Charge Fire Extinguisher AFFF 550 ML (Defence)
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
22-Jun-2026, 8:19 pm
Bid End Date
30-Jun-2026, 9:00 pm
EMD
₹1,25,000
Value
₹25,00,000
Location
Progress
Quantity
6522
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a DEFENCE category product: CHARGE FIRE EXTINGUISHER AFFF 550 ML. The estimated contract value is ₹2,500,000 with an EMD of ₹125,000. Location: BARAMULLA, JAMMU & KASHMIR 193101. The tender targets DGQA registered firms for approved supply of AFFF 550 ml extinguishers, with a potential 25% quantity variation under option clauses. Bidder qualifications emphasize vendor classification and OEM/Distributor authorization. This procurement emphasizes compliance with defence-specific standards and DGQA/ORDNANCE DEPOT enrollment. The bid may accommodate multi-year delivery within a defined frame and requires adherence to strict confidentiality and anti-disclosure terms. Unique factors include mandatory registration, manufacturer authorization, and GST considerations managed by bidders with potential rate-based reimbursements. This opportunity suits suppliers with verified defence experience and solid financial standing seeking a Baramulla-based supply contract. For bidders, this tender requires precise readiness of paperwork, supplier authorization, and DGQA eligibility before bid opening.
Nomenclature: Fire Extinguisher, AFFF 550 ML
Category: GENERIC / CONSTRUCTION (AFFF concentrate capacity details required)
Certification: DGQA Registered Firm
Estimated Value: ₹2,500,000; EMD: ₹125,000
Delivery: Option clause allows ±25% quantity variation; minimum extension 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM Authorization when required
Registration: DGQA/ORDNANCE DEPOT empanelment required at bid opening
Confidentiality: NDA compliance required with bid
GST: Reimbursement as actuals or applicable rate, whichever is lower
EMD of ₹125,000 and GST handling responsibilities fall to the bidder
Up to 25% quantity variation with extended delivery time calculations
DGQA registration and OEM authorization are mandatory for eligibility
GST reimbursement based on actuals or lower applicable rate; payment terms aligned with contract.
Delivery starts after original delivery order; option quantity and extended delivery time rules apply; minimum 30 days.
Not specified; rely on standard Defence procurement LD provisions per contract; ensure compliance with delivery timelines.
DGQA/ORDNANCE DEPOT empanelled or registration proof at bid opening
Not under liquidation or bankruptcy; formal undertaking
DGQA registered firm status with OEM authorization if distributor bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Charge Fire Extinguisher AFFF 550 ML (Defence) (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENRIC | Product Description (Nomenclature) | Charge Fire Extinguisher Mechanical Foam 9 Ltrs Plane Aqueous Film Forming Foam (AFFF) 550 ML, and complete as per Defence Specification |
| CONSTRUCTION | Capacity of AFFF concentrate | 550 |
| CERTIFICATION | DGQA Registered Firm | YES |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
OEM Manufacturer Authorization (if bidding through distributor)
Non-Disclosure Declaration on bidder letterhead
DGQA/ORDNANCE DEPOT empanelment/registration proof
Declaration of no liquidation or bankruptcy
GST payment clause acknowledgment
Any other defence-specific certifications or security clearances
Key insights about JAMMU AND KASHMIR tender market
Bidders must be DGQA registered and provide OEM authorization if bidding through a distributor. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. Ensure EMD of ₹125,000 and comply with the option clause allowing ±25% quantity changes.
Required documents include PAN, GSTIN,Cancelled cheque, EFT mandate, NDA on bidder letterhead, OEM authorization, DGQA empanelment proof, and a non-liquidation undertaking. All documents must be uploaded with bid for vendor code creation.
The EMD amount is ₹125,000. It must be submitted as specified in the terms and conditions and linked to the bid submission, ensuring eligibility under the option clause and delivery terms.
The purchaser may increase/decrease the bid quantity up to 25%. Delivery time is calculated using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery may apply during the contract.
A valid DGQA registered firm status is mandatory; OEM authorization is required if bidding via distributors; NDA compliance and empanelment with ORD NANCE DEPOT is also essential for bid opening.
The tender targets an estimated value of ₹2,500,000 with a corresponding EMD of ₹125,000 and defence-specific delivery terms; GST handling will be per actuals or lower applicable rates.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS