Tender Overview
Mangalore Refinery & Petrochemicals Limited invites bids for specialized gearhead assemblies described as THOMSON GEARHEAD, NEMATRUE, TRUE PLANETARY systems. The procurement focuses on a 34 size with a 20:1 ratio and a backlash specification of 15 arc-minutes. The contract embeds an option clause allowing ±25% quantity variation and staggered delivery based on original and extended delivery periods. Bidders must align to the GST processing framework and furnish GST invoices through the GeM portal. The scope emphasizes adherence to numeric gear specifications and quality controls, with a nominated inspection agency reserved by the buyer. Unique clauses govern price adjustment, delivery timelines, and contract termination rights tied to delivery performance and financial integrity. Contextually, the tender targets suppliers capable of delivering high-precision gearheads within the buyer’s inspection and invoicing requirements, under MRPL’s Materials Department governance.
- Organization: Mangalore Refinery & Petrochemicals Limited
- Product/Service: THOMSON GEARHEAD, NEMATRUE, TRUE PLANETARY systems
- Location: Not specified
- Quantity/Value: Not disclosed; delivery flexibility up to 25% and extended period calculations
- Differentiator: Precise gearhead specifications (34 size, 20:1, 15 arc-min backlash) with inspection by a nominated agency
- Tender Context: GST compliance, vendor code setup, and GST invoice requirements on GeM
Technical Specifications & Requirements
- Product names: THOMSON GEARHEAD, NEMATRUE, TRUE PLANETARY
- Key dimensions/specs: SIZE 34; RATIO 20:1; BACKLASH 15 arc-minutes
- Standards/Certification: Not explicitly specified; emphasis on numerical precision and inspection by a nominated agency
- Inspection: Nominated Inspection Agency to be identified by the Buyer
- Delivery fundamentals: Delivery period subject to option clause; extended delivery time formula is (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
- Invoicing: GST invoice to be raised in consignee name with consignee GSTIN; GST portal payment screenshot required
- GST/Tax: GST payable as actuals or applicable rate, whichever is lower, per quoted GST %
- Payment terms: Not detailed; GST compliance and EFT mandate needed for vendor code creation
- BOQ/Items: No BOQ items available; total items = 0
Terms, Conditions & Eligibility
- Option Clause: Quantity can be increased/decreased by up to 25% at contract placement or during currency at contracted rates
- Delivery timeframe: Delivery begins from last date of original delivery order; extended duration follows the above formula with a 30-day minimum
- GST handling: Bidder pays GST; MRPL refunds or adjusts as per actuals; GST invoicing must be compliant
- Documentation for vendor code: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank certified)
- Invoice terms: Invoice must reflect consignee name and GSTIN; GST portal screenshots required
- Contract termination: Termination for non-compliance, non-delivery, insolvency, misrepresentation
- Inspection: Nominated agency to conduct inspections on behalf of MRPL
- Payment/Invoice compliance: Ensure GST invoice and GST portal payment confirmation
- GST compliance precondition: GST registration and related documents must be up-to-date
