Armoured Vehicles Nigam Limited Oxygen Gas Supply Tender Medak Telangana IS 309-1974 2026

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) seeks the industrial compressed oxygen gas supply in OFP M cylinders as per IS 309-1974 for delivery at the Medak, Telangana facility. The tender employs an open tender enquiry format with quantity flex up to 50% and extension up to the same contracted quantity. The scope is limited to the supply of goods only and requires adherence to mandatory packing, marking, and post-receipt inspection procedures. Pre-dispatch inspection is not applicable; post-receipt inspection will be conducted by the CGM/OFMK or authorized representative. The tender emphasizes proper labelling, and a formal test certificate from a Govt. lab with a covering declaration. No BOQ items are listed in the current data.

• Organization: Armoured Vehicles Nigam Limited
• Location: Medak, Telangana
• Product: Industrial compressed oxygen gas in OFP M cylinders
• Standard: IS 309-1974
• Delivery terms: 50% quantity flex allowed; delivery period to be recalculated with option clause
• Inspection: Post-receipt by CGM/OFMK; pre-dispatch not applicable
• Documentation: GST/PAN, packing marks, and mandatory GeM Tech Compliance form

Technical Specifications & Requirements

• Product category: Industrial compressed oxygen gas in OFP M cylinders as per IS 309-1974
• Cylinder type/packaging: Oxygen gas supply in OFP M cylinders; proper packing to avoid transit/storage damage
• Marking requirements: NAME OF FIRM, S.O NO., Manufacturing Month/Year
• Documentation on delivery: Test certificate from Govt test lab, pre-inspection report (if applicable), and covering declaration
• Inspection: Post-receipt inspection by CGM/OFMK or authorized representative
• ATC/attachments: Mandatory GeM Tech Compliance form to be downloaded, filled, and uploaded
• Quality control: Compliance with government lab testing and labeling standards; no pre-dispatch inspection unless ATC specifies
• Note: No BOQ items; scope limited to supply of goods only

Terms, Conditions & Eligibility

• GST handling: Bid price excludes GST; actual GST rate applies; reimbursement as per actuals or lower rate per quotation
• Vendor code requirements: Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank
• Option clause: Purchaser may increase/decrease quantity by up to 50% at contract pricing; extended delivery period provisions apply
• Delivery: Delivery schedule aligned with last delivery order date; extended time calculation formula provided in terms
• Inspection/approval: Post-receipt inspection by CGM/OFMK; pre-dispatch inspection not mandated
• Packaging/marking: Ensure proper packing and clear product markings as specified above