ONGC Oil and Natural Gas Corporation Tubing & PUP Joint Supply Tender 2026 Rajasthan- IS 550/ P-110 EUE L-80 EUE 2-7/8" 6.5 PPF

Tender Overview

Oil And Natural Gas Corporation Limited invites bids for the procurement of a wide range of tubular products including PUP JOINTS, CROSSOVERS, and TUBING in multiple lengths and diameters (e.g., 2-7/8" OD with 6.5 PPF and L-80 EUE, and 3-1/2" OD 9.3 PPF L-80 EUE). The scope is strictly supply of Goods (no services) under a GeM-based process with an EMD of ₹8,540,000. The 25% quantity option allows adjustments at contract award and during execution. Bid documents require vendor registration details, banking instruments, and OEM authorizations for authorized distributors. The location and dates are not disclosed in the given data, but the tender targets bulk steel tubular components for upstream oilfield use. This is a high-value, standards-driven procurement requiring robust compliance.

Technical Specifications & Requirements

• Product scope: TUBING 2-7/8" OD 6.5 PPF EUE sections; PUP JOINTS, CROSSOVER fittings (PIN/BOX configurations), and P-110 EUE variants in 2-7/8" and 3-1/2" diameters
• Lengths: 2 FT, 4 FT, 6 FT, 8 FT, 10 FT combinations; crossovers with PIN/BOX ends
• Standards/quality: explicit standards not provided; bidders must demonstrate compliance via OEM authorization and GST/HST documentation
• Commercial terms: Option clause up to 25% quantity; delivery period adjustments based on extended periods; contract termination rights if delivery fails
• EMD: ₹8,540,000; scope is purely goods supply; invoices to reflect consignee GSTIN
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization where applicable
• Packaging, shipping, and bill of sale aligned to GeM requirements

Terms, Conditions & Eligibility

• EMD: ₹8,540,000 required; submission via prescribed payment method
• Delivery flexibility: option to Increase/decrease quantity up to 25% during and after contract; extended delivery period calculations apply
• Payments & invoicing: invoice must be raised in the consignee's name with their GSTIN; GST portal payment screenshots to be uploaded
• Vendor qualifications: PAN, GSTIN, bank details (cancelled cheque, EFT mandate); Manufacturer Authorization if bidding through authorized distributor
• Contract risk controls: termination rights for non-delivery, misrepresentation, insolvency, or failure to meet terms
• Scope: Bid price must include all costs; delivery terms subject to original and extended periods; emphasis on timely performance and compliance with buyer terms