ONGC Tender

Procurement Tender Details

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Tender No:
DA7AC19005
Brief Description: PROCUREMENT OF LIGHT WEIGHT PROPPANT 20/40 (LWP-6000 PSI)
Category: Oil field chemicals
Approximate Quantity: 413 MT
Contract Period in case of Services:
Tender Originating Location : Ahmedabad
Type of tender: ICB
Cost of tender document(IN INR):
Cost of tender document(IN FC):
Earnest money Deposit(IN INR): 444405
Earnest money Deposit(IN FC): USD 6309
Issue / Sale of Tender document: 16 May 2019 12:05am
To 11 Jun 2019 2:00pm
Tender Document selling offices: - Other:
To be downloaded through e procurement site of ONGC https://etender.ongc.co.in
Last Date of receipt of queries for Pre-bid Conference: NA
Pre-bid Conference Venue:
Pre-bid Conference: Not Applicable
Closing of tender: 11 Jun 2019 2:00pm
Opening of Tender: 11 Jun 2019 3:00pm
Place of submission of tender: Digitally signed documents are to be uploaded on ONGC E Procurement site https://etender.ongc.co.in. However physical documents required as per BEC should be submitted to the OFFICE OF THE DGM(MM)I/ C MM, WSS, ONGC, BEHIND IRS, CHANDKHEDA, AHMEDABAD380005, GUJARAT, INDIA. 005.
Place of Opening of tender: Office of CGM-I/C MM, WSS , ONGC, Behind IRS, Chandkheda, Ahmedabad380 005, Gujarat, India
Estimated Cost: NA
Job completion time:
Site Location:
Pre Qualification criteria:
Other details: 1. Bidders can download the tender from ONGC's tender website to participate in the tenders. 2. ONGC expects bidders to confirm compliance to tender terms and conditions and specifications, failing which the bids are liable to be rejected. Hence all bidders in their own interest are advised to submit their bids complete in all respects conforming to all terms and conditions of the bid document. Bids shall be evaluated based on the information / documents available in the bid. Hence bidders are advised to ensure that they submit appropriate and relevant supporting documentation alongwith their proposal in the first instance itself. Bids not complying to the requirements of bid documents will be rejected without any further opportunity. 3. Two Bid System shall be followed for this e-tender. Bid Evaluation Criteria at Annexure IV of the Bidding Documents shall be the basis for evaluation of tenders. 4. The price bids submitted in physical form against e-procurement tenders shall not be given any cognizance. However the documents (in original), as mentioned in the Bid Evaluation Criteria should necessarily be submitted in physical form in sealed envelope superscribed as "Tender Number and due for opening on... ..." The outer cover should duly bear the tender number and date of closing/opening prominently underlined, along with the address of Purchaser's office, as indicated in Invitation for Bids. 5. Place of submission of tender / original Documents: This is an e-tender. The tender is to be submitted in the ONGC s e- procurement system (https://etender.ongc.co.in). Physical documents as referred above in Para 4.0, are to be submitted in the Tender Box at Office of DGM-I/C MM, WSS , ONGC, Behind IRS, Chandkheda, Ahmedabad-380 005, Gujarat, India. However, the Tender receiving officer is Shri A K Srivastava, Chief Manager (MM) and officer in reserve is Shri B M Lowada/ Shri Rajiv Sharma. 6. In case of corrigendum of biding document, if any, please logon to ONGC web site tenders.ongc.co.in and etender.ongc.co.in (for e-bid). 7. ONGC reserves the right to reject any or all offer(s) without assigning any reasons whatsoever. 8. ONGC shall not responsible for loss of document or delay in postal in transit. Bids sent by post or courier must be sent under registered cover so as to reach the place well before the closing time and date. 9. All the bidders have access to online help document which is available on login. This help document should be used by them for participating in e-procurement tenders. 10. Firm(s) to whom no further business is to be given or dealings with whom have been banned / suspended are not eligible to participate in the tender and any bid received from such firm(s) shall not be considered. 11. New vendors should ensure to approach ONGC for issue of vendor code number along with all the required documents minimum 5 working days prior to bid closing date.
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For any query related to this tender please contact : ATAL SRIVATAVA PH:-9426614933