Bid Publish Date
25-Oct-2026, 9:17 pm
Bid End Date
06-Nov-2026, 11:00 am
Location
Progress
Organization: South East Central Railway (Indian Railways). Product: Foam concentrate for producing mechanical foam for fire fighting (V2) conforming to IS 4989 (Q3). Scope: Supply of Foaming concentrate; price bid includes all cost components. Delivery/Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable per ATC. Experience: Bidder or OEM must have 1 year of government/PSU supply experience with similar products; include relevant contracts. OEM Authorization: Required if bidder is an authorized distributor; provide OEM certificate with contact details. Dynamic Quantity Clause: Purchaser may increase/decrease quantity up to 25% during procurement and contract currency.
Product/service names: Foam concentrate for mechanical foam fire fighting
Quantities: Not disclosed (tender allows up to 25% quantity variation; quantity specifics not provided)
Estimated value: Not disclosed
Experience: Minimum 1 year govt/PSU supply experience with similar products
Quality/standards: IS 4989 (Q3) compliance for foam concentrates
Certification: OEM authorization if applicable; post-receipt inspection by consignee
Option to adjust quantity up to 25% at contract placement and during currency
Post-receipt inspection at consignee site; pre-dispatch inspection not applicable
One-year govt/PSU supply experience required; provide contract copies as evidence
OEM authorization required for distributors; provide complete contact details
GST applicability to be determined by bidder; reimbursement as actuals or lower rate
GST reimbursement will follow actuals or applicable rates (whichever is lower) as per quoted GST; no fixed payment schedule specified in available data.
Delivery period adjustments permitted under the 25% option clause; additional time formula applied with minimum 30 days unless original period exceeds 30 days.
Not explicitly stated in available terms; penalties, if any, would be defined in ATC or contract copy not provided here.
Must have supplied foam concentrates or similar fire-fighting chemicals to govt/PSU for at least 1 year
OEM authorization required if bidding as distributor
Post-receipt inspection rights exercised by consignee; compliance with IS 4989 (Q3)
Quantity
400
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FOAM CONCENTRATE FOR PRODUCING MECHANICAL FOAM FOR FIRE FIGHTING (V2) Conforming to IS 4989 (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Bilaspur
Delivery Pincodes
495004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Indra Mohan Kumar | 495004,DRM Complex, SECR, Bilaspur | Bilaspur | Chhattisgarh | 495004 | 400 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing supply of similar foam concentrates to govt/PSU (minimum 1 year prior to bid opening)
OE/MOE authorisation or OEM authorization letter (if bidder is an authorized distributor)
Contract copies or Purchase Orders from govt/PSU suppliers for similar products
Technical bid documents demonstrating IS 4989 (Q3) compliance (if available)
Financial statements and/or bank statements to demonstrate financial capability
Any existing quality certificates or certifications relevant to foam concentrates (if applicable)
Key insights about CHHATTISGARH tender market
Bidders must meet eligibility criteria including 1 year govt/PSU supply experience and OEM authorization if bidding as distributor. Prepare GST, PAN, and financials, plus post-receipt inspection readiness. Ensure IS 4989 (Q3) compliance and submit contract copies from prior govt projects.
Submit: GST certificate, PAN, OEM authorization (if applicable), experience certificates showing govt/PSU supply in the last year, contract copies, financial statements, and technical compliance details for IS 4989 (Q3). Include post-receipt inspection readiness statement.
Technical standard required is IS 4989 (Q3) for foam concentrates used in mechanical foam fire fighting. Bidders must demonstrate IS 4989 (Q3) conformity and provide OEM certificates if bidding as authorized distributors.
Delivery terms allow an extended period via the 25% option clause; the additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
EMD details are not provided in the available data; bidders should monitor the official tender documents for EMD amount and payment method (DD/online) as per buyer terms.
Post-receipt inspection will be conducted at the consignee site after materials arrive; pre-dispatch inspection is not applicable unless ATC specifies otherwise. Ensure readiness to cooperate during inspection.
Bidders must provide a dedicated toll-free service number and an escalation matrix for service support; OEM must supply full contact details including name, designation, address, email, and phone.