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The Indian Army, Department of Military Affairs, invites bids for ISI Marked portable fire extinguishers (V3) conforming to IS 15683, in Kamrup, Assam 781001. Estimated value is not disclosed; EMD is ₹575,584. Bidders must provide data sheets and OEM authorization where applicable. This procurement emphasizes non-obsolescence with a minimum 1-year market life, and requires NDA compliance, GST/PAN documentation, and vendor-code activation. A 50% quantity option clause may be exercised, and delivery timelines will align with purchase orders. The opportunity targets suppliers with compliance to ISI/IS standards and government procurement experience in security equipment segments.
Product: Portable Fire Extinguishers (V3) ISI Marked
Standard: IS 15683 (V3) compliant
EMD: ₹575,584
Experience: 3 years in similar govt-supply of fire safety equipment
OEM authorization required if bidding through distributors
EMD amount of ₹575,584 and GST handling at actuals versus quoted rate
50% quantity variation rights at purchase order or currency of contract
IS 15683 (V3) ISI Marked product with data sheet verification
GST reimbursement as per actuals or applicable rate; terms unspecified
Delivery period to be defined; commencement from date of original delivery order
Not specified in data; expect standard govt LD terms per contract
Profitability and not under liquidation or court receivership
Minimum 3 years government-supply experience for similar fire safety equipment
OEM authorization or valid distributor authorization if bidding through a channel
Quantity
521
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
Yes
Min. Avg. Annual Turnover
71
OEM Avg. Turnover
115
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Portable Fire Extinguishers (V3) ISI Marked to IS 15683 (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 521 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
OEM authorization form/certificate (if applicable)
Past contracts showing supply of similar products to Govt/PSU (3 years footprint)
Non-Disclosure Declaration on bidder letterhead
Key insights about ASSAM tender market
Bidders must meet eligibility criteria including 3 years govt supply of similar products, submit PAN, GST, EFT mandate, and OEM authorization. Provide Data Sheet matching IS 15683 (V3) and NDA. EMD is ₹575,584; GST will be reimbursed as actuals or at the lower of quoted rate.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and product Data Sheet. Also include contracts proving 3-year govt supply experience and NDA on bid letterhead to prevent disclosure.
Extinguishers must be ISI Marked and IS 15683 (V3) compliant. Data Sheet must reflect performance parameters; mismatch may lead to bid rejection. OEM authorization should accompany bids when not directly manufactured by the bidder.
Delivery schedule is defined with the purchase order; the contract allows a 50% quantity variation. Final delivery timeline will be issued at order placement and must align with government procurement lead times.
The Earnest Money Deposit required is ₹575,584. It must be paid as per tender norms and submitted with bid documents; ensure bank transfer references align with EFT Mandate.
Bidders must supply IS 15683 (V3) ISI Marked extinguishers, OEM authorization where applicable, and Data Sheets. Non-disclosure NDA and evidence of three-year govt-supply experience are required for eligibility.
Upload Data Sheet with bid and ensure exact product parameters; buyers will match parameters to offered specifications. Any unexplained mismatch risks rejection; ensure product model, capacity and ISI markings are exact.