Indian Army RAMGARH Float Valve Brass Tender 25mm CP Curtain Rod 25mm 1500mm ISO 9001 2026

Tender Overview

The Indian Army, Department Of Military Affairs, RAMGARH, JHARKHAND 825101, seeks supply of multiple mechanical items including float valve brass high pressure with float 25mm, CP curtain rod 25mm, 1inch dia x 1500mm long, Snake Guard 2 inch x 100 cm, compressors for water cooler 80 LTR and 40 LTR capacity, GI reducer socket 25x20mm med gde, lead wool, grease for pump motor, crude oil, CI butterfly valve flanged end 100mm. The scope is strictly supply-only with no installation, and the estimated value is not disclosed. Bidders must meet turnover and documentation requirements, with preferred brands listed for valves and GI fittings. This tender emphasizes compliance with ISO 9001 and past government experience, and requires robust financial and legal documentation to participate.

Technical Specifications & Requirements

• Product names and categories include: brass float valve high pressure, curtain rod 25mm, snake guard 2 inch, water cooler compressors (80 LTR and 40 LTR), GI reducer socket 25x20mm, lead wool, pump motor grease, crude oil, CI butterfly valve 100mm.
• Brand preference: Flot Valve—Prayag, Shakti, Prima; GI fittings—TATA, JINDAL, UNIK.
• Certifications/standards: ISO 9001 certification required for bidder or OEM.
• Documentation expectations: A minimum turnover proof, financial statements, GST returns, ITR for last year, and CA-certified turnover for three years; solvency certificate; working capital for 6 months.
• Bid scope: Goods only; no service components; assistant contract copies not required.
• Past experience criteria: government contract experience or equivalent proof acceptable via invoices, client execution certificates, or third-party notes.
• Submission prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; no delivery charge certificate; contract copies for related govt work.

Terms, Conditions & Eligibility

• EMD/guarantees: Not disclosed in data; bidders must submit EMD per tender terms.
• Turnover criteria: Minimum average annual turnover of last 3 years; audited balance sheets or CA certificate acceptable.
• Delivery timelines: Not specified; bidders should note scope is goods-only with no installation.
• Payment terms: Not specified; ensure compliance with standard government payment norms for supply contracts.
• Documents required: GST returns, last FY ITR, three-year turnover certificates, solvency certificate, working capital proof, OEM authorizations.
• Disqualification triggers: Non-submission of any mandatory certificate/document leads to technical disqualification; bidders quoting for all items only will be considered.
• Warranty/Penalties: Not specified in data; bidders should anticipate standard government contract penalties if applicable.