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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 CrAccepted-Finance 12 AND 14 ABHISHREE CORPORATE PARK AMBLI BOPAL ROAD AMBALI AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | ₹16.9 Cr | 1 | Accepted-Finance L2 |
| 2 | 2₹27.9 CrAccepted-Finance PLOT NO 220 GIDC ESTATE MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹27.9 Cr | 2 | Accepted-Finance L1 |
| 3 | 3₹47.3 CrAccepted-Finance | ₹47.3 Cr | 3 | Accepted-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical TNA |
Updated dates
Tender Value
Refer Docs
Closing Date
4 May 2026, 3:00 pmClosed
Head Procuremet officer
Office of HPO, SCM Section, ONGC Chandkheda Ahmedabad
Charter Hire of 1000HP drilling rig for 06 months
2026_ONGC_274974_1
D16BR26003
Limited
Miscellaneous Services
60 days
Ahmedabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
12 Jun 2026
17 Apr 2026
5 May 2026
17 Apr 2026
4 May 2026
17 Apr 2026
Price Format for rig requirement of Ahmedabad Asset Remark
Charter Hiring of 01 Number of minimum 1000 HP Mobile Drilling Rigs for Ahmedabad Asset for a period of 06 months (Bidder to fill in yellow cells only)
Asset Ahmedabad
No. of Rig required 1
No of rigs quoted for
Name of the bidder
No. of Rig Options Quoted by the bidder
Name and type of the Drilling Rig offered
Location from where the Rig is to be mobilized (Bidder to select from Dropdown)
Currency of Quote INR
Sl No. Particular Estimated qty for evaluation UOM Unit Rate exclusive of GST in INR Quantity of Fuel consumption(in Litres per Day) GST(%) SAC GST amount in INR Unit Rate inclusive of GST in INR Total in INR
1 Rig Operating Day Rate R-I 103 days
2 Non-operating Day Rate (Should not be more than 70% of R-1) R-II 45 days
3 Rig Equipment Break-down Day Rate (Should not be more than 60% of R-1) R-III 10 days
4 Inter- location move charges, lumpsum (ILMC) (Charges for each inter location move including De-rigging, loading, unloading & rigging up charges excluding Rig Transportation Charges) M1 8 Numbers
5 Intra Location Move Charges lumpsum (CMC) M2 3 Numbers
6 Rig Transportation Charges M3 376 Km
7 Mobilization Fee (Lumpsum), if any (MOB) for the rig & its equipment. {Refer Sl. No. 5 Notes below}. A 1 Lumpsum
8 Demobilization Fee (lumpsum) not less than 2 % of Total contract value per rig B 1 Lumpsum
9 Reimbursement of Fuel Consumption (for fuel provisioned by contractor) for Chartered Hired Rig Services (Refer Note-4 below) D1 days 90.33
10 EVALUATED EFFECTIVE DAY RATE (EDR) PER RIG (INR)
11 TOTAL CONTRACT VALUE PER RIG (EDR * 180) (INR)
1 Evaluated Effective Day Rate (EDR) per rig = [A + B + R-I*103 + R-II*45 + R-III*10 + M1*8 + M2*3 + M3*376 + D1*158*90.33*(1+GST/100)] / (180).
2 Evaluation of bids shall be as per Effective Day Rate (EDR)
3 Number of days/ILMs/Kilometers/ quantity indicated above for various price components are notional and only for evaluation purpose. Payment towards these components shall be made as per actuals.
5 Bidders shall quote lump-sum Mobilization Fee for mobilization of Drilling Rig and all the equipment from different places not exceeding the following amounts :-
(a) For rig to be mobilized from within India 1% of the Total Contract Value
(b) For rig to be mobilized from outside India 2% of the Total Contract Value
5.1 Mobilisation fees shall be paid only after complete rig, all equipment & personnel meeting the specifciations & conditions of contract are deployed at first drilling location along with documents required as per contract.
5.2 Lump-sum Mobilization Fee includes charges for mobilisation of Rig and all the equipment’s required for services as per scope of work.
5.3 Lump-sum Mobilization Fee limitation excludes GST.
7 EDR for all quoted alternate Rigs (whether rigs to be mobilized from within India OR Rigs to be mobilized from outside India) against requirement of particular rig shall be the same.
8 Wherever limits are specified for charges/amounts w.r.t various parameters such as mobilization fee, non-operating day rates, Rig Equipment Break-down Day Rate etc. in BEC / Price Format, the bidders must adhere to such limits. However after opening of the price bids, if it is observed that that such charges/amounts quoted by the bidder(s) are higher than the limit for such parameters specified in the BEC, the offer(s) of such bidder(s) shall be evaluated restricting the charges/amounts upto the specified limit. Contract (in case bidder becomes L-1) shall also be awarded restricting the charges/amounts upto specified limit in the BEC. The bidder shall submit an undertaking in this regard alongwith techno-commercial bid. Note: 1. The non-operating day rates (R-II) quoted by the bidder must not be higher than 70% of quoted Rig Operating Day Rate (R-I) 2. The Rig Equipment Break-down Day Rate (R-III) quoted by the bidder must not be higher than 60% of quoted Rig Operating Day Rate (R-I). 3. The mobilization charges quoted by the bidder must not be higher than 1% of Total quoted value(For rig to be mobilized from within India) or 2% of Total quoted value(For rig to be mobilized from within India) 4. The De-mobilization charges quoted by the bidder must not be less than 2 % of Total annual contract value per rig.
9 During the Inter Location Movement (period from rig release to spudding of next well) from one location to another, only “INTER LOCATION MOVEMENT CHARGES (ILMC) & RTC as applicable will be payable. Day rates for Rigs will not be payable during inter location movement of Rigs. Any other charges will not be payable during the inter location movement of Rigs.
10 During intra location movement, in case of drilling of cluster wells in same location, the rig has to be moved upto approximately 40 metres, for which transportation of materials is not involved and only rig has to be shifted and extension of cables and lines are required. In such case only INTRA LOCATION MOVE CHARGES (CMC) will be paid for the duration from rig release from drilled location to spudding of next location in cluster in same drill site. Day rates for Rigs will not be payable during intra location movement of Rigs. Any other charges will also not be payable during the intra location movement of Rigs.
11 GST and Customs Duty if any applicable, on input services /capital goods/inputs required to meet the scope of work will be borne by the bidder within their quoted prices. The bidder must avail eligible input tax credit of GST and Customs Duty paid on input services /capital goods/ Inputs and benefit of input tax credit should be passed on to ONGC by way of quoting rate(s) net of input tax credit i.e. value of goods/service adjusted by input tax credit available to the bidder.
12 As per GST notification no 11/2025-IGST(R) dated 17.09.2025, the goods required for petroleum operation for eligible areas, would attract 18% Customs Duty (BCD Nil & IGST @`18%) subject to submission of a Certificate & an undertaking issued by Head Essentiality Certificate Cell, ONGC, Delhi & a suitable undertaking as well from Contractor stating that goods are intended for specified purpose
13 All imports (rigs/equipments /tools/spares/ consumables and accessories) and import clearance under the contract including payment of Customs Duty shall be responsibility of the contractor. Contractor shall obtain Certificate & required undertaking from designated ONGC official for availing concessional rate of custom Duty for import of equipments/tool/spares, consumables and accessories. ONGC shall issue Undertaking/ Certificate against request of Contractor for availing Customs duty exemption for the Rig & its allied equipment and spares & Consumable for the Rig & its allied equipment. Bidders need to take into account Custom Notification No. 50/2017-Cus dated 30.06.2017 and amendment vide Notification No. 02/2022-Cus dated: 01.02.2022 & 40/2022-Customs dated 13.07.2022 and 36/2025-Cus dated 17.09.2025 (as amended from time to time) issued by Ministry of Finance while quoting in the tenders(detail clause 15.6 of GCC may be referred in this regards). Bidders shall indicate the CIF value of Rig & its allied equipment for issue of certificate to be submitted to custom authorities for availing benefit of concessional customs duty as per the following format.
Sl. Item Description Qty UOM Currency of CIF Value CIF Value Total CIF Value
(insert rows as required or submit a separate sheet along with price bid.) (In case of seprate sheet attached, Do not submit the information along with the Techno-commercial bid but under price bid attachments in the e-portal)
14 The above rig details, for each quoted option, must be furnished in the Price Bid and a blanked-out copy must be submitted in the un-priced bid. Increase in total CIF value of Drilling Rig & its allied equipment will not be considered at any point of time. ONGC shall issue Recommendatory letter against request of Contractor for availing Customs duty exemption for the Drilling Rig & its allied equipment and spares & Consumable for the Drilling Rig & its allied equipment. Bidders offering Customs cleared Rig shall submit clear documentary evidence of its Customs Clearance along-with un-priced bid, and shall indemnify ONGC from any incidence of Customs duty leviable in future.
15 ONGC has no liability apart from the quoted rates. No amount other than the rates specified in Price Format shall be paid to the contractor. EDR is only for evaluation purpose
16 At the time of execution of the project, the contractor/ supplier shall be required to give local content certification duly certified by the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content. For cases where it is not possible to provide certification by statutory auditor or cost auditor of the company (in the case of companies) or by a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) at the time of execution of project, the contractor/supplier shall be permitted to provide the certificate for local content after completion of the contract, but not later than Final Bill submitted by the contractor/supplier. In case the contractor/ supplier does not meet the stipulated local content requirement and the category of the supplier changes from Class-I to Class- II/ Non-local or from Class-II to Non-local, a penalty up to 10% of the contract value shall be imposed by ONGC. The same shall be recovered from the Final Bill and/or Security deposit or any other amount due to the contractor/supplier in ONGC. However, contract once awarded shall not be terminated on this account. Payment of last 10% of Contract value shall be made only after receipt of aforesaid certificate for local content from statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies).
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