GEM

Mangalore Refinery & Petrochemicals Limited Valve Body Sub Assembly Tender 4" 600 RF ABB Kent 245/023JK 2026

Bid Publish Date

17-Jan-2026, 9:50 am

Bid End Date

02-Feb-2026, 3:00 pm

Progress

Issue17-Jan-2026, 9:50 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

7

Category

VALVE BODY SUB ASSEMBLY FOR PV423142A WITH TRIM SET, ABB KENT, 4" 600 RF

Bid Type

Two Packet Bid

Key Highlights

  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • GST reimbursement: actuals or applicable rate, capped at quoted GST
  • Delivery quantity flexibility up to ±25% with extension rules
  • Invoices must be in consignee name with GSTIN of Consignee
  • Nominated Inspection Agency to conduct buyer inspections
  • No explicit EMD amount provided in tender data

Tender Overview

Organization: Mangalore Refinery & Petrochemicals Limited. Product/Service: Valve body sub assembly with trim set, packing set, gasket and related parts for 4" 600 RF ABB Kent configuration; includes stem dia 1", PNO: DA00016PM for 4", and gasket with SS316. Location: Location not specified in tender data; MRPL mines operations in Mangalore, Karnataka, but tender details do not state city. Quantity/Value: No explicit quantity or estimated value disclosed; tender lists multiple component parts as a package. Context: Importantly, the tender requires adherence to option clause allowing ±25% quantity adjustments and extended delivery terms at contracted rates. Differentiator: Specific vendor code creation requirements and GST compliance guidance are included in the terms. Unique aspects: Invoices must show consignee GSTIN; GST handling guidance is explicit in terms.

Technical Specifications & Requirements

  • Category/Items: Valve body sub assembly for PV423142A with trim set, packing set, stem, gasket, and body joint; P/N references include DA00016PM and 245/023JK.
  • Standards/Compliance: Not specified in the tender data; inspection may be conducted by a nominated agency; GST and PAN requirements apply.
  • Delivery/Logistics: Delivery period flexible via option clause; if extended, time is recalculated as (additional quantity/original quantity) × original delivery period with a minimum 30 days.
  • Documents/Registration: Vendor Code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate; GST invoice must reflect consignee GSTIN.
  • Inspection: Nominated Inspection Agency to be engaged by the buyer; inspection terms are to be carried out on behalf of MRPL.

Terms, Conditions & Eligibility

  • EMD/Financials: No specific EMD amount disclosed in the data; bidders must comply with term provisions.
  • GST/Pricing: Bidders to verify applicable GST; MRPL reimburses GST as actual or applicable rate, subject to a cap at the quoted GST percentage.
  • Delivery: Option clause enables ±25% quantity changes during/after contract; delivery extensions calculated per formula with minimum 30 days.
  • Submissions: Required vendor documentation includes PAN, GSTIN, cancelled cheque, EFT mandate; invoicing must be GST-compliant in consignee name.
  • Termination: MRPL reserves right to terminate for non-compliance, delivery failure, bankruptcy, or misrepresentation.
  • Payment: Invoices must be GST-compliant; payment terms align with standard GeM/MRPL governance; GST payment verification via GST portal screenshots is required.
  • Warranty/Penalties: Not explicitly specified in the tender data; penalties would align with standard contract terms.

Key Specifications

  • Valve body sub assembly for PV423142A with trim set and packing set

  • 4" 600 RF configuration

  • 1" stem diameter

  • P/N: DA00016PM for 4" and P/N: 245/023JK for body joint

  • Gasket material: SS316

  • BOQ: No items published; single integration of parts

Terms & Conditions

  • Option clause allows ±25% quantity adjustment during/after contract

  • GST handling: MRPL may reimburse GST at actuals or capped quoted rate

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST invoicing must reflect consignee GSTIN; MRPL refunds GST per actuals or capped rate; GeM portal invoicing requires GST invoice and payment screenshot

Delivery Schedule

Delivery period adjustable via option clause; additional time = (additional quantity / original quantity) × original delivery period; minimum 30 days

Penalties/Liquidated Damages

MRPL may terminate for non-delivery, delay, bankruptcy, or misrepresentation; LD terms not explicitly stated in the data

Bidder Eligibility

  • Must provide PAN and GSTIN with valid documentation

  • Must comply with vendor code creation requirements (cancelled cheque, EFT mandate)

  • Must be able to supply valve body sub assemblies with specified P/Ns

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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 and GST portal payment confirmation screenshot

6

Any vendor code creation documents as per MRPL requirements

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for MRPL valve sub assembly tender 2026 in India

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure GST invoice matches consignee GSTIN; comply with the option clause allowing ±25% quantity adjustments and delivery extensions; participate via the GeM portal with relevant P/Ns DA00016PM and 245/023JK.

What documents are required for MRPL vendor code creation

Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure bank details match your company records; provide GST invoice format and GST portal payment confirmation when bidding; ensure company details align with MRPL procurement records.

What are the technical specifications for the 4 inch valve sub assembly

The tender specifies valve body sub assembly for PV423142A with 4" 600 RF ABB Kent, stem diameter 1", gasket SS316, and P/N references DA00016PM for 4" and 245/023JK for body joint; no further standard or warranty details provided.

What are the MRPL delivery terms for quantity variation

Delivery terms allow ±25% quantity variation; additional time is calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days, and may extend to original delivery period under option clause; delivery starts from last date of original DO.

What is required on the GST invoice for MRPL procurement

Invoices must be raised in the consignee name with the consignee GSTIN; MRPL may reimburse GST based on actuals or the applicable rate; GeM portal requires GST invoice upload and GST payment screenshot.

How does MRPL handle inspection for valve components

A nominated Inspection Agency will be deployed by MRPL to conduct inspection on behalf of the buyer; ensure your components meet the specified P/Ns and packaging as per delivery terms.

What happens if delivery is delayed or non-compliant

MRPL reserves the right to terminate for non-compliance or failure to deliver within the stipulated period; remedies may include contract termination, replacement, or other rights as per contract terms.

Are there any brand or OEM requirements for the sub assemblies

Tender references ABB Kent 4" RF configuration; ensure compatibility with P/N DA00016PM and 245/023JK, and verify SS316 gasket material; confirm packaging and trimming set requirements align with PV423142A spec.

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