90101012060,90103021530,90104036100,90104053660,90104054300,90104055590,90104063140,90101056080,901
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
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Bid Publish Date
13-Dec-2025, 10:58 am
Bid End Date
23-Dec-2025, 11:00 am
Location
Progress
Quantity
102
Category
1894431091
Bid Type
Single Packet Bid
Indian Oil Corporation Limited (IOCL) in JAGATSINGHAPUR, ODISHA invites bids for procurement of Flowserve make 30-P-001 A/B/C pump spares from the OEM. The scope specifies genuine spares sourced only from Flowserve India Controls Pvt Ltd, ensuring reliability of critical plant operations. The tender involves a 36-item BOQ, with the option clause allowing quantity variation of up to 25% during or after award, at contracted rates. Invoicing and GST handling provisions are delineated to align with consignee GSTIN. The scope emphasizes OEM authenticity and single-source supply for equipment reliability.
EMD not specified in data; procurement restricted to Flowserve OEM parts
GST compliance mandatory; bidder to submit GSTIN, PAN and EFT Mandate
Delivery period governed by option clause; minimum 30 days for any extension
Invoices must be raised in consignee name with GSTIN; GST portal payment proof required
Only Flowserve India Controls Pvt Ltd parts acceptable for this procurement
Quantities may be increased up to 25% at contract rates; delivery time calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.
Bids from Flowserve India Controls Pvt Ltd are preferred; genuine OEM spare parts required for reliability of the system; non-OEM parts not acceptable.
GST is payable by bidder; invoicing must be in consignee name with its GSTIN; upload GST invoice and payment screenshot on GeM.
Flowserve OEM authorization or confirmation for Flowserve India Controls Pvt Ltd spares
GST registration valid for bidding entity; PAN card
Financial capability to supply spares for critical pump systems; prior experience with Flowserve spares is advantageous
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1894430258 | SHAFT P N 2100 | 2 | pieces | [email protected] | 90 |
| 2 | 1894430753 | SHAFT SLEEVE P N 2450 | 2 | pieces | [email protected] | 90 |
| 3 | 1894430833 | INT. BRG. SLV A576 GR. 1020 P N 3240.3 | 1 | pieces | [email protected] | 90 |
| 4 | 1894430843 | INT. BRG. SLV A576 GR. 1020 P N 3240.2 | 2 | pieces | [email protected] | 90 |
| 5 | 1894431091 | CASING WEAR RING P N 1500.2 | 3 | pieces | [email protected] | 90 |
| 6 | 1894431131 | IMP WEAR RING P N 2300.1 | 4 | pieces | [email protected] | 90 |
| 7 | 1894431141 | IMP WEAR RING P N 2300.2 | 3 | pieces | [email protected] | 90 |
| 8 | 1894431151 | IMP WEAR RING P N 2300.3 | 3 | pieces | [email protected] | 90 |
| 9 | 1894431161 | CASING WEAR RING P N 1500.3 | 3 | pieces | [email protected] | 90 |
| 10 | 1894431663 | BEARING COVER A350 GR. LF2 P N 3260.3 | 1 | pieces | [email protected] | 90 |
| 11 | 1894431673 | BEARING COVER A350 GR. LF2 P N 3260.2 | 1 | pieces | [email protected] | 90 |
| 12 | 1894431683 | BEARING COVER A350 GR. LF2 P N 3260.1 | 1 | pieces | [email protected] | 90 |
| 13 | 1894431913 | GASKET P N 4510.1 | 11 | pieces | [email protected] | 90 |
| 14 | 1894431923 | GASKET P N 4510.2 | 5 | pieces | [email protected] | 90 |
| 15 | 1894431933 | GASKET P N 4510.6 | 10 | pieces | [email protected] | 90 |
| 16 | 1894433203 | SHAFT NUT P N 2910 | 1 | pieces | [email protected] | 90 |
| 17 | 1894432251 | THROTTLING BUSH P N 1630 | 3 | pieces | [email protected] | 90 |
| 18 | 1894432493 | STUFFING BOX BUSHING P N 4132.1 | 2 | pieces | [email protected] | 90 |
| 19 | 1894433271 | IMP NUT P N 2912.1 | 3 | pieces | [email protected] | 90 |
| 20 | 1894433281 | IMP NUT P N 2912.2 | 2 | pieces | [email protected] | 90 |
| 21 | 1894433413 | BEARING NUT KM 17 P N 3712.2 | 3 | pieces | [email protected] | 90 |
| 22 | 1894433423 | BEARING NUT KM 17 P N 3712.1 | 3 | pieces | [email protected] | 90 |
| 23 | 1894433603 | CONSTANT LEVEL OILER P N 3855.1 | 2 | pieces | [email protected] | 90 |
| 24 | 1894433613 | CONSTANT LEVEL OILER P N 3855.2 | 2 | pieces | [email protected] | 90 |
| 25 | 1894433903 | OIL FILTER PLUG P N 3854.1 | 2 | pieces | [email protected] | 90 |
| 26 | 1894433913 | OIL FILTER PLUG P N 3854.2 | 2 | pieces | [email protected] | 90 |
| 27 | 1894439193 | LUB DISK THROWR A576 GR. 1020 P N 3862.2 | 3 | pieces | [email protected] | 90 |
| 28 | 1894439203 | LUB DISK THROWR A576 GR. 1020 P N 3862.1 | 2 | pieces | [email protected] | 90 |
| 29 | 1894439213 | COOLING DEVICE SS P N 6550.2 | 1 | pieces | [email protected] | 90 |
| 30 | 1894439223 | COOLING DEVICE SS P N 6550.1 | 1 | pieces | [email protected] | 90 |
| 31 | 1894436003 | O RING P N 4610.3 | 2 | pieces | [email protected] | 90 |
| 32 | 1894436011 | O RING P N 4610.1 | 2 | pieces | [email protected] | 90 |
| 33 | 1894436021 | O RING P N 4610.2 | 2 | pieces | [email protected] | 90 |
| 34 | 1894439173 | COKE CRUS.HSNG A426 GR.CPCA15 P N 1500.1 | 2 | pieces | [email protected] | 90 |
| 35 | 1894439233 | LOCKWASHER MB 17 P N 6541.2 | 5 | pieces | [email protected] | 90 |
| 36 | 1894439243 | LOCKWASHER MB 17 P N 6541.1 | 5 | pieces | [email protected] | 90 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice & GST portal payment screenshot
OEM authorization/Flowserve India Controls Pvt Ltd confirmation
Vendor code creation documents
Any prior Flowserve spares supply experience certificates (if available)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT Mandate, plus OEM authorization for Flowserve India Controls Pvt Ltd. The bid requires Flowserve OEM parts only, invoicing to consignee with GSTIN, and adherence to the 25% quantity variation clause with minimum 30 days extension if exercised.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and GST invoice proof. Vendors must ensure the GeM portal GST upload with payment confirmation and bid-specific documents confirming Flowserve OEM eligibility.
Technical scope centers on Flowserve Flowserve 30-P-001 A/B/C pump spares; only Flowserve India Controls Pvt Ltd parts are acceptable; no non-OEM substitutes. Ensure OEM authenticity, and provide documentation for spares compatibility with IOCL DCU Unit equipment.
Delivery timing follows the option clause: additional time equals (extra quantity/original quantity) × original delivery period, minimum 30 days; IOCL may extend up to original delivery period. Penalty details are not specified in provided data.
Verify Flowserve OEM authorization, ensure bidder GSTIN and PAN are active, provide EFT Mandate, and confirm ability to supply Flowserve 30-P-001 A/B/C spares. Eligibility requires OEM-approved parts and compliance with GST invoicing and GeM submission rules.
Scope is strictly the supply of Flowserve OEM pump spares for Flowserve 30-P-001 A/B/C pumps; bid price must include all cost components; order is for goods only, not services, per IOCL terms.
Submission deadlines are not disclosed in the provided data. Bidders should monitor IOCL/GeM postings for the precise date, ensure OEM eligibility, and prepare documents (PAN, GSTIN, OEM authorization) for timely submission.
Only Flowserve India Controls Pvt Ltd is authorized to supply the Flowserve spares for this IOCL tender; other makes are not acceptable to meet reliability requirements for DCU unit operations.
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