Supply of HP-HYTHERM 500 Heat Transfer Coolant
- Opening DateAug 25, 2026
- Closing DateSep 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of HP-HYTHERM 500 Heat Transfer Coolant | ||
| Tender ID | GEM/2026/B/7913345 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 09:24 AM | Tender Closing Date | 2026-09-15 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kanchipuram , Tamil Nadu |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
- Tender TitleSupply of HP-HYTHERM 500 Heat Transfer Coolant
- Tender IDGEM/2026/B/7913345
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 09:24 AM
- Tender Closing Date2026-09-15 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kanchipuram, Tamil Nadu
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 09:24 AM | Bid Submission End Date | 2026-09-15 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 09:24 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, initiated by the Directorate of Purchase and Stores under the Department of Atomic Energy, is for the supply of HP-HYTHERM 500 Heat Transfer Coolant. The bid number is GEM/2026/B/7913345, and submissions are open from 25-08-2026 at 9:24 AM until 15-09-2026 at 2:00 PM. The total quantity required is 1050 liters, to be supplied in 5 x 210-liter drums, as further detailed in Annexure-A. The procurement is being managed by the Directorate of Purchase and Stores, located at 603102 DPSIGCAR Central Stores Unit Kalpakkam, and falls under the purview of the Ministry of State Name: Pmo.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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