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Tender Value
Refer Docs
EMD Value
₹31.7 L
Closing Date
26 Aug 2026, 3:00 pm2d left
Supply replacement and installation of UPS Systems and
9486198
GEM/2026/B/7680418
Two Packet Bid
Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item
Raigad, Maharashtra
Total value wise evaluation
BOQ
6 documents required · 6 mandatory
FINANCE AND ACCOUNTS OFFICER, Central Materials Procurement Group, Central Procurement Department, ONGC, 8th Floor, Core 3 & Core 4 Scope, Minar, New Delhi- 110092, (Oil And Natural Gas Corporation)
₹31.7 L
26 Aug 2026
19 Jun 2026
26 Aug 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item 1 | Item1_UPS_with_Battery_Bank_415VAC_60KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 2 | Item 2 | Item2_UPS_with_Battery_Bank_240VAC_30KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 3 | Item 3 | Item3_UPS_with_Battery_Bank_240VAC_35 KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 4 | Item 4 | Item4__UPS_with_Battery_Bank_110VAC_50KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 5 | Item 5 | Item5__UPS_with_Battery_Bank_240VAC_14KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 6 | Item 6 | Item6_UPS_with_Battery_Bank_110VAC_56KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 7 | Item 7 | Item7_Two_Battery_Bank_with_Buy_Back_43AH | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 8 | Item 8 | Item8_Two_Battery_Bank_with_Buy_Back_45AH | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 9 | Item 9 | Item9_UPS_240VAC_60KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
| 10 | Item 10 | Item10_UPS_110VAC_75KVA | 1 | pieces | Prakash Kumar 410206,INCHARGE RECEIPT, Nhava Supply Base, ONGC | 365 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9486198.pdf
GEM_BID • 0.22 MB
sow_mh_b_s_nh_asset_2026-06-18-12-34-17_4c8dab14a469800a1f96b04bede42085.pdf
BOQ • 11.91 MB
boq_2026-06-18-12-34-17_7de4b7a8bb891903383142dacda0cb5d.csv
BOQ • 0.00 MB
1781767147.xlsx
GEM_OTHER • 0.02 MB
IP_608668ed-43a6-42f0-be3d1781789502687_CPD_CMG_CAP01.pdf
GEM_OTHER • 0.35 MB
ATC_319be6a9-6641-404a-8a1a1781789620215_CPD_CMG_CAP01.pdf
GEM_OTHER • 5.59 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4505318.pdf
PDF • 0.07 MB
IP_608668ed-43a6-42f0-be3d1781789502687_CPD_CMG_CAP01.pdf
PDF • 0.35 MB
ATC_2bf86093-789e-44ed-b8201787110363448_ONGCCORPMM17.pdf
PDF • 6.88 MB
corrigendum_4484782.pdf
PDF • 0.07 MB
ATC_9725679e-cc06-4fae-a8af1786524785609_ONGCCORPMM17.pdf
PDF • 7.00 MB
corrigendum_4467467.pdf
PDF • 0.07 MB
ATCC_bc57157e-24ae-4cb8-b7831786010871425_ONGCCORPMM17.pdf
PDF • 6.87 MB
corrigendum_4443236.pdf
PDF • 0.07 MB
ATC_e4316bf0-58ef-4c08-a6351785390472880_CPD_CMG_CAP01.pdf
PDF • 6.63 MB
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