Ireps

Financial Eval

Goods

ISI Marked Portable Fire Extinguisher Dry Chemical Powder.

Status changed to AOC.

Northern Railway

Uttar Pradesh | Delhi

Amount: Refer DocsCloses: 4 May 2026Closed

Timeline

Published8 Apr 2026
Closed4 May 2026
Financial Evaluation—
Award—

Tender Value

Refer Docs

EMD Value

₹4.4 L

Closing Date

4 May 2026, 11:00 amClosed

Bidding Terms

Bidding System

Single Packet

Tender Mode

Normal Tender

Pre-Bid Conference

Evaluation Criteria

Itemwise/Consigneewise

Ranking Order

Lowest to Highest

Inspection Agency

TPI Agency

Approving Agency

Not Applicable

Contract Category

Expenditure

Item Category

General

Tendering Section

P14

Eligibility Criteria

1 condition · 1 needing a document upload

Special Eligibility Criteria

1
Bidder/OEM must be valid BIS license holder for IS:15683/2018 (or latest) as on tender opening date. While quoting, the supplier must submit the following details: i)The details of M&P and testing equipments, mentioning - make, year and capacity as mentioned in Annexure-A clause 8.1 and 8.2). ii)Clause wise compliance on the specification. Deviation statement with respect to specification, if any. iii) Technical data sheet of the offered product. iv) Credentials and performance of the original supplier i.e. OEM. vi) In case of an authorized dealer of OEM, tender specific letter of authorization from the OEM. Test certificates from NABL certified Labs OR from the OEM Test Lab (NABL accredited Lab) indicating compliance to all the test parameters as mentioned in Annexure-A clause 7.1.
Document requiredConfirmation required

Compliance & Declarations

27 conditions

Commercial-Compliance

1
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 with correction slip No.1. regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country.
Confirmation required
2
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Document optional

General Instructions

1
[i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch- New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code-SBIN0000691

Delivery Locations

2 locations across Uttar Pradesh, Delhi · 13,400 Numbers total

Dy.CMMAMV/LKO, NRUttar Pradesh

4300.00 Numbers

GSD Shakurbasti, NRDelhi

9100.00 Numbers

Delivery & Payment Terms

F.O.R

Destination

Delivery Period

For all items — Completion : Within 4 Months — Delivery to be completed with in 4 months after the date of issue of LOA/PO

Payment Terms

100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.

Option Clause

a. Wherever specified in the NIT, the purchaser shall be entitled to increase the order quantity by 30% of the order quantity anytime within the validity of the contract (original/ extended). The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered. b. The purchaser shall be entitled to operate +30% option clause in one or more than one installment as long as the total variation in quantity does not exceed the limit of 30% of the ordered quantity. c. The purchaser reserves the right to accept the tender with splitting of tender quantity on minimum two firms with the option to increase the quantity to full tendered quantity on any of the firms. d. Total coverage against the tender considering the orders placed on all the firms in the tender should not increase the tendered quantity by more than 30%. e. In case where separate orders for an item for different consignee(s)/ paying authority(ies) are placed on one firm against one tender, total quantity of all such orders shall be the basis for the purpose of option clause. In such cases, option clause can be operated in any of the order/ or for any consignee(s) so long as Delivery Period of any of the order in the tender is alive. f. Special Option Clause:- (i) Wherever stipulated in the Letter of Acceptance/Contract, apart from 30% option clause, if applicable, railway reserves the right to enhance the order quantity up to the tender quantity within a period of 90 days from the date of issue of purchase order. (ii) The 30% option clause is over and above the Special Option Clause and inter alia shall be applicable on the total quantity, including the quantity wherever enhanced by operation of Special Option Clause. (iii) Total coverage against the tender considering the orders placed on all the firms in the tender should not exceed the tendered quantity by more than 30% g. Where the + (plus) 30% quantity option leads to fractional quantities, these may be rounded off to the next higher number, if the fraction obtained is 0.5 or more.

Standard Governing Conditions

IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Work Description

ISI Marked Portable Fire Extinguisher Dry Chemical Powder.

Tender Information

Tender ID

14260928

Reference Number

14260928

Tender Type

Open - Indigenous

Form of Contract

Goods

Location

Uttar Pradesh

Source Website

Subscribe to view

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.4 L

Important Dates

Last Activity

4 May 2026

Published

8 Apr 2026

Items & Quantities

1 item · 13,400 Numbers total

PL 86010013Goods (Y)

ISI Marked ABC, Dry chemical powder Stored Pressure Type Portable Fire Extinguisher, Capacity 6 Kg, in SS-304 body with Anti-Theft arrangement as per RCF Specification MDTS 46270, Rev .-06 (or latest). Carrying handle, holding/mounting bracket to be welded on Fire Extinguishers as per R CF Drg. No. CC64262 and CC64261 and 2 Nos. Holding Clamp as per RCF Drg. No. CC64260 (to be sup plied with each FE for Fixing in Coach). [ Warranty Period: 72 Months after the date of delivery ] ]

Inspection Agency: TPI Agency
Stock Type: Stock
Considered for Evaluation: Yes

Delivery Location	State	Quantity
Dy.CMMAMV/LKO, NR	Uttar Pradesh	4300.00 Numbers
GSD Shakurbasti, NR	Delhi	9100.00 Numbers
Total		13,400 Numbers

Documents

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Tender Page Snapshot

details.html

HTML

NIT Documents

nit.pdf

NIT

Work Item Documents

5717233.pdf

ATTACHMENT

5717706.pdf

ATTACHMENT

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Delivery Location

State

Quantity

Dy.CMMAMV/LKO, NR

Uttar Pradesh

4300.00 Numbers

GSD Shakurbasti, NR

Delhi

9100.00 Numbers

Total

13,400 Numbers