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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical 1105 TO 1108 11TH FLOOR ANAM 2 OPP SATYAM SHIVALIK ISCON AMBALI BRTS ROAD NEAR VAKIL SAHEB BRIDGE AMBALI AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | Accepted-Technical Techno-commercially acceptable |
| 2 | Accepted-Technical | Accepted-Technical Techno-commercially acceptable |
| 3 | Accepted-Technical L 801 ISCON PLATINIAM NEAR AMRAPALI COMPLEX BOPAL CHAR RASTA AHMEDABAD AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | Accepted-Technical Techno-commercially acceptable |
| 4 | Accepted-Technical | Accepted-Technical Techno-commercially acceptable |
Tender Value
Refer Docs
Closing Date
15 Apr 2026, 3:00 pmClosed
CGM P HPO
MM Complex ONGC Ahmedabad Asset
Hiring of 09 (03 HP and 06 LP) Mobile Steaming Units along with operating Crew on Call On basis for 06 month at Ahmedabad Asset
2026_ONGC_274018_1
D16HL26005
Limited
Miscellaneous Services
Lump-sum
180 days
Ahmedabad Asset
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 May 2026
6 Apr 2026
16 Apr 2026
6 Apr 2026
15 Apr 2026
6 Apr 2026
Annexure-VII (ii)
Price bid Format (For LP MSUs)
Tender No : Hiring of 9 MSUs(3 HP+6 LP) along with operating crew on “ Call On basis” for a period of Six Months for Surface Group, Ahmedabad Asset.
Note: Tender is for 9 No. MSUs with deployement Planned as mentioned in SCC . Bidders can bid for one MSU or more.
Note : Bidders are to fill in the "YELLOW" shaded portion only.
Name of the Bidder :
Bid Reference No. :
No of MSUs offered :
Sl. No. DESCRIPTIONS Quantity for 6 months per unit Unit SAC Code Basic Rate per MSU Excl. GST (In Rupees) GST Rate (%) Amount of GST (In Rupees) Total Rate per MSU including GST (In Rupees)
(i) (ii) (iii) (iv) (v) (vi) = (iv) * (v) (vii) = (iv)+(vi)
A MSU: Hiring charges per hour of LP MSU for operating pressure up to 10 Kg / cm2 and at a minimum temperature of 180° Celsius at minimum discharge rate of 1000 kg / hr 694.74 Hours
B Running Charges per MSU per KM 10308 Kms
C Total Contract value for One LP MSU
1 (i)Total requirement is for 06 No. of LP MSUs w.e f date mentioned in STC.
2. The bid would be evaluated on Total Contract Value as under:
Estimated no. of hours & running KMs per MSU for 6 months for 01 LP MSU are as under:
(i) Operating Hours of MSU - 115.79*6= 694.74 Hrs.
(ii) Estimated Running KMs for each MSU – 1718*6=10308 Kms
Total Contract value for One LP MSU ("C") shall be Auto calculated as - Total Rate per MSU incl. GST quoted against Sl. “A” x 694.74+ Total Rate per MSU incl. GST quoted against Sl. “B” x 10308
The above calculation is for evaluation purpose only. There is no guarantee for minimum hours of work, KM running and minimum billing. Payment will be made as per actuals based on its usage.
3. The successful bidder has to deploy the MSUs as and when required basis.
4. Any increase or decrease in the rate of diesel after the date of opening of techno-commercial bids shall be appropriated or refunded by ONGC as per the clause 10.0 of Special Conditions of Contract.
5. The quoted rates shall be inclusive of wages of drivers, staff, diesel, oil, lubricant, maintenance and any other associated cost. ONGC will be liable to pay only for numbers of hours of use of equipment and its movement to & fro from the reporting place. No other payment, what so ever in nature, shall be payable by ONGC.
6. The above rates, quoted under column – (vii), shall be inclusive of all taxes, duties and levies.
7. Increase of quantity is allowed at any time during the validity of the contract to increase upto 25% of each line item/ total ordered quantity of same item. The contractor is bound to accept the variation at the original rate.
Annexure-VII (i)
Price bid Format (For HP MSUs)
Tender No : Hiring of 9 MSUs(3 HP+6 LP) along with operating crew on “ Call On basis” for a period of Six Months for Surface Group, Ahmedabad Asset.
Note: Tender is for 9 No. MSUs with deployement Planned as mentioned in SCC . Bidders can bid for one MSU or more.
Note : Bidders are to fill in the "YELLOW" shaded portion only.
No of Units offered :
Name of the Bidder/Bidding Firm/Company :
Sl. No. ITEM DESCRIPTIONS Quantity for 6 months per unit Units HSN/SAC Code Unit Basic Rate per MSU Excl. GST (In Rupees) GST amount in (%) GST Amount on unit rate( in INR) Amount including all Taxes an duties including GST(Rs.)
(i) (ii) (iii) (iv) (v) (vi) = (iv) * (v) (vii) = (iv)+(vi)
A MSU: Operating charges per hour for HP Mobile Steaming generating Unit 813.3 Hours
B Running Charges per Kilometer of Mobile Steam Generating Unit 10414.44 Kms
C Toal Contract value for One HP MSU
(i)Total requirement is for 03 No. of HP w.e f date mentioned in STC..
2. The bid would be evaluated on Total Contract Value as under:
Estimated no. of hours & running KMs per MSU for 6 months for 01 HP MSU are as under:
(i) Operating Hours of HP MSU - 135.55*6= 813.3 Hrs.
(ii) Estimated Running KMs for each MSU – 1735.74*6=10414.44 Kms
Total Contract value for One HP MSU ("C") shall be Auto calculated as - Total Rate per MSU incl. GST quoted against Sl. “A” x 813.3+ Total Rate per MSU incl. GST quoted against Sl. “B” x 10414.44
The above calculation is indicative and for evaluation purpose only
3. The successful bidder has to deploy the MSUs as and when required basis. There is no guarantee for minimum hours of work, KM running and minimum billing. Payment will be made as per actuals based on its usage.
4. Any increase or decrease in the rate of diesel after the date of opening of techno-commercial bids shall be appropriated or refunded by ONGC as per the clause 10.0 of Special Conditions of Contract.
5. The quoted rates shall be inclusive of wages of drivers, staff, diesel, oil, lubricant, maintenance and any other associated cost. ONGC will be liable to pay only for numbers of hours of use of equipment and its movement to & fro from the reporting place. No other payment, what so ever in nature, shall be payable by ONGC.
6. The above rates, quoted under column – (vii), shall be inclusive of all taxes, duties and levies.
7. Increase of quantity is allowed at any time during the validity of the contract to increase upto 25% of each line item/ total ordered quantity of same item. The contractor is bound to accept the variation at the original rate.
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