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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
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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)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| B.1.2.1 | In 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.1.2.2 | Bidders, 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. | — | — | — |
| 1 | Chauhan Vishalkumar Narsinhbhai | 382721,I/c Receipt Kalol, ONGC, Kalol Stores, Kalol, | 2 | 180 |
| 1 | Chauhan Vishalkumar Narsinhbhai | 382721,I/c Receipt Kalol, ONGC, Kalol Stores, Kalol, | 1 | 180 |
| 1 | Chauhan Vishalkumar Narsinhbhai | 382721,I/c Receipt Kalol, ONGC, Kalol Stores, Kalol, | 1 | 180 |
| 6 | Transportation 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. | — | — | — |
| 7 | Supplier 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