Indian Army Stainless Steel Sanitary & Plumbing Equipment Tender Bangalore Karnataka 2025 ISI BIS IS 204 IS 8931
Indian Army
BANGALORE, KARNATAKA
Progress
Quantity
951
Category
Connector Pipes for Washbasins/ Sinks/ Geyser
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids in Bengaluru, Karnataka for a range of sanitary goods including Stainless Steel Shelf Rack, Health Faucet, and fittings conforming to IS 2963, IS 2548, IS 9763, and IS 8931. The package also covers Connector Pipes, Plastic Seats & Covers, and Copper Alloy Taps & Stop Valves. Estimated bid value is not disclosed; EMD is ₹34,000. The contract permits a ±25% quantity variation at award and during currency, with delivery timing linked to the original delivery schedule. Inspection is by NAA or BOO nominated agencies; DD-based EMD accepted; OEM authorization required. Scope is strictly supply of goods, with warranty and performance conditions per ATC. Unique terms include pre- and post-receipt inspections and supplier compliance with multiple IS standards. Tender in Bengaluru procurement for military facilities emphasizes quality, traceability, and prompt delivery.
IS 9763 conformity for taps/valves
IS 2963 compliance for waste fittings
IS 2548 compliance for plastic seats/covers
Nominal bore size and end connection sizes clearly specified
Maximum working pressure and operating temperature defined
EMD ₹34,000; DD or online payment; hard copy delivery within 5 days
±25% quantity variation during contract; delivery timing from last PO date
OEM authorization mandatory; pre/post inspection by NAA/BOO
Payment to be released after delivery and acceptance as per ATC; DD/epbg options; 15 days for award DD submission.
Delivery period to commence from last date of original delivery order; option clause can extend time with minimum 30 days.
LDs apply for delays; detailed rates provided in ATC; performance security to be maintained.
Experience in supplying sanitary fittings and hardware to government/DAA procurement
Demonstrated turnover adequate to support contract scale
Authorized OEM supplier with valid authorization letter
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Stainless Steel Shelf Rack (Q3) , Health Faucet (Q3) , Waste Fittings for Washbasin and Sinks as per IS 2963 (Q3) , Plastic Seats and Covers for Water - Closets as per IS 2548 (Q3) , Connector Pipes for Washbasins/ Sinks/ Geyser (Q3) , PLASTIC BIB TAPS, PILLAR TAPS, ANGLE VALVES & STOP VALVES FOR HOT & COLD WATER SERVICES Conforming to IS 9763 (Q3) , Copper alloy Taps/Stop Valves (V2) Conforming to IS 8931 (Q3)
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Pressure rating (Bar) | 1.5 |
| Generic | Flow Rate , Minimum (lpm) | 9, 10, 11 Or higher |
| Material & Construction | Material of construction | Stainless Steel |
| Material & Construction | Hose Material | Stainless Steel |
| Material & Construction | Hose length ( in meters) | 1.2 |
| Material & Construction | Handle Type | Lever |
| Material & Construction | Mounting Type | Wall mounted |
| Material & Construction | Anti bacterial coating | Yes |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar sanitary fittings supply
Audited financial statements for the last 2-3 years
EMD payment proof (DD or online receipt) and scanned copy
Technical bid documents and conformity certificates
OEM authorization letter from the manufacturer
Product catalog with MRP in Excel format
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD ₹34,000 via DD or online, OEM authorization, and technical catalog in Excel. Ensure IS 2963/IS 2548/IS 9763/IS 8931 conformance, and upload MP/MRP. Delivery terms include ±25% quantity variation and a defined inspection process.
Required docs include GST certificate, PAN, prior experience in government procurement of sanitary fittings, audited financial statements, EMD proof, OEM authorization, technical bid, and product catalog with MRP in Excel. Non-submission risks bid rejection per ATC.
Fittings must conform to IS 2963 (waste fittings), IS 2548 (plastic seats), IS 9763 (tap components), and IS 8931 (copper alloy taps). Compliance proofs and manufacturer specifications must accompany bid documents.
Delivery timing is anchored to the last date of the original delivery order; option clause allows ±25% quantity changes, with extended time calculated as (additional quantity/original quantity) × original days, minimum 30 days.
EMD of ₹34,000 can be paid via Demand Draft in favor of GE (NORTH) BANGALORE or online; scanned DD proof must be uploaded with bid, and hard copy delivered within 5 days of bid end/opening.
Bidder must upload bid-specific OEM authorization from the manufacturer; this is mandatory to qualify and must be accompanied by the DD for EPBG if applicable and other ATC-compliant documents.
Scope is strictly supply of goods only; no installation work is mentioned; qualification includes post-dispatch/pre-receipt inspection by NAA/BOO, ensuring goods meet IS standards and dimensional specs.
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📍 TIRUVALLUR, TAMIL NADU
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📍 WEST KAMENG, ARUNACHAL PRADESH
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📍 SONITPUR, ASSAM
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS