PROCUREMENT OF AFFF FIRE EXTINGUISHERS
Indian Navy
MUMBAI, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for FIRE EXTINGUISHERS to be delivered to HAL Aircraft Research & Design Centre, Marathahalli, Bangalore 560037. No BOQ items are published; procurement is governed by standard terms including GST compliance, PAN/GSTIN documents, and OEM authorization where applicable. The policy permits a 50% quantity option at award and during the contract, with delivery timelines tied to the last delivery order date. Bidder must align with non-toxic product requirements and provide MSDS where toxic materials are used. The data sheet must match offered specifications to avoid rejection. Invoicing must be in the consignee’s name with their GSTIN.
Key differentiators include the OEM authorization requirement, data sheet verification, and flexible quantity adjustment up to 50% while maintaining contracted rates. This opportunity targets suppliers capable of timely, compliant delivery to HAL in Bengaluru and capable of supplying standard fire extinguishers under the defense procurement framework.
Product category: FIRE EXTINGUISHERS
Delivery location: HAL ARDC, Marathahalli, Bangalore 560037
Documentation: Data Sheet, PAN, GSTIN, EFT Mandate
Invoicing: Consignee name with GSTIN
Option clause: +/- 50% quantity at contract time and during currency
Safety: Non-toxic materials; MSDS for toxic components
OEM Authorization: Required for distributors/service providers
GST applicability and actuals-based reimbursement with cap
50% quantity option at award and during currency
OEM authorization and data sheet verification mandatory
GST reimbursement as actuals or applicable rates; invoicing in consignee name with consignee GSTIN
Delivery to HAL ARDC, Bengaluru; period begins from last date of original delivery order; 30 days minimum for extended delivery time when option is exercised
Not explicitly stated; ensure compliance with delivery timelines and data sheet alignment to avoid rejection
Bidder must provide PAN and GSTIN
OEM authorization required if bidding through distributor/service provider
Data sheet must match offered specifications; no mismatches allowed
Indian Navy
MUMBAI, MAHARASHTRA
Hindustan Petroleum Corporation Ltd
DAKSHINA KANNADA, KARNATAKA
Indian Army
DIMAPUR, NAGALAND
Indian Air Force
KACHCHH, GUJARAT
Ntpc Limited
ANGUL, ODISHA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Product data sheet matching offered specifications
OEM Manufacturer Authorization certificate (if bidding through distributor/service provider)
GSTIN and PAN on invoice (consignee name)
Any other documents specified in terms and conditions (as updated)
Key insights about KARNATAKA tender market
Bidders must submit PAN and GSTIN copies, Cancelled Cheque, EFT Mandate, and Data Sheet. If bidding via distributor, provide OEM authorization. Ensure data sheet matches offered extinguishers and invoice in consignee name with their GSTIN. The option clause allows ±50% quantity adjustment.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, product data sheet, OEM authorization (for distributors), and consignee invoicing with GSTIN. Ensure data sheet aligns with product specifications to avoid rejection and verify non-toxic material claims.
Delivery is to HAL Aircraft Research & Design Centre, Marathahalli, Bengaluru 560037. The delivery period begins from the last date of the original delivery order, with an option to extend time proportionally, minimum 30 days. Quantities may vary up to ±50% at award and during currency.
The tender requires non-toxic extinguishers with MSDS for toxic components. While explicit IS/ISO codes aren’t listed, bidders should ensure safety compliance, provide data sheets, and obtain OEM authorization when applicable to satisfy HAL’s verification process.
GST reimbursement will be provided as actuals or at applicable rates, whichever is lower, capped by the quoted GST percentage. Bidders must manage GST implications, and invoicing must use the consignee’s GSTIN for payments.
If bidding through an authorized distributor, supply an OEM Authorization Certificate detailing name, designation, address, email, and phone number. This ensures HAL can verify product provenance and compliance with data sheet specifications before award.
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS