LED Well Glass Fixture
N/a
NAGPUR, MAHARASHTRA
Progress
Quantity
78
Bid Type
Two Packet Bid
Organization: Oil And Natural Gas Corporation Limited. Product: Flameproof LED Well Glass Fixture (V2) under BIS Scheme II Q2. Location: Vadodara, Gujarat, 390001. Estimated value: ₹350,998.44. Delivery address: Central Workshop, Western Onshore Basin, Makarpura Road, Vadodara 390009. Scope covers supply of flameproof LED luminaires with wire guards, IS/IEC 60079-0 protection class components, and performance attributes such as system wattage and lumen/watt efficacy. Unique aspect: BIS Scheme II Q2 category with option clause enabling up to 25% quantity variations at contract award and during currency. Emphasizes data sheet alignment and GST compliance across supplier invoices.
Flameproof LED fixture with IS/IEC 60079-0 Equipment Group
System Wattage and LED efficacy values specified in tender data
Luminaire must include Wire Guard as part of construction
Type of mounting specified; exact mounting type to be provided in datasheet
Data sheet alignment requirement; mismatch may lead to bid rejection
GST applicability to be verified; invoice to be raised in consignee name
Option clause allows up to 25% quantity variation at contract time and during currency
Delivery to Vadodara Central Workshop; minimum 30 days extension rule
GST compliance and invoice terms with consignee GSTIN required
GST reimbursement as actuals or as per applicable rate, whichever lower, with bidder responsible for GST on quoted rate.
Delivery period starts from last date of original delivery order; option-based extensions calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
Not explicitly specified in provided data; delivery terms imply potential LD via contract clauses.
GST registration valid for bidder
PAN card and banking details verified (EFT mandate)
Data sheet must closely match offered product specifications
Supplier capable of delivering flameproof LED fixtures per IS/IEC 60079-0 and BIS Scheme II
No BOQ items listed; focus on supply of goods only
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED Well Glass Fixture (V2) (Under BIS Scheme - II) (Q2)
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
NAGPUR, MAHARASHTRA
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ANGUL, ODISHA
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CUDDAPAH, ANDHRA PRADESH
Bokaro Steel Plant
WEST SINGHBHUM, JHARKHAND
Munitions India Limited
HOSHANGABAD, MADHYA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Flameproof | Type of Equipment Protection | Flameproof Enclosures “d” Conforming to IS/IEC 60079-1 |
| Flameproof | Equipment Group (as per IS/IEC 60079-0) | Group IIA |
| Performance Parameters | System Wattage (in Watt) | 40 |
| Performance Parameters | LED Luminaire System Efficacy (in lumen/watt) | 100, 120 Or higher |
| Performance Parameters | Type of Mounting | Metallic Adjustable Brackets, Roof Hook/Eye Bolt |
| Construction | Luminaire with Wire Guard | Yes |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Product data sheet (data sheet uploaded and matched to bid)
GST invoice and GST portal payment confirmation (scanned copy and portal screenshot)
GST Invoice raised in consignee name with consignee GSTIN
Vendor code creation documents
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a product data sheet matched to bid specifications. Ensure IS/IEC 60079-0 flameproof standard compliance and BIS Scheme II Q2 category. Include consortium details if applicable and comply with 25% quantity option terms. Delivery to Vadodara Central Workshop.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, and the bid-specific data sheet. Invoices must be raised in the consignee name with the consignee GSTIN. Upload GST invoice scan and GST portal payment confirmation with bid submission.
Specifies flameproof protection type and IS/IEC 60079-0 Equipment Group compliance, system wattage, LED efficacy in lumen per watt, mounting type, and luminaire with wire guard. Data sheet alignment is critical; deviations may lead to rejection. Only supply scope is included in bid price.
Delivery terms allow an option-based extension; base delivery period relates to original delivery order. Additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days, and can extend up to the original delivery period during option exercise.
Bidder must verify GST applicability; ONGC reimburses GST at actuals or applicable lower rate. Invoices must be raised using consignee GSTIN and include scanned GST invoice copies plus GST portal payment confirmation. GST terms are tied to the consignee’s GST framework.
Scope is limited to supply of goods; installation/commissioning is included only if specified in scope of supply. Data sheet must reflect exact item measurements, mounting type, and wire guard construction to ensure compliance with IS/IEC 60079-0.
The purchaser may increase or decrease quantity up to 25% at contract placement and during contract currency at contracted rates. The extension calculates on a proportional basis with a 30-day minimum, starting from the last date of the original or extended delivery period.
LED fixtures must be flameproof with IS/IEC 60079-0 Equipment Group compliance and BIS Scheme II Q2 category. Data sheet alignment is mandatory; any mismatch can lead to bid rejection. Ensure proper mounting and wire guard construction per standard.
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS