Bid Publish Date
20-Jul-2026, 9:20 am
Bid End Date
30-Jul-2026, 10:00 am
Location
Progress
Quantity
10
Category
PUMPING HEAD
Bid Type
Single Packet Bid
The Indian Oil Corporation Limited (IOC) is seeking supply of spares for OMG make pumps in its PP unit, including PUMPING HEAD, INTERNAL MAX PRESSURE, SET OF PACKING P/N 1A/UA, and SET OF MAINTENANCE GASKETS. The scope is limited to GOODS supply with OEM-approved parts from M/s Oficine Meccaniche Gallaratesi S.P.A., ensuring compatibility with existing pumping equipment. The tender highlights a flexible quantity clause allowing up to 25% variation and requires GST compliance and vendor-code documentation. Bid evaluation hinges on OEM authenticity and part provenance to ensure reliability of critical plant operations. Key differentiators include OEM-only parts and explicit approval for the supplier/vendor list as of 06.03.2026. Location and unit context are IOC PP unit operations, with delivery tied to contract schedules. This opportunity emphasizes genuine spare availability and OEM warranty conditions.
Product: PUMPING HEAD, INTERNAL MAX PRESSURE, SET OF PACKING P/N 1A/UA
Maintenance: SET OF MAINTENANCE GASKETS
OEM: Oficine Meccaniche Gallaratesi S.P.A (approved 06.03.2026)
Scope: Supply of GOODS only (no installation or services)
Delivery/Quantity: 25% variation allowance; delivery period aligned to original/extended terms
Invoices: GSTIN on consignee, GST portal screenshot required
BOQ: No items listed; price to include all cost components
Key Term 1: OEM-only spare parts from Oficine Meccaniche Gallaratesi S.P.A approved as of 06.03.2026
Key Term 2: Quantity flexibility up to 25% over contracted quantity during delivery
Key Term 3: GST compliance and GeM invoicing with consignee GSTIN and payment screenshot
Delivery time may extend based on (additional quantity/ original quantity) x original delivery period, minimum 30 days; extended delivery permitted within original term.
GST is to be applied as per actual or applicable rate; invoice must reflect consignee GSTIN and GST portal payment proof.
Only genuine OEM spare parts from Oficine Meccaniche Gallaratesi S.P.A are acceptable for evaluation and procurement.
Approved OEM supplier for M/s Oficine Meccaniche Gallaratesi S.P.A as of 06.03.2026
GST registration and PAN available for bid submission
Vendor-code creation with EFT mandate and cancelled cheque
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PUMPING HEAD , INTERNAL MAX PRESSURE , SET OF PACKING P/N. 1A/UA , SET OF MAINTENANCE GASKETS
Payment Timelines
Payments shall be made to the Seller within 10 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
Jagatsinghapur
Delivery Pincodes
754141
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Doolla Raju | 754141,IOCL Paradip Refinery ,Administrative Building, Post- Jhimani ,Via-Kujang Dist- Jagatsinghpur Odisha | Jagatsinghapur | Odisha | 754141 | 2 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders must be OEM-approved for Oficine Meccaniche Gallaratesi S.P.A as of 06.03.2026, submit GSTIN, PAN, cancelled cheque, and EFT mandate, and provide OEM-authorized documentation. The tender requires supply of PUMPING HEAD, internal max pressure set 1A/UA and maintenance gaskets with 25% quantity flexibility.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, GST invoice evidence, and OEM authorization confirming Gallaratesi OEM status. Vendor-code creation and GeM-related GST portal screenshots are also mandatory to participate.
Technical requirements specify OEM spare parts only from Oficine Meccaniche Gallaratesi S.P.A, with part numbers 1A/UA packing set and maintenance gaskets. No BOQ items are listed; the scope is strictly GOODS supply with full cost inclusion and OEM reliability.
Delivery timing follows the original delivery period with a potential extension: additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The extension can be up to the original delivery term during option exercise.
GST must be paid as applicable; invoice must be raised in consignee name with consignee GSTIN. Upload GST invoice scanned copy and GST portal payment screenshot on GeM. Payment terms align with supplier's GST obligations and actual GST rates.
No. The tender explicitly requires OEM spare parts from Oficine Meccaniche Gallaratesi S.P.A to ensure system reliability and compatibility with existing OMG pump configurations.
Bidders must provide official approval documentation confirming OEM status for Oficine Meccaniche Gallaratesi S.P.A dated by 06.03.2026, along with related supplier-code credentials and GST-compliant invoicing capabilities.
Scope specifies 'Only supply of Goods' for spares, including PUMPING HEAD set 1A/UA and maintenance gaskets, with price including all components and 25% quantity variation rights during contract.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS