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Supply of Liquified Oxygen Gas in Supplier -Owned Tender - 147817244

WEST CENTRAL RAILWAY has floated a tender for Supply of Liquified Oxygen Gas in Supplier -Owned Portacryo Tanks, Confirm Minimum Purity 99.9% when Tested in Gaseous Form as Per Clause 4.1 and 4.2 of Is:309/(Fifth Revision or Latest) . at Wagon Re.... The project location is Kota, Rajasthan, India. The reference number is 66261376 and it is closing on 26 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Rajasthan

Summary: Supply of Liquified Oxygen Gas in Supplier -Owned Portacryo Tanks, Confirm Minimum Purity 99.9% when Tested in Gaseous Form as Per Clause 4.1 and 4.2 of Is:309/(Fifth Revision or Latest) . at Wagon Re...

Deadline: 26 Aug 2026

Posting Date: 24 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147817244

Document Ref. No.: 66261376

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

Supply of Liquified Oxygen Gas in Supplier -Owned Portacryo Tanks, Confirm Minimum Purity 99.9% when Tested in Gaseous Form as Per Clause 4.1 and 4.2 of Is:309/(Fifth Revision or Latest) . at Wagon Repair Shop Kota Portacryo Tanks be 02 each having a Capacity of 01Kl, Gas Flow Rate Flow Rate of each Portacryo Shall be 100 Cum/Hour, With an Outlet Pressure 12-15 Bar and the Supplier Shall Supply Oxygen Gas through a Mobile Oxygen Cascade. as Per Drg.No. Na

SUPPLY OF LIQUIFIED OXYGEN GAS IN SUPPLIER -OWNED PORTACRYO TANKS, CONFIRM MINIMUM PURITY 99.9% WHEN TESTED IN GASEOUS FORM AS PER CLAUSE 4.1 AND 4.2 OF IS:309/(FIFT H REVISION OR LATEST) . AT WAGON REPAIR SHOP KOTA PORTACRYO TANKS BE 02 EACH HAVING A CA PACITY OF 01KL, GAS FLOW RATE FLOW RATE OF EACH PORTACRYO SHALL BE 100 CUM/HOUR, WITH A N OUTLET PRESSURE 12-15 BAR AND THE SUPPLIER SHALL SUPPLY OXYGEN GAS THROUGH A MOBILE OXYGEN CASCADE. as per Drg.No. NA [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]

Contract Category: Expenditure
Contract Type : Goods

Tender Type : Limited - Indigenous

Contract Category : Expenditure

Evaluation Criteria : Itemwise/Consigneewise

Bidding System : Single Packet

Pre-Bid Conference Required : No

Pre-Bid Conference Date Time : Not Applicable

Tendering Section : 66

Inspection Agency : CONSIGNEE

Publishing Date / Time : 23/08/2026 18:52 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 26/08/2026 12:30

Validity of Offer ( Days) : 60

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 0.00
Consignee DY.CMM, WRS, KOTA, WCR Rajasthan 37500.00 cum

Documents

 Tender Notice

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