Revenue Department Gujarat Domestic Gas Stoves Tender Jamnagar 2026 IS 4246 Q3 - LPG Stoves Supply

Tender Overview

The Tender is issued by the Revenue Department Gujarat for the procurement of Domestic Gas Stoves for Use with Liquefied Petroleum Gas in accordance with IS 4246 (Q3), targeting the Jamnagar, Gujarat region. The estimated contract value is ₹170,000. The scope centers on LPG-compatible stoves with specified burner/ignition configurations and body materials, with no BOQ items detailed. A key differentiator is the incorporated option clause allowing up to 25% quantity variations at contracted rates and a flexible delivery timeline tied to original delivery periods, ensuring supply continuity. Additional tender nuances include mandatory service-center presence in the consignee state and pre-approval of an advance sample prior to bulk production, signaling a quality-controlled procurement process.

Technical Specifications & Requirements

• Product category: Domestic LPG stoves compliant with IS 4246 (Q3)
• Number of Burners: explicitly requested in specifications
• Ignition Type: specified in technical terms
• Material of Body: defined in construction details
• Nozzle material in Gas inlet connection: as per design
• No of Legs of stove: as per product configuration
• Warranty: Warranty on Stove material and Warranty on Burners & Gas valves
• Standards: IS 4246 (Q3) certification expectations
• Delivery/Installation: option for extended delivery time with the 25% quantity variation, delivery period adjustments based on original timelines
• Sample Requirement: advance samples must be submitted within 5 days of award and approved or modified per buyer guidance
• Service & Support: functional Service Centre in the State of each consignee location; 30-day deadline to establish if not present at bidding, with documentary evidence for payment release

Terms, Conditions & Eligibility

• EMD: not explicitly specified in data; apply standard tender practice where applicable
• Delivery: delivery period linked to last date of original delivery order; option clause allows extended time with a minimum of 30 days
• Payment Terms: payment release linked to evidence of functional service centre; advance sample approvals affect delivery timeline
• Documents: bid must include evidence of service-centre readiness and sample approvals; GST, PAN, and relevant compliance certificates are typically required
• Warranty/Penalties: warranty on core materials and components; penalties/LD provisions aligned with contract framework
• Eligibility: bidders must demonstrate capability to establish service infrastructure within 30 days if not already present; adherence to IS 4246 (Q3) standards