIK, MAHARASHTRA
N/A
CHENGALPATTU, TAMIL NADU
Directorate of Technical Education
TIRUVANNAMALAI, TAMIL NADU
N/A
MANDI, HIMACHAL PRADESH
N/A
NORTH GOA, GOA
Tender Results
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- GST registration certificate
- PAN card
- Experience certificates related to refilling or servicing fire extinguishers
- Financial statements demonstrating liquidity
- EMD document (if required by ATC terms)
- Technical compliance certificates or OEM authorizations (if applicable)
- Any specific vendor qualification documents requested under Buyer Added Terms
Bidders should submit all required documents under the T&Cs, including GST, PAN, and experience certificates; quote for 42 units with option to increase up to 25%. The scope is supply of goods; ensure compliance with ATC clauses and the delivery terms tied to the original delivery order dates.
Required documents include GST registration, PAN card, experience certificates in extinguisher refilling, financial statements, and EMD as applicable; OEM authorizations may be needed if specified; ensure submission of all technical compliance certificates per buyer terms.
Base quantity is 42 units of 01KG DCP extinguishers; quantity may be increased or decreased by up to 25% at the time of placement and during the contract, at the contracted rates.
Delivery starts from the last date of the original delivery order; if extended, the extra time is calculated as (Increase/Original) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period.
The tender data does not specify explicit standards; bidders should verify ISI/IS standards or OEM requirements during final tender documentation and ensure equipment compatibility with MT vehicle refilling locations.
The procuring organization is the Indian Air Force under the Department of Military Affairs in India, seeking supply of 01KG DCP extinguisher refilling services for MT vehicle containers.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS