K7 4210-002436 EXT FIRE CO2 4.5 KG CAPACITY PORTABLE,K7 4210-000041 1 EXT FIRE CO2 WATER TYPE 9 LTR
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
12-Feb-2026, 7:48 pm
Bid End Date
23-Feb-2026, 8:00 pm
Location
Progress
Quantity
100
Category
Spoon Serving MK2
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs, Location: Srinagar, Jammu & Kashmir (190001). Procurement covers multiple security and safety items: Spoon Serving MK2, Pad Lock IG 4 Lever 40mm, Ext Fire Dry Powder 10 Kg Capacity, Ext Fire CO2 water Type 9 Ltr Capacity, and Net Mosquito RM Poly Flame Ret Khaki. No explicit quantities orEstimated Value provided; project scope appears to be bulk supply for defense infrastructure. Key differentiator is deployment under military procurement with option to adjust quantity up to ±25% and extended delivery timelines. The tender includes an ATC/Sample clause for clothing-like items and a delivery-time calculation method when option clauses are exercised. The BOQ lists 5 items but does not specify unit or quantity details. This informs bidders to expect structured price bids and compliance with military delivery terms.
Product names from title: Spoon Serving MK2, Pad Lock IG 4 Lever 40mm, Ext Fire Dry Powder 10 Kg Capacity, Ext Fire CO2 water Type 9 Ltr Capacity, Net Mosquito RM Poly Flame Ret Khaki
Estimated value/quantity: Not specified; expect military-grade quantities
Delivery framework: option to increase quantity up to 25%; delivery period from last date of original delivery order with minimum 30 days
Quality/standards: No explicit standards listed; likely ISI/ISI-like or defense standards to be confirmed
BOQ: 5 items; exact unit and quantity not provided
Option clause allows ±25% quantity variation at contract award and during currency
Delivery period defaults to last delivery date with calculated extension, minimum 30 days
Pre-dispatch inspection and reference sample mechanism may apply for clothing-like items
Not specified in the provided data; bidders should verify in ATC/ATC document
Delivery period begins from last date of original delivery order; extended time calculated as (additional/ original) × original delivery period, minimum 30 days
Not specified in current extract; bidders to confirm in terms and conditions or ATC document
Experience in supplying defense/mederal equipment or corresponding government tenders
Ability to comply with quantity variation up to 25% and delivery period calculations
Demonstrated financial stability and GST/PAN compliance
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Spoon Serving MK2 | 7340000038 | 2 | nos | manojkumar.635f@ | 10 |
| 2 | Pad Lock IG 4 Lever 40mm | 5340000967 | 42 | nos | manojkumar.635f@ | 10 |
| 3 | Ext Fire Dry Power 10 Kg Capacity | 4210720473939 ICNK74210 | 4 | nos | manojkumar.635f@ | 10 |
| 4 | Ext Fire CO2 water Type 9 Ltr Capacity | 42100000411 | 1 | nos | manojkumar.635f@ | 10 |
| 5 | Net Mosquito RM Poly Flame Ret Khaki | 7210000445 | 51 | nos | manojkumar.635f@ | 10 |
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GST registration certificate
PAN card
Experience certificates of similar supply to defense/military organizations
Financial statements for last 2-3 years
EMD/Security deposit as per tender (not specified in data, bidders should verify)
Technical bid documents demonstrating product conformity
OEM authorization letters (if not manufacturing in-house)
Pre-dispatch inspection plan or sample approval documentation (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, and experience certificates; provide technical bid with conformity to product names: Spoon Serving MK2, Pad Lock IG 4 Lever 40mm, Ext Fire Dry Powder 10 Kg, Ext Fire CO2/Water 9 Ltr, and Khaki flame retardant material. Include OEM authorizations if not manufacturer. Ensure delivery terms align with the option to increase quantity by 25%.
Required documents include GST certificate, PAN, 2-3 years of financial statements, experience certificates for similar supply, EMD details (as specified in ATC), technical bid, and OEM authorization letters. Pre-dispatch sample policy may apply for clothing-like items per ATC, so include sample handling plan.
Delivery terms allow up to 25% quantity variation during contract and currency. Delivery period computed from last date of original order; extended time equals (additional/original quantity) × original delivery period, with a minimum 30 days; extensions may not exceed original delivery window.
The tender lists Ext Fire Dry Powder 10 Kg capacity and Ext Fire CO2/Water Type 9 Ltr capacity, but no detailed performance metrics. Bidders should confirm deployment standards, mounting, pressure ratings, and compatibility with existing Indian Army fire safety protocols during bid clarifications.
Direct dates are not provided in the available data. Bidders should monitor the official procurement portal for notice release, ATC attachments, and submission deadlines; ensure readiness with all required documents and sample compliance as per ATC.
Specific standards are not listed in the extracted data. Bidders should prepare to demonstrate compliance with defense procurement norms, potential ISI/ISO-like certifications, and OEM authorizations as required in the final ATC and terms.
The tender references Net Mosquito RM Poly Flame Ret Khaki; bidders should provide material safety data, camouflage compliance, color fastness, and fabric durability certifications. Confirm textile standards with the procurement authority to avoid disqualification during inspection.
Indian Army
Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS