Indian Army Stationary Storage Water Heaters Tender Darjeeling West Bengal ISI IS 2082 2026

Tender Overview

Organization: Indian Army (Department Of Military Affairs) conducting a tender for Stationary Storage Type Electric Water Heaters (Geyser), ISI Marked to IS 2082 with related plumbing fittings and accessories. Location: DARJEELING, WEST BENGAL - 734001. Scope includes supply, installation, testing and commissioning of geysers with associated fittings (steel water tubing, globe/gate valves, cast copper alloy taps, angular stop fittings) and matching wires. The bidder must meet turnover criteria for last three financial years; OEM turnover constraints apply if the product is sourced from an OEM. The tender includes an option clause allowing up to 25% quantity increase/decrease at contracted rates during or after the initial delivery period, with a recalculated delivery timeline. A unique differentiator is the ISI IS 2082 compliance requirement and associated infrastructure work. Unique aspects include integration of M and L wiring for sub mains, and embedded procurement through Army supply chains.

Technical Specifications & Requirements

• Product category: Stationary storage type electric water heaters (geyser)
• Standards: ISI Marked to IS 2082; associated electrical wiring standards: M and L for Sub main wiring; S&F gun metal globe/gate valves; S&F bib taps cast copper alloy; S&F angular stop fancy type; BEE Star Rating mentioned but value not specified
• Scope: Supply, Installation, Testing and Commissioning (SITC) including cutting existing steel tubing, supply and fix steel water tubing, and associated fittings
• BOQ: 7 total items; no quantities specified in the data
• Delivery/installation context: Site delivery in Darjeeling, with integration into existing infrastructure; option clause may extend delivery period
• Quality/compliance: Must align with IS 2082 ISI marking and BEE rating considerations; OEM turnover criteria apply

Terms, Conditions & Eligibility

• EMD/financial terms: Not explicitly stated in the data; bidders must satisfy turnover criteria for last three years; OEM turnover criteria also specified
• Turnover criteria: Minimum average annual turnover over the last three years as per bid document; audited balance sheets or CA certificate required
• Delivery timing: Delivery period adjustable via option clause; extension rules define calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
• Documents: PAN, GSTIN, cancelled cheque, EFT mandate; bid must include undertaking regarding non-liquidity and non-bankruptcy status
• Vendor code: Requires submission of specific vendor-related documents per T&C
• Warranty/penalties: Not specified in data; penalties or LD not detailed here