Tender Overview
Organization: Electronics Corporation Of India Limited (ECIL) for the Department Of Atomic Energy, procuring Cast Copper Alloy Screw Down Bib Taps and Stop Valves for Water Services in line with IS 781. Estimated value: ₹94,400. Delivery: one month from issue, to be delivered to ECIL, Hyderabad (ESD stores) or as directed. Funding/Payment: through GeM with specified invoice and GST compliance; LD up to 0.5% per week with a maximum of 10% of tendered value. Bid validity: 120 days. Unique condition: declaration of local content on company letterhead per GeM format; submission of PAN and GST registration. This tender emphasizes precise copper alloy composition and IS 781 compliance as a differentiator.
Technical Specifications & Requirements
- Product category: Cast Copper Alloy Screw Down Bib Taps and Stop Valves for water services (IS 781 compliant).
- Material requirements: body/bonnet made of copper alloy; gland, crutch (handle), washer plate material as specified; finish details provided in tender; ISI marking required.
- Dimensions & performance: Nominal Size (mm) and applicable shape of bonnet shoulder to be aligned with IS 781 standards; exact sizes not specified in summary but must meet IS 781 requirements.
- Quality & certification: ISI marked components; IS 781 conformity; proper testing and documentation as per GeM terms. Materials for gland, handle, and washers must meet specified mechanical properties.
- Delivery specifics: delivery period fixed at one month from GeM contract issue; material to be delivered to ESD stores, ECIL, Hyderabad or as directed by Engineer In-Charge.
- Technical contact: ECIL/ESD engineers for clarifications; reference to M. Prathap Kumar for technical queries.
Terms, Conditions & Eligibility
- EMD: Not explicit in data; bidders should verify GeM terms at submission.
- Delivery: One month from contract issue; extension provisions exist for quantity changes per option clause with defined LD.
- Pricing & payments: Payment terms via GeM; LD at 0.5% per week (max 10%); payment upon supply verification and delivery challan with GST invoice.
- Documentation: PAN, GST registration, local content declaration on company letterhead, signed checklist, and complete vendor details.
- Warranty/LD: LD structure defined; supplier performance to be monitored; corrigendum as per GeM updates.
