Indian Army Copper Alloy Taps & Bathroom Fixtures Tender Chennai Tamil Nadu IS 8931/IS 9763 2026

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of copper alloy taps and bathroom fixtures including taps/stop valves conforming to IS 8931 (Q3) and bathroom products conforming to IS 9763 (Q3/Q4), for delivery at GARRISON ENGINEER CHENNAI, MILITARY ENGINEERS SERVICES, ST GEORGE FORT, CHENNAI. The scope covers Copper alloy Taps/Stop Valves (V2), Bathroom Water Shower (V2), Towel Rail (Q3), Towel Ring (Q3), Soap Dish - Case (Q4), Bathroom/Toilet Mirror (Q4 V3), Plastic Bib Taps, Pillar Taps, Angle Valves & Stop Valves for hot & cold water. Estimated value and EMD are not disclosed in the provided data. A 25% quantity variation option may be exercised by the Purchaser, with extended delivery timelines as defined in ATC. Unique acceptance at Chennai location with post-receipt inspection at consignee site.

Technical Specifications & Requirements

• Product category: taps, valves, shower fittings, towel rails, rings, mirrors, and related bathroom components. Conformance to IS 8931 for copper alloy taps/valves and IS 9763 for bathroom fixtures.
• Key materials and construction attributes include: body, bonnet, back nuts, inlet tubes, flanges, diverter components, spindle, glands, washers, O-rings, gaskets, and knob components.
• Required features: aerating device and flow straightening device fitted with taps; specified warranty (months) and conformity to governing specifications.
• Quality/standards emphasis: Q3/Q4 product quality levels; color, finish, and dimensional tolerances implied by IS standards.
• Warranty and performance expectations are noted; exact durations listed in tender terms.

Terms, Conditions & Eligibility

• Delivery address: GARRISON ENGINEER CHENNAI, MILITARY ENGINEERS SERVICES, ST GEORGE FORT, CHENNAI. Pre-dispatch inspection not selected; post-receipt inspection at consignee location.
• Financials: minimum turnover requirements are specified for last three years; audited balance sheets or CA certificate acceptable for turnover. Turnover proof and non-liability declarations must accompany bid.
• EMD/Payment: EMD via Demand Draft in favor of COMMANDER WORKS ENGINEERS payable at CHENNAI; scanned DD proof with bid; hard copy due within 5 days of bid end/opening.
• Additional clauses: option to increase/decrease quantity up to 25%; bidders must comply with delivery and inspection terms; GST/PAN and OEM authorizations as applicable. All documents to be uploaded with bid.