Indian Army Ceramic Vitreous China Flushing Cisterns Tender Kanchipuram Tamil Nadu IS 774 2026

Tender Overview

Organization: Indian Army (Department Of Military Affairs) tendering for Ceramic (Vitreous China) Flushing Cisterns for Water Closets and Urinals conforming to IS 774 (Q3). Location: KANCHIPURAM, TAMIL NADU - 600016. Category: Flushing cisterns with associated components including Flushing Device, Flush Pipe and Overflow Pipe materials, plus Cistern Discharge Capacity. There is an option clause allowing up to 25% quantity variation at contract rates; extended delivery period calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days. Post-receipt inspection at the consignee site is specified; pre-dispatch inspection at seller’s premises is not selected. Turnover criteria and financial standing are required as per bid document, with GST considerations noted. This procurement targets secure, IS 774 compliant sanitary fixtures for government use. The BOQ shows no items listed, implying a potentially consolidated or standardised supply requirement.

Technical Specifications & Requirements

• Standards: IS 774 compliance required for vitreous china flushing cisterns.
• Product scope: Ceramic flushing cisterns for water closets and urinals; includes Flushing Device, Material for Flush Pipe, and Material for Overflow Pipe.
• Performance metric: Cistern discharge capacity must meet IS 774-based performance expectations.
• Quality/Certifications: Suppliers should provide documentation validating IS 774 conformity and associated component materials.
• Delivery terms: Quantity variation up to 25%; delivery period linked to original delivery deadline with calculations per option clause.
• Inspection: Post-receipt inspection at consignee location; no pre-dispatch inspection selected.
• Documentation: Bidder must upload PAN, GSTIN, turnover evidence, and certificates as per Terms; vendor code creation will require GST and PAN copies.

Terms, Conditions & Eligibility

• EMD/Performance terms: Not explicitly stated here; bidders must refer to bid document for exact EMD and security requirements.
• Turnover: Minimum average annual turnover for the last three financial years as per bid document; evidence must be certified balance sheets or CA/CMA certificate.
• Financial standing: Not in liquidation or bankruptcy; bidder must submit an undertaking.
• GST: GST to be self-verified by bidder; reimbursement as per actuals or applicable rates (whichever is lower) subject to quoted GST.
• Submission documents: PAN, GSTIN, turnover certificates, and relevant certificates/authorisations; post-bid vendor code creation requires GST/PAN copies.
• Inspection & acceptance: Post-receipt inspection at consignee site; pre-dispatch not selected; delivery schedule anchored to original order terms.
• Option clause compliance: Bidder must comply with quantity variation and delivery extensions as per Purchaser’s option clause.