Indian Army Copper Alloy Taps/Stop Valves, Towel Rail & LED Bulkhead Light Tender RAJOURI Jammu & Kashmir 2026 IS 8931 Q3 ISO 9001

Tender Overview

Organization: Indian Army (Department of Military Affairs) undertaking procurement in Rajouri, Jammu & Kashmir 185131. Product categories include copper alloy taps/stop valves conforming to IS 8931 (Q3), towel rails (Q3), and LED bulkhead lights (Q3). Tender scope covers multiple sanitary and lighting fittings with a likely, performance-based installation and warranty expectation. The buyer emphasizes specified quality through governing standards and OEM/brand relevancy, with a notable option clause enabling quantity variation up to 25% during and after award. The absence of BOQ items and explicit estimated contract value suggests a framework-type purchase with inspection and compliance emphasis.

Technical Specifications & Requirements

• Governing specifications: taps/valves conforming to IS 8931 (Q3); towel rails and LED bulkhead lights also aligned to Q3 ratings.
• Material & construction: copper alloy body components; detailed material for body, inlet tubes, flanges, diverter, spindle, glands, O-rings, gaskets, seats, knobs; similar repeat sections indicate a comprehensive bill-of-material requirement across multiple items.
• Performance & features: aerating devices and flow straightening elements may be integrated with taps; warranty terms listed under generic sections (months unspecified).
• Warranty: warranty duration present but not quantified; bidders should anticipate standard factory warranty terms.
• OEM/brand expectations: ISO 9001 certification required; OEM authorizations implied by ATC terms; repeated material/spec blocks suggest strict supplier compliance.
• Delivery considerations: option-based quantity adjustment and delivery timing rules embedded in Buyer Added Terms.

Terms, Conditions & Eligibility

• EMD / security: amount not disclosed in data; bidders should monitor ATC for exact value.
• Experience & turnover: ISO 9001 certification required; OEMs may be favored; no explicit year turnover listed.
• Delivery & payment: delivery periods governed by option clause; payment terms not yet specified.
• Documents: bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate; ISO 9001 certificates; vendor-code related docs per ATC.
• Special clauses: option to modify quantity by up to 25%; supplier must comply with all attached ATC and Corrigendum.
• Warranty/penalties: warranty duration to be clarified in formal tender; LD/penalties not detailed in data.