Liquid Nitrogen Gas
Indian Space Research Organization
Progress
Quantity
199200
Category
4393-4927 - Q822B - Liquid Nitrogen Gas Dura Cylinders - Qty 55400 Liters
Bid Type
Two Packet Bid
The procurement is issued by Hindustan Aeronautics Limited (HAL), under the Department Of Defence Production in BANGALORE, KARNATAKA for bulk supply of industrial gases: Q3072A Argon Gas (67000 Liters), Q822B Liquid Nitrogen Gas in Dura Cylinders (55400 Liters), and Q87B Liquid Oxygen Gas in Dura Cylinders (76800 Liters). The project uses a standard delivery framework with an option clause allowing +/-25% quantity variation at contract and during currency, at contracted rates. The absence of BOQ items suggests a single, bundled gas-supply contract with a clear price-quantity relationship and strict data-sheet verification. The EMD is ₹20,614, signaling a focused but sizable procurement requiring compliance with data sheets and OEM authorization where applicable.
Gas category: Argon, Nitrogen, Oxygen
Quantities: Argon 67000 L; Nitrogen 55400 L; Oxygen 76800 L
No explicit technical specs provided; rely on Data Sheet verification
EMD: ₹20,614
Delivery terms include 25% quantity variation rights
OEM authorization required for distributors
Option clause allows ±25% quantity adjustment at contract and during currency
Bidder must submit Data Sheet and OEM authorization; non-obsolescence 2-year life
GST handling and consignee GSTIN on invoicing; PAN and GSTN verification
GST as per actuals; invoicing in consignee name with consignee GSTIN; no upfront payment specifics provided
Delivery period aligned with original/extended periods; time calculations include increased quantity proportionate to delivery period, minimum 30 days
Not explicitly stated; implied adherence to delivery timelines and non-obsolescence requirements; potential penalties for late delivery inferred from standard HAL terms
Experience in supplying industrial gases or similar critical chemical commodities
Demonstrated OEM authorization for gas products or valid distributor authorization
Financial capacity to handle large-volume gas supply contracts and GST compliance
Indian Space Research Organization
India Optel Limited
N/a
Office Of Dg ( Med & Cos)
BANGALORE, KARNATAKA
Centre Of Biomedical Research Lucknow
LUCKNOW, UTTAR PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered gas products
Manufacturer Authorization / OEM authorization details
GST compliance documents as applicable
Any MSDS for toxic materials (if applicable)
Key insights about KARNATAKA tender market
To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization, along with the product Data Sheets for Argon, Nitrogen, and Oxygen. Ensure data-sheet accuracy and non-obsolescence (2-year life). The EMD is ₹20,614, and GST will be reimbursed per actuals or applicable rates.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, product Data Sheets, and GST compliance proof. Invoicing must be in the consignee name with its GSTIN; ensure data-sheet alignment with offered specifications.
Delivery terms allow +/-25% quantity adjustment at contract and during currency at contracted rates. Delivery period calculations consider extended periods with a minimum 30-day extension rule; original delivery timelines apply unless option clause is exercised.
Although explicit IS/standards aren’t listed, bidders must provide Data Sheets matched to delivered gases (Argon 67000 L, Nitrogen 55400 L, Oxygen 76800 L). Ensure non-obsolescence (2-year life) and non-toxic nature; MSDS may be required for toxic materials.
EMD is fixed at ₹20,614. It demonstrates bid earnestness and is typically returned to unsuccessful bidders after contract award or retained per HAL policy if conditions are breached; confirm payment method and timeline in bid documents.
Authorized distributors must provide OEM authorization with details (name, designation, address, email, phone). This ensures product authenticity and data-sheet alignment; absence may lead to bid rejection or need for supplementary documentation.
GST is bidder-responsible and reimbursed at actuals or applicable lower rates, capped by quoted GST. Ensure GSTIN accuracy, chargeable rates per local regulations, and proper invoicing to the consignee GSTIN.
The purchaser may increase or decrease order quantity by up to 25% of bid quantity at contract and during currency, with proportional delivery time adjustments and a minimum 30 days extension where applicable.
Hindustan Aeronautics Limited (hal)
Marketing Division
📍 NASHIK, MAHARASHTRA
Indo Tibetan Border Police (itbp)
📍 SHIMLA, HIMACHAL PRADESH
Indian Army
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