Supply of Nitrogen and Argon Gas
Nitrogen Gas as per IS 1747,Argon as per IS 5760
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Tender Description
Tender Title: Supply of Nitrogen and Argon Gas
Reference Number: 2eae18802
Issuing Authority/Department: Food Safety and Drug Administration Department, Uttar Pradesh
The Supply of Nitrogen and Argon Gas tender aims to procure high-quality gases, specifically Nitrogen Gas as per IS 1747 and Argon as per IS 5760. The total quantity required is 3500 units, to meet the operational demands of the Food Safety and Drug Administration Department in Uttar Pradesh. The primary objective of this tender is to ensure a reliable source of these gases to be utilized in various scientific and regulatory processes.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The qualification requirements include being a registered entity with the government and meeting specific capacity criteria to deliver the required gases within designated timelines. Bidders must also demonstrate adherence to standards IS 1747 and IS 5760, ensuring they can meet technical specifications.
Bidders need to provide several required certificates, including valid registration with appropriate authorities, compliance certifications pertaining to the supply of gases, and any additional documentation that confirms operational capability and reliability in the supply chain.
The registration process involves submitting an application through the designated procurement portal. Interested parties must ensure that they are registered and in good standing with regulatory bodies and must produce all necessary documents during the submission phase.
Documents should be submitted in compatible digital formats such as PDF or Word. It is advisable to check the specific guidelines on the procurement portal for exact requirements. All formats must be legible and adhere to the transparency standards set by the issuing authority.
Bidders are required to comply with performance security requirements as part of their financial proposal. This may involve furnishing a security deposit percentage of the total bid amount to ensure contract compliance, as specified by the issuing authority.
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