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IOCL Jagatsinghpur Power End Assembly & Pressure Relief Valve Procurement 2026 – POSITIVE METERING PUMPS OEM Spares

Bid Publish Date

19-Mar-2026, 5:32 pm

Bid End Date

30-Mar-2026, 6:00 pm

Progress

Issue19-Mar-2026, 5:32 pm
Award08-May-2026, 2:21 am
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Quantity

6

Category

POWER END ASSEMBLY, P/N: 1, HD1011/SZ1

Bid Type

Single Packet Bid

Categories 27

Tender Overview

This tender from the Indian Oil Corporation Limited targets the supply of spares for caustic dosing pumps and related assemblies, including Power End Assembly (P/N 1, HD1011/SZ1), Liquid End Assembly (P/N 2, HD1011/SZ1), and Pressure Relief Valve (U/N 93-102). Location is Jagatsinghapur, Odisha 754102. The scope is GOODS-only supply, with OEM-critical sourcing from POSITIVE METERING PUMPS (I) PVT. LTD, ensuring compatibility with existing systems. The bid emphasizes vendor-code readiness, GST handling, and GST invoicing with consignee GSTIN. There is no BOQ value disclosed and no explicit quantity, requiring bidders to confirm quantities at contract stage. A 25% quantity variation option and delivery-time calculations are defined, with adjustments based on original delivery timelines. Bidders must comply with the option clause and GST-related terms. Unique conditions stress OEM-spares for reliability of plant operation and restrict alternatives to the OEM.

Technical Specifications & Requirements

  • Product category refers to Power End Assembly, Liquid End Assembly, and Pressure Relief Valve as listed in the tender scope.
  • OEM requirement: Only POSITIVE METERING PUMPS (I) PVT. LTD parts are acceptable for the procurement scope.
  • Invoicing: Invoice must be raised in the consignee’s name with the consignee GSTIN; GST invoice and GST portal payment confirmation screenshots to be uploaded on GeM.
  • Scope: Bid price to include all cost components for supply of goods; no BOQ items available in the current data.
  • No explicit performance or acceptance standards (IS/ISO) are specified in the tender text.

Terms, Conditions & Eligibility

  • Quantity: Purchaser reserves right to increase/decrease quantity by up to 25% at contract placement and during contract currency; delivery period adjustments follow a defined formula with a minimum 30 days.
  • GST: Bidders must determine applicable GST; reimbursement as actuals or applicable rates, up to quoted GST percentage.
  • Vendor-code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Invoice terms: Invoice in consignee name with GSTIN; GST invoice and GST portal payment confirmation screenshots required on GeM.
  • Scope: Supply ofGoods only; OEM-specific spares from POSITIVE METERING PUMPS (I) PVT. LTD; other makes/models not acceptable per ATC.
  • Documentation: Submission must include essential KYC and financial-grade documents for vendor-code creation and procurement compliance.

Key Specifications

  • OEM requirement: POSITIVE METERING PUMPS (I) PVT. LTD parts only

  • Product scope: Power End Assembly, Liquid End Assembly, Pressure Relief Valve

  • Delivery flexibility: +/-25% quantity variation allowed

  • GST treatment: GST payable by bidder; reimbursement up to quoted rate

  • Invoicing: consignee-named GSTIN, GST portal payment proof

Terms & Conditions

  • EMD: Not disclosed in available data; confirm per IOCL GeM terms

  • Delivery: option to extend delivery time with calculated formula and minimum 30 days

  • OEM constraint: only POSITIVE METERING PUMPS (I) PVT. LTD parts acceptable

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or at quoted rate; payment subject to GST portal proof

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period adjustment uses (increased quantity/original quantity) × original period, min 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided data; implied in delivery-extension terms

Bidder Eligibility

  • Must supply OEM-spares from POSITIVE METERING PUMPS (I) PVT. LTD

  • Must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation

  • Must invoice in consignee name with consignee GSTIN and upload GST payment proof

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

POWER END ASSEMBLY, P/N: 1, HD1011/SZ1 , LIQUID END ASSEMBLY, P/N: 2, HD1011/SZ1 , PRESSURE RELIEF VALVE, U/N: 93-102

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASINDIAN OIL CORPORATION LIMITED

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Documents 9

GeM-Bidding-9144364.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

GST invoice copy and portal GST payment screenshot

6

OEM authorization / confirmation of OEM supply (POSITIVE METERING PUMPS (I) PVT. LTD)

7

Technical bid/compliance documents as per T&C

8

Any additional GST-related documentation requested by IOCL GeM Terms

Financial Results

Rank Seller Price Item
L1
POSITIVE METERING PUMPS (INDIA) PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : POWER END ASSEMBLY, P/N: 1, HD1011/SZ1,LIQUID END ASSEMBLY, P/N: 2, HD1011/SZ1,PRESSURE RELIEF VALV

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about ODISHA tender market

How to bid IOCL spares tender in Jagatsinghpur Odisha 2026?

To bid IOCL spares, ensure OEM eligibility for POSITIVE METERING PUMPS (I) PVT. LTD, submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code. Provide GST invoice process proof on GeM, and confirm delivery terms including +/-25% quantity. Ensure pricing covers all goods, with OEM-specific parts only.

What documents are required for IOCL purchase of pump spares?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, consignee GSTIN for invoicing, GST portal payment screenshot, OEM authorization from POSITIVE METERING PUMPS, technical compliance, and any GeM-specific vendor-code documents as per IOCL terms.

What are the key delivery terms for IOCL pump spare procurement?

Delivery can be increased or decreased by 25% at contract placement; extended time is calculated as (increased quantity/original quantity) × original days, with a minimum of 30 days. Delivery starts after the original delivery order date and may extend within contract limits.

Which OEM parts are acceptable for IOCL spares tender 2026?

Only parts from POSITIVE METERING PUMPS (I) PVT. LTD are acceptable for the Power End Assembly, Liquid End Assembly, and Pressure Relief Valve scope; alternate brands are not eligible per ATC.

How is GST handled in IOCL GeM tender for pump spares?

Bidders must determine applicable GST; IOCL reimburses GST at actuals or the lower of the quoted rate, capped to the bidder’s quoted GST percentage; ensure GST invoice and portal payment proof are uploaded.

What is the scope of supply for IOCL pump spares?

Scope is GOODS-only supply of Power End Assembly, Liquid End Assembly, and Pressure Relief Valve components as listed; bid price should cover all cost components with OEM-specific parts from POSITIVE METERING PUMPS.

What is required for vendor-code creation in IOCL GeM tender?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by the bank; ensure GSTIN is active and aligned with consignee requirements; verify GeM upload processes for GST invoice and payment proofs.