GEM

Oil And Natural Gas Corporation Limited Acetone & Solvents Tender Ahmedabad Gujarat 2025

Bid Publish Date

05-Dec-2025, 5:03 pm

Bid End Date

26-Dec-2025, 3:00 pm

Progress

Issue05-Dec-2025, 5:03 pm
AwardPending
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Quantity

3963

Categories 33

Tender Overview

The procuring organization is Oil And Natural Gas Corporation Limited (ONGC), seeking supply of multiple solvents and lab consumables including acetone, methanol, toluene, xylene, ammonia solution, filters, nitrile gloves, and activated alumina for onsite use at ONGC IRS Chandkheda, Ahmedabad, Gujarat. The estimated scope includes 26 potential items with delivery to the consignee address in Ahmedabad, and a flexible quantity framework that allows a 25% increase in contract quantity during the currency of the contract. The supplier must handle GST considerations and ensure invoices are issued in the consignee’s GSTIN. The offering should align with ONGC’s procurement practices and deliver at the Chandkheda facility. This tender requires careful contract terms adherence and timely delivery within the extended delivery time framework when orders scale up. Unique delivery and invoicing requirements are highlighted to minimize disruption to ONGC operations.

Technical Specifications & Requirements

  • Product categories include Acetone, Carbon disulphide, Conc. Sulphuric acid, Cyclohexane, Dichloromethane, Heptane, Methanol, n-hexane, Toluene, Ammonia solution, Millipore filters and syringes, Pipette pumps, nitrile gloves, and activated aluminium oxide.
  • Delivery address: IRS, ONGC, Chandkheda, Ahmedabad, 380005.
  • GST compliance: bidder to determine applicability; GST reimbursement as actuals or applicable rates, whichever is lower, subject to quoted GST cap.
  • Vendor Code: submission requires PAN, GSTIN, cancelled cheque, EFT mandate (bank-certified).
  • Invoicing: must be in the consignee name with GSTIN of the consignee.
  • Scope of work includes delivery responsibility to the ONGC Chandkheda site and adherence to option clause for quantity variations.
  • 25% quantity increase rights and extended delivery period calculations are specified with a minimum 30-day extension.
  • No supplier is exempt from GST-related formalities; ONGC reserves the right to adjust quantities up to 25% during the contract.

Terms, Conditions & Eligibility

  • EMD details are not specified in the data; bidders should plan for standard MSME/GST-compliant bid security as per ONGC policy.
  • Price adjustments allowed only within contracted rates for increased quantity up to 25% and during currency of the contract.
  • Delivery commencement is anchored to the last date of the original delivery order; extended delivery time follows the increased quantity formula with a 30-day minimum.
  • Documents to submit with bid include PAN, GSTIN, cancelled cheque, and EFT Mandate; invoices must align with consignee GSTIN.
  • Bidder must ensure delivery at the ONGC Chandkheda facility and comply with GST reimbursement terms.
  • This tender emphasizes vendor compliance, invoicing accuracy, and timely delivery to avoid supply disruption.
  • No explicit warranty terms are stated in the available data; bidders should seek clarifications if required.

Key Specifications

  • Product/service names: Acetone, Carbon disulphide, Conc. Sulphuric acid, Cyclohexane, Dichloromethane, Heptane, Methanol, n-hexane, Toluene, Ammonia Solution, Millipore 45 micron HV Filter paper, Millipore syringe 0.45 micron, syringes, Pipette Pumps (1, 2, 5, 10, 25 ml), Big Tissue paper, LNitrile gloves, Activated aluminium oxide

  • Quantity/scope: 26 BOQ items (items listed but quantities not specified in the data; potential for 25% quantity variation)

  • Delivery location: IRS, ONGC, Chandkheda, Ahmedabad, 380005

  • Financial terms: GST applicability to be determined by bidder; reimbursement as actuals or applicable rate (lower of quoted rate or actual rate)

  • Delivery terms: Option clause allows increased quantity up to 25% during contract; delivery period time extension formula provided with minimum 30 days

  • Eligibility: Submission of PAN, GSTIN, cancelled cheque, EFT mandate; invoicing in consignee name with consignee GSTIN

Terms & Conditions

  • Option clause allows 25% quantity increase during contract at contracted rates

  • Delivery period extends from last date of original order with minimum 30 days

  • GST handling is bidder’s responsibility; invoicing in consignee GSTIN

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rates (whichever is lower), subject to quoted GST percentage

Delivery Schedule

Delivery starts from the last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data

Bidder Eligibility

  • Must provide PAN and GSTIN with bid

  • Must submit EFT mandate and cancelled cheque

  • Delivery capability to ONGC Chandkheda facility

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Bill of Quantities (BOQ) 26 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Acetone AR Grade 20 liter con1.ongc.adi 60
2 Carbon disulphide HPLC Grade 9 liter con1.ongc.adi 60
3 Conc. Sulphuric acid AR Grade 2,500 ml con1.ongc.adi 60
4 Cyclohexane HPLC Grade 6 liter con1.ongc.adi 60
5 Dichloromethane HPLC Grade 20 liter con1.ongc.adi 60
6 Heptane AR Grade 20 liter con1.ongc.adi 60
7 Methanol HPLC Grade 5 liter con1.ongc.adi 60
8 n-hexane HPLC Grade 15 liter con1.ongc.adi 60
9 Toluene HPLC Grade 20 liter con1.ongc.adi 60
10 Potassium Hydroxide AR Grade 1 kg con1.ongc.adi 60
11 Petroleum Ether AR Grade 10 liter con1.ongc.adi 60
12 Isopropylalcohol AR Grade 10 liter con1.ongc.adi 60
13 Xylene AR Grade 20 liter con1.ongc.adi 60
14 AMMONIA SOLUTION AR Grade 5 liter con1.ongc.adi 60
15 Millipore 45 micron HV Filter paper AR Grade 6 pack of 100 con1.ongc.adi 60
16 FILTER MILLIPORE SYRINGE 0.45 MICRON AR Grade 50 no con1.ongc.adi 60
17 1 ml syringe barrel without needle Graduation 0.02 ml 600 no con1.ongc.adi 60
18 2 ml syringe barrel without needle Graduation 0.1 ml 600 no con1.ongc.adi 60
19 Pipette Pump 1 ml Capacity 1 ml 3 no con1.ongc.adi 60
20 Pipette Pump 2 ml Capacity 2 ml 3 no con1.ongc.adi 60
21 Pipette Pump 5 ml Capacity 5 ml 3 no con1.ongc.adi 60
22 Pipette Pump 10 ml Capacity 10 ml 3 no con1.ongc.adi 60
23 Pipette Pump 25 ml Capacity 25 ml 3 no con1.ongc.adi 60
24 Big Tissue paper roll Length 15 m GSM 40 20 no con1.ongc.adi 60
25 L Nitrile gloves L size Nitrile material, powder free 10 pack con1.ongc.adi 60
26 ACTIVATED ALUMINIUM OXIDE AR Grade 1 kg con1.ongc.adi 60

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate (bank-certified)

5

GST payment confirmation/registration status

6

Any applicable vendor code documentation

7

Technical bid documents (as per ONGC terms)

8

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for ONGC solvents tender in Ahmedabad 2025?

To bid for the ONGC Ahmedabad tender, ensure your firm has PAN and GSTIN, submit cancelled cheque and EFT mandate, and provide technical bid documents. Prepare for GST considerations and delivery to Chandkheda IRS, with capacity to scale by up to 25% and follow the delivery-time formula.

What documents are required for ONGC Chandkheda procurement bid?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and GST registration; ensure invoicing in the consignee name with its GSTIN and provide any OEM authorizations if applicable.

What items are included in the ONGC 26-item BOQ for Ahmedabad?

The BOQ covers solvents and lab consumables: Acetone, Carbon disulphide, Conc. Sulphuric acid, Cyclohexane, Dichloromethane, Heptane, Methanol, n-hexane, Toluene, Ammonia solution, Millipore HV filter papers, 0.45 micron syringes, syringe barrels, pipette pumps, tissue rolls, LNitrile gloves, and activated aluminium oxide.

What is the delivery address for ONGC Chandkheda supply?

All deliveries must be made to IRS, ONGC, Chandkheda, Ahmedabad, 380005, with invoicing reflecting the consignee GSTIN and supplier meeting GST requirements.

How is quantity variation handled in ONGC 2025 tender?

Quantity can increase up to 25% of contracted quantity during the currency of the contract at contracted rates; delivery extension uses a formula with a minimum 30-day extension.

What are the GST requirements for ONGC Ahmedabad procurement?

Bidders must determine GST applicability; ONGC will reimburse GST as actuals or at applicable rates, whichever is lower, capped by quoted GST percentage where specified.

What are the invoicing requirements for ONGC Chandkheda bids?

Invoices must be raised in the consignee's name and display the consignee GSTIN; ensure GST compliance and accurate billing for each delivered lot.

What are the key eligibility criteria for ONGC solvent supply?

Eligibility includes valid PAN and GSTIN, a bank EFT mandate, a cancelled cheque, and the ability to deliver to Chandkheda site; bidders should align with option-clauses for quantity expansion.

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