Copper alloy Taps/Stop Valves (V2) Conforming to IS 8931,Copper alloy Taps/Stop Valves (V2) Conform
Indian Army
FIROZPUR, PUNJAB
Bid Publish Date
26-Nov-2025, 1:47 pm
Bid End Date
06-Dec-2025, 2:00 pm
EMD
₹56,275
Progress
Quantity
1576
Category
Copper alloy Taps/Stop Valves (V2) Conforming to IS 8931
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department of Military Affairs for copper alloy taps/stop valves (V2) conforming to IS 8931 (Q3), bathroom water shower fixtures (V2) (Q3), and floor drain traps (Q3). The bid includes an EMD of ₹56,275 and targets suppliers capable of consistent supply to government contracts. The scope centers on non-obsolete products with minimum one year residual market life, supported by OEM/manufacturer authorization where applicable. Supplier invoices must be in the consignee's name with the consignee GST registration. Unique terms include an option clause to adjust quantity by up to 50% and delivery-time calculations tied to original/extended periods. The tender emphasizes compliance with standard IS 8931 and OEM credibility.
Item: copper alloy taps/stop valves (V2) – IS 8931 (Q3) compliant
Item: bathroom showers (V2) – IS 8931 (Q3) compliant
Item: floor drain traps – IS 8931 (Q3) compliant
EMD: ₹56,275
Delivery terms: per original delivery period with option-based extension
Quantity adjustment: up to 50% increase/decrease
EMD amount and payment terms
Delivery extensions under option clause
OEM authorization and non-obsolescence requirement
Invoices must be raised in the consignee's name with the consignee GSTIN; payment terms not specified beyond standard govt norms
Delivery period begins after the original delivery order; extended delivery time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated in data; standard govt tenders typically include LDs for late delivery or non-compliance; bidders should seek confirmation
2 years of regular manufacture/supply to Govt/PSU for similar products
OEM authorization for distributors/service providers
Not under liquidation or bankruptcy; non-proceedings undertaking
Indian Army
FIROZPUR, PUNJAB
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
JORHAT, ASSAM
Indian Army
THANE, MAHARASHTRA
Indian Army
TIRUVALLUR, TAMIL NADU
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization / Manufacturer certificate
Contract copies showing Govt/PSU supply for 2 years (supporting documents)
Bidder financial standing and non-liquidity undertaking
Bid submission for vendor code creation
Bidders must meet eligibility: 2 years Govt/PSU supply experience, provide OEM authorization if not manufacturer, and submit PAN, GST, canceled cheque and EFT mandate. Include EMD ₹56,275 and ensure IS 8931 (Q3) compliance for taps/valves, showers, and floor drains. Deliver per original timelines with option for extensions.
Required documents include PAN, GSTIN, canceled cheque, EFT mandate, OEM authorization, and contracts proving Govt/PSU supply in last two years. Also include non-liquidity undertaking and vendor code creation documents; ensure invoices to consignee with GSTIN.
Delivery can be extended under the option clause up to 50% quantity changes. The extended time equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extensions align with the extended delivery window.
The Earnest Money Deposit is ₹56,275. Bidders must submit this amount as security; ensure payment via acceptable channel and reference in bid submission to qualify for vendor code creation.
All items must conform to IS 8931 standard with Q3 quality designation. Ensure copper alloy taps/valves, showers, and floor drain traps meet the IS 8931 (Q3) requirements and are not end-of-life at the time of bid.
Authorized distributors must furnish an Authorization Form/Certificate with OEM details (name, designation, address, email, phone). OEM authorization is mandatory for non-manufacturer bids; ensure OEM details accompany bid submission.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. Ensure GST compliance on all invoices and align with the contract’s invoicing provisions for timely payment processing.
Bidders must offer products with at least 1 year residual market life and not declared end-of-life by the OEM within that period; ensure product lifecycle validity before bid submission.
Indian Army
📍 SIRSA, HARYANA
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS