Bid Publish Date
23-Oct-2026, 6:23 pm
Bid End Date
02-Nov-2026, 6:00 pm
Location
Progress
The Border Security Force (BSF) invites bids for Polyethylene Pipes for Water Supply conforming to IS 4984, to be procured for work in RAJAURI, JAMMU & KASHMIR. The tender specifies IS 4984 (Q3) compliance, with a bid quantity that may adjust by up to 25% during ordering and contract currency. The tender emphasizes quantity flexibility, delivery terms linked to the original delivery period, and a minimum 30-day extension rule when options are exercised. No BOQ items or explicit unit quantities are provided in the available data, and the estimated value and EMD are not disclosed. The opportunity targets suppliers capable of IS 4984 pipe production and batch delivery to BSF facilities in the specified region.
Product/service: Polyethylene Pipes for water supply
Standard: IS 4984 (Q3) compliant
Location: RAJAURI, JAMMU & KASHMIR
Delivery terms: flexible quantity (±25%), delivery period proportional extension
BOQ: no items listed; no quantitative specs available
Option clause permits 25% quantity variation at contract award and during currency
Delivery period adjustments follow a calculated formula with a 30-day minimum
IS 4984 standard compliance required; no additional technical specs provided
Purchaser may order up to 25% more or less than bid quantity; extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days
Pipes must conform to IS 4984; no other standards listed in available data
Contractor must adhere to contracted rates for any quantity adjusted under the option clause
Experience in supplying IS 4984 polyethylene pipes for water systems
Evidence of manufacturing or authorized supply capability for similar projects
Valid GST registration and financial capacity to handle up to contract value (not disclosed)
Quantity
1565
Bid Type
Single Packet Bid
Bid Validity
30 (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
Min. Avg. Annual Turnover
6
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polyethylene Pipes for Water Supply conforming to IS 4984 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rajouri
Delivery Pincodes
185153
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Govind | 185153,Sector HQ BSF SUNDERBANI,C/O, 56 APO, Sunderbani, Distt. Rajouri PIN CODE 185153 JAMMU AND KASHMIR | Rajouri | Jammu And Kashmir | 185153 | 1565 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar IS 4984 pipe supply projects
Financial statements (latest available)
EMD/Security deposit documentation (amount not disclosed in data)
Technical bid documents demonstrating IS 4984 pipe manufacturing capability
OEM authorization or dealership certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must demonstrate IS 4984 pipe manufacturing capability, submit GST, PAN, financial statements, and experience certificates for similar water-pipe supply projects. The tender allows a ±25% quantity variation at award and during currency, with delivery extensions based on a 30-day minimum. Ensure OEM authorizations if applicable and provideTechnical compliance documents.
Submit GST registration, PAN card, company financial statements, experience certificates for IS 4984 pipe projects, EMD documentation, and technical bid detailing IS 4984 compliance. If applicable, include OEM authorizations and supplier certifications; ensure bid documents address delivery extension rules under the option clause.
Pipes must conform to IS 4984 (Q3). The tender data references IS 4984 compliance but provides no further technical details. Respond with evidence of IS 4984 conformity, material grade, pressure rating, and manufacturing certificates to demonstrate standard adherence.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery time extensions follow a formula: (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Specific payment terms and warranty details are not disclosed in the provided tender data. Procurements typically require fixed contract rates for adjusted quantities; bidders should seek clarification on payment milestones and warranty coverage in addenda or pre-bid queries.
Verify experience with IS 4984 water-pipe projects, obtain OEM authorizations if needed, ensure GST compliance, and present financials demonstrating capacity for contract scope. Prepare technical documentation proving IS 4984 conformity and provide any required security or EMD submissions as per terms.
The tender data states delivery is linked to the last date of the original delivery order, with possible extensions under the option clause. A minimum extension of 30 days applies for new quantities; check the final contract for exact delivery milestones.
Include evidence of IS 4984 conformity, manufacturing capacity, material specifications, supplier and OEM authorizations, production lead times, quality control protocols, and any testing reports. Provide batch-wise compliance certificates and confirm delivery readiness to Rajouri, JK.