Chlorinated Polyvinyl Chloride (CPVC) Pipes for Potable Hot and Cold Water Distribution Supplies (V
New Delhi Municipal Council, Ndmc
NEW DELHI, DELHI
Bid Publish Date
28-Nov-2025, 9:48 am
Bid End Date
08-Dec-2025, 10:00 am
Location
Progress
Quantity
1156
Category
Chlorinated Polyvinyl Chloride (CPVC) Pipes for Potable Hot and Cold Water Distribution Supplies (V2) as per IS 15778
Bid Type
Two Packet Bid
The Border Road Organisation (BRO), under the Department of Defence, seeks procurement of CPVC Pipes for potable hot and cold water distribution (IS 15778, Q3), Commercial PPR Pipes & Fittings (IS 15801, Q4), CPVC Industrial Pipe (Q3), Elbow Pipe Fittings (Q4), and Copper Alloy Gate Valves for Waterworks (IS 778, Q3). The BOQ lists item classifications and nominal size dimensions, including reduced diameter details for reducers. The scope is supply-only with no active BOQ items shown, and the estimated value and EMD are not disclosed. A unique option clause allows up to ±25% quantity variation at contract award and during currency, with delivery timelines linked to the original order. This procurement emphasizes IS-compliant, durable piping components for defence infrastructure.
PPR Fitting item for IS 15801
Nominal Size (mm) as per BOQ
Reduced Dia Size (mm) for Reducer Fittings
Option Clause allows ±25% quantity variation during contract and currency
GST applicability determined by bidder; reimbursements per actuals or lower rate
Delivery timelines linked to original last delivery date; extension rules defined
GST as per actuals; refund or reimbursement at lower of quoted rate; payment terms not fully specified
Delivery period to commence from last date of original delivery order; extended time when option clause exercised; minimum 30 days
Not specified in available data
Eligible bidders must provide PAN, GSTIN and bank EFT details
Must be capable of supplying IS 15778, IS 15801, and IS 778 compliant components
Vendor Code Creation requirements include submission of relevant financial and bank documents
New Delhi Municipal Council, Ndmc
NEW DELHI, DELHI
N/a
UNNAO, UTTAR PRADESH
Indian Space Research Organization
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Item | PPR Fitting item (for PPR pipes as per IS 15801) | Elbow 90 degree |
| Classification | Classification of Pipe Fitting | SDR-6 |
| Dimension | Nominal Size(mm) | 16 |
| Dimension | Reduced Dia Size (mm) (Applicable only for Reducer Fitting) | 16 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor Code Creation documents (as per Terms)
Key insights about ARUNACHAL PRADESH tender market
Bidders should verify IS 15778 compliance for CPVC pipes, IS 15801 for PPR fittings, and IS 778 for copper valves. Prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure supply-only scope and understand the ±25% quantity option. Submit vendor code docs and comply with GST terms.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certificate, and vendor code creation documents. Ensure GST registration status is current and bank details are accurate to avoid payment delays; also confirm IS compliance for CPVC and PPR components.
Technical standards mandated include IS 15778 for CPVC potable water piping, IS 15801 for PPR fittings, and IS 778 for copper alloy gate valves. Vendors must supply components meeting these exact standards to qualify for BRO tender participation.
Delivery period starts from the last date of the original delivery order. If quantity increases by up to 25%, the additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extension allowed during contract currency.
The scope is supply-only for CPVC pipes, PPR fittings, CPVC industrial pipes, elbow fittings, and copper gate valves. No installation or commissioning is described; bidders must ensure all listed items meet respective IS standards and provide the complete bill of materials.
Bidders must determine applicable GST themselves; BRO will reimburse per actuals or the lower quoted rate. Payment terms are not fully specified; ensure GSTIN validity and provide bank details for EFT payments as requested.
The tender requires IS-standard compliant components (IS 15778, IS 15801, IS 778). Brand-specific OEMs are not explicitly mandated; ensure material traceability and certification documents demonstrate standards compliance and quality assurance.
Confirm eligibility by submitting PAN, GSTIN, bank EFT mandate and RBI-compliant vendor code documents. Ensure the ability to supply IS-standard CPVC and PPR components, with equipment that passes standard tests and includes relevant certification certificates.
Access all tender documents at no cost
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS