Question: What is ONGC e-Procurement?
Answer: Selected ONGC
tenders are hosted on ONGC e-Procurement site. All vendors can participate in
such tenders.Vendors can pay tender fee,download tender documents, submit price
bids and unpriced technical bids online through ONGC e-Procurement.
Question: Do I have to compulsorily submit my
tender through ONGC e-Procurement?
Answer: Yes. For all ONGC
tenders which are hosted on ONGC e-procurement site, the Price Bid and Unpriced
Technical Bids have to be submitted online only. However,physical documents
mentioned in the tender documents e.g. Power of attorney, EMD and integrity pact
etc. have to be submitted offline in tender box as per the instruction in the
tender document.
Question: What are the prerequisites to submit
tenders through ONGC e-Procurement?
Answer:
- Bidder should have a valid User Id to access ONGC e-Procurement site.
- Bidder should have a legally valid class 3 signing digital
certificate as per Indian IT Act from the licensed Certifying Authorities
operating under the Root Certifying Authority of India (RCAI), Controller of
Certifying Authorities (CCA) of India.
- Tender fee must have been paid,if applicable for the Bid Invitation. If
Bidder is exempt from paying tender fee, Bidder must hold exemption from the
Tender Officer.
- Bidder should fulfill any other prerequisites mentioned in the tender
documents of a specific tender
Question: How do I get a valid User Id to
access ONGC e-Procurement?
Answer:
- Click on New Bidder ? Apply for Access Authorization link on
the e-Procurement login page.
- Fill the online form.After completion click on Submit button.
Email with a url link from supadmin@ongc.co.in will be mailed to your email
address.Since this being system generated automatic mail, you may also check
their junk/spam folder of the mail. Some vendor may also have problem with
respect to security related (firewall) issues of their company’s network and
they need to get it resolve with their system administrator.
- Click on url link in email,which opens up Questionnaire page in a browser.
- Fill the Questionnaire,After completion click on Send
Questionnaire button.
- Please give your Complete Address and PAN number.
- After creation of user id you will receive email with user id and
password.
Note: User id will be created
normally within 4 working days after reviewing sent data.In case you don't
receive any user id,please click on “Contact us” link and then click on “Local
help desk” for further assistance in the matter. Alternatively send email to
ongcsrmhelp@ongc.co.in.
Question: How to Obtain Class 3 Digital
Certificate?
Answer:
- Visit the site of the licensed CA using internet browser.
- Apply online for a class 3 signing digital certificate. Ensure that Digital
Certificate is legally valid in India.
- For making payment and submission of documents required for issue of the
Digital Certificate, follow the instructions on the CA's website.
Licenced CA's in India ( visit website
http://www.cca.gov.in/cca/for latest list of service provider)
Question: What if I need help while submitting
my electronic tender?
Answer: Please download
Vendor help for Bid Invitation from the top middle link on the screen after
login and read it thoroughly.Even after going through the help document if you
need help while submitting your electronic tender, please contact our web
administrators during business hours at
- Click on Contact us and then on Local help desk for further assistance
- Email : ongcsrmhelp@ongc.co.in
- Business Hours : 10:00 to 18:00 Hrs Indian Time (GMT + 5:30 Hrs)
Note: If you have vendor id please
do mention your vendor id/Rfx No./Response No. in your email.
Question: What if I don't submit my tender
through the ONGC e-Procurement before tender submission deadline?
Answer: ONGC e-Procurement
system does not allow you to submit the tender, once the submission deadline is
passed. You have to submit your tender before the submission deadline. However
it is strongly recommended that bidders submit their bid well before submission
deadline.
Question: How Secure is it?
Answer: The security
features incorporated in the application ensures that all activities are logged
and no unauthorized person has access to data
- Digital Signature: The solution includes capturing digital signature
authorized and certified by approved agency nominated by Controller of
Certifying Authorities under Ministry of IT, Govt. of India.
- Process Validation: The solution has been so architected that a user (ONGC
Officers / Bidders) cannot view the commercial bid of any Bidder till the date
and time specified for the opening of the commercial bid is due. All the
documents are encrypted.
- Unauthorised Access : The entire solution is behind a firewall and
Unauthorized access is not allowed. The login passwords of all users is
encrypted at the database level. 128 bit SSL Certificate from verisign is used
for communication between the browser and the web server. This ensures that
all communication between browser and web server is encrypted and cannot be
hacked.
- Compliance to IT ACT: The complete e-Tendering process is compliant with
THE INFORMATION TECHNOLOGY ACT, 2000 of the Govt.of India.
Question: What is a Digital Signature?
Answer: A digital code that
can be attached to an electronically transmitted message that uniquely
identifies the sender. Like a written signature, the purpose of a digital
signature is to guarantee that the individual sending the message really is who
he or she claims to be.Digital certificates used to create digital signatures
are issued by a trusted certifying authority authorized by the Controller of
Certifying Authorities of India. For more details please visit FAQ section of
CCA website
http://www.cca.gov.in/cca/?q=faq-page
Question: Can the files be deleted after
uploading?
Answer: Files once uploaded
by a bidder cannot be deleted. However you can change the name of the concerned
file as "not to be considered for evaluation /deleted/Ignored". This file will
not be considered by the ONGC.
Question: Can we submit the bid again?
Answer: Yes, you can submit
the bid multiple times till submission deadline.Last submitted bid will be given
cognizance. Once submitted,bid cannot be saved again i.e. it has to be submitted
again.All the vendors to note that the final status of response should be
“Submitted” before the submission deadline is over.
Question: How many files can be uploaded and
what is the maximum size of the file?
Answer: Any number of files
can be uploaded and the maximum size allowed is 10 MB. However, it is
recommended that file size should be kept minimum as far as possible.If you are
scanning a document keep the resolution of the image file low.
Question: How to create bid and where to upload
the technical and price files?
Answer: There is a button
for create bid which appears after you pay tender fee (or get exemption for
payment of tender fee from dealing officer of ONGC). While creating your bid it
is recommended that as soon as you click on create response you should save
it.You will get a Response no. 650xxxxxx. Subsequently you can work on this
response no. by clicking on Edit button. While making changes in your response
in any subsequent logons, you need to open the response (not Rfx.) by double
clicking on response no. (650xxxxxxx) already created which is shown in same row
of Rfx no. Technical files are mandatorily to be uploaded in the “Technical RFx
Response” link. This is techno-commercial unpriced bid area.No Price disclosing
files are to be attached there otherwise your bid will be summarily
rejected.This will look as under :
See section 28 of
“Vendor help for Bid invitation” for more details. Price related files are to be
attached at “notes and price bid attachment” in the tender. You need to download
the tender (RFx) specific price format file already available in “notes and
price bid attachment” and save it on your computer. You need to fill the prices
in the excel file so downloaded.You need to then sign the file and save the file
thorough “Add attachment” button. This button will available for use only in
edit mode of your response. Once saved file will start appearing on the screen
with name,size and user ID so uploaded.See section 26 of the help document.
If the price
format is not there (not uploaded by ONGC) then prices are to be filled in the
item condition tab. In this case if you are not entering price at any item, it
is presumed that you are not bidding for that item.
Note: If item-wise evaluation is
there, then price bid attachment has to be done at item level for each item you
are quoting.
Question: If error “Document is already
processed” is encountered, what is the solution?
Answer: Please logout from
the portal and close all the sessions of the browser. Login again.
Question: How to find if the certificate is
correctly installed?
Answer: In the browser,
click on Tools -> Internet Options -> Content -> Certificates ->
View In new window click on “certification path”. At the bottom of the screen
message must be "This certificate is OK"
Question: How tender fee is to be paid?If I
have to take exemption from tender fee,what is the procedure?
Answer: Tender fee must
have been paid through MasterCard/Visa credit card only, if applicable for the
RFx. Net banking/debit card/Draft/cheque is not allowed. If Bidder is exempt
from paying tender fee, Bidder must get exemption from paying tender fee from
the Tender Officer after registering for the tender.
Question: What basic steps are to be done for
uploading the files?
Answer: You have to do the
3 following steps:
- Use only Microsoft Internet Explorer from version 5 to 10.It is
recommonded to use IE version 10. Make sure whether your digital signature is
valid and of class 3.
- Please download signer tool from our portal in ‘downloads’ tab. Save file
in your machine. Close all browser sessions. Install the signer tool. In case
you still have trouble with digital signature get in touch with vendor who
provided you digital signature.
- Please change the Active X settings according to the link ‘guidelines to
bidders’ at home page. Recommended way is to add following e-Procurement site
to Trusted Sites zone.
- https://etender.ongc.co.in
- In Internet Explorer, go to Tools->Internet Options
- Click on Security tab, and then click Trusted sites zone.
- Click “Sites” button.
- In the Add this Web site to the zone: text box, type
https://etender.ongc.co.in
- Click Add button and then choose OK or Close button
- Now, Click on Custom Level button, Security settings window opens up,
maintain following values for below parameters.
Parameter |
Value |
Allow Scriplets |
Enable |
Automatic prompting for ActiveX
controls |
Enable |
Binary and script behaviors |
Enable |
Download signed ActiveX controls |
Enable |
Download unsigned ActiveX controls |
Enable |
Initialize and script ActiveX controls
not marked as safe |
Enable |
Run ActiveX controls and plugins |
Enable |
Script ActiveX controls marked safe for
scripting |
Enable |
Use Pop-up Blocker |
Disable |
Question: How do I confirm the status of my bid
submission?
Answer: Check the status of
your response in the screen after login next to your response number as
“Submitted” or click on the response number and see the status as
“Submitted”
Question: I have uploaded some price sensitive
files in Tech. Response. What to do?
Answer: Delete the response
completely by using the delete button next to save button and create a new
response. There is no need to pay tender fee again. Also the files which were
signed earlier can be used as it is for saving instead of signing again, if
there is no change in the contents.