Liquid Nitrogen for NMR Instrument
Office Of Dg (hr)
PUNE, MAHARASHTRA
Bid Publish Date
15-Jun-2026, 9:26 am
Bid End Date
13-Jul-2026, 11:00 am
Location
Progress
Quantity
400
Bid Type
Two Packet Bid
The Office Of DG(HR) under the Department Of Defence Research & Development invites bids for supplying Liquid Helium intended for an NMR instrument at Pune, Maharashtra. Although an estimated value and start/end dates are not disclosed, the tender mandates a 3-year govt procurement experience for the bidder or their OEM, along with substantial documentation, including a data sheet for the offered liquid helium. A key differentiator is the requirement for OEM installation or OEM-certified resellers to handle installation, commissioning, and training. An optional extension clause allows quantity variations up to 50%, making the contract flexible to demand surges. The submission must include a Non-Disclosure Declaration and OEM authorization where applicable.
Product/Category: Liquid Helium for NMR Instrument
Experience: 3 years of regular govt/PSU supply of similar category products
Data Sheet: required and cross-checked against offered product parameters
Installation/Commissioning: to be carried out by OEM or OEM-certified resource
Authorization: OEM or authorized reseller authorization required
Option Clause: up to 50% quantity variation during contract initiation and currency
Labeling: proper MSDS, Batch No., manufacturing date, weight details on packaging
EMD amount and exact payment terms not disclosed in the data
Bidder must have 3 years govt procurement experience with relevant contracts
NDA and OEM authorization are mandatory for bid submission
Payment terms are not specified in the available tender data; bidders should await final terms from DRDO during contract finalization.
Delivery start will be after purchase order date; extended delivery periods may apply if option clause is exercised.
Not disclosed in current tender data; standard DRDO procurement penalties may apply as per final contract.
3 years of govt/PSU procurement experience for similar products
OEM or OEM-authorized reseller with valid authorization
Not under liquidation or court receivership; financial stability documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Liquid Helium for NMR Instrument
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Main Document
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ATC
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (hr)
PUNE, MAHARASHTRA
Office Of Dg (ls)
NORTH DELHI, DELHI
N/A
JAMMU, JAMMU AND KASHMIR
Council Of Scientific And Industrial Research (csir)
JORHAT, ASSAM
Indian Institute Of Technology (iit)
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 3 years of govt procurement of similar products
Financial statements or turnover proof
EMD-related documents (if disclosed by purchaser)
Technical bid documents
Data Sheet of offered Liquid Helium
OEM authorization certificate or manufacturer authorization
Non-Disclosure Declaration (on bidder letterhead)
Extended Deadline
13-Jul-2026, 11:00 am
Opening Date
13-Jul-2026, 11:30 am
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility, provide 3 years govt procurement experience, submit a data sheet aligned to offered helium, and include OEM authorization. NDA on bidder head is required, along with NDA compliance. Ensure data-sheet consistency and upload required documents such as GST, PAN, and financial statements with the bid.
Required documents include GST certificate, PAN card, 3 years govt experience proofs, financial statements, data sheet for the offered helium, OEM authorization, NDA on bidder letterhead, and technical bid. Ensure data-sheet matches the product parameters to avoid rejection.
Installation must be performed by the OEM or an OEM-certified resource or authorized reseller. Include installation, commissioning and training details in the bid and provide OEM contact details to verify service readiness and warranty support.
The bidder or OEM must have supplied similar category products to central/state govt or PSU for at least 3 years prior to bid opening. Provide copies of contracts showing quantity delivered each year to support ongoing capability.
The data sheet must be uploaded with the bid and closely match the product parameters offered. Any unexplained mismatch may lead to bid rejection; ensure MSDS, batch number, weight, and manufacturing details are consistent.
The purchaser may increase or decrease the order quantity up to 50% at contract placement and during the currency of the contract. Additional deliveries will be at contracted rates; delivery timing shifts start from the last date of the original or extended delivery order.
A non-disclosure declaration must be uploaded on bidder letterhead, confirming no disclosure of contract details, specifications, or plans to third parties during and after the contract; violations may lead to legal action.
While explicit standards aren’t listed, vendors should provide a data sheet aligned with product specs, OEM authorization, and confidential handling per NDA. Expect supplier to meet government procurement norms and maintain traceability for hazardous materials packaging if applicable.
Office Of Dg (ace)
📍 PUNE, MAHARASHTRA
Haryana Government
📍 FARIDABAD, HARYANA
Kerala Medical Services Corporation Ltd
📍 THIRUVANANTHAPURAM, KERALA
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
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GEM_GENERAL_TERMS_AND_CONDITIONS