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Indian Army Water Tap Aerator ISI Marked Tender Bangalore Karnataka 2026

Bid Publish Date

02-Sep-2026, 2:13 pm

Bid End Date

08-Sep-2026, 3:00 pm

Progress

RA
Issue02-Sep-2026, 2:13 pm
Reverse Auction09-Sep-2026, 9:00 pm
AwardPending

Key Highlights

  • • IS I Marked IS 347/IS 12744 compliant products
  • • OEM authorization required for imported items with India after-sales support
  • • Acceptance based on Material Test Certificates from buyer’s lab
  • • Option clause enabling up to 25% quantity variation

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for metal alloy casting water taps with aerators and a range of ISI-compliant finishing materials, packaged with pine wood components as per IS 190 and IS 399. The procurement location is Bengaluru, Karnataka, with the scope spanning taps, aerators, varnishes, sandpaper, thinners, and pine wood staging planks. The inclusion of ISI marking and material test certificates indicates strict quality control; OEM authorizations and after-sales support are required for imported items. The option clause allows quantity variation up to 25% during contract execution, with corresponding delivery time adjustments and a minimum 30-day extension rule. This tender emphasizes compliance with Indian Standards and supplier financial integrity, and requires submission of GST/PAN and bank documents for vendor code creation.

Technical Specifications & Requirements

Key technical elements include: ISI Marked taps with specified mounting type, nominal thread size in mm, aerator material, and faucet type; packing material and shelf life considerations; sandpaper dimensions (length/width) and grit size; pine wood types per IS 190 with specified soft wood species and durability class; conformity to IS standards for all components; material test certificates to accompany delivery; ISO 9001 certification for bidder or OEM; and warranty provisions. Required documentation includes BIS licenses and type-test certificates. Importantly, “Scope of supply” is limited to goods, with emphasis on material conformity and post-sale support.

Terms, Conditions & Eligibility

Crucial terms include an up-to-25% quantity variation at contract award and during the currency; bid submission must demonstrate non-liability to liquidation or bankruptcy; products must have at least 1 year residual market life; GST applicable as per bidder’s rate; vendor code requires PAN, GSTIN, and EFT mandate; ISO 9001 certification for bidder or OEM; material test certificates must accompany delivery; and OEM authorization for imported items with India-based after-sales support. Warranty and penalties are defined within broader ATC terms.

Key Specifications

  • IS I Marked taps with Aerator material specification

  • Nominal thread size in mm from BOQ

  • Pine wood type and IS 190 compliant grades

  • Sandpaper dimensions (length/width) and grit size

  • ISI conformity certificate and ISI Marked status

  • Material Test Certificate to accompany supply

  • ISO 9001 certification for bidder or OEM

Terms & Conditions

  • Quantity variation up to 25% during contract

  • GST responsibility lies with bidder; actual rate applicable

  • Material Test Certificate required with delivery

Important Clauses

Payment Terms

Not explicitly stated; payment terms to be as per contract ATC and standard government norms

Delivery Schedule

Delivery commencement from last date of original delivery order; extension rules apply with minimum 30 days

Penalties/Liquidated Damages

LD clauses to be defined in ATC; default terms for delays may apply

Bidder Eligibility

  • Non-liquidation and non-bankrupt status

  • ISO 9001 certified bidder or OEM

  • Experience in supplying ISI-marked hardware components

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

09-Sep-2026, 9:00 pm

End

11-Sep-2026, 9:00 am

Duration: 36 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

827

Category

Ready Mixed Paint, Air Drying, Red Oxide - Zinc Phosphate, Priming as per IS 12744

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

6

Past Performance

30 %

Warranty Period

12 months

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Metal Alloy Casting Water Tap with Aerator (V2) (Q3) , Varnishes or Shellac Varnish as per IS 347 (Q3) , Ready Mixed Paint, Air Drying, Red Oxide - Zinc Phosphate, Priming as per IS 12744 (Q3) , Sand Paper (Defense) (Q3) , THINNER FOR CELLULOSE NITRATE BASED PAINTS AND LACQUERS (Q3) , Pinewood Staging Planks as per IS 399, IS 3629, IS 190 (Q3) , M - Seal as per IS 9197 (Q3)

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Bangalore

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BangaloreBangalore--12545-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-9801933.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 12

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate

5

Experience certificates

6

Material Test Certificate

7

BIS licence and type-test certificates

8

OEM authorization (for imported items)

Technical Specifications 5 Items

Item #1 Details

View Catalog
Category Specification Requirement
ITEM Tap Mounting Type Ball tap
Material Material Stainless Steel
Description Type of Faucet Half Turn
Description Aerator Material Plastic
Dimension Nominal Thread Size of Tap (mm) 15, 20

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for ISI marked water taps in Bangalore 2026

Bidders must meet eligibility criteria, submit GST/PAN, EFT mandate, and experience certificates. Ensure ISI marking and BIS/type-test certificates are included, along with Material Test Certificates. The tender requires ISO 9001 certification for bidder or OEM and OEM authorization for imported items. Delivery terms reflect option quantities up to 25% and minimum 30 days extension.

What documents are required for Indian Army defense procurement taps

Submit GST certificate, PAN card, cancelled cheque, EFT mandate, experience certificates, BIS/type-test certificates, and Material Test Certificate with bid. For imported items, provide OEM authorization and India-based after-sales support proof. Ensure ISI Marked status and ISO 9001 certification are clearly demonstrated.

What are the technical specifications for ISI taps in this tender

Specifications require ISI-marked taps with specified mounting type and nominal thread size in mm; aerator material details; conformity to IS standards; appropriate packing materials; shelf life details; and pine wood components per IS 190 for associated items.

When is delivery for Karnataka defence taps contract due

Delivery is governed by the option clause, with quantity variation up to 25% and delivery timelines starting from the last date of the original order. If extended, the extra time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum 30 days extension.

What are the payment terms for Army taps procurement 2026

Payment terms align with the contract’s ATC; GST is charged at actuals or bidder’s applicable rate, whichever is lower; no advance terms are specified in the tender data beyond standard government norms. Ensure timely submission of all required financial documents.

What standards and certifications are mandatory for suppliers

Mandatory ISI marking and ISO 9001 certification for bidder or OEM; BIS/type-test certificates and material test certificates must accompany delivery; for imported items, OEM authorization and India-based after-sales support prove compliance and serviceability.