Yantra India Limited PVC Low Down Flushing Cistern Tender 10 Litre ISI Mark 2026

Tender Overview

Organization: Yantra India Limited, under the Department of Defence Production, seeks supply of a PVC low down flushing cistern, 10 litre capacity with ISI mark compliance, from Hindware/ Reliance/ Parryware or equivalent. The scope is for supply of goods to MSF Ishapore, 24 Parganas (N), West Bengal. Key terms include 100% payment within 30 days after receipt and acceptance, inspection at the MSF site, and no pre-dispatch inspection. The tender permits MSE preference if eligible and manufacturer status is demonstrated. The order is delivery-based with LD penalties for delays up to 10% of basic cost. This tender emphasizes GST applicability managed by bidders and adherence to statutory norms. The absence of BOQ items indicates a straightforward goods supply contract with defined installation at the destination.

Technical Specifications & Requirements

• Product: PVC low down flushing cistern (10 L) with ISI mark.
• Brand considerations: Hindware/ Reliance/ Parryware or equivalent OEM availability.
• Compliance: ISI marked, with standard installation fit for MOD/ MSF facilities.
• Delivery location: MSF Ishapore, 24 PGS (N), West Bengal, PIN 743144.
• Inspection: At consignee site; post-receipt inspection by ED MSF authorized representative.
• Payment: 100% within 30 days of receipt/acceptance; no advance payment.
• Penalty: 0.5% weekly LD, max 10% of basic cost for delayed delivery.
• GST: Bidder to consider GST; reimbursement as actual or applicable rate, within quoted scope.
• MSE preference: Eligible if manufacturer; 25% contract portion may be awarded to MSEs within policy.

Terms, Conditions & Eligibility

• EMD: Not disclosed in data; bidders should prepare as per ATC terms.
• Payment terms: 100% within 30 days post-acceptance; no spot/advance payment.
• Delivery: Within stipulated delivery period; LD applies for delays.
• Inspection: Post-receipt inspection by MSF authorized representative; pre-dispatch not mandated.
• GST: Bidder bears GST; reimbursement as per actuals or statutory rate.
• MSE preference: Available if you are the manufacturer; 25% of value potentially awarded to MSE seller within policy.
• Documentation: Standard bid documents, manufacturer authorization, and compliance proofs as per ATC.