Bid Publish Date
29-Sep-2026, 4:41 pm
Bid End Date
16-Oct-2026, 5:00 pm
Value
₹99,120
Progress
Gliders India Limited, under the Department Of Defence Production, invites bids for refilling of Argon Gas of UHP grade purity 99.99%. The procurement is categorized as a Custom Bid for Services with an estimated value of ₹99,120. The location is not specified in the data, and there are no BOQ items. The contract scope centers on gas refilling services with a potential for scope variation up to 50% per the buyer’s terms. Bidders must provide signed scope of work and proof of experience in similar service projects. This tender emphasizes compliance with the defined service scope and demonstrated capability.
50% contract quantity/duration adjustment by buyer
Signed scope of work required with bid
Proof of experience in similar gas refilling services required
Not specified in data; bidders should seek clarification and confirm standard government payment terms during bid process
No explicit delivery window; base on scope of work and successful contract issuance; confirm delivery milestones during clarification
Not stated; bidders should verify any LD or performance bonds in final contract and include risk mitigation
Proof of experience in providing argon gas refilling or similar high-purity gas services
Financial capability to undertake a ₹99,120 contract (or larger) as per tender norms
GST registration and PAN; compliance with regulatory requirements for gas handling
Quantity
1
Similar Category
Refilling of Industrial Gases in Cylinders
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Refilling of Argon Gas UHP grade purity 99 point 99 percent
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
KANPUR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANPUR CITY | KANPUR CITY | - | - | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Oct-2026, 11:30 am
Opening Date
17-Oct-2026, 11:30 am
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Signed & stamped Scope of Work (from Terms and Conditions)
Proof of experience in same/similar gas refilling services
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from prior related projects
Financial statements or financial capability documents
EMD submission proof (as per tender norms, if required)
Technical bid documents (methodology, equipment list, safety measures)
OEM authorization or dealer/distributor certificates (if applicable)
Bidders should prepare a signed Scope of Work and proof of experience in similar gas refilling projects, submit GST and PAN, provide financial documents, and include technical bid materials. The tender permits a 50% scope/duration adjustment; confirm exact terms during clarifications and ensure UHP argon purity meets 99.99%.
Required documents include signed scope of work, experience proofs, GST registration, PAN, financial statements, OEM authorizations if available, and technical bid papers. Also provide proof of similar services and any safety certifications relevant to handling high-purity gases.
Specifications specify argon gas refilling at UHP grade purity of 99.99%. No additional standard identifiers are listed; bidders should demonstrate process capability, gas purity testing procedures, and QA controls to ensure consistent 99.99% purity at refill.
The buyer may increase contract quantity or duration up to 50% at contract issue and post-issuance. Bidders must accept revised scope and adjust resources accordingly; ensure capability to scale operations within the stated percentage.
EMD amount is not specified in the data; bidders should check the official tender clarification for exact EMD. Payment terms are not disclosed; bidders should confirm milestone payments and invoicing schedule during bid submission.
Submit evidence of prior similar gas refilling or high-purity gas handling projects, including client names, scope, volumes, and completion dates. Provide contactable references and any safety/compliance certifications relevant to high purity gas processes.
The Scope of Work must be signed and stamped and submitted with the bid. Ensure you obtain the official scope document from the tender packet or clarification portal and attach it with your bid, along with all required experience proofs.
While not specified, include applicable safety certifications for gas handling, like hazardous materials handling or quality control attestations. OEM authorizations and industry-standard gas handling certifications will strengthen bid credibility and compliance.