Tender Overview
The Indian Army under the Department Of Military Affairs invites bids for multiple electrical and plumbing components in Darjeeling, West Bengal 734001. Procurements include PVC insulated copper cables per IS 694, non-return valves, touchless soap dispensers (Version 2), PVC solvent and a range of GI/UPVC fittings. Estimated value is not disclosed; EMD ₹20,000 applies. Typical scope covers generic cables, valve fittings, and modular fixtures with BIS/IS compliance expectations. The tender emphasizes IS 5831 (insulation), IS 8130 (conductor), IS 11037 (piano-type regulators), and provision for test reports from Central Govt/NABL/ILAC labs. Unique to this package is the combination of electrical cables and sanitary fittings in a single procurement umbrella, aligned to military infrastructure standards.
Technical Specifications & Requirements
- Category: GENERIC items including cable construction, insulation type (IS:5831:1984 latest), conductor material (IS:8130:1984 latest), nominal conductor cross-section, and optional inter-core tape
- Item details: Soap dispensing type; mounting type; regulator type and steps; BIS marking
- Standards & testing: Test reports to buyer on demand; central govt/NABL/ILAC lab conformity; ISO 9001 certification for bidder or OEM
- Dimensions & capacity: Soap container capacity, dispensing volume per use; various nominal flange and pipe dimensions per IS 6392 and IS 11037
- Cables & fittings: Various core counts, cross sections, and voltage ratings; flange dimensions and welding neck sizes listed across multiple N/mm2 ranges
- Warranty: Specified in terms section; supplier must provide warranty as per tender terms
- Delivery scope: 9 items across electrical and plumbing components; delivery terms governed by option clause and extended delivery calculations
Terms, Conditions & Eligibility
- EMD: ₹20,000 (paid via DD to HQ CWE BINNAGURI or online, with proof required)
- Experience: Minimum 3 years manufacturing/supplying similar category products to central/state govt bodies; submit contracts/endorsements
- Turnover: Average annual turnover over last 3 years required; audited statements or CA certificate as evidence
- Certifications: ISO 9001 certification (bidder or OEM); BIS marking where applicable
- Documents: PAN, GSTIN, cancelled cheque, EFT mandate; BOM/technical compliance certificates; OEM authorizations as needed
- Delivery & payment: Delivery period terms subject to option clause (up to +25% quantity); payment terms per contract; penalties/LD if specified in buyer terms
- Bid submission: Include online bid with scanned DD proof; hard copy to Buyer within 5 days of bid end/opening
