Welding Cable (V2) as per IS 9857
South Central Railway
Progress
Quantity
150
Bid Type
Two Packet Bid
The opportunity is issued by Oil And Natural Gas Corporation Limited for procurement of Welding Cable (V2) as per IS 9857 (Q2) targeting the Gujarat Cambay Asset, Anand district location. Required specifications include conductors and separator materials, covering, and compliance with governing IS standards including ISI Marked products. The tender emphasizes a flexible quantity clause allowing a 25% upsize or downsize at contract award and during the currency, with delivery timelines tied to the original delivery period and extended periods as per option. The data sheet requirement, OEM authorization, and business integrity checks (no liquidation or bankrupt status) are highlighted. The estimated value and EMD are not disclosed in the available data, but the contract clearly centers on providing data sheet alignment with technical parameters. A data-submission requirement ensures BIS/ISI or equivalent verification, and vendor certification through PAN, GST, and EFT mandates is specified. The procurement focuses on central government-style governance with vendor code creation, and manufacturer authorization for authorized distributors, ensuring traceability to the OEM. The unique delivery address is MM Store, ONGC Cambay Asset, Kansari Village, Khambhat, Gujarat 388630.
Key differentiators include a strong emphasis on product data sheet alignment, regular supply experience to government/PSU entities, and a formalized data-verification process against the offered product. This tender requires regulatory compliance, and presence of OEM authorization to support supply to ONGC assets.
Welding Cable (V2) as per IS 9857 (Q2)
Conductor material, separator material, and covering specifications
Governing IS standards including ISI Marked requirements
Nominal cross-sectional area of conductor (mm²)
Nominal thickness of covering (mm)
Current ratings as per IS 9857
Test reports demonstrating ISI conformance
Quantity adjustment up to 25% during and after contract
Delivery to ONGC Cambay Asset address in Gujarat
OEM authorization and data sheet alignment mandatory
Payment terms to be executed as per standard ONGC contract norms; no fixed percentage disclosed; require final confirmation during bid evaluation.
Delivery starts from order date or as per extended delivery for option clause; minimum 30 days for additional time if quantity increases.
Penalties not specified in data; verify in final contract stage with LD terms and performance security if applicable.
2 years of regular manufacturing/supply to Central/State Govt/PSU
No liquidation, court receivership, or insolvency
OEM Authorization or Manufacturer Authorization for distributors
South Central Railway
Bharat Heavy Electricals Limited (bhel)
Rail Wheel Plant Bela
SARAN, BIHAR
Oil And Natural Gas Corporation Limited
SOUTH 24 PARGANAS, WEST BENGAL
Bharat Heavy Electricals Limited (bhel)
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Material | Conductor Type and Material | Circular Copper Conductor |
| Material | Separator Material | Polyester tape |
| Material | Covering | Heat resisting, Oil resisting and Flame retardant (HOFR) normal duty elastomeric compound (Type: SE3, confirming to IS 6380: 1984) |
| Governing Specification | Governing specification | Conforming to IS 9857: 1990 (latest) |
| Governing Specification | ISI Marked | Yes |
| Dimension | Nominal Cross-Sectional Area of Conductor (mm²) | 50 |
| Dimension | Nominal Thickness of Covering (mm) | 2.20 |
| Generic | Current Ratings | As per Clause 14.1 and Table 3 of IS 9857 (Latest) |
| Certifications | Test reports | As per Clause 10 of IS 9857 (Latest) |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Data Sheet of the offered product
OEM/Manufacturer Authorization form with details
Experience contracts/certificates showing 2 years govt/PSU supply
Vendor Code Creation documents
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Include Data Sheet alignment with IS 9857 (V2) and ISI marking; demonstrate at least 2 years of govt/PSU supply experience with contract copies; ensure delivery address meets ONGC Cambay Asset location in Gujarat.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Data Sheet of offered product, and proof of 2 years govt/PSU supply experience; vendor code creation documents must also be provided to participate.
Specifically require Conductor material and type, Separator material, Covering, Governing IS specifications, ISI mark, Nominal cross-sectional area in mm², Nominal thickness of covering in mm, and current ratings; data sheet must reflect all values exactly.
Delivery terms reference original delivery period with option clause enabling up to 25% quantity changes; additional delivery time calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days, and extended as per contract.
Submit Manufacturer Authorization/Form with OEM details: name, designation, address, email, phone; ensure the bidder is an authorized distributor or the OEM directly; data sheet must match offered product specifications.
The purchaser may increase/decrease bid quantity up to 25% at contract placement and during currency; delivery time adjusts proportionally based on the original delivery period, with minimum 30 days additional time.
Mandatory IS standards include IS 9857 (V2) and ISI Marked compliance; include test reports verifying conformance and alignment with the Data Sheet; mismatches may lead to bid rejection.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS