Progress
The Indian Army, Department Of Military Affairs, invites bids for multiple hardware categories in Bangalore, Karnataka. Procuring capacitors for electric fan motors per IS 1709 (V2) Q3, copper alloy gate valves conforming to IS 778 (Q3), stainless steel shelf racks (Q3), vitreous china flushing cisterns per IS 774 (Q3), health faucets (Q3), and copper alloy taps/stop valves per IS 8931 (V2). The scope spans electrical, plumbing and furniture hardware in a unified procurement. Key differentiators include cross-category compliance with IS/QA standards and potential quantity flexibilities per option clause. Unique aspects include OEM/support expectations and material certifications noted in terms.
Option clause enabling up to 25% quantity variation and delivery extension with calculated time based on original delivery period
Mandatory GST compliance and bidder to determine GST implications; payment terms to be clarified in ATC
ISO 9001 certification required for bidder or OEM; material test certificates and OEM authorizations must be provided
Terms to be specified by ATC; bidder to provide bank EFT mandate and complete documentation for payments post-delivery per schedule
Delivery starts after order; option clause allows quantity adjustments up to 25% with extended delivery period formula
LDs likely per standard government terms; exact rates to be confirmed in the ATC
Not under liquidation or bankruptcy; lawful operating entity
ISO 9001 certified bidder or OEM for offered items
Ability to supply IS 778, IS 774, IS 8931 conforming products with material test reports
Quantity
2755
Category
Health Faucet
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
Past Performance
30 %
Warranty Period
12 months
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Capacitors for Electric Fan Motors as per IS 1709 (V2) (Q3) , Copper Alloy Gate Valve For Waterworks Purpose (V2) Conforming to IS 778 (Q3) , Stainless Steel Shelf Rack (Q3) , Ceramic ( Vitreous China ) Flushing Cisterns for Water Closets and Urinals conforming to IS 774 (Q3) , Health Faucet (Q3) , Copper alloy Taps/Stop Valves (V2) Conforming to IS 8931 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
27
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 50 | 45 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
ISO 9001 certificate ( bidder or OEM )
Material Test Certificate to be supplied with delivery
BIS licence, type test certificates and OEM authorizations (as applicable)
Experience certificates showing relevant supply history
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Capacitor | Self Healing Capacitor |
| Generic | Rated Capacitance of the fan capacitor (µF) | 5.0 |
| Generic | Terminal of Capacitor | Lead |
Key insights about KARNATAKA tender market
Bidders must ensure ISO 9001 certification, BIS/type certificates, and OEM authorizations for imported items. Submit PAN, GST, cancelled cheque, EFT mandate, material test certificate with bid, and OEM authorization. Follow delivery terms including the 25% quantity variation clause and specify performance under IS 778 conformity.
Submit PAN, GSTIN, bank EFT mandate, cancelled cheque; ISO 9001 certificate; OEM authorization for imported items; BIS/type tests; Material Test Certificate with delivery; experience certificates showing relevant supply history; and GST details per applicable rates.
Cisterns must conform to IS 774 (V3 Q3) and taps/valves to IS 8931 (V2). Valve end connections, nominal sizes, and dimensions must meet the IS standard; seller should provide material test reports and ensure IS conformity during buyer lab testing.
Quantity variation up to 25% of bid quantity is allowed at the time of contract placement and during currency, calculated by (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days extension.
Imported items require OEM/Authorized Seller in India with registered office for after-sales service; provide OEM authorization and IS 9001 alignment; ensure material test certificates accompany supply for buyer acceptance.
Eligibility includes non-liquidation status, 1+ year product life viability, ISO 9001 certification, ability to supply IS 778/774/8931 conforming products, and submission of GST/PAN and bank EFT documentation with bid.
Delivery timeline starts after the order; extended periods may be allowed via the option clause, requiring calculation based on original delivery period and quantity adjustments, with a minimum 30-day extension as applicable.