Indian Army Copper Alloy Taps & Valves Tender 2026 IS 8931 IS 2548 IS 778 Health Faucet Shower Rajasthan

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of copper alloy taps/stop valves (V2) conforming to IS 8931 (Q3), bathroom water showers (V2) (Q3), health faucets (Q3), plastic seats and covers for water-closets as per IS 2548 (Q3), and copper alloy gate valves for waterworks (V2) conforming to IS 778 (Q3). The scope appears to cover multiple sanitary fittings with strict IS compliance and V2 quality categorization. Illustrative items include aerating and flow-straightening devices fitted with taps, various body component materials, and long-term warranty considerations. The tender’s emphasis on IS standards, V2 classification, and complete sanitary suite indicates a comprehensive bathroom fixture procurement for defense infrastructure.

Technical Specifications & Requirements

• Governing standards: IS 8931, IS 2548, IS 778; Q3 quality tier for taps, showers, health faucets, and seats.
• Materials & components: copper alloy bodies, inlet tubes, flanges, diverters, spindles, glands, washers, nuts, screws, pins; O-rings and seating washers; knob components.
• Product features: aerating device and flow straightening device integrated with taps; nominal bore size and finish details to be supplied; shower type and water flow options to be confirmed.
• Warranty: explicit warranty period requested (months); multiple entries suggest repeated warranty clauses across components.
• Generic requirements: conformity to IS 778 for gate/valves; end connections and pressure classifications specified in standard terms.
• Deliverables scope: complete sanitary fittings package including health faucet, shower, seats, and water closet components with IS 8931/2548 compliance.
• Installation/installation support: probable need for installation guidance and post-sale service terms; OEM/authorisation requirements implied.

Terms, Conditions & Eligibility

• EMD/financials: not explicitly stated; bidder to comply with standard GST and invoicing rules as per buyer terms.
• Delivery terms: option clause allows quantity adjustments up to 25%; delivery period linked to original schedule with added days for extended procurement.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorisation if bidding via distributor; NDA mandatory.
• Vendor status: no liquidation or court proceedings; bid to include undertaking of financial stability and GST compliance.
• Pricing & GST: GST paid per actuals or applicable rate; invoice to be in consignee name with GSTIN of consignee.
• Sub-contracting: no unauthorized sub-contracting; assignment requires buyer consent.
  }