Bid Publish Date
03-Jan-2026, 5:56 pm
Bid End Date
14-Jan-2026, 6:00 pm
Location
Progress
Quantity
43
Category
1888131113
Bid Type
Single Packet Bid
Indian Oil Corporation Limited (IOCL) invites bids for the supply of pump spares from Mather & Platt (OEM approved) for Paradip Refinery. The scope specifies supply of goods only, with an option to increase quantities up to 25% at contracted rates. The ATC emphasizes OEM-only parts to ensure reliability, and invoicing must align with GSTIN of the consignee. Bidder must create a Vendor Code and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The arrangement targets uninterrupted refinery operations through genuine spares and OEM accountability, with the seller required to use Wilo Mather & Platt components where applicable.
Product/service: Pump spares for Mather & Platt pumps
Quantity/BOQ: 8 items listed; exact quantities not disclosed
EMD/Estimated value: Not disclosed
Category: OEM-approved pump spare parts
Delivery: Option to adjust quantity by ±25% at contract; minimum 30 days additional time
Standards/Certifications: OEM authorization requirement; IS/ISO not specified
Payment/Tax: GST handling per actuals or lower of quoted rate; GST invoice and portal confirmation required
Warranty: Not specified in available data
Option Clause allows ±25% quantity variation during procurement
Only genuine OEM spare parts from Mather & Platt; OEM-approved
GST invoicing must use consignee GSTIN and be uploaded with payment proof
GST reimbursement as actuals or lowest applicable rate; invoice in consignee name with GSTIN; GST portal payment screenshot required
Delivery period can be extended based on quantity variation; minimum extension 30 days; extension calculations tied to (increased quantity / original quantity) × original delivery period
Not explicitly specified in data; standard IOCL procurement penalties may apply per contract terms
Must be OEM-authorized supplier for Mather & Platt pumps or approved distributor
Must provide PAN and GSTIN with GST invoice capability
Must demonstrate EFT mandates and bank-certified mandate
Must commit to OEM-recommended spare parts only
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1888131023 | NECK RING DIF 1181 1 P N 1181 1 | 9 | pieces | [email protected] | 120 |
| 2 | 1888131113 | IMPELLER WEAR RING P N 1600 | 1 | pieces | [email protected] | 120 |
| 3 | 1888132163 | INT.BRG.BUSH P N 2801 | 2 | pieces | [email protected] | 120 |
| 4 | 1888132323 | RATCHET BUSH P N 2001 | 10 | pieces | [email protected] | 120 |
| 5 | 1888136013 | O RING CASING & DIFFUSER P N 4250 | 7 | pieces | [email protected] | 120 |
| 6 | 1888137003 | DIFFUSER WITH FASTENERS P N 1030 | 7 | pieces | [email protected] | 120 |
| 7 | 1888539103 | WATER THROWER P N 2070 | 3 | pieces | [email protected] | 120 |
| 8 | 1888672153 | BEARING BUSH P N 2700 | 4 | pieces | [email protected] | 120 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice and GST portal payment screenshot uploaded on GeM portal
Vendor Code Creation documents (as applicable)
OEM authorizations or proof of OEM supply eligibility (where required)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization or proof of OEM supply; ensure parts are genuine Mather & Platt spares; price must include all costs; GST invoicing must align with consignee GSTIN and GST portal confirmation is required.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice and GST portal payment screenshot, and OEM authorization or proof of OEM supply eligibility; vendor code creation documentation may also be needed as part of onboarding.
Only genuine OEM spare parts from Mather & Platt Pumps Pvt Ltd are acceptable; bidders must prove OEM authorization or approved distributor status; alternative brands are not allowed for the specified components critical to system reliability.
Delivery extension applies when quantity increases up to 25% at contract time; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days, and may extend to the original delivery period.
Invoices must be raised in the consignee name with the consignee GSTIN; upload scanned GST invoice and GST portal payment screenshot on GeM; GST reimbursement will be based on actuals or the lower of quoted GST rate.
The BOQ lists 8 items but specific quantities are not disclosed publicly; bidders should reference the GeM portal tender documents for itemized names and OEM part numbers to ensure exact matches with Mather & Platt components.
Scope explicitly states 'Only supply of Goods' with the entire cost component included in bid price; OEM-approved spare parts for Mather & Platt pumps are required, and no service or installation is indicated in the available data.
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GEM_GENERAL_TERMS_AND_CONDITIONS