Oxygen, Compressed Gas and Liquid (V3) Conforming to IS 309
Indian Air Force
Bid Publish Date
29-May-2026, 11:58 am
Bid End Date
08-Jun-2026, 12:00 pm
EMD
₹2,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Jawaharlal Nehru Institute Of Medical Sciences (JNIMS), Health Services Department Manipur, seeks procurement of Oxygen, Compressed Gas and Liquid conforming to IS 309 with Grade as per clause 4. The bid covers supply of gas forms and modes with an estimated value not disclosed and an EMD of ₹200,000. Location is Imphal East, Manipur 795005, and the scope centers on delivering pharmaceutical-grade oxygen and related gases to a government medical facility. The option clause allows up to a 25% quantity increase at contracted rates, with delivery timelines recalculated from the original end date. The contract emphasizes goods-only scope and requires a demonstration of financial stability and past government supply experience.
EMD of ₹200,000 required with bid; DD or online payment acceptable
Up to 25% quantity variation allowed at contracted rates
Bidder must demonstrate government-supply experience of at least 1 year
GST handling as per actuals or applicable rates, whichever is lower
Delivery terms are tied to original delivery order dates with extension mechanics
OEM/Importer requirements and Indian after-sales capability
GST-adjusted payments with adherence to government norms; EMD retained until successful bid; DD/online proof mandatory
Delivery to commence after order; option clause allows extended delivery computed as (increased quantity/original quantity) × original period, minimum 30 days
Not specified in data; implied LDs per standard government procurement norms may apply
Minimum 1 year of regular govt/PSU supply of oxygen gas or related products
No liquidation or bankruptcy proceedings
Registered GST and PAN; audited financials for last 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Oxygen, Compressed Gas and Liquid (V3) Conforming to IS 309 (Q3)
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Army
MEERUT, UTTAR PRADESH
Commissioner Health Services
Aurangabad, MAHARASHTRA
Indian Army
Indian Army
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Grade as per clause 4 of IS 309 | Grade 2 - High purity grade, (Oxygen, percent (v/v), Min 99.5%) |
| Generic | Requirement for Oxygen, Compressed Gas and Liquid | As per Table 1 of IS 309 |
| Generic | Form | Liquid |
| Generic | Mode of Supply | Liquid oxygen tanks |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates showing supply to Central/State Govt/PSU for at least 1 year
Audited financial statements for last 3 years demonstrating turnover
EMD payment proof (DD or online), with scanned copy uploaded
OEM authorization for imported product lines
Technical bid documents and compliance certificates
Proof of Indian registered office for OEMs (imported items)
Key insights about MANIPUR tender market
Bidders must submit GSTIN, PAN, EMD ₹200,000 via DD or online, and audited balance sheets for 3 years. Provide OEM authorization for imported items and evidence of at least 1 year of govt/PSU supply. Include IS 309 grade compliance and delivery capability to Imphal.
Required documents include GST certificate, PAN, experience certificates showing govt/PSU supply, audited financial statements for 3 years, EMD proof, OEM authorizations (for imported items), technical bid and compliance certificates, and proof of Indian office for after-sales support.
The tender mandates IS 309 with Grade as per clause 4. Bidders must demonstrate IS 309 compliance for oxygen, with form and supply mode suitable for hospital gas distribution systems in Imphal.
Delivery commences on the date of order with possible extension under the option clause. If quantity increases, the extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
The EMD amount is ₹200,000. It can be paid via Account Payee Demand Draft in favor of Director JNIMS, Imphal, and the scanned proof must accompany the bid; original hard copy due within 5 days of bid end date.
Bidders must have regularly manufactured and supplied the same or similar products to Central/State Govt or PSU for at least 1 year prior to bid opening. Submit contracts showing quantities delivered during each year along with bid.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS