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Oil And Natural Gas Corporation Limited DBSA LABSA Procurement Tender 2026 India - Manufacturer/Authorized Dealer Requirements

Bid Publish Date

09-Jul-2026, 11:04 am

Bid End Date

28-Jul-2026, 3:00 pm

Progress

Issue09-Jul-2026, 11:04 am
AwardPending
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Quantity

2850

Bid Type

Two Packet Bid

Categories 3

Tender Overview

ONGC (Oil And Natural Gas Corporation Limited) seeks supply of Dodecyl Benzene Sulphonic Acid (DBSA) / LABSA. The bid requires the bidder to be a manufacturer or authorized dealer, with documentary evidence of manufacturing capability. Experience criteria include at least 1 year in DBSA/LABSA manufacturing and past supply performance of at least 285 kg (10% of quoted quantity) to clients in the previous 5 years. The procurement emphasizes conformance to technical specifications via catalogues and literature, and submission of SAP/GeM PO references if applicable. The project involves corporate-scale chemical supply with strict SBI-style documentation and traceability, ensuring quality and delivery reliability. Timely, complete bids are mandatory to avoid rejection and to align with ONGC’s vendor code creation process.

Technical Specifications & Requirements

  • Product category: Dodecyl Benzene Sulphonic Acid (DBSA) / LABSA
  • Bid eligibility: Bidder must be manufacturer or authorized distributor/dealer, with explicit category declaration
  • Experience: 1 year manufacturing DBSA/LABSA; past supply of at least 285 kg within last 5 years
  • Proof of performance: Purchase orders or equivalent with delivery/installation evidence; SAP/GeM references acceptable for ONGC centers
  • Documentation: Provide catalogues/literature for technical compliance; all PO references should be uploaded
  • Compliance: Bids must be complete, conform to technical specifications, and include necessary evidence
  • Selection emphasis: Past performance, manufacturing capability, and transparent delivery history
  • Special notes: Use of GeM/ERP references where applicable to substantiate experience

Terms, Conditions & Eligibility

  • EMD/Security not explicitly stated in data; bidders must satisfy vendor code creation requirements with PAN, GST, Cancelled Cheque, and EFT Mandate
  • Required documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
  • Eligibility: Manufacturer or authorized entity; clear declaration of quote category
  • Technical bid: Conformity to bid technical specifications with catalogues/literature
  • Past performance: Submission of 6/16 copies of relevant POs or equivalent evidence
  • Vendor code creation: Compliance with ONGC vendor onboarding process and single-point contact for procurement
  • No explicit delivery timeline or payment terms provided; bidders should anticipate standard ONGC practices

Key Specifications

  • Product: Dodecyl Benzene Sulphonic Acid (DBSA) / LABSA

  • Experience: 1 year manufacturing DBSA/LABSA

  • Past supply: minimum 285 kg in last 5 years

  • Documentation: technical catalogues and SAP/GeM references

  • Category: Manufacturer or Authorized Dealer

Terms & Conditions

  • Key Term 1: Manufacturer or authorized dealer category must be declared in the bid

  • Key Term 2: Minimum 1 year DBSA/LABSA manufacturing experience required

  • Key Term 3: Past supply of at least 285 kg (10% of quoted quantity) in last 5 years

  • Key Term 4: Submit PAN, GST, Cancelled Cheque, and EFT Mandate with bid

  • Key Term 5: Complete technical documentation with product catalogues and SAP/GeM references

Important Clauses

Payment Terms

Not explicitly defined in provided data; bidders should align with ONGC standard vendor payment practices after verification of delivery and invoicing as per contract.

Delivery Schedule

Not specified; bidders must reflect feasible delivery timelines in the technical bid and satisfy ONGC supply chain expectations.

Penalties/Liquidated Damages

No LD details provided; typical contracts may include penalties for late delivery or non-conformance; bidders should seek explicit terms during final negotiation.

Bidder Eligibility

  • Indian manufacturer or authorized domestic distributor/agent

  • Minimum 1 year DBSA/LABSA manufacturing experience

  • Past supply record showing at least 285 kg delivered in last 5 years

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DODECYL BENZENE SULPHONIC ACID (ONGC)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

5

Payment Timelines

Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Bharuch

Delivery Pincodes

393010

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
SANJAY BANSILAL GANGVEKAR393010,New building, ONGCBharuchGujarat393010285045-

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9570400.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Technical catalogues / literature

6

Purchase Orders / proof of past performance (6/16 copies)

7

SAP/GeM PO references (if applicable)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for ONGC DBSA LABSA tender in 2026?

Bidders must be a manufacturer or authorized dealer and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Provide 1 year DBSA/LABSA manufacturing proof and 285 kg past supply within 5 years, plus technical catalogues. Include SAP/GeM PO references where available and complete technical documentation to avoid rejection.

What documents are required for ONGC vendor code creation?

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Ensure vendor onboarding documents align with ONGC vendor code creation process. Include any corporate details showing manufacturing capability or authorized dealership status.

What are the eligibility criteria for DBSA tender in ONGC?

Eligibility requires a minimum of 1 year DBSA/LABSA manufacturing experience and proof of past supply totaling at least 285 kg to clients in the last 5 years. Documentation must include POs, delivery receipts, or equivalent evidence with client certifications.

What standards or certifications are needed for DBSA LABSA supply?

Bidders should reference technical literature and ensure conformance to product specifications; while specific standards are not listed, provide supplier catalogues and evidence of manufacturing capability. Confirm alignment with internal ONGC quality requirements during technical evaluation.

When should bids be submitted for the ONGC DBSA LABSA tender?

The submission deadline is not specified in the available data; bidders must monitor the GeM portal and ONGC vendor notices for final bid submission dates and ensure timely upload of all required documents and technical literature.

What is required to prove past performance for this DBSA LABSA tender?

Submit purchase orders (6/16 copies) with delivery/installation reports or client acknowledgment. If using SAP/GeM, provide contract numbers and reference details. Ensure reports demonstrate satisfactory execution and quantities matching or exceeding 285 kg in the last 5 years.

Which entities can participate in ONGC DBSA LABSA procurement?

Eligible bidders include manufacturers of DBSA/LABSA or authorized sole selling agents/authorized dealers/distributors, who clearly indicate their submitted category in the quotation and provide all mandatory bid documents and technical literature for evaluation.

What are the key submission requirements for ONGC vendor onboarding?

Submit mandatory onboarding documents (PAN, GST, Cancelled Cheque, EFT Mandate) along with technical catalogues, proof of manufacturing capability, and past performance evidence. Ensure all copies are legible and uploaded to satisfy the vendor code creation process.