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Oil And Natural Gas Corporation Limited seeks bids for the fabrication, repairing, and reconditioning of cooling tower units at the CPP-GLK facility. The estimated value is ₹489,700. Location details are not specified in the tender data, and the EMD amount is not disclosed. The scope focuses on cooling tower unit rehabilitation, likely involving mechanical, structural, and enclosure components. The tender requires bidders to upload certificates/documents as per the Bid Document, ATC, and Corrigendum. No BOQ items are listed, indicating a potentially lump-sum or scope-based contract. This procurement entry sits under the organization’s ongoing CPP maintenance and reliability program, with emphasis on equipment uptime and performance. Unique clauses include bid-document certificate uploads, hinting at compliance and quality assurance expectations.
Product/Service: Fabrication, Repairing, and Reconditioning of cooling tower units
Estimated value: ₹489,700
Organization: Oil And Natural Gas Corporation Limited
Location: CPP-GLK (location details not provided in data)
BOQ: No items listed; scope to be clarified in Bid Documents
Standards/Certifications: Not specified in tender data
Delivery/Installation: Not specified in tender data
Experience: Not specified in tender data
EMD amount not disclosed in available data
Documents must be uploaded as per Bid Document, ATC, Corrigendum
Detailed delivery and payment terms to be clarified in official documents
Not disclosed in provided tender data; terms to be defined in Bid Document
Not specified; details to be obtained from Bid Document and ATC
No LD details available in current data; refer to official terms in Bid Document
Eligibility criteria not specified in the available tender data
Submission of required certificates as per Bid Document, ATC, Corrigendum
Compliance with ONGC procurement terms once released in official documents
Quantity
1
Similar Category
Repair, Maintenance and Installation of Plant/ Systems/Equipments
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
No
MII Compliance
Yes
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 - Fabrication, Repairing, and Reconditioning of cooling tower units at CPP-GLK
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 21 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
Sivasagar
Delivery Pincodes
785685
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Alok Kumar | 785685,SURFACE, ROB-I, ONGC, NAZIRA | Sivasagar | Assam | 785685 | Project / Lumpsum Based | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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Not specified in tender data
Key insights about ASSAM tender market
Bidders must submit certificates as per Bid Document, ATC, Corrigendum and comply with missing EMD details once released. Prepare vendor credentials, past performance in cooling tower rehab, GST and PAN, financial statements, and OEM authorizations if required. Ensure site access readiness and alignment with ONGC procurement processes.
Documents to submit include GST certificate, PAN, experience certificates, financial statements, EMD (if specified later), technical bid documents, and any OEM authorizations. Exact list is provided in the Bid Document, ATC and any corrigenda; ensure all certificates are current and valid.
Current tender data does not specify technical specs. Expected scope includes fabrication, repairing, and reconditioning of cooling tower units at CPP-GLK. Final standards, dimensions, materials, and performance criteria will be detailed in the official Bid Document and ATC.
Deadline details are not present in the provided data. Bidders must check the official bid notice, Bid Document, and corrigenda for the exact submission date and time, along with any addenda issued by ONGC.
The EMD amount is not disclosed in the available information. Submit EMD as per the Bid Document if specified, and ensure payment terms align with ONGC procurement guidelines and credit/payment windows.
Current data does not specify warranty or LD terms. Review the official Bid Document for warranty duration, AMC obligations, service guarantees, and any LD calculations tied to delivery or performance milestones.