Mangalore Refinery & Petrochemicals Limited procurement 2026: GST-compliant supply tender in Karnataka (Dakshina Kannada) for miscellaneous materials
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Bid Publish Date
09-Jun-2026, 9:30 am
Bid End Date
19-Jun-2026, 3:00 pm
Location
Progress
Quantity
14
Category
1000184844
Bid Type
Two Packet Bid
The procurement is issued by Mangalore Refinery & Petrochemicals Limited (MRPL) under the Materials Department for a project located in Dakshina Kannada, Karnataka (574109). The tender covers multiple item categories (listed under the organization’s procurement codes) with a total quantity and estimated value not disclosed in the provided data. A notable feature is the option to increase or decrease the bid quantity by up to 25% during and after contract award, at contracted rates. Delivery timelines will align with the original delivery period, with extensions calculated as a function of the increased quantity, subject to a minimum of 30 days. The tender emphasizes GST compliance managed by bidders, and requires adherence to invoicing norms where invoices must be raised in the consignee’s GSTIN. Nominated inspection may be carried out by one of several approved agencies. This tender structure implies a broad, multi-item supply contract with flexible quantity planning and strict GST and invoicing controls.
Option Clause: quantity may vary ±25% during contract at contracted rates
GST handling: reimbursement as actuals or capped by quoted GST rate
Invoicing: GSTIN of consignee must be on all invoices
Delivery: extensions calculated with minimum 30 days
Inspection: by nominated agency chosen by MRPL
Contract termination: for non-performance or delivery failure
GST handling in invoices; payment terms aligned to GeM/MRPL guidelines; no explicit upfront payment disclosed
Delivery period based on last date of original delivery order; additional time calculated as (increased quantity / original quantity) × original period, with minimum 30 days
Rights reserved for contract termination for non-delivery or material term breaches; no explicit LD rate provided
Must possess valid PAN and GSTIN
Must submit EFT mandate and canceled cheque
Must consent to 25% quantity variation at contract and during currency
Must comply with MRPL invoicing and GST requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1000184844 , 1000166892 , 1000166890 , 1000166891 , 1000166893 , 1000190938 , 1000190939 , 1000184843 , 1000166888 , 1000191603
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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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1000184844
Display Board LMI 5000 Part No 4160 25
1000166892
Die Orifice removal tool Part No 7050 84
1000166890
Charging tool for MFI Part No 7050 86
1000166891
Cleaning tool for MFI Part No 7050 90
1000166893
Die Orifice Cleaner Pin Part No 7050 95
1000190938
Barrel Cleaning Brush Part No 7050 87
1000190939
Barrel Cleaning Tool Part No 7050 82
1000184843
Tungsten Carbide Orifice Part No 7050 47
1000166888
Piston Assembly Dynisco Part No 7050 42
1000191603
Orifice Brush Dynisco Part No 7050 31
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1000184844 | Display Board LMI 5000 Part No 4160 25 | 1 | ea | patil_materials | 180 | |
| 2 | 1000166892 | Die Orifice removal tool Part No 7050 84 | 1 | ea | patil_materials | 180 | |
| 3 | 1000166890 | Charging tool for MFI Part No 7050 86 | 2 | ea | patil_materials | 180 | |
| 4 | 1000166891 | Cleaning tool for MFI Part No 7050 90 | 2 | ea | patil_materials | 180 | |
| 5 | 1000166893 | Die Orifice Cleaner Pin Part No 7050 95 | 1 | ea | patil_materials | 180 | |
| 6 | 1000190938 | Barrel Cleaning Brush Part No 7050 87 | 1 | ea | patil_materials | 180 | |
| 7 | 1000190939 | Barrel Cleaning Tool Part No 7050 82 | 1 | ea | patil_materials | 180 | |
| 8 | 1000184843 | Tungsten Carbide Orifice Part No 7050 47 | 2 | ea | patil_materials | 180 | |
| 9 | 1000166888 | Piston Assembly Dynisco Part No 7050 42 | 2 | ea | patil_materials | 180 | |
| 10 | 1000191603 | Orifice Brush Dynisco Part No 7050 31 | 1 | ea | patil_materials | 180 |
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
GSTIN copy
Any technical compliance certificates (if applicable)
OEM authorizations or supplier credentials (if applicable)
Experience certificates (if applicable)
Key insights about KARNATAKA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit GST-compliant invoice in consignee name and comply with the 25% quantity variation option. Review nominated inspection terms and ensure delivery timelines align with the original order. Follow GeM submission processes and MRPL terms.
Required documents include PAN, GSTIN, canceled cheque, EFT Mandate certified by bank, GST invoice (GeM upload), and any OEM authorizations or technical certificates if applicable. Ensure all documents reflect the MRPL consignee GSTIN and match tender terms.
Delivery must start from the last date of the original delivery order. If quantity increases by up to 25%, extended time is calculated as (increased quantity/original quantity) × original period, with a minimum extension of 30 days.
Bidders must verify GST applicability; MRPL will reimburse GST at actuals or as per the quoted GST rate, whichever is lower. Ensure GSTIN is properly reflected on invoices and GST documentation uploaded to GeM.
MRPL will appoint a Nominated Inspection Agency to inspect materials on behalf of the buyer. Ensure readiness for inspection and provide required documentation to the inspection agency as specified in tender terms.
The purchaser may increase or decrease the bid quantity up to 25% at contract at the contracted rates, including during currency. Delivery extensions are computed with a minimum 30-day threshold to accommodate the change.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Upload a scanned GST invoice and GST payment screenshot when generating the GeM invoice; ensure consistency with MRPL terms.
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
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Main Document
OTHER
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS