Indian Army Procurement Elbow, Equal & Socket Fittings – IS 1239 (Part 2) Compliant Goods Tender 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a range of pipe fittings and related hardware aligned to IS 1239 (Part 2) and accessories such as Elbows, Tees, Crosses, Nipple GI, Socket GI, and Soap Dish Case along with Flat Brushes for Paints per Q4 quality. The procurement focuses on a catalog of 10 items with detailed dimensional specs (Nominal Outlet sizes, minimum face lengths, thread dimensions, and ferrule details) and attributes like design of plug, lid types, and governing specifications. Estimated value is not disclosed; however, the bid carries an EMD of ₹21,000 and a flexible option clause allowing quantity variations up to ±25%. Delivery terms follow standard government practice with option-based extensions from the last delivery order date. The contract emphasizes compliance verification via product data sheets and OEM authorization where applicable, with a scope limited to the supply of Goods. Location is unspecified in the data, but the procurement is issued through the Army’s CWE BINNAGURI channel.

Technical Specifications & Requirements

• Product category includes GI pipe fittings (Elbows, Tees, Nipple, Socket), Plug design, and corresponding dimensions per IS 1239 (Part 2) (Q4) and IS 384 (Part 1) for brushes.
• Key dimensional data points include: Nominal Size of Outlet (mm), Minimum Length Centre to Face (mm), Maximum Internal Diameter (mm), Minimum Length of thread (mm), and Approximate Square dimensions (mm).
• Material and construction details must align with the specified standards; data sheets must match technical parameters; OEM authorizations required for distributors.
• ISO 9001 certification is mandatory for bidder or OEM.
• EMD and data-documented compliance underpin evaluation.

Terms, Conditions & Eligibility

• EMD: ₹21,000; payment terms not specified beyond EMD; submission via Banker’s Cheque accepted with BC delivery within 5 days post bid opening.
• Eligibility requires not being under liquidation or bankruptcy and ISO 9001 certification either by bidder or OEM.
• Delivery scope limited to supply of Goods; option clause allows up to 25% quantity variation during contract duration.
• Required documents include PAN, GSTIN, cancelled cheque, EFT mandation, OEM authorization, and product data sheets; data sheet alignment is mandatory to avoid rejection.
• Deemed non-debarment attestation and vendor code requirements apply to all bidders.