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Tender Value
Refer Docs
EMD Value
₹3.9 Cr
Closing Date
16 Jul 2026, 3:00 pm3d left
GGM Head CLG
Office of GGM (SCM), Head-CLG Central Procurement Department, ONGC Ltd. Central LSTK Procurement Group (CLG), 15th Floor, Maker tower-E, Cuffe Parade, Mumbai-400005
REPLACEMENT OF SUMP CAISSON VENT BOOM PIG BARREL ISOLATION VALVE SUMP CAISSON WITH BLOW CASE and SWLP CASING REPLACEMENT PROJECT SSRP
2026_ONGC_276909_1
ZW1GC26002
Global Tenders
Miscellaneous Works
730 days
Mumbai
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹3.9 Cr
Yes
15th floor Conference Hall
8 May 2026
8 May 2026
17 Jul 2026
8 May 2026
16 Jul 2026
25 May 2026
8 May 2026 - 14 May 2026
19 May 2026
I. LUMP SUM PRICE
I.A. PRICE FOR THE SCOPE OF PROJECT
Sl. No. ITEM FOREIGN CURRENCY(IES) INDIAN CURRENCY
I.A. i Lump sum price of materials for execution of entire work scope as described in the bid document incl. addendum, if any (EXCLUDING Customs duty, if applicable on imported materials/equipment/items as per 3.4.1). X X
I.A. ii (a) Lump sum price of services excluding I.A (ii) (b) & I.A (ii) (c) for execution of entire work scope as described in the bid document incl. addendum, if any. X X
*Price (Indicate currency / currencies)
Sr. No Marine Spread Mobilization/Demobilization** (one Mobilization and corresponding Demobilization will be taken as one unit) Hook-up/ Accommodation Workbarge/ Workboat - POB Details No. of Mob/Demob during schedule completion period Unit rate FOREIGN CURRENCY (IES) INDIAN CURRENCY
I.A (ii) (b) a. Survey Spread X X X X X
b. Dive Survey Spread X X X X X
c. Supply Vessel X X X X X
d. Installation Barge Spread X X X X X
e. Transportation Spread (Cargo Barge + Tow Tug). X X X X X
f. Saturation Diving Spread (DP Vessel) for diving Works e.g. for Sub-sea works X X X X X
g. Hook up/ Accommodation Work Barge / Workboat X X X X X
# Bidder may add additional barges/ boats or delete, as per POB capacity
Subtotal I.A (ii)(b) X X
Note (1): ** 1) This is Lump sum turnkey contract. The quoted individual mob/ demob rates in Table IA (ii)(b) above shall be considered for the purpose of calculating the applicable Rate for mob/ demob for extra work/ change orders, with reference to the original scope of work. The quoted price Subtotal I.A (ii)(b) shall also be considered for evaluation.
Note (2): All marine spreads rates should be inclusive of required associated support vessels, man power etc.
* In case of more than one foreign currency, add more columns.
*Price (Indicate currency / currencies)
Sr. No Marine Spread operating cost*** Hook-up/ Accommodation Workbarge/ Workboat - POB Details Estimated Number of Barge Days by the bidder Unit Rate FOREIGN CURRENCY (IES) INDIAN CURRENCY
(Excluding Mobilization/ demobilization)
I.A(ii) (c ) a. Survey Spread X X X X X
b. Dive Survey Spread X X X X X
c. Supply Vessel X X X X X
d. Installation Barge Spread X X X X X
e. Transportation Spread (Cargo Barge + Tow Tug). X X X X X
f. Saturation Diving Spread (DP Vessel) for diving Works e.g. for Sub-sea works X X X X X
g. Hook up/ Accommodation Work Barge / Workboat X X X X X
# Bidder may add additional barges/ boats or delete, as per POB capacity
Subtotal I.A (ii)(c ) X X
Note (1): *** This is Lump sum turnkey contract. The quoted individual marine spread rates in Table 1A (ii) (c) above shall be considered for the purpose of calculating the applicable Day Rate for extra work/ change orders, with reference to the original scope of work. The quoted price Subtotal I.A (ii)(c) shall also be considered for evaluation. Note (2): Stand by Day rate of 90% of the above quoted operating rates shall be considered, if stand by of marine spread occures on account of Company for more than 14 days in a row. Note(3) All marine spreads rates should be inclusive of required associated support vessels, man power etc.
* In case of more than one foreign currency, add more columns.
FOREIGN CURRENCY (IES) INDIAN CURRENCY
Subtotal I.A. (ii) [ I.A.(ii) (a)+ I.A.(ii) (b)+ I.A.(ii)(c)] X X
FOREIGN CURRENCY (IES) INDIAN CURRENCY
Subtotal I.A. [ I.A.(i) + I.A.(ii) ] X X
I.B. CUSTOMS DUTY as per clause 3.4.1 of GCC (excluding IGST)
Sl. No. ITEM FOREIGN CURRENCY (IES) INDIAN CURRENCY
I.B. i) Customs duty on “imported materials/equipment/items” as per Clause 3.4.1.1 X X
ii) Custom duty on “Constructional Plant and equipment” as per Clause 3.4.1.3 X X
iii) Custom duty on “As built Documents” as per Clause 3.4.1.4 X X
Sub Total I.B. [I.B.(i) + I.B.(ii) + I.B.(iii)] X X
I.C. GOODS AND SERVICE TAX
Sl. No. ITEM FOREIGN CURRENCY (IES) INDIAN CURRENCY
I.C. Goods & Service tax (GST) as applicable on the quoted price in I.A, I.B and I.C X X
Subtotal I.C. X X
I.D. TOTAL LUMP SUM PRICE
Price (Indicate Currency/Currencies)
Sl. No. PARTICULARS FOREIGN CURRENCY(IES) INDIAN CURRENCY
I.D. Total Lump sum price for execution of the entire scope of work as per details in the bid document including Amendments / addendum if any X X
( I.A + I.B + I.C )
Note: i. In case of more than one foreign currency, add more columns.
ii. Total lump sum price quoted by the bidder shall be inclusive of all costs inter alia, insurance, taxes and duties.
Percentage of Local Content (LC) as per the PPP-MII policy in the bid of ____________ (name of bidder) is ______ %.
Percentage of Import Content (IC) in the bid is __________%
1. Bidder to note that total lump sum price quoted at I.D is inclusive of all activities including Insurance, Survey, Design & Engineering, Procurement of Materials, Fabrication, Transportation, Offshore Installation, hook up, pre-commissioning, commissioning (where ever applicable) and dismantling / removal / transportation and handover of old dismantled scrap materials at ONGC, Nhava, all taxes & duties and all associated costs whatsoever for the entire scope of work as indicated in the bid package including Addendums if any. Bidder to refer Special conditions of contract for dismantling/removal/transportation and handover of old dismantled scrap materials at ONGC Nhava and include all corresponding costs as per scope in their total lump sum price. Bidder to also refer GST Rate notification 3/2017 under GST Act and Customs notification No. 23/2008 dated 01.03.2008, Customs notification No. 72/2017 dated 16.08.2017, Customs notification No. 50/2017 dated 30.06.2017 (including sl no 557B) and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time). Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.
2. Bidder to note that cost of material shall include cost of all materials/equipment etc. required to be incorporated in the works including but not limited to aids for fabrication, transportation, installation, cost of mandatory spares, any special tools & tackles, lubricants, chemicals and consumables required for pre-commissioning, commissioning and start up (where applicable).
6. All the new and existing facilities under the tender are operated by ONGC and are covered under Petroleum Mining Lease.
8. In case of Consortium bid, the bidder may indicate the member wise payment schedule in the Appendix A – 10, Milestone payment Formula for their respective scope of work.
10. Bidders shall raise Invoices of each Milestones as per Milestone Payment Formula clearly showing material value and/or Services value as applicable.
II. ADJUSTMENT TO CONTRACT PRICE:
Details of fuel:
1. The total cost of diesel fuel required in the project shall be included by bidder in lump sum price I.D.
2. The total estimated quantity of diesel fuel for which Price adjustment shall be computed as per methodology indicated at GCC clause no. 3.5.3(b) is 3370 KL.
IV. COST REIMBURSABLE ADDITIONAL ITEMS:
(COST PLUS PERCENTAGE)
1. Percentage fee applicable to cost of material used for extra work items 0.075
2. Percentage fee applicable to equipment subcontracts for extra work 0.075
3. Percentage fee applicable to labour subcontracts for extra work 0.075
4. Percentage fee applicable to one year’s spares 0.075
Notes for item IV:
a) In respect of item 1 and 4 above, the percentage shall be applicable on CIF price (Offshore supply base/Contractors yard) for imported items/ FOR Destination price (Offshore supply base/contractors yard) for indigenous items. However, the same shall not be applicable on duties & taxes.
b) The above percentage may also be used by the Company to order bought-out items and extra equipment not included in the Bidding documents.
c) In respect of item 4 above the cost shall be reimbursed as per provision of clause 5.16 of General Conditions of Contract.
V. CUSTOMS DUTY:
Bidder shall furnish break-up of the amount included in the Total lump sum price towards meeting his obligation as per clause 3.4.1.3 of General Conditions of Contract pertaining to Customs Duty.
ITEM (1) Laws/Acts/Rules/ regulations reference (2) Tariff indicating rate of tax/duty/fee/ charge/levy (3) Amount indicating currency/ currencies (4)
a) Marine Spread (as per Proforma-III of Appendix A-3)
i. Survey Spread x x x
ii. Supply vessel x x x
iii. Dive Survey Spread x x x
iv. Installation Barge Spread x x x
v. Transportation Spread (Cargo Barge + Tow Tug). x x x
vi. Saturation Diving Spread (DP Vessel) for diving Works e.g. for Sub-sea works x x x
vii. Hook-up / Modification and accommodation Barge Spread. x x x
b) Bidder’s Constructional Plant (other than “a” above), Tools & tackles, consumables etc. likely to be imported into India with the undertaking to re-export (less quantities actually consumed in execution of Works) x x x
Notes for item V :
1. The break-up furnished above shall form the basis for adjustment only to the extent covered under clauses 7.6 (Change in Law) of General Conditions of Contract so far as it pertains to Customs Duty.
2. Bidder agrees that in case the Custom Duty actually levied/imposed on the above mentioned Marine Spread and Bidder’s material consumables after deducting the admissible duty drawback/exemption is less that the amount(s) indicated above, then Company shall recover the difference between the net Custom Duty levied/Imposed, after taking into account the admissible duty drawback and the amount(s) indicated by the Bidder. Bidder to refer Customs notification no. 50/2017 (including Sl no 557B) dated 30.06.2017 and 72/2017 dated 16.08.2017 and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022, 23/2008-Cus. Dated 01.03.2008 (As amended from time to time) of Govt. of India and all other amendments in the Act. Company shall reimburse custom duty on account of change in law against documentary evidence as per provisions of the contract in clause 3.4 subject to clause 7.6 of GCC. Bidder to also refer ITB clause 10.11 in this regard.
Company shall bear the additional custom duty only if it becomes payable in terms of provisions of clause 7.6 of General Conditions of Contract.
3. Bidder shall indicate the details of Customs Law reference and Tariff indicating the duties of customs and rate under column (2) and (3) respectively in the un-priced bid also.
4. The total amount quoted above shall tally with total amount of custom duty quoted in lump sum price I-B (ii)- Customs duty for these items.
5. Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (goods and services), in line with clause 7.6.6 of GCC.
6. Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.
VI. CHANGE IN LAWS AND REGULATIONS (Refer clause 3.4 of GCC of tender Documents)
Laws, Acts, Rules, Regulations etc. and the tariffs thereof considered by the Bidder while estimating the incidence of taxes, duties, fees, charges, levies etc. included in the Bidder’s lump sum prices for the Works (as quoted in the Appendix A-3 I.B (i) & (iii) and I.C. as per relevant provisions of General Conditions of Contract to be used for the purpose of adjustment of Contract Price in the event of change of Law in terms of Clause 7.6 of General Conditions of Contract are as under:
ITEM Bidding Documents Clause Reference Customs Laws reference Tariff indicating rate of duty (CD) Amount included in the Lump-sum Price at I.D
Customs duty on “imported material/ equipment/items” 3.4.1.1 x x x
Customs duty (CD)-on As Built Documents 3.4.1.4 x x x
ITEM Bidding Documents Clause Reference GST Laws reference Tariff indicating rate of GST Amount included in the Lump-sum Price at I.D
1. GST 3.4 x x x
Note for item VI: Refer general note 1
1. Bidder to also refer Customs notification No. 50/2017 dated 30.06.2017 (including Sl no 557B) and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time) and GST Rate notification 3/2017 under GST Act. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.
2. Bidders to go through Clause 7.6 of General Conditions of Contract carefully, while furnishing the above table. If `Not applicable’ write `Not Applicable’.
3. The GST shown above shall tally with the same quoted in Lump sum price – I.C-Goods and Service Tax.
4. The Customs duty shown above shall tally with total amount of custom duty quoted in lump sum price at I-B (i) & (iii).
5. Bidder shall indicate the details of GST reference and Tariff indicating rate of GST under column 3 and 4 respectively in the un-priced bid also.
6. Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.
7. Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (goods and services), in line with clause 7.6.6 of GCC.
VII. Disclosure for availing Deemed Export Benefit for domestic materials and Concessional custom duty for import of materials:
Contractor has disclosed the following:
Sl. No. ITEM Amount (Currencies to be mentioned by the Bidder)
1 Value of domestic materials for which Contractor intend to avail Deemed Export Benefit / GST at concessional rates. X
2 CIF Value of Imported materials for which Contractor intend to avail Concessional rate of Customs Duty / GST. X
1. The total value of domestic materials and imported materials at above table shall be restricted to the quoted price as per I.A.
2. Contractor is allowed to change the indicated amount shown above during the execution based on detailed engineering but the sum of value of goods/materials on which concessional Customs duty and GST is leviable shall be restricted to the sum of amount indicated at table I.A above.
3. For items under clause 3.4 of Part - II GCC, Certificate and/or Undertaking shall be issued by Company for items covered under list 33 of Notification 50/2017-Cus (including Sl no 557B) as amended by Notification 02/2022-Cus.
4. For items under clause 3.6 of Part - II GCC, PAC as per Deemed Export Policy and recommendatory letter for obtaining EC from DGH shall be issued by Company.
5. Contractor has referred Customs notification No. 50/2017 (including Sl no 557B) dated 30.06.2017 and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time) and GST Rate notification 3/2017 under GST Act. Contractor has also referred any another relevant notifications and its amendments till date issued under Customs Act and GST Act.
VIII. Rental Rate Schedule
Company has furnished Rate Sheet and Fee Schedules in accordance with Clause 11.2 (d) of Part I – Instructions to Bidders and Clause 8.1 & 8.2.3 of Part II – General Conditions of Contract. Rental Rate Schedule shall be as per day basis, if required same shall be calculated on pro rata basis. Rental rate schedule is attached at Annexures 1, 2 and 3 of A-3.
Rental Rate Schedule
Sl. No. Equipment Day Rate (INR)
1 Air Compressors: 14191
2 Generator Sets:
3 Nitrogen Generator 14315
4 Hydraulic Jack 5OT & Pump 10581
Hydraulic Jack 25T & Pump 8092
5 Welding Machines:
Diesel upto 400A 5601
Electric 300-600 A 1493
6 Cutting and Burning Outfits:
Multihead Plate Cutting Torch 1743
7 Miscellaneous :
Punch machine 1245
Pipe cut off. Machine 1805
UT machine 5228
Fitter tool box 934
Welder tool box 1245
B) TOOLS AND MISCELLANEOUS :
High Pressure 10892
Centrifugal 13693
Scaffolding Pipe 33
Scaffolding wooden plank 43
Scaffolding Clamp 18
11 Sand blasting & Painting With Air Compressor (excluding sand and/or paint) 15810
Chain Block 10T 374
Chain Block 20T 1058
The rates are inclusive of Percentage fee.
S No Description Rates( per day) in INR
1 Worker/Technician/welder/operator etc. 1820
2 Supervisor 6209
The rates are inclusive of Percentage fee.
Sl. No. Engineering Deliverable Price in INR
1 Drawings 86076
3 Local Analysis of Deck 232962
4 Calculations 106739
5 Purchase Specifications 421388
6 Report 119693
7 Data Sheet 93784
8 Loop Diagram 46892
9 Control Architecture 179539
10 Site survey a) Engineers per day – 12954
b) Draftsman per day – 10492
c) Senior Engineer per day – 15738
The rates are inclusive of Percentage fee. However, all above rates are exclusive of GST. For Annexure-3, please note that site survey rates are on per day basis whereas for others it is based on number of engineering deliverables.
Annexure - A to Appendix A-3
Annexure - B to Appendix A-3
Basis for Facility wise breakup of Lump-sum Cost Weight factors
S/N Platform Equipment Tag No. Weight Factors
1 ICW SWLP Casing SWLP-1010 3.12
2 ICW SWLP Casing SWLP-1020 3.12
3 ICW SWLP Casing SWLP-1030 3.22
4 SHW SWLP Casing P-6210 3.12
5 SHW SWLP Casing P-6220 3.12
6 SHW SWLP Casing P-6310 3.22
7 ICP Vent Boom 2.56
8 SHP Vent Boom 2.59
9 SHD Vent Boom 2.56
10 BHS Vent Boom 3.32
11 NC Vent Boom-Demolition 0.98
12 SHG Well Fluid Heater E-1150 (Train A) 3.6
13 SHG Well Fluid Heater E-1160 (Train B) 3.5
14 IC 30" PBIV(Pig Barrel Isolation Valve) (12MT) 1.63
15 RS-21 wellhead Topside Structure of platform 3.8
16 ICP Sump Caisson with Blowcase S-1800/ V-1820 10.88
17 SHP Sump Caisson with Blowcase S-1060/V-1060 10.57
18 SHP Sump Caisson with Blowcase S-1070/V-1070 10.57
19 NLP Sump Caisson with Blowcase S-5201/ V-5211 12.98
20 NLP Sump Caisson S-5200 0.75
21 HRA Sump Caisson with Blowcase S-810 / V-820 10.79
1. Weight factor as per I.A
The weight factors shall be used to derive the item wise cost from the lump sum price quoted by the bidder for the purpose of calculation of Liquidated Damages (LD).
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