COMMERCIAL GRADE ARGON GAS HAVING PURITY OF 99.95% AS PER IS 5760 LATEST IN DEPARTMENTAL/SUPPLIER'S
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
Bid Publish Date
07-Jul-2026, 9:58 am
Bid End Date
17-Jul-2026, 10:00 am
Progress
Quantity
6220
Bid Type
Two Packet Bid
Yantra India Limited, operating under the Department of Defence Production, invites bids for the supply of Compressed Argon Gas—99.99% purity in accordance with IS:5760:1998 (Second Revision). The procurement scope is limited to the supply of goods with an estimated value not disclosed and an EMD amount not disclosed. The tender contemplates a flexible quantity mechanism: up to 25% increase in bid quantity at contracted rates, with an extended delivery period calculated by the formula and minimum 30 days. GST will be assessed by the buyer as per actuals or applicable rates. The process requires specific certifications and adherence to terms stated in ATC. A Post Receipt Inspection will be conducted by MSF through ED, with pre-dispatch inspection not mandated unless ATC specifies otherwise. The bid includes an enhanced experience clause mandating prior supply of similar compressed gas in gas cylinders to Govt/PSU/private firms within the last three financial/calendar years.
Product/service names and category: Compressed Argon Gas, 99.99% purity
Estimated value: Not disclosed in tender
EMD amount: Not disclosed in tender
Delivery terms: Option Clause enabling up to 25% quantity variation
Standards: IS 5760:1998 (Second Revision) standard for argon gas
Inspection: Post-receipt inspection by MSF; pre-dispatch inspection not mandated unless ATC specifies
Experience: Supplied similar industrial compressed gas to govt/PSU within last 3 financial/calendar years
Option Clause allows +/-25% quantity with adjusted delivery period and minimum 30 days
Supply of Goods only; all cost components included in bid price
Post-receipt inspection by MSF; GST as per actuals or lower of applicable rates
GST reimbursement as actuals or applicable rate; payment terms not explicitly stated in tender
Delivery period linked to original delivery order; minimum 30 days for any extended period; option clause allows extension within original cap
Not expressly detailed; penalties may apply per standard procurement terms depending on contract execution
Supplied same or similar compressed gas in gas cylinders to Govt/PSU/private firms in last 3 financial/calendar years
Attachment of Tax Invoices / Supply Orders / CRAC proving supply volume for evaluation
Adherence to IS 5760:1998 (Second Revision) for argon gas purity
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
COMPRESSED ARGON GAS STANDARD 99.99% PURE AS PER IS: 5760: 1998(Re-affirmed 2021) (Second Revision) Gr
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Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar compressed gas supply (last 3 financial/calendar years)
Financial statements demonstrating turnover and financial stability
EMD submission document (amount not disclosed in tender) or equivalent security
Technical bid documents and compliance certificates
OEM authorization/license (if applicable)
Tax invoices / supply orders / CRAC proving supply of orders
Bidders should ensure compliance with IS 5760:1998, upload all required certificates, demonstrate three years of similar gas supply to Govt/PSU, and submit GST details. The offer must cover supply-only scope with option clause up to 25% quantity variation and post-receipt MSF inspection. Include invoices/CRAC for past performance.
Required documents include GST registration, PAN, financial statements, experience certificates for the last three years, past supply invoices/CRAC for similar gas, OEM authorization if applicable, technical bid and compliance certificates, and EMD security as per tender guidance.
The gas must conform to IS 5760:1998 (Second Revision). The purity is specified at 99.99%. Certification and compliance with the IS standard are mandatory, with post-delivery acceptance at the consignee site by MSF.
Delivery period follows the last date of the original delivery order. If the option clause is used, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
Bidders must show supply of similar industrial compressed gas in gas cylinders to Govt/PSU/private firms for the last three financial/calendar years, with scanned invoices/CRAC attached to the technical bid for evaluation.
GST will be reimbursed to bidders based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Bidders should account for GST in their bid and provide supporting registration details.
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GEM_GENERAL_TERMS_AND_CONDITIONS