BOQ Specification Ser No 1,BOQ Specification Ser No 1 a,BOQ Specification Ser No 1 b,BOQ Specificat
Indian Army
WEST DELHI, DELHI
Bid Publish Date
15-Nov-2025, 12:47 pm
Bid End Date
01-Dec-2025, 3:00 pm
Bid Opening Date
01-Dec-2025, 3:30 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
MRPL, a premier refinery and petrochemicals facility located in Dakshina Kannada, Karnataka, seeks procurement under the AB/CATEGORY: CONTROLLOGIX COMMUNI, CAT NO: 1756-CN2R per specification. The tender scope references the supplier of specified ControlLogix components for the Materials Department, with potential quantity variations up to 25% of bid quantity at contract award and during the currency at contracted rates. The delivery timeline adjusts based on the option clause, with a minimum 30-day extension when increasing quantity, ensuring continuity of plant operations. The arrangement demands GST considerations managed by bidders and invoicing in the consignee name with the consignee GSTIN. MRPL reserves rights to terminate for non-compliance or delivery failures. Unique elements include the option to modify quantity and the GST/ invoicing prerequisites for GeM submissions.
Product: CONTROLLOGIX COMMUNI CAT NO 1756-CN2R
No explicit performance or measurement specs provided in tender text
Inspection: Nominated Inspection Agency to be appointed by MRPL
GST handling: actual GST or applicable rate, whichever is lower, within quoted GST percentage
Invoicing: must be in consignee name with GSTIN
Vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
Quantity may vary up to 25% during contract and execution
GST treatment based on actuals or applicable rate; reimbursement limits
Invoices must be raised in consignee name with GSTIN
Inspection handled by MRPL-nominated agency
Contract termination rights for non-performance or delivery failure
GST applicability determined by bidder; reimbursement limited to actual GST or lower quoted rate
Delivery commencement from the last date of the original delivery order; 25% quantity option with extension rules
Termination rights if supplier fails to deliver or becomes insolvent; LD terms not explicitly stated in text
Eligibility to supply CONTROLLOGIX COMMUNI CAT NO 1756-CN2R compatible components
GST registration and valid PAN card
Ability to furnish EFT mandate and maintain vendor code with MRPL
Compliance with MRPL inspection and invoicing requirements
Indian Army
WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice raised in consignee name with GSTIN
Documents for vendor code creation
Any other bid submission documents as specified by MRPL terms
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for MRPL vendor code creation. Ensure the CAT NO 1756-CN2R compatibility and that GST is calculated as actuals or lower applicable rate. Invoices must be raised in the consignee name with MRPL GSTIN. Delivery scheduling follows the 25% option clause with a minimum 30-day extension when expanding quantities.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Also provide any OEM authorization and prior experience certificates if requested. Ensure GSTIN matches the consignee and that invoices are GST-compliant for MRPL payments.
MRPL reserves the right to increase or decrease the bid quantity up to 25% at contract award and during execution at contracted rates. Additional time is calculated as (increased quantity/original quantity) × original delivery period with a minimum 30 days extension.
Bidders must verify GST applicability themselves; MRPL reimburses GST at actuals or the applicable lower rate. The invoice must be raised in the consignee name with the consignee GSTIN, and GST portal payment confirmation must be uploaded during GeM invoice submission.
MRPL will nominate an Inspection Agency to conduct checks on behalf of MRPL. The bidder must comply with inspection criteria and provide required documentation. Non-conformity could lead to contract termination or rejection of deliveries.
Delivery timing extends from the last date of the original delivery order. If the option clause is exercised, the additional time is proportionate to the quantity increase and subject to a minimum of 30 days; contract delivery may be extended up to the original delivery period.
Invoices must be GST-compliant and raised in the consignee name with the consignee GSTIN. GeM portal uploads must include scanned GST invoice and GST payment screenshots; ensure the invoice aligns with the supplier’s GST regime and MRPL terms.
MRPL may terminate the contract or any part thereof for non-compliance, failure to deliver, misrepresentation, insolvency, or default. Suppliers should maintain strict adherence to delivery schedules, inspection outcomes, and GST invoicing requirements to avoid termination.
Access all tender documents at no cost
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS