Loading
Loading…
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 14 BYE 2 EMCON INDUSTRIES OLD CHINA BAZAR STREET BRABOURNE ROAD KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.2 L+₹19,470 (3.24%)Qualified 5TH FLOOR ROOM NO22 216 OLD CHINA BAZAR STREET NEAR BHIKAM CHAND MARKET KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.7 L+₹64,900 (10.8%)Qualified 87 NA NA MADHUSUDAN BISWAS LANE VILLAGE TOWN NA CITY HOWRAH HOWRAH WEST BENGAL 711101 INDIA | HOWRAH | WEST BENGAL | 711101 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Oct 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Custom Bidfor Services-Fabricationof Screensfor Shale Shakers (Aspersample)
10032436
GEM/2026/B/8158438
Two Packet Bid
Custom Bidfor Services-Fabricationof Screensfor Shale Shakers (Aspersample)
Sivasagar, Assam
Total value wise evaluation
SERVICE
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bidfor Services-Fabricationof Screensfor Shale Shakers (Aspersample) | Ravindra Singh Tomar 785640,DRILLING SERVICES ONGC, SIVASAGAR | 1 | - |
name, Oil and Natural Gas Corporation Limited, Account No., 35045313773, IFSC Code, SBIN0004380, Bank Name, State Bank of India, Branch address, Bandra Kurla Complex, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 3, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, 1., Bidder must submit an undertaking that they will execute fabrication works as per Scop, e of works of bid., 2., Vendor Invoice Management System (VIM System): Invoices along with supporting docu, ments can be submitted/uploaded through VIMS Portal (https:/vims.ongc.co.in/), which wo, uld be the preferred mode of submission of Invoice. Invoice (PDF digitally signed with class, II/Ill signature)
Exempted
Yes
30 Oct 2026
16 Oct 2026
31 Oct 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_10032436.pdf
GEM_BID • 0.10 MB
1791971678.xlsx
GEM_OTHER • 0.01 MB
1791971714.pdf
GEM_OTHER • 0.39 MB
1791971716.pdf
GEM_OTHER • 0.28 MB
1791971724.pdf
GEM_OTHER • 0.03 MB
1791971732.pdf
GEM_OTHER • 0.33 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .