Progress
Quantity
13
Category
Item No. 10
Bid Type
Two Packet Bid
Organization: Indian Oil Corporation Limited. Product/Service: EagleBurgmann make seal spares (procurement). Location: Barauni Refinery, Bihar. Scope: Supply of seal spare parts (proprietary item) under a two-bid system; vendor must be the exclusive bidder. Quantity/Value: Not disclosed; estimate aligned to four-month delivery from PO; items comprise 10 line items in the BOQ, all priced inclusive of taxes, freight, and insurance. Delivery window: Preferably four months from order date; delivery date is reckoned from GeM Order date; bidder may propose best delivery period. Differentiator: Propriety bidder requirement restricts evaluation to EagleBurgmann India Pvt. Ltd. for the specified goods.
Proprietary supply of EagleBurgmann seal spares
Delivery period: four months from date of PO, reference date GeM Order
Location: Barauni Refinery, Bihar
Total BOQ items: 10 (Item 1-10) with no detailed sub-specs provided
Prices inclusive of all costs (taxes, freight, insurance)
Exclusive proprietary bidder: EagleBurgmann India Pvt. Ltd. only
Delivery timing: four months from PO; GeM Order date governs delivery
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required
Payment to follow GEM terms; prices must include all taxes, freight, insurance; GST reimbursement as actuals or applicable rate, whichever is lower
Delivery within four months from PO; IOCL may reject deviations after one chance
Not explicitly detailed; deviations may invite rejection per IOCL's requirement
Must be exclusive proprietary bidder for EagleBurgmann seal spares
No liquidation, court receivership, or bankruptcy status
GST registration and PAN validity required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item No. 10 , Item No. 20 , Item No. 30 , Item No. 40 , Item No. 50 , Item No. 60 , Item No. 70 , Item No. 80 , Item No. 90 , Item No. 100
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Item No. 10
COMP. CARTRIDGE,P13D36 P13D32
Item No. 20
SEAL FACE ASSEMBLY, UN 795900037
Item No. 30
THRUST RING,PART NO 1.3A
Item No. 40
SEAT,UN 41801653
Item No. 50
O RING,BURG,H75Z 47.625
Item No. 60
SEAL FACE,2.1.1
Item No. 70
SEAT,UN 41803599
Item No. 80
O RING,UN 036814161 API
Item No. 90
O RING,UN 036803340 API
Item No. 100
O RING, P N 19
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No. 10 | COMP. CARTRIDGE,P13D36 P13D32 | 2 | ea | ioclalok | 120 | |
| 2 | Item No. 20 | SEAL FACE ASSEMBLY, UN 795900037 | 1 | ea | ioclalok | 120 | |
| 3 | Item No. 30 | THRUST RING,PART NO 1.3A | 1 | ea | ioclalok | 120 | |
| 4 | Item No. 40 | SEAT,UN 41801653 | 1 | ea | ioclalok | 120 | |
| 5 | Item No. 50 | O RING,BURG,H75Z 47.625 | 1 | ea | ioclalok | 120 | |
| 6 | Item No. 60 | SEAL FACE,2.1.1 | 2 | ea | ioclalok | 120 | |
| 7 | Item No. 70 | SEAT,UN 41803599 | 1 | ea | ioclalok | 120 | |
| 8 | Item No. 80 | O RING,UN 036814161 API | 1 | ea | ioclalok | 120 | |
| 9 | Item No. 90 | O RING,UN 036803340 API | 1 | ea | ioclalok | 120 | |
| 10 | Item No. 100 | O RING, P N 19 | 2 | ea | ioclalok | 120 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
GST and PAN details for Vendor Code Creation
Any OEM authorization or proof of exclusive bidding (proprietary bidder assertion)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | EAGLEBURGMANN INDIA PRIVATE LIMITED Under PMA | - | 19-05-2026 14:40:41 |
Key insights about BIHAR tender market
Bidders must be the exclusive EagleBurgmann bidder; submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code documents; ensure pricing includes all costs and comply with delivery within four months from PO; payment follows GEM terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor code creation documents; ensure GST treatment as per actuals or applicable rate; provide OEM authorization if applicable and confirm proprietary bidder status.
Delivery must be completed within four months from the date of the PO; the GeM Order date is used to calculate the delivery window; IOCL reserves right to reject deviations beyond the stated requirement.
Payment will follow GEM terms; ensure quoted prices are inclusive of all taxes, freight, and insurance; GST reimbursement will be as per actuals or applicable rates, whichever is lower, within the quoted GST percentage.
No explicit standards are listed in the data; focus on proprietary bidder status and timely delivery; ensure OEM authenticity and performance evidence if requested by IOCL during evaluation.
Delivery location is Barauni Refinery, Bihar; ensure GSTIN 10AAACI1681G1Z is used for invoicing as per IOCL records; confirm delivery terms via PO in line with IOCL acceptance.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation; ensure all documents are certified and aligned with GEM portal submission requirements.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS