Procurement of Fire Extinguisher Charges for Indian Army
- Opening DateAug 20, 2026
- Closing DateAug 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Fire Extinguisher Charges for Indian Army | ||
| Tender ID | GEM/2026/B/7938434 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-20 01:27 PM | Tender Closing Date | 2026-08-31 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Dehradun , Uttarakhand |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Security and Emergency Services Tenders |
- Tender TitleProcurement of Fire Extinguisher Charges for Indian Army
- Tender IDGEM/2026/B/7938434
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-20 01:27 PM
- Tender Closing Date2026-08-31 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Dehradun, Uttarakhand
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Security and Emergency Services Tenders
Important Dates
| ePublished Date | 2026-08-20 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-20 01:27 PM | Bid Submission End Date | 2026-08-31 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-20 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-20 01:27 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, originating from the Department of Military Affairs under the Ministry of Defence, with Bid Number GEM/2026/B/7938434, concerns the procurement of various fire extinguisher charges. Issued by the Indian Army, this opportunity is open from 20-08-2026 at 1:27 PM and closes on 31-08-2026 at 2:00 PM. The Bill of Quantities (BOQ) specifically details "CHARGES OF FIRE EXTINGUISHERS," encompassing a total quantity of 1366 units. The item categories listed are extensive and include: K7 4210 002586 CHARGE FIRE EXT DP2KGCO2 GAS CART 60 GM, K7 4210720312130 ICN 4210 002876 CHARGE FIRE EXT DRY POWDER 1KG DRY CHE, K7 4210720312133 ICN4210 002879 CHARGE FIRE EXT DRY POWDER 25 KG DRY, K7 4210720312125 ICN 4210 002881 CHARGE FIRE EXTDRY POWDER 75KG DRY, K7 4210 002898 CHARGE FIREEXT MECH FOAM 9 LTR FOR HA, K7 4210 000546 CHARGEFIRE EXT WATER TYPE CARBON, and K7 4210 002587 CHARGEFIRE EXT DRY POWDER 1KG CO2. Interested parties are invited to submit their bids for this critical requirement to ensure operational safety and preparedness.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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