Progress
Quantity
2850
Bid Type
Two Packet Bid
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.
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
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
Not explicitly defined in provided data; bidders should align with ONGC standard vendor payment practices after verification of delivery and invoicing as per contract.
Not specified; bidders must reflect feasible delivery timelines in the technical bid and satisfy ONGC supply chain expectations.
No LD details provided; typical contracts may include penalties for late delivery or non-conformance; bidders should seek explicit terms during final negotiation.
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
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)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Bharuch
Delivery Pincodes
393010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SANJAY BANSILAL GANGVEKAR | 393010,New building, ONGC | Bharuch | Gujarat | 393010 | 2850 | 45 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Technical catalogues / literature
Purchase Orders / proof of past performance (6/16 copies)
SAP/GeM PO references (if applicable)
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS