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Indian Army PVC Pipe and Fittings Tender Samba Jammu & Kashmir 2026 IS 550 Compliant and OEM Support

Bid Publish Date

17-Jan-2026, 9:44 am

Bid End Date

31-Jan-2026, 10:00 am

Latest Corrigendum Available

Progress

Issue17-Jan-2026, 9:44 am
Corrigendum28-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

559

Category

PVC Pipe 32 mm

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Authorized Seller requirement for imported items with Indian registered office for after-sales support
  • Right to increase/decrease quantity up to 25% at contract time and during currency
  • Delivery period mechanics: begins from last date of original/extended delivery order with minimum 30 days
  • Scope: Only supply of goods (no services/installation specified)
  • Mandatory certificates: PAN, GSTIN, Cancelled Cheque, EFT Mandate; upload per bid document
  • 16-item catalog including 32 mm and 25 mm PVC pipes and fittings; detailed list in BoQ information
  • Vendor code creation requires GST, PAN, and banking documentation

Tender Overview

The Indian Army, Department Of Military Affairs invites bids for the supply of a comprehensive range of PVC piping components and related hardware in Samba, Jammu & Kashmir (PIN 184121). Items include 32 mm and 25 mm PVC pipes, couplers, L bends, T bends, wall balls, reducers, binding wire, drill bits, U clamps, and grand pipe among a 16-item catalogue. Scope is strictly the supply of goods, with no installation or services, and the contract allows up to 25% quantity uplift during or after award at contractual rates. An OEM/authorized Seller requirement applies for imported products, with registered Indian presence for after-sales service. The tender emphasizes strict certificate uploads and vendor code setup, signaling formal pre-qualification and compliance.

Key differentiators include the option clause enabling quantity adjustments and the need for Indian OA/OEM support for imported items, ensuring serviceability across India. The tender’s structure implies a bulk procurement approach typical of defense supply chains, with emphasis on timely delivery, verifiable documentation, and adherence to specified standards. This is a clearly defined supply contract focused on material availability for field or facility maintenance.

Technical Specifications & Requirements

  • Product scope: 16 PVC piping items including 32 mm PVC Pipe, 25 mm PVC Pipe, Couplers, L Bends, T Bends, Wall Ball, Rediuser, Slosan Salvent, Binding Wire, 6 mm Drill Bit, 20 mm Hale Bit, 32 mm U Clamp, Grand Pipe.
  • Delivery terms: Only supply of goods; no on-site installation specified; option to increase quantity up to 25% of bid/contract quantity; delivery timing linked to last delivery order date; extended period logic applies with minimum 30 days.
  • Imported product clause: OEM or Authorized Seller must have registered office in India to provide after-sales support; certificate required.
  • Documentation: Mandatory submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate; certificates to be uploaded with bid; vendor code creation prerequisites.
  • Compliance: Certificates and documents required as per bid document, ATC, and corrigenda; bid may be rejected for missing certificates.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data; bidders must comply with standard terms and submit required documents.
  • Delivery: 25% quantity variation rights; delivery period tied to original/extended delivery orders; minimum 30 days for any extended delivery.
  • Payment: Not detailed in available data; standard government procurement payment terms likely apply.
  • Eligibility: OEM/Authorized Seller for imported items; Indian registered after-sales support required; PAN, GSTIN, EFT Mandate, Cancelled Cheque; vendor code requirements.
  • Documentation: Copy of PAN, GSTIN, Cancelled Cheque, EFT Mandate; ensure upload of all required certificates; non-submission risks rejection.

Key Specifications

  • Scope of supply: Only supply of Goods (no installation)

  • Imported items require OEM/Authorized Seller with India office for after-sales service

  • Delivery flexibility: ±25% quantity adjustment; delivery period recalculated with minimum 30 days

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate mandatory

  • BoQ comprises 16 items including 32 mm and 25 mm PVC pipes, fittings, drill bits, binding wire, clamps

Terms & Conditions

  • Option Clause: +/- 25% quantity change at contract and during currency

  • Imported items must have Indian OEM/Authorized Seller with service presence

  • Supply-only scope with mandatory financial and identity documents

  • Delivery schedule ties to last order date with minimum 30-day extension

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not specified in available data; standard government terms likely apply post delivery and acceptance

Delivery Schedule

Delivery period starts from last date of original delivery order; option increases extend time per formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; penalties typically apply for late delivery per government norms

Bidder Eligibility

  • Must supply all 16 listed items as per BoQ

  • OEM/Authorized Seller of OEM for imported products with India presence

  • Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; complete vendor code creation

Documents 4

GeM-Bidding-8850092.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PVC Pipe 32 mm PVC Pipe 32 mm 68 set madras@3m 30
2 Coupler Coupler 32 mm 50 set madras@3m 30
3 L Bend L Bend 32 mm 80 pieces madras@3m 30
4 T Bend T bend 32 mm 75 pieces madras@3m 30
5 Wall Ball Wall Ball 32 mm 25 pieces madras@3m 30
6 25 mm PVC Pipe PVC Pipe 25 mm 50 pieces madras@3m 30
7 25 mm Coupler Coupler 25 mm 15 pieces madras@3m 30
8 25 mm L Bend L Bend 25 mm 47 pieces madras@3m 30
9 25 mm T Bend T Bend 25 mm 25 pieces madras@3m 30
10 Rediuser Rediuser 50 pieces madras@3m 30
11 Slosan Salvent Slosan Salvent 5 pieces madras@3m 30
12 Binding Wire Binding Wire 5 pieces madras@3m 30
13 6 mm Drill Bit 6 mm Drill Bit 10 pieces madras@3m 30
14 20 mm Hale Bit 20 mm Hale Bit 1 pieces madras@3m 30
15 32 mm U Clamp 32 mm U Clamp 50 pieces madras@3m 30
16 Grand Pipe Grand Pipe 3 pieces madras@3m 30

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

OEM authorization / certificate for imported products (if applicable)

6

Certificate of registration and any bid-specific certificates required by ATC/Corrigendum

7

Proof of registered office for OEM/seller in case of imported items

8

Any certificates confirming compliance with bid standards (if specified)

Corrigendum Updates

1 Update
#1

Update

28-Jan-2026

Extended Deadline

31-Jan-2026, 10:00 am

Opening Date

31-Jan-2026, 10:30 am

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for PVC pipe tender in Samba Jammu Kashmir 2026

Bidders must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and vendor code creation documents. For imported items, provide OEM authorization and proof of Indian registered office for after-sales support. Ensure BoQ items cover 32 mm and 25 mm PVC pipes, fittings, and accessories; comply with web-uploaded certificates and ATC/corrigenda.

What documents are required for the Indian Army PVC bid 2026 in Samba

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorization for imported components; proof of Indian presence for after-sales service; any bid-specific certificates uploaded with the bid, plus vendor code creation documents.

What is the scope of supply for this Army tender in Samba

Scope is strictly supply of goods only, covering 16 items such as 32 mm PVC Pipe, 25 mm PVC Pipe, Couplers, L Bends, T Bends, Wall Ball, Binding Wire, Drill Bits, U Clamp, Grand Pipe. No installation or servicing is included in this contract.

What are the delivery terms for quantity variation in this tender

The Purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery time extends using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the OEM requirements for imported PVC items in this Army tender

Imported items must be supplied by an OEM or Authorized Seller with a registered Indian office to provide after-sales service. A certificate confirming this arrangement must be submitted along with bid and OEM authorization for the relevant items.

What certificates must accompany the bid submission for this procurement

Bidders must upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate; additional certificates per ATC/Corrigendum and OEM authorizations for imported items must be provided to avoid rejection.

When will the supplier need to deliver under this Army PVC tender in Jammu

Delivery timelines commence from the last date of the original delivery order; extension applies to the extended period with the 30-day minimum. Exact delivery dates depend on order specifics and quantity variation exercised under the option clause.

Which items are included in the 16-item BoQ for this tender in Samba

Included items cover 32 mm PVC Pipe, 25 mm PVC Pipe, Coupler, L Bend, T Bend, Wall Ball, 25 mm variants, Rediuser, Slosan, Salvent, Binding Wire, 6 mm Drill Bit, 20 mm Hale Bit, 32 mm U Clamp, Grand Pipe and related fittings as listed in the BoQ details.

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