Bhakra Beas Management Board Rubber Seals Joint Rings Tender Water Supply IS 5382 2026
Bhakra Beas Management Board
MANDI, HIMACHAL PRADESH
Bid Publish Date
06-Jul-2026, 6:24 pm
Bid End Date
17-Jul-2026, 7:00 pm
EMD
₹42,000
Location
Progress
Quantity
5396
Bid Type
Two Packet Bid
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh (Urban Development Department, Uttar Pradesh). The procurement targets Rubber Seals Joint Rings for Water Supply, Drainage and Sewerage Pipelines as per IS 5382 with ISI Marked specifications. Location: Fatehpur, Uttar Pradesh 212601. EMD: ₹42,000. Estimated value not disclosed. Tender includes a flexible quantity clause allowing up to 25% increase/decrease of bid quantity at contract, with delivery timelines linked to the original order. Bidders must ensure turnover compliance and OEM capabilities. A unique differentiator is the condition for in-state service support and potential OEM turnover criteria.
EMD of ₹42,000 must accompany bid; payment terms not disclosed
25% quantity variation right at contract and during currency; extended delivery time rules apply
Three-year turnover requirement for bidder and OEM; CA/CAB audited documents required
Functional service center in-state mandatory; 30 days to establish if absent
No explicit payment schedule provided; bidders should anticipate standard Govt terms with EMD submission and post-delivery payment per contract
Delivery period linked to original delivery order; extended time computed as (increased quantity / original quantity) × original delivery period, minimum 30 days
LD terms not specified; implied risk governs contractor performance; ensure clarity in contract
Three-year average turnover as per last completed financial year
OEM turnover criterion satisfied for primary product category
Functional in-state service center or commitment to establish within 30 days
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Rubber Seals Joint Rings for Water Supply, Drainage and Sewerage Pipelines as per IS 5382 (Q3)
Advisory Bank
State Bank of India
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Fatehpur
Delivery Pincodes
212635
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Arvind Kumar | 212635,mughal road bindki | Fatehpur | Uttar Pradesh | 212635 | 5396 | 45 | - |
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Bhakra Beas Management Board
MANDI, HIMACHAL PRADESH
Nagar Palik Nigam Dhamtari
DHAMTARI, CHHATTISGARH
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
RAEBARELI, UTTAR PRADESH
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Urban Administration And Devlopment
SEONI, MADHYA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Product ISI Marked | Yes, No Or higher |
| Generic | Type based on application | WG |
| Generic | Hardness Class | 60 |
| Generic | Nominal Size - DN (in mm) | 200 |
| Certification | Availability of Test Reports from Central Govt Lab / NABL accredited Lab /IL AC accredited Lab to prove conformity of the specification | Yes As per IS 5382:2018 ISO… With optional requirements as per Cl.4.3 of IS:5382 |
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GST registration certificate
Permanent account number (PAN) card
Audited financial statements for last three years or CA certificate indicating turnover
OEM authorization letter (if bidding on behalf of OEM)
Test reports proving IS 5382 compliance from NABL/ILAC accredited lab or Central Govt Lab
Proof of service centers in-state (address proofs) or plan to establish within 30 days
Bid submission for EMD of ₹42,000 (DD or online payment receipt)
Key insights about UTTAR PRADESH tender market
Bidders must submit EMD of ₹42,000, GST, PAN, three-year turnover docs, and OEM authorizations. Provide ISI marks and NABL/ILAC test reports proving IS 5382 conformity; establish in-state service center or plan within 30 days of award; ensure 25% quantity variation rights are acceptable.
Required documents include GST certificate, PAN, audited financial statements or CA certificate showing turnover, OEM authorization, NABL/ILAC lab test reports for IS 5382, ISI mark proof, and in-state service center proof or establishment plan within 30 days of award.
Specifically require ISI marked seals compliant with IS 5382; product type per application, DN size in mm, hardness class, and lab test reports from NABL/ILAC or Central Govt Lab confirming conformity to IS 5382.
Delivery timing depends on the original order; with option clause, additional time equals (increased quantity / original quantity) × original delivery period, but not less than 30 days.
OEM must meet the minimum average annual turnover over the last three financial years as stated in the bid document; if the OEM is younger than three years, turnover is calculated from completed years after incorporation.
Bidder/OEM must have a functional service center in each consignee state; if not present at bidding, establish within 30 days of award to qualify for carry-in warranty.
EMD amount is ₹42,000; submit via demand draft or online payment as per tender instructions; ensure EMD accompanies bid submission to avoid disqualification.
Conformity must be proven by test reports from a Central Govt Lab or NABL accredited Lab or ILAC accredited Lab showing compliance with IS 5382 and ISI marking standards.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS