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ONGC Power Distribution Box Tender East Godavari Andhra Pradesh 2026 – 25% Quantity Option, EFT Payment Terms

Bid Publish Date

08-Jun-2026, 12:34 pm

Bid End Date

23-Jun-2026, 1:00 pm

Value

₹9,93,619

Progress

Issue08-Jun-2026, 12:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

42

Category

Power Distribution Box

Bid Type

Single Packet Bid

Categories 7

Tender Overview

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.

Technical Specifications & Requirements

  • The tender references generic electrical components and applicable standards without explicit numeric specs, indicating conformity to Indian Standard electrical practices. Suppliers should anticipate NABL/ILAC or Central Govt lab test reports for product verification and QAD clearance.
  • Delivery is restricted to ONGC consignee details during working hours on ONGC working days. Invoices must be uploaded to the VIMS Portal with digitally signed PDFs. The payment cycle promises payment within 10 days of receipt of a undisputed invoice.
  • Participation is by invitation only; ONGC registered suppliers only. Documentation to prepare includes GST, PAN, experience certificates, financial statements, EMD documentation, technical compliance, and OEM authorizations as applicable.

Terms, Conditions & Eligibility

  • Option Clause: ±25% quantity adjustment at contract signing and during the contract period at contracted rates; extended delivery time calculated as (Increase/Original) × Original period, with a minimum of 30 days.
  • Payment Terms: EFT/RTGS; invoices via VIMS portal; payments within 10 days of receipt of undisputed invoices; no interest on disputed/delayed payments.
  • Delivery: Consignee details provided by ONGC; delivery strictly during ONGC working hours; test reports from NABL/ILAC or Central Govt Labs required for QAD inspection; warranty details and invoice documentation to be supplied promptly.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

All payments via EFT/RTGS; invoices uploaded on VIMS Portal; undisputed invoices paid within 10 days; no interest on disputed claims

Delivery Schedule

Delivery commences from the last date of the original delivery order; option extension allows time proportional to quantity change with a 30-day minimum

Penalties/Liquidated Damages

Not explicitly stated; penalties would be governed by ONGC terms and generic supply contract provisions

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Power Distribution Box (Q3)

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-9435495.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 5 Items

Item #1 Details

View Catalog
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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar electrical component supply

4

Financial statements or financial stability documentation

5

EMD documentation (as applicable per invitation)

6

Technical bid documents demonstrating compliance with electrical standards

7

OEM authorization or authorized dealer certificates

8

Product specification certificates and NABL/ILAC or Central Govt lab test reports

9

Warranty certificate and format (as attached in terms)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for ONGC Power Distribution Box tender in East Godavari?

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.

What documents are required for Power Distribution Box procurement in Odisha? [note: adapt city if needed]

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.

What are the delivery terms for ONGC power equipment in Andhra Pradesh?

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.

How are payments processed for ONGC distribution box tenders?

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.

What testing reports are required for QAD inspection in this ONGC tender?

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.

What is the scope of quantity variation in this ONGC tender?

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.

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