[Supply of 25 NL of pure Helium-3 gas of purity of 99.99 Percent or higher] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Directorate of Purchase and Stores has issued a tender for the supply of 25 NL of pure Helium-3 gas with a purity of 99.99% or higher. This is a global tender categorized under goods, specifically consumables and raw materials.
Scope / Work
Bidders are required to supply 25 NL of pure Helium-3 gas, adhering to the specified purity standards. The work is to be completed within a period of 90 days from the date of contract award. The location for delivery is ASO, CRSU, VECC, 1/AF, Bidhan Nagar, Kolkata.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹173,860 is required, and exemption for EMD is allowed. The EMD must be submitted to the Directorate of Purchase and Stores.
Key dates
- Tender Published: 04-May-2026, 06:00 PM
- Bid Submission Start: 04-May-2026, 06:30 PM
- Bid Submission End: 25-May-2026, 11:00 AM
- Bid Opening Date: 26-May-2026, 11:00 AM
- Document Download Start: 04-May-2026, 06:05 PM
- Document Download End: 25-May-2026, 11:00 AM
Bidders should ensure timely submission of bids and necessary documents as per the outlined schedule.
AI insights
Risk factors
- EMD size of ₹173,860
- tight submission timeline
- no tender fee
- 90-day work completion period
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,73,860 — payable to Directorate of Purchase and Stores at Directorate of Purchase and Stores |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 04-May-2026 06:00 PM |
|---|---|
| Bid end | 25-May-2026 11:00 AM |
| Opening date | 26-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 26-May-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 25-May-2026 11:00 AM |
| Bid Submission Start Date | 04-May-2026 06:30 PM |
| Document Download / Sale End Date | 25-May-2026 11:00 AM |
| Document Download / Sale Start Date | 04-May-2026 06:05 PM |
| Published Date | 04-May-2026 06:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_953019.xls | 215.5 KB | XLS | |
| DECLARATION_FORMS_G.rar | 270.45 KB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
| NIT_CHECKLIST.pdf | 23.5 KB | ||
| NIT_COMMERCIAL_TERMS.pdf | 24.62 KB | ||
| NOTE_TO_BIDDERS.pdf | 1.40 MB | ||
| Technical_Specification.pdf | 188.52 KB |
Work details
Location, category, and schedule for this procurement.
| Location | ASO, CRSU, VECC, 1/AF, BIDHAN NAGAR, KOLKATA |
|---|---|
| Category | Consumables- Raw materials |
| Period of work | 90 days |
| Bid validity | 210 days |
Tender basics
| Tender type | Global Tenders |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 1 |
| Organisation chain | Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical/Finance | NIT CHECKLIST | .rar |
| — | — | NIT COMMERCIAL TERMS | |
| — | — | DECLARATION FORMS | .rar |
| — | — | TECHNICAL SPECIFICATIONS | .rar |
| — | — | PRICE BID | .xls |
Authority details
| Inviting authority | Assistant Purchase Officer, DPS |
|---|---|
| Address | DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
| Payment instruments | Offline (Demand Draft) , Offline (NTRP) |
Browse by tags
Jump to other tenders using these keywords.