3 Ton AC,Chemical agent Fire Ext,Close Circuit Vision setup,toughned glass door Complete,Busbar
Indian Army
JAIPUR, RAJASTHAN
Progress
Quantity
64
Category
Telescoping FE 4Kg
Bid Type
Two Packet Bid
BEL (Bharat Electronics Limited), under the Department of Defence Production, invites bids for multiple safety equipment categories including telescoping FE 4Kg, intrinsically safe torches, fire fighting components, reusable chemical suits, and a fixed fire suppression system. The scope covers supply, installation, testing, commissioning, and operator training, with premium emphasis on OEM execution and data-sheet alignment. The purchase includes a potential 50% quantity adjustment under the option clause, and requires consistent GST-compliant invoicing to the consignee. The procurement aims to strengthen defense manufacturing safety infrastructure with BIS/type-test and OEM authorization prerequisites.
Key differentiators include mandatory OEM/authorized reseller involvement, mandatory data sheet verification, and warranty of 1 year post-acceptance. The process emphasizes on-site installation and commissioning by OEM-certified resources, with data-sheet alignment to prevent bid rejection.
Product categories: telescoping FE 4Kg, intrinsically safe torches, fire fighting equipment, reusable chemical suits, fixed fire suppression system
Scope: supply, installation, testing, commissioning, operator training
Warranty: 1 year from final acceptance or completion of warranty period
Certification: BIS licence, type test certificates; OEM authorization required
Delivery: option to increase/decrease quantity up to 50% with extended delivery period formula
Key term 1: OEM or OEM-certified resources must conduct installation and commissioning
Key term 2: Data Sheet must match bid specifications to avoid rejection
Key term 3: Invoicing to reflect consignee GSTIN with GST portal payment proof
Invoices raised in consignee name; GSTIN of consignee must be used; GST portal payment proof required
Delivery period linked to last delivery order date; option to adjust quantity up to 50% with calculation-based extended delivery time
Not explicitly defined; adherence to delivery and installation milestones under option clause implied
Must provide PAN and GSTIN copies
Must provide OEM authorization for distributors / service providers
Must demonstrate ability to perform on-site installation by OEM-certified personnel
Indian Army
JAIPUR, RAJASTHAN
Bharat Petroleum Corporation Ltd
Indian Army
GANJAM, ODISHA
Indian Army
Bharat Coking Coal Limited
DHANBAD, JHARKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Telescoping FE 4Kg | Telescoping FE 4Kg | 50 | pieces | concms@01 | 45 |
| 2 | Intrinsically Safe Torches | Intrinsically Safe Torches | 5 | pieces | concms@01 | 45 |
| 3 | Fire Fighting Branch | Fire Fighting Branch | 2 | pieces | concms@01 | 45 |
| 4 | Reusable Chemical Suits | Reusable Chemical Suits | 3 | pieces | concms@01 | 45 |
| 5 | Fixed Fire Suppression System | Fixed Fire Suppression System | 4 | pieces | concms@01 | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Data Sheet of offered products
Manufacturer Authorization / OEM certificate
OEM authorization form with details (name, designation, address, email, phone)
BIS licence and type test certificates, as applicable
Any other certificates prescribed in product specification
Key insights about KARNATAKA tender market
Bid submission requires PAN, GSTIN, cancelled cheque, EFT mandate, and data sheet matching offered products. OEM authorization is mandatory for distributors; installation must be performed by OEM-certified personnel. Ensure BIS/type-test certificates are uploaded; warranty is 1 year from final acceptance.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheet confirming product parameters, OEM authorization, BIS license and type-test certificates as applicable, installation/ commissioning plan, and proof of warranty terms; ensure data-sheet alignment with bid details.
The option clause allows ±50% quantity variation at contract award; delivery period extends from the last delivery order date with the extended period formula: (increased quantity ÷ original quantity) × original days, minimum 30 days; ensure compliance with calculated timelines.
Bidders must provide BIS licence and type test certificates; OEM authorization is required for distributors; data sheet must align with product specifications; ensure ISI/ISO certifications if specified in product datasheet, and GST-compliant invoicing.
Invoices must be raised in the consignee name with the consignee GSTIN; upload GST invoice and GST payment screenshot on GeM portal; payments align with standard GeM terms upon successful delivery, testing acceptance, and verification.
A minimum warranty of 1 year starts from the date of final acceptance or completion of the warranty period post-acceptance; ensure coverage includes on-site support and replacement for defective items during the warranty window.
Submit Manufacturer Authorization/Certificate detailing OEM name, designation, address, email, and phone; ensure that the on-site installation and commissioning are performed by OEM-certified resources or OEM-authorized resellers as per tender terms.
Any unexplained mismatch between data sheet and product parameters can lead to bid rejection; ensure the data sheet precisely reflects the offered items, performance, and certifications before submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS