1000181607,1000181608,1000181609,1000181610,1000181611,1000181612,1000181613,1000181614,1000181615
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
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
Location
Progress
Quantity
14
Category
1000187911
Bid Type
Two Packet Bid
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.
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
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
GST-based reimbursement at actuals or applicable rates; online GST portal payment confirmation required
Delivery period begins from last date of original delivery order; extended time proportional to increased quantity with minimum 30 days
Contract termination rights if Seller fails to deliver or misrepresents; non-performance triggers remedies
Legal entity with valid PAN and GSTIN
Ability to submit EFT Mandate and bank details
Capability to meet 25% quantity variation and timely delivery
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Tender Results
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| 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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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice copies uploaded on GeM portal
Vendor code creation documents
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS