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Himachal Pradesh Fire Services Department Water Tender Fabrication Tender Shimla Himachal Pradesh 2026_ISO Specs_2026

Bid Publish Date

24-Jan-2026, 10:49 am

Bid End Date

09-Feb-2026, 11:00 am

EMD

₹6,00,000

Progress

Issue24-Jan-2026, 10:49 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Bid Type

Two Packet Bid

Key Highlights

  • Heavy-duty PTO specification and engagement mechanism within driver cabin with locking
  • Brands for PTO: VAS, SYALL, Firefly for torque compatibility
  • 25% bid quantity option and 25% extension during contract currency with fixed-rate terms
  • Critical delivery timeline adjustments tied to drawing approval process
  • EMD amount ₹600,000 and DD payment to Chief Fire Officer, Shimla
  • Requirement to submit Detailed Design Drawings within 10 days of award and respond within 10 days
  • Non-liquidity declaration and no liquidation/proceedings mandatory
  • Submission of hardcopy EMD within 5 days of bid end/open date

Tender Overview

The Himachal Pradesh Fire Services Department invites bids for the fabrication of a Water Tender with Search and Rescue equipment in Shimla, Himachal Pradesh (171001). The procurement scope focuses on built water tender fabrication with SAR capabilities, backed by an EMD of ₹600,000. With an option clause allowing up to 25% quantity variation and the need for design drawings approval, this tender targets competent fabricators capable of delivering per approved drawings within extended timelines if approvals lag. The buyer requires adherence to bid conditions, including post-award design validation and timely delivery, making the project sensitive to drawing approvals and production scheduling. This procurement is distinguished by its emphasis on field SAR readiness and integration with fire service mission requirements, along with structured change provisions during contract execution.

Technical Specifications & Requirements

  • Product/Service: Fabrication of a Water Tender with Search and Rescue equipment for fire services.
  • PTO requirement: Heavy-duty PTO capable of transmitting full engine torque in 1st gear; engaging lever to be in driver cabin with locking.
  • PTO mounting: Mounted on heavy-duty cross-members with spot brackets between the leaf springs; must comply with vehicle integration norms.
  • Brand considerations (ATC): PTO brands permitted include VAS/SYALL/Firefly (as per bidder ATC and annexure) for torque performance.
  • Drawing approvals: Detailed Design Drawings must be submitted within 10 days of award; buyer feedback within 10 days; delay to adjust delivery period with no LD for buyer-caused holdup.
  • Delivery/option clause: Delivery period may be extended by the 25% quantity option; minimum extension 30 days.

Terms, Conditions & Eligibility

  • EMD: ₹600,000 (DD or online) payable to Chief Fire Officer, Shimla; hard copy delivery within 5 days post bid opening.
  • Financial standing: Bidder must declare non-liquidity and not in liquidation or receivership; provide undertaking.
  • Documents: Upload required certificates; failure results in bid rejection.
  • Payment terms: As per standard terms; any advance or milestone terms to be verified with ATC.
  • Delivery risk: If drawings are delayed by the buyer, the delivery period is reset with no LD for the delay.
  • Option clause: Purchaser may increase/decrease quantity by up to 25% during contract.
  • Warranty/Compliance: Ensure compliance with referenced ATC and Corrigendum; supply per approved drawings.

Key Specifications

  • Water Tender fabrication for Fire Services with SAR equipment

  • EMD ₹600,000; approximate project value not disclosed

  • PTO heavy-duty type compatible with engine torque in 1st gear

  • PTO engagement lever to be fitted in driver cabin with locking

  • PTO mounted on heavy-duty cross-members with leaf-spring brackets

  • Brand options: VAS, SYALL, Firefly as per ATC

  • Design Drawings approval within 10 days of award; rework timeframe defined

  • Delivery period may vary with 25% quantity variation

Terms & Conditions

  • Mandatory EMD ₹600,000 via DD or online and submission proof

  • Submit Detailed Design Drawings within 10 days; buyer to approve or request modifications within 10 days

  • Option clause allows ±25% quantity change and extended delivery period with adjusted timing

Important Clauses

Payment Terms

EMD ₹600,000; DD payable to Chief Fire Officer, Shimla; hardcopy delivery within 5 days after bid end/open date; payment terms to be clarified in ATC

Delivery Schedule

Delivery period linked to approval of Detailed Design Drawings; delay in buyer approval resets delivery period with no LD

Penalties/Liquidated Damages

LD terms not explicitly stated; reference to standard contract provisions and ATC if any

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Demonstrated experience in fabrication of water tenders or emergency response vehicles

  • Financial stability evidenced by sworn undertakings and financial documents

Documents 4

GeM-Bidding-8835839.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates demonstrating relevant fabrication of water tenders or emergency vehicles

4

Financial statements / solvency certificates

5

EMD payment proof (DD or online transfer) and scanned copy

6

Technical bid documents and compliance certificates

7

OEM authorization or supplier authorization for PTO brands (VAS/SYALL/Firefly) if applicable

8

Detailed Design Drawings submitted within 10 days of award

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for the water tender fabrication tender in Shimla Himachal Pradesh 2026?

Bidders must submit EMD ₹600,000 via DD or online to the Chief Fire Officer, Shimla, along with GST, PAN, experience proofs, and technical bid documents. Prepare Detailed Design Drawings within 10 days of award for buyer approval; comply with ATC clauses and provide OEM authorizations if required.

What documents are required for eligibility in this tender in Shimla HP?

Required documents include GST certificate, PAN, experience certificates for similar tenders, financial statements, EMD proof, technical bid, OEM authorizations for PTO brands (VAS/SYALL/Firefly), and Detailed Design Drawings within 10 days of award with hardcopy submission within 5 days.

What is the estimated value and EMD for the HP water tender bid?

The EMD amount is ₹600,000. The tender value is not disclosed in the available data; bidders should assume a multi-lakh to crore-scale fabrication project based on scope and SAR equipment integration requirements.

What are the PTO branding requirements for this Shimla tender?

PTO must be heavy-duty and capable of transmitting the full engine torque in 1st gear. Approved brands per ATC include VAS, SYALL, or Firefly; the engagement lever must be in the driver cabin with a locking arrangement.

When are design drawings due after award in this HP tender?

Detailed Design Drawings must be submitted within 10 days of award; the buyer will approve or list modifications within 10 days. If the buyer delays, the delivery period is reset with no LD for the delay.

What are the variation rights on quantity for this HP tender?

The purchaser may increase or decrease the quantity by up to 25% at the time of placement and during the contract currency at contracted rates; delivery period for additional quantity is calculated with a minimum of 30 days extension.

What are the critical eligibility criteria for bidders in this Shimla tender?

Bidders must show non-liquidation status, provide an undertaking, demonstrate relevant fabrication experience on water tenders or emergency vehicles, and submit all required documents (GST, PAN, EMD, technical bids) with OEM authorizations if applicable.

What are the key delivery and payment terms specified in the ATC?

Delivery timing hinges on design approval; payment terms are per standard contract terms with EMD paid upfront. Ensure submission of hard copies within 5 days post bid end date and maintain compliance with all ATC clauses and corrigenda.

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