Bid Publish Date
10-Oct-2026, 5:12 pm
Bid End Date
17-Oct-2026, 5:00 pm
Progress
Indian Oil Corporation Limited seeks procurement of Swelore Engineering Pvt. Ltd. make reciprocating pumps & dosing pumps (broad category 9040M26F55 & 9040M26G13). The scope is supply of goods, with no BOQ items listed, indicating a potentially single or defined product lineup. Key terms include a flexible quantity clause allowing up to 25% increase or decrease at contract award or during the currency, at contracted rates. The delivery timeline is tied to original delivery period, with an algorithmic extension when options are exercised, and a minimum extension of 30 days. The contract emphasizes equipment supply, not services, with standard GeM invoicing protocols and GST compliance. This tender centers on equipment procurement from suppliers capable of delivering reciprocating and dosing pumps from the specified OEM. The absence of BOQ items suggests a narrow, vendor-qualified product set and strict price-for-delivery expectations. The differentiator is the option-based quantity adjustment and the need to align with IOCL’s procurement norms for GeM portal invoicing. Location details are not disclosed in the data provided, but IOCL procurement processes and the specified pump products point to a centralized supply requirement.
Product category: Reciprocating pumps
Product category: Dosing pumps
Brand: Swelore Engineering Pvt. Ltd.
Scope: Supply of goods only
Delivery terms: Original delivery period with extension; minimum 30 days extension
Invoicing: Consignee name and GSTIN; GST invoice and GST payment proof
Qty variation allowed up to 25% during contract
Delivery period starts from last date of original order
Documentation required includes PAN, GSTIN, cancelled cheque, and EFT mandate
Invoices must be GST-compliant; payment terms follow IOCL/GEM norms with GST portal confirmation
Delivery period aligns with original order date; extension is allowed per option clause with minimum 30 days
Not detailed in data; bidders should anticipate standard IOCL/GEM LD terms per contract
Ability to supply Swelore Engineering reciprocating and dosing pumps
Comply with PAN and GST requirements; provide EFT mandate
GeM-enabled bidder with capability to submit GST invoice and portal confirmations
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9040M26F55 & 9040M26G13/M/s Swelore Engineering Pvt. Ltd. make reciprocating pumps & Dosing Pumps
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Medinipur East
Delivery Pincodes
721606
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| DEVANDLA VENKATA NAGENDRA | 721606,MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA | Medinipur East | West Bengal | 721606 | 1 | 90 | - |
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Main Document
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT mandate copy certified by bank
GST invoice copy and GST portal payment confirmation screenshot (on submission)
OEM authorization or proof of Swelore Engineering Pvt. Ltd. make if required
Any GeM vendor creation documents as per IOCL Terms
Bidders should ensure they can supply Swelore Engineering reciprocating and dosing pumps, submit PAN, GSTIN, cancelled cheque and EFT mandate, and provide GST-compliant invoicing. Ensure GeM portal readiness and review ATC terms to align with IOCL procurement requirements.
Submit PAN Card, GSTIN certificate, cancelled cheque, bank-certified EFT mandate, and GST invoice with payment proof on the GeM portal. If OEM authorization is required, include Swelore Engineering credentials and related proof.
Quantity can be increased or decreased by up to 25% at contract placement and during the currency at contracted rates. This flexibility requires planning for logistics and pricing to cover potential fluctuations.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Include a GST invoice copy and GST payment confirmation screenshot on the GeM portal during submission.
Delivery starts from the last date of the original delivery order. If an extended period is exercised, the extra time is computed as (increase quantity / original quantity) × original delivery period, with a minimum of 30 days.
Bidders should verify Swelore Engineering Pvt. Ltd. as the OEM for reciprocating and dosing pumps. Include OEM authorization if mandated and ensure products meet the specified category requirements in the IOCL tender.
Eligibility includes the ability to supply goods, compliance with PAN and GST norms, possession of EFT mandate, and GeM portal participation. Demonstrate OEM authorization and capability to provide GST-compliant invoicing and timely delivery per contract terms.
The tender data notes no explicit standards; bidders should verify OEM specifications and ensure GeM/invoicing compliance. If applicable, align with ISO or industry standards through OEM documentation and IOCL ATC terms.