Indian Army Copper Alloy Gate Valve and Sanitary Hardware Tender Jodhpur Rajasthan 2025 - IS 778, IS 8931, IS 1568

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple sanitary and hardware items in JODHPUR, RAJASTHAN 342001. Procurement covers Copper Alloy Gate Valve for Waterworks per IS 778 (Q3), Bathroom Water Shower (V2) (Q3), Copper Alloy Taps/Stop Valves (V2) conforming to IS 8931 (Q3), Stainless Steel Shelf Rack (Q3), Floor Drain Traps (Q3), Curtain Pipe, Sider and mounting bracket (Q4), Wire Mesh Fabric/Cloth (V2) per IS 1568 (Q3), and Connection Pipe with Nuts (V2) (Q3). BOQ shows no items listed. Estimated value and EMD not disclosed. Delivery and quantity options are governed by a 25% variation clause, with extension as per the option clause. This tender targets standardized metal and plumbing fittings for waterworks and interior fixtures.

Technical Specifications & Requirements

• Product categories include: Copper Alloy Gate Valve (IS 778, Q3), Copper Alloy Taps/Stop Valves (IS 8931, Q3), Bathroom Shower (V2, Q3), Stainless Steel Shelf Rack (Q3), Floor Drain Traps (Q3), Curtain Pipe, Sider mounting brackets (Q4), Wire Mesh Fabric/Cloth (IS 1568, Q3), Connection Pipe with Nuts (V2, Q3).
• Nominal size, valve type, end connections to be supplied as per item specifications; exact sizes not disclosed in BOQ.
• Compliance with IS standards (IS 778, IS 8931, IS 1568) is required where applicable; additional technical details will be in the final purchase order.
• Category and scope imply bulk metal fittings for waterworks and interior fixtures; no BOQ quantity data provided.
• Delivery timelines to be aligned with the option clause; bidders should plan for variable quantities up to 25% and extended delivery periods with minimum 30 days.

Terms, Conditions & Eligibility

• EMD amount: Not disclosed; bidders must verify in bid documents.
• Quantity variation: Up to 25% increase/decrease at contract placement and during currency with contracted rates.
• Delivery period: Starts from last date of original delivery order; extended time formula: (Increased quantity/Original quantity) × Original delivery period, min 30 days.
• Payment terms: Not specified in summary; verify in contract terms.
• Documentation: GST, PAN, experience certificates, financial statements, OEM authorizations may be required; ensure compliance with Buyer Added Terms.
• Eligibility: Compliance with IS standards, supply capability for copper alloy and stainless steel fittings, and ability to fulfill potential bulk orders.