ONGC VENDOR APPROVAL
ONGC Vendor Approval
Oil and Natural Gas Corporation (ONGC) is a government-owned crude oil and natural gas corporation. Its registered office is in New Delhi. It is under the ownership of the Ministry of Petroleum and Natural Gas, Government of India.
It is the largest oil and gas exploration and production company in the country and produces around 70% of India’s crude oil (equivalent to around 57% of the country’s total demand) and around 84% of its natural gas.
ONGC was founded on 14 August 1956 by the Government of India. It is involved in exploring for and exploiting hydrocarbons in 26 sedimentary basins of India and owns and operates over 11,000 kilometers of pipelines in the country.
Its international subsidiary ONGC Videsh currently has projects in 17 countries. ONGC has discovered 7 out of the 8 producing Indian Basins, adding over 7.15 billion tonnes of In-place Oil & Gas volume of hydrocarbons in Indian basins.
Benefits of ONGC Vendor Approval
Who can get ONGC Approval?
ONGC supplies crude oil, natural gas, and value-added products to major Indian oil and gas refining and marketing companies. Its primary products crude oil and natural gas are for the Indian market.
Document required for ONGC Vendor Approval
Role of Shamkris and Process of ONGC Vendor Approval
Shamkris adopts a results-oriented approach to effective system implementation in the organization. A simple and practical method of system implementation helps organizations increase business efficiency and sustainability. Shamkris supports 100% documentation to obtain buyer approval in addition to enhanced performance.
The implementation process is described below:
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Oil and Natural Gas Corporation (ONGC) is a government-owned crude oil and natural gas corporation. Its registered office is in New Delhi. It is under the ownership of the Ministry of Petroleum and Natural Gas , Government of India .
Oil and Natural Gas Corporation (ONGC)
Step 1– Visit the official e-Tender Portal of ONGC. Step-2– To participate in ONGC’s tenders, vendors will need User-id to access the e-Procurement Portal. Step 3– New Vendors/ Suppliers can apply for user-id by clicking on the link- New Bidder? Apply for Access Authorization.