Indian Army Department of Military Affairs Water Fittings & Valves Tender 2025 ISI IS 781/778 - Security Equipment Procurement
Indian Army
SENAPATI, MANIPUR
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Bid Publish Date
06-Dec-2025, 10:59 am
Bid End Date
17-Dec-2025, 11:00 am
Location
Progress
Quantity
120
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy). Procurement: Metal Alloy Casting Water Tap with Aerator (V2) (Q3). Scope is for the supply of goods only, with an option clause permitting up to 25% quantity variation during award and during contract execution. NoBOQ items are listed. Delivery terms reference last-date delivery schedules and extended periods, with the option to adjust delivery time under the option clause. Documents to accompany bids must include technical compliance and product data sheets. The tender emphasizes GST invoicing on GeM portal and requires signed, sealed bid documents. This tender is positioned within the government procurement framework on GeM, targeting suppliers of water taps with aerators and related fittings.
25% quantity variation allowed during contract placement and currency of contract at contracted rates
Delivery period linked to the last date of original delivery order with minimum 30 days for extension
Bid to include complete technical compliance, product data sheets, and qualification documents
GST invoice must be uploaded on GeM portal; payment terms governed by GeM and ATC; no explicit earnest money amount provided in data
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days
Liquidated damages under GEM GTC applicable except where ATC clause states otherwise
Experience in supplying metal alloy casting taps or similar hardware components
GST registration and compliance with GST invoicing on GeM
Authorized signatory with company seal on bid submissions
Indian Army
SENAPATI, MANIPUR
Indian Army
JALANDHAR, PUNJAB
Indian Army
KAPURTHALA, PUNJAB
Indian Army
Indian Army
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| ITEM | Tap Mounting Type | Bib tap |
| Material | Material | Brass |
| Material | Is Chromium Plated | Yes |
| Description | Type of Faucet | Half Turn |
| Description | Aerator Material | Metal |
| Description | Water flow rate of outlet at 1 kg/cm² Pressure (Milliliter per minute) | 50-100 |
| Dimension | Nominal Thread Size of Tap (mm) | 15 |
| Colour | Colour | Silver |
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GST certificate
PAN card
Data Sheet / Details of offered product with declaration of meeting technical specification
Technical compliance documents
Qualification criteria documents as per bid conditions
Authorized signatory proof with company seal
OEM authorization (if applicable)
Bidders should prepare technical specifications, data sheets, and qualification documents, ensuring the product meets Nominal thread size and flow rate at 1 kg/cm². Include GST-compliant GSTIN, authorized signatory, and OEM authorizations. Submit signed bids with company seal via GeM, and account for the 25% quantity variation option.
Required documents include GST certificate, PAN, data sheets showing conformance to technical specs, proof of qualification criteria, and signed bid with official seal. If OEM authorized, include authorization letter. Ensure technical compliance is uploaded for the buyer uploaded ATC document.
Critical specs include aerator material, flow rate at 1 kg/cm², nominal thread size (mm), and chromium plating status. Provide model declaration showing compliance with these parameters and attach data sheet showing test data for flow rate and corrosion resistance.
Scope is strictly Only supply of goods, not installation or services. Prepare a complete price bid for the tap assembly, ensure packaging aligns with delivery requirements, and confirm packaging protects chromium plating and aerator components during transit.
Delivery starts from the last date of original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend within the original delivery period.
Bidders must upload a scanned GST invoice and a GST portal payment screenshot on GeM. Ensure GSTIN validity, proper tax invoice format, and alignment with GeM submission guidelines as per ATC terms.
The tender specifies chromium plating and ISI/ISO-like compliance as applicable; exact standard references are in the buyer uploaded ATC. Provide documentation demonstrating material conformity, plating quality, and dimensional accuracy per the specification sheet.
Confirm GST registration, field experience in metallic fittings, and ability to supply components meeting the specified flow, thread size, and chromium plating requirements. Submit qualification documents, product data sheets, and an authorized signatory endorsement in the bid.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS