GEM

MRPL Security Equipment Procurement Karnataka 2025 ISO 9001 Compliant

Bid Publish Date

20-Nov-2025, 4:39 pm

Bid End Date

01-Dec-2025, 3:00 pm

Bid Opening Date

01-Dec-2025, 3:30 pm

Progress

Issue20-Nov-2025, 4:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14

Category

1000187911

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in tender data
  • Technical certifications/standards: Not explicitly listed; bidders should reference standard security equipment benchmarks applicable to MRPL purchases
  • Special clauses: Quantity variation up to 25% during contract, extended delivery periods with formula-based timing
  • Important eligibility criteria: GSTIN, PAN, EFT Mandate, scanned GST invoice uploads, vendor code creation
  • Warranty/AMC requirements: Not specified in data; verify with MRPL during bid clarification
  • Penalties/Performance bonds: Termination rights for non-compliance or delivery failure
  • Delivery/Installation: Delivery period based on original delivery schedule; option clause affects timelines
  • DO NOT include tender ID or dates in highlights

Categories 15

Tender Overview

Mangalore Refinery & Petrochemicals Limited seeks security equipment procurement in Karnataka for the Materials Department. The scope encompasses multiple categories under a single tender with a potential quantity adjustment up to 25%, and contract delivery terms aligned to original delivery periods plus adjustments. Bidders must account for GST and invoicing in the consignee’s GST framework, with GST reimbursement as actuals or applicable rates. A GST-compliant invoice and bank EFT mandates will be required during vendor code creation. The tender emphasizes post-award compliance, timely delivery, and risk of contract termination for non-performance.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data; bidders should rely on itemized BOQ and supplier capabilities to meet general security equipment procurement standards.
  • Key familiarity points include: GSTIN validity, PAN, EFT Mandate, and scanned GST invoice uploads on GeM portal.
  • Inspection will be conducted through a nominated agency on behalf of the buyer; ensure readiness for QA/QC checks. Invoices must be raised in the consignee’s name with the consignee GSTIN.
  • Ensure option clause readiness for quantity variations up to 25% and extended delivery periods with minimum 30 days when applicable.
  • No specific product names or model numbers are mandated in the data; biders should demonstrate compliance with relevant security equipment standards and supplier certifications as part of technical bid.

Terms, Conditions & Eligibility

  • EMD: Not explicitly stated in the provided data; bidders should verify GeM terms and supply chain finance options.
  • Payment terms hinge on GST compliance and online GST portal confirmations; invoicing aligned to consignee GSTIN is required.
  • Delivery timeline remains tied to original delivery period with potential adjustments; ensure robust project planning to absorb 25% quantity variances.
  • Required documents for bid submission include PAN, GSTIN, cancelled cheque, and EFT mandate; vendor code creation relies on these eligibility documents.
  • Termination rights exist for non-performance, delivery failure, or insolvency; bidders must demonstrate financial stability and performance capacity.
  • Inspection and quality checks are mandatory via designated agencies; ensure traceable supply chain and QA records for audit readiness.

Key Specifications

  • Product/service names: security equipment procurement (general)

  • Quantities: up to 25% quantity variability permitted

  • Estimated value: not specified

  • Experience requirements: not specified

  • Quality/standards: general procurement standards; no explicit standards listed

  • Delivery/installation: delivery period tied to original delivery order with option-induced extensions

Terms & Conditions

  • Delivery: 25% quantity variation allowed; extension rules apply with minimum 30 days

  • GST: invoicing in consignee name; GSTN compliance and portal payment evidence

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required for bid participation

Important Clauses

Payment Terms

GST-based reimbursement at actuals or applicable rates; online GST portal payment confirmation required

Delivery Schedule

Delivery period begins from last date of original delivery order; extended time proportional to increased quantity with minimum 30 days

Penalties/Liquidated Damages

Contract termination rights if Seller fails to deliver or misrepresents; non-performance triggers remedies

Bidder Eligibility

  • Legal entity with valid PAN and GSTIN

  • Ability to submit EFT Mandate and bank details

  • Capability to meet 25% quantity variation and timely delivery

Past Similar Tenders (Historical Results)

5 found

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Mangalore Refinery & Petrochemicals Limited

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Posted: 27 November 2024
Closed: 12 December 2024
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Mangalore Refinery & Petrochemicals Limited

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Posted: 3 January 2025
Closed: 13 January 2025
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1000185734,1000185733,1000185732,1000185731,1000185730,1000185729,1000185728,1000124230,1000124229,

Mangalore Refinery & Petrochemicals Limited

DAKSHINA KANNADA, KARNATAKA

Posted: 27 June 2025
Closed: 7 July 2025
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1000186352,1000186353,1000186354,1000186355,1000186356,1000186357,1000186358,1000186366,1000186359,

Mangalore Refinery & Petrochemicals Limited

DAKSHINA KANNADA, KARNATAKA

Posted: 5 August 2025
Closed: 20 August 2025
GEM

1000123955,1000123956,1000123958,1000123965,1000123967,1000123968,1000123969,1000123970,1000123972,

Mangalore Refinery & Petrochemicals Limited

DAKSHINA KANNADA, KARNATAKA

Posted: 23 April 2025
Closed: 8 May 2025
GEM

Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 1000187911 GA41304A B STROKE LENGTH ACTUATOR P N Z 1 ea sunil_materials 98
2 1000187914 GA41304A B OIL DRAIN PLUG P N W 1 ea sunil_materials 98
3 1000187915 GA41304A B OIL LEVEL INDICATOR P N V 1 ea sunil_materials 98
4 1000187916 GA41304A B WORM SHAFT P N S 1 ea sunil_materials 98
5 1000187918 GA41304A B THRUST PLATE P N Q 1 ea sunil_materials 98
6 1000187919 GA41304A B SLIDER ASSEMBLY P N P 1 ea sunil_materials 98
7 1000187920 GA41304A B CONNECTING ROD P N O 1 ea sunil_materials 98
8 1000187921 GA41304A B CROSS HEAD P N N 1 ea sunil_materials 98
9 1000187924 GA41304A B CENTRE RING P N J 1 ea sunil_materials 98
10 1000187925 GA41304A B WORM WHEEL P N I 1 ea sunil_materials 98
11 1000118854 GA38274 77 A B DIAPHRAGM 2 ea sunil_materials 98
12 1000118847 GA38274 77 A B WORM WHEEL 2 ea sunil_materials 98

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

GST invoice copies uploaded on GeM portal

6

Vendor code creation documents

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for MRPL security equipment tender in Karnataka 2025?

To bid, prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Ensure GST invoice uploads on the GeM portal and compliance with consignee GSTIN invoicing. Confirm delivery capability for a 25% quantity variation and adhere to extension rules outlined in the terms.

What documents are required for MRPL GeM submission in Karnataka?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, GST invoice copies, and proof of vendor code creation. Ensure all documents are legible, up-to-date, and match the consignee details for invoicing and GST compliance.

What are the delivery terms for MRPL security equipment procurement?

Delivery must align with the original delivery period; if quantity increases by up to 25%, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the GST requirements for MRPL tender in Karnataka?

Invoice must be raised in the consignee’s name with the consignee GSTIN; GST reimbursement is at actuals or applicable rates, subject to the quoted GST percentage on the bid.

How is payment processed for MRPL security equipment procurement?

Payment relies on GST portal confirmations and invoice submissions; ensure the EFT Mandate and bank details are active. GST-based payments are reimbursed per actuals or applicable rates, whichever is lower.

What happens if the supplier fails to deliver on MRPL contract?

MRPL may terminate the contract in case of non-delivery, misrepresentation, bankruptcy, or failure to comply with material terms. The supplier may face penalties or replacement of the rejected material per contract clauses.