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BidClosedVerified details

GEM/2026/B/7536803

9-5/8" Cementing Head (single plug container without manifold),5-1/2" Cementing Head (double plug c

Published

15 May 2026, 10:26 am

Closes

05 Jun 2026, 03:00 pm

Pre-bid meet

Bid opening

05 Jun 2026, 03:30 pm

Financial details

Estimated value
EMD amount₹ 31,000
ePBG %3.00%
Advisory bankState Bank of India
Evaluation methodTotal value wise evaluation
Bid validity90 days

Buyer details

MinistryMinistry of Petroleum and Natural Gas
DepartmentNA
OrganisationOil And Natural Gas Corporation Limited
OfficeAhmedabad Asset
Buyer
Emailebg@ongc.co.in
Phone0120-6034040

BoQ items (0)

Item details are not yet extracted for this tender.

Consignees (8)

#ConsigneeAddressQtyDelivery (days)
B.1.2.1In case the bidder is not a manufacturer, then the bidder is required to s ubmit documentary evidence in respect of the above B.1.2(a) & B.1.2(b) of the concerned manufacturer (having supplied such items either by ma nufacturer himself or his distributor), along with the techno-commercial bid.
B.1.2.2Bidders, who have successfully executed development order for aforesai d items (i.e. Cementing heads) placed by ONGC/OIL pursuant to success ful field trial testing would be considered as established source of supply and in that case, documents for satisfying BEC Clause B.1.2(a) and B.1.2( b) are not required to be submitted. However, such bidders shall submit the certificate towards satisfactory execution of development order purs uant to successful field trial testing along with the techno-commercial bi d. For Development Order issued by ONGC after 02.12.2020, such certificat e should have been issued by Head INDEG only.
1Chauhan Vishalkumar Narsinhbhai382721,I/c Receipt Kalol, ONGC, Kalol Stores, Kalol,2180
1Chauhan Vishalkumar Narsinhbhai382721,I/c Receipt Kalol, ONGC, Kalol Stores, Kalol,1180
1Chauhan Vishalkumar Narsinhbhai382721,I/c Receipt Kalol, ONGC, Kalol Stores, Kalol,1180
6Transportation of material from supplier workshop/premises to ulti mate consignee is the responsibility of supplier. Any damage duri ng transportation shall be rectified by supplier at his own cost.
7Supplier shall submit the invoice and other documents (scanned c opies) through ONGC VIMS portal (https://vims.ongc.co.in).
8 · · · · ·Documents to be submitted for 100% payment against receipt of material at ultimate consignee Tax Invoice Proof of Dispatch of complete set of materials Proof of transit insurance, if applicable QAD Inspection report Warranty Certificate (One year warranty from the date of supply)

Exemptions & flags

MSE exemption
Startup exemption
OEM required

Quick facts

Bid ID9325728
Quantity4
Status1
Details fetched09 Jun 2026, 06:33 am