ONGC Limited Wire Rope Sling Procurement India 2026 IS Magnitude and EMD ₹155000

Tender Overview

Organization: Oil and Natural Gas Corporation Limited. Product category: WIRE ROPE SLINGS AND SINGLE WIRE ROPE SLINGS in multiple sizes (e.g., 8mm x 2.5m sling, 1/2" x 2m sling, 19mm variants, 22mm variants, 52mm, etc.). Scope: Supply of Goods only for various wire rope slings and related hardware; no BOQ items listed. Estimated value: Not disclosed; EMD: ₹155,000. Location: India (ONGC procurement across locations). A broad variety of sling sizes suggests bulk equipment supply for rig and platform operations. Key differentiator: Extensive range of wire rope slings (sizes from 8mm to 52mm) and multiple lengths; 25% quantity option during contract execution. Unique aspect: OEM authorization and compliance with invoicing, GST, and supplier documentation requirements.

Technical Specifications & Requirements

• No formal technical specs provided in the tender data.
• Product scope includes multiple sling configurations: 8mm x 2.5m, 1/2" x 2m, 1/2" x 5m, 12mm x 6m, 16mm x 10', 16mm x 10ft, 19mm x 30', 19mm x 41', 22mm variants, 25mm 35ft, and large diameter slings up to 52mm x 65ft+.
• Category coverage: WIRE ROPE SLING, G-HOOK SAFETY SLING, MAIN & 4-WAY configurations.
• EMD: ₹155,000.
• Delivery terms: Option clause permits up to 25% quantity variation; delivery period adjusts with order changes, minimum 30 days if extended.
• Compliance targets: OEM authorization required for non-manufacturer bidders; GST invoicing in consignee name; PAN and GSTIN verification.
• Documentation prerequisites: PAN Card, GSTIN, cancelled cheque, EFT mandate; manufacturer authorization from OEM for authorized distributors.
• Payment: Invoicing to be GST-compliant; details on payment timing are not specified beyond standard GST processes.

Terms, Conditions & Eligibility

• EMD: ₹155,000.
• Delivery flexibility: Quantity can vary up to 25% at contract award and during currency with contracted rates; minimum 30 days extension threshold.
• Scope: Bid price must include all costs for supply of goods; no services.
• Documentation to submit with bid: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable.
• Invoicing: Invoice must be in consignee name with consignee GSTIN.
• Manufacturer Authorization: Required for Authorized Distributors with complete OEM details.
• Termination triggers: Payment, delivery failures, insolvency, or misrepresentation can terminate contract with rights reserved by the Purchaser.
• GeM invoicing compliance: Upload GST invoice and GST portal payment screenshot.
• Warranty/penalties: Not explicitly stated; standard contract terms apply if referenced in Buyer terms.