Oil And Natural Gas Corporation Limited Tender
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Oil And Natural Gas Corporation Limited - ONGC Tender
Hiring of Vehicles
GEM
Opening Date4 Feb 2025
Closing Date4 Mar 2025
Tender AmountRefer Documents
Costs
EMD
₹ 3,67,003Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
GEM/2025/B/5893288Tender No
GEM/2025/B/5893288Tender Authority
Oil And Natural Gas Corporation Limited ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
GEM & Bid Advisory Services
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Documents
BOQ Items
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All the boxes need to be filled up with amount (Rs) / Rate (%) in the Price bid and indicate as Quoted/ Not Quoted in the Techno-Commercial bid (Bidders Response Sheet).
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Vehicle running charges per km (unit: ₹ per km)
Note: The running charge to be quoted by bidder shall be equal to or above the prefixed minimum running charge by ONGC i.e. Rs. 47.59 per KM (excluding applicable GST)*
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Bidder to indicate SAC Code
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Total evaluated value for 03 years for 04 Nos of Trailer (only for the purpose of evaluation)
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The running charge to be quoted shall be equal to or above the prefixed minimum running charge by ONGC. . The pre fixed minimum running charge by ONGC for per Km run of each vehicle is Rs.47.59 per KM (excluding applicable GST) based on HSD price Rs.86.53 per Ltr as on 14th Sepr-24. Bidder to note and quote their KM running Charge equal or above the pre-fixed minimum running charge considering the same HSD price i.e. Rs.86.59 per Ltr as on 14th Sepr-24. Escalation / de-escalation on account of HSD price variations shall be paid as per clause 9.17 under heading “ESCALATION / DE-ESCALATION” at Special Condition of Contract (SCC) of Annexure-III (Part B).
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Bidder to indicate % Local Content
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Estimated KM run per vehicle per month is 1740KM approx. The estimated KM run may increase or decrease depending upon work requirement of ONGC during currency of the contract. ONGC does not take any guarantee for minimum work. Payment shall be made on the basis of actual quantity verified and certified by ONGC.
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Fixed Hire Charges for 26 working days per month per vehicle for 10 hrs duty per day
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Above rates /charges are inclusive of all applicable taxes and duties including GST. Any variation in the rate of the Goods & Service Tax payable shall be governed by clause no. 21 “Change in Law” of the Contract.
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The rates given in price bid are all inclusive, complete, composite, and firm for the contract period, subject to clause “RATES ANS PAYMENT” as given at Special Condition of Contract (SCC) of Annexure-III (Part B).
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Bidder shall quote for yellow portion in " OFFER PRICE" in GEM Portal. Bidder's to quote total price considering the rates including GST % and amount of Green Portions. Successful bidder shall be asked to submit the Breakup of rates at the time of award.
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As per the policy of ONGC, all contract workers engaged by the service provider for execution of the contract are required to be paid Fair Wages. The service provider is required to pay the applicable benefits under Fair Wages Policy of ONGC as mentioned in clause 9.20 “IMPLEMENTATION OF FAIR WAGE POLICY” at Special Condition of Contract (SCC) of Annexure-III (Part B) and the cost towards the same is required to be included in their rates.
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Bidders to submit the blanked out Price schedule indicating "Quoted" against each row. Bidders should also fill % of local content and HSN code and corresponding GST in % in the technical bid.
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Bidder should carefully go through the clause 9.0 “RATES AND PAYMENT” at Special Condition of Contract (SCC) of Annexure-III (Part B) for detailed admissible payments under the contract.
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Bidder must not take into account the cost of premiums of applicable insurance policies while submitting the bid. The Premium paid to LIC/GIC/Insurance Service provider shall be reimbursed by ONGC in addition to the contractual payment.
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Tax(es) to be deducted / deposited by ONGC as applicable under various acts / rules shall be recovered by ONGC from the bills of the contractor and deposited with the respective revenue authorities .
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(Total Amount at Sl.3* 12 months *3 years*4 nos. of Trailers) inclusive of all taxes
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ONGC shall not make any payment except the charges shown in the schedule and payment condition of contract i.e.“RATES ANS PAYMENT” as given at Special Condition of Contract (SCC) of Annexure-III (Part B)
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