Power Distribution Box,Power Distribution Box
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
08-Jun-2026, 12:34 pm
Bid End Date
23-Jun-2026, 1:00 pm
Value
₹9,93,619
Location
Progress
Quantity
42
Category
Power Distribution Box
Bid Type
Single Packet Bid
The Oil and Natural Gas Corporation Limited (ONGC) invites a limited, invitation-based tender for a Power Distribution Box in East Godavari, Andhra Pradesh (PIN 507130) with an estimated value around ₹993,619.06. The procurement targets ONGC-registered suppliers for a discrete electrical component delivery to a defined consignee. A key feature is the option to adjust quantities by ±25% and to extend delivery timelines while maintaining contracted rates. The process emphasizes timely invoicing, NABL/ILAC or Govt lab test documentation, and strict adherence to ONGC’s payment timeline via EFT/RTGS.
Product: Power Distribution Box
Estimated value: ₹993,619.06
Delivery location: ONGC consignee details in East Godavari, Andhra Pradesh
Payment method: EFT/RTGS; invoices via VIMS Portal with digitally signed PDFs
Delivery period: not explicit; option clause allows ±25% quantity and extension with minimum 30 days
Testing: NABL/ILAC accredited or Central Govt Lab reports required for QAD inspection
Participation: invitation-only for ONGC registered suppliers
Documentation: GST, PAN, experience, financials, EMD, OEM authorizations, technical compliance
Option to increase/decrease quantity up to 25% during contract
Payment within 10 days for undisputed invoices via EFT/RTGS
Delivery to ONGC consignee during working hours only
All payments via EFT/RTGS; invoices uploaded on VIMS Portal; undisputed invoices paid within 10 days; no interest on disputed claims
Delivery commences from the last date of the original delivery order; option extension allows time proportional to quantity change with a 30-day minimum
Not explicitly stated; penalties would be governed by ONGC terms and generic supply contract provisions
ONGC-registered supplier status required (invitation-only participation)
Demonstrated capability to supply Power Distribution Boxes and meet electrical standards
Compliance with NABL/ILAC or Central Govt Lab testing requirements for QAD inspections
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Power Distribution Box (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Erode District Panchayats
ERODE, TAMIL NADU
Indian Air Force
JALANDHAR, PUNJAB
Uttar Pradesh Power Corporation Limited (uppcl)
Hamirpur, UTTAR PRADESH
Cement Corporation Of India Limited (cci)
KARBI ANGLONG, ASSAM
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Component | Incomer (125A)- 1 No, Outgoings (63A- 5 pin TPN + E Plug and socket + RCCB)- 1 Nos, Outgoings (32A- 5 pin TPN + E Plug and socket + RCCB)- 2 Nos, Outgoings (16A- 3 Pin SPN + E Plug and socket + RCCB)- 6 Nos |
| Generic | Applicable standards | IS 8623/Equivalent IEC for LV switchgear and control gear assemblies, IS 13947/Equivalent IEC for LV circuit breakers, IS 12640 /Equivalent IEC for RCCBs, IS 2147/Equivalent IEC for Degree of protection, IEC 60309-1 for plug and socket |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar electrical component supply
Financial statements or financial stability documentation
EMD documentation (as applicable per invitation)
Technical bid documents demonstrating compliance with electrical standards
OEM authorization or authorized dealer certificates
Product specification certificates and NABL/ILAC or Central Govt lab test reports
Warranty certificate and format (as attached in terms)
Key insights about ANDHRA PRADESH tender market
Bidders must be ONGC-registered suppliers. Prepare GST, PAN, experience certificates, financials, EMD, OEM authorizations, and NABL/ILAC or Central Govt Lab test reports. Submit invoices via the VIMS Portal with digitally signed PDFs and ensure delivery to the specified consignee during ONGC working hours.
Required documents include GST, PAN, experience certificates of similar supply, financial statements, EMD evidence, technical compliance documents, OEM authorization, and NABL/ILAC lab test reports. Ensure the documents align with ONGC buyer terms and are uploaded to VIMS with invoice submission.
Delivery must be to the ONGC consignee details, during ONGC working days and hours. The option clause permits ±25% quantity adjustments with rates unchanged. New delivery time follows (Increase/Original) × Original period, minimum 30 days.
Payments are via EFT/RTGS. Invoices must be uploaded on VIMS Portal, digitally signed. Undisputed invoices are paid within 10 days of receipt; no interest on disputed claims. Ensure invoice format meets ONGC requirements.
Submit NABL/ILAC accredited or Central Govt Lab test reports proving product specifications. These reports support QAD inspection and smooth payment processing, aligning with ONGC terms and conditions.
The buyer may increase or decrease quantity up to 25% of bid/contract quantity. Extended delivery time follows the proportional calculation, with a minimum 30 days, ensuring contract integrity and schedule alignment.
Uttar Pradesh Power Corporation Limited (uppcl)
📍 AGRA, UTTAR PRADESH
N/a
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 JALANDHAR, PUNJAB
North East Frontier Railway
📍 KAMRUP, ASSAM
South Western Railway
Sign up now to access all documents
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS