GeM

AOC

Services

Custom Bid for Services - Sch A Quarterly Maintenance of Fire Extinguishers as per IS 2190 2010 fo

SERVICE

Custom Bid for Services - Sch A Quarterly Maintenance of Fire Extinguishers as per IS 2190 2010 for a period of two years

South Central Railway

Nanded, Maharashtra

Amount: ₹64.5 LCloses: 13 Mar 2026Closed

Timeline

Published20 Feb 2026
Closed13 Mar 2026
Awarded24 Apr 2026

Bids

3 Bids24 Apr 2026

#	Company	Amount	Rank	Status
1	M/S KUSUM ENTERPRISES L1₹69.2 LQualified 45 GRAM SOLANG SINGRAULI SINGRAULI SIDHI MADHYA PRADESH 486888 \| SINGRAULI \| MADHYA PRADESH \| 486888	₹69.2 L	L1	Qualified
2	AGNISATHI INDUSTRIAL FIRE AND SAFETY PRIVATE LIMITED Disqualified WARD 26 BEGUSARAI AT PO BIHAT MOHALLA SUDI ASTHAN BEGUSARAI BIHAR 851135 \| BEGUSARAI \| BIHAR \| 851135	-	-	Disqualified
3	FIRE CONTROL OF INDIA Disqualified	-	-	Disqualified

Corrigenda

Corrigendum

1 updatesLatest on 5 Mar 2026

Tender Value

₹64.5 L

EMD Value

₹1.3 L

Closing Date

13 Mar 2026, 1:00 pmClosed

Work Description

Custom Bid for Services - Sch A Quarterly Maintenance of Fire Extinguishers as per IS 2190 2010 for a period of two years

Details as per Annexure 1

Custom Bid for Services - Sch B High Pressure testing Hydraulic pressure testing of Fire Extinguishers as per IS 2190 2010 for a period of two Years

Once in two years

Details as per Annexure 2

Custom Bid for Services - Sch C Refilling of Fire Extinguishers as per IS 2190 2010 for a period of two years

Details as per Annexure 3

Custom Bid for Services - Sch D Painting of ABC

DCP and Co2 type fire extinguisher

once in two year

Details as per Annexure 4

Custom Bid for Services - Sch E Supply and fitment of Spares on need basis for DCP type and ABC type and Co2 Type and Water mist type fire extinguisher

Details as per Annexure 5 Similar Category AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers

Tender Information

Tender ID

9017037

Reference Number

GEM/2026/B/7266520

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Sch A Quarterly Maintenance of Fire Extinguishers as per IS 2190 2010 fo

Form of Contract

GeM Contract

Location

Maharashtra; Nanded

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687791080431

Awarded to M/S KUSUM ENTERPRISES

₹69.2 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1162153.76	1162153.76
Custom Bid for Services	-	monthly	Project/Lumpsum Based	261430.92	261430.92
Custom Bid for Services	-	monthly	Project/Lumpsum Based	2735993.75	2735993.75
Custom Bid for Services	-	monthly	Project/Lumpsum Based	185846.71	185846.71
Custom Bid for Services	-	monthly	Project/Lumpsum Based	2571174	2571174

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - Sch A Quarterly Maintenance of Fire Extinguishers as per IS 2190 2010 for a period of two years	-	-	-
Details as per Annexure 1	-	-	-
Custom Bid for Services - Sch B High Pressure testing Hydraulic pressure testing of Fire Extinguishers as per IS 2190 2010 for a period of two Years	-	-	-
Once in two years	-	-	-
Details as per Annexure 2	-	-	-
Custom Bid for Services - Sch C Refilling of Fire Extinguishers as per IS 2190 2010 for a period of two years	-	-	-
Details as per Annexure 3	-	-	-
Custom Bid for Services - Sch D Painting of ABC	-	-	-
DCP and Co2 type fire extinguisher	-	-	-
once in two year	-	-	-
Details as per Annexure 4	-	-	-
Custom Bid for Services - Sch E Supply and fitment of Spares on need basis for DCP type and ABC type and Co2 Type and Water mist type fire extinguisher	-	-	-
Details as per Annexure 5 Similar Category AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers	-	-	-

Beneficiary

Sr.DFM/NED, Accounts Branch, DRM's Office, Nanded Division, South Central Railway, Indian Railways, Ministry of Railways, (Sr.dfm/ned)

Fee & Financial Details

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

24 Apr 2026

Published

20 Feb 2026

Bid Opening

13 Mar 2026

Stage Documents

Award of Contract

contract_GEMC-511687791080431.pdf

GEM_CONTRACT • 0.12 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9017037.pdf

GEM_BID

Work Item Documents

1771567778.pdf

OTHER

1771567797.pdf

OTHER

1771567801.pdf

OTHER

1771568558.pdf

OTHER

1771568564.pdf

OTHER

1771568579.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1771567778.pdf

GEM_OTHER • 0.03 MB

1771567797.pdf

GEM_OTHER • 6.15 MB

1771567801.pdf

GEM_OTHER • 1.11 MB

1771568558.pdf

GEM_OTHER • 2.13 MB

1771568564.pdf

GEM_OTHER • 2.13 MB

1771568579.pdf

GEM_OTHER • 2.13 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Corrigendum Documents

corrigendum_4078541.pdf

PDF • 0.08 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

M/S KUSUM ENTERPRISES

L1₹69.2 LQualified

45 GRAM SOLANG SINGRAULI SINGRAULI SIDHI MADHYA PRADESH 486888 | SINGRAULI | MADHYA PRADESH | 486888

AGNISATHI INDUSTRIAL FIRE AND SAFETY PRIVATE LIMITED

Disqualified

WARD 26 BEGUSARAI AT PO BIHAT MOHALLA SUDI ASTHAN BEGUSARAI BIHAR 851135 | BEGUSARAI | BIHAR | 851135

FIRE CONTROL OF INDIA

Disqualified

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

1162153.76

Custom Bid for Services

monthly

Project/Lumpsum Based

261430.92

Custom Bid for Services

monthly

Project/Lumpsum Based

2735993.75

Custom Bid for Services

monthly

Project/Lumpsum Based

185846.71

Custom Bid for Services

monthly

Project/Lumpsum Based

2571174

Item

Delivery Location

Qty

Delivery

Custom Bid for Services - Sch A Quarterly Maintenance of Fire Extinguishers as per IS 2190 2010 for a period of two years

Details as per Annexure 1

Custom Bid for Services - Sch B High Pressure testing Hydraulic pressure testing of Fire Extinguishers as per IS 2190 2010 for a period of two Years

Once in two years

Details as per Annexure 2

Custom Bid for Services - Sch C Refilling of Fire Extinguishers as per IS 2190 2010 for a period of two years

Details as per Annexure 3

Custom Bid for Services - Sch D Painting of ABC

DCP and Co2 type fire extinguisher

once in two year

Details as per Annexure 4

Custom Bid for Services - Sch E Supply and fitment of Spares on need basis for DCP type and ABC type and Co2 Type and Water mist type fire extinguisher

Details as per Annexure 5 Similar Category AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers