Supply of Industrial Grade Carbon Dioxide Gas (IS 307)

Goods
Chemical Products
+ 1
Construction Material
  • Opening DateNov 06, 2026
  • Closing DateDec 07, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Industrial Grade Carbon Dioxide Gas (IS 307)
Tender IDGEM/2026/B/8015878Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-11-06 04:39 PMTender Closing Date2026-12-07 11:00 AM
Tender Value Refer Document Tender LocationNA , Gorakhpur , Uttar Pradesh
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Construction Material Tenders
Tender Overview
  • Tender TitleSupply of Industrial Grade Carbon Dioxide Gas (IS 307)
  • Tender IDGEM/2026/B/8015878
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-11-06 04:39 PM
  • Tender Closing Date2026-12-07 11:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Gorakhpur, Uttar Pradesh
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-11-06 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-11-06 04:39 PMBid Submission End Date2026-12-07 11:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-11-06 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-11-06 04:39 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 59,714
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender is issued by the Office of the Deputy Chief Materials Manager, North Eastern Railway, a division under the Ministry of Railways, Government of India. The bid, identified by Bid Number GEM/2026/B/8015878, concerns the supply of Carbon Dioxide (V2) conforming to IS 307 (Q3). The total required quantity for this tender is 137,086 units. The bid commenced on 06-11-2026 at 4:39 PM and will close on 07-12-2026 at 11:00 AM. A mandatory Earnest Money Deposit (EMD) of 59,714 must be submitted by interested parties. This procurement is being managed by the Office of the Principal Chief Material Manager, NER, located at 273012.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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