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The opportunity is issued by Oil And Natural Gas Corporation Limited for a Custom Bid for Services: Hiring of Third-Party Inspection Agency (TPIA) to inspect elevator links ordered centrally via PO 4050016407. Location is West Delhi, Delhi 110008. Tender is restricted to ONGC-registered suppliers and participation is by invitation. A 25% scope/duration variation is allowed with consent, enabling minor adjustments to contract quantity or value. No BOQ items are listed, indicating a potentially streamlined service engagement focused on inspection capabilities rather than discrete line items. The absence of a published estimated value suggests a flexible service contract aligned to project needs.
Product/Service: Third-Party Inspection Agency for Elevator Links inspection
Quantity/Scope: Not itemized in BOQ; defined by PO 4050016407 scope
Est. Value: Not published; tied to central PO
Experience: ONGC-registered supplier requirement
Quality/Compliance: Upload required certificates per ATC
25% contract quantity/duration variation allowed with consent
Participation restricted to ONGC-registered suppliers
Sub-contracting requires prior consent and joint liability remains
Payment terms to be defined in ATC; follow standard ONGC vendor payment practices
Delivery/completion timeline aligned to central PO 4050016407 requirements; specifics in ATC
LD details to be defined in ATC; expect contract-specific conditions
Must be an ONGC-registered supplier
Proven experience in elevator inspection/related NDT or safety inspection
Capability to comply with central PO 4050016407 terms and ATC
Quantity
1
Similar Category
Hiring of Third-Party Inspection Agency
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Hiring of Third-Party Inspection Agency (TPIA) for Inspection of Elevator Links ordered centrally vide PO 4050016407
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
4
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110070
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sandeep Joshi | 110070,Nodal Technical Agency (NTA), Corporate Technical Services, ONGC, DUB, 2nd Floor, 5, Nelson Mandela Marg, Vasant Kunj | New Delhi | Delhi | 110070 | Project / Lumpsum Based | - | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN Card
Experience certificates for elevator inspection services
Financial statements or turnover proof
EMD/Security deposit documentation (as per ATC)
Technical bid documents confirming TPIA capability
OEM authorizations or agency approvals (if applicable)
Upload certificates requested in Buyer Added ATC
Key insights about DELHI tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD as per ATC. Upload technical bid documents confirming TPIA capabilities and OEM authorizations if applicable. Adhere to invitation-only participation and ensure all certificates are current and verifiable.
Participation is by invitation for ONGC-registered suppliers. Prepare requisite certificates, demonstrate elevator inspection capability, and submit technical and financial bids per ATC. Ensure compliance with 25% variation clause and non-transferability terms, with PO 4050016407 context.
TPIA must demonstrate elevator inspection proficiency, safety compliance, and reporting. While no detailed BOQ specs are published, bidders should align with central PO scope and provide credentials proving elevator/link inspection experience and relevant standards followed in prior projects.
The buyer may increase or decrease contract quantity or duration up to 25 percent at contract issue and after issuance, with the service provider's consent. This enables scope adjustments without renegotiating the core contract terms.
The tender references central PO 4050016407 as the controlling purchase order for the elevator links inspection scope. Bidders must align delivery, reporting, and service milestones with the PO specifications and ATC terms.
Payment terms are defined in the ATC and contract; typically follow ONGC vendor payment norms. Verify if milestones align with inspection deliverables and ensure required documentation is provided to trigger payment processing.