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MRPL Flue Gas Cooler Inlet Non-Metallic Expansion Joints KE BURGM Tender 2026 Karnataka

Bid Publish Date

07-Sep-2026, 9:22 am

Bid End Date

14-Sep-2026, 3:00 pm

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Progress

Issue07-Sep-2026, 9:22 am
Technical09-Dec-2026, 1:10 pm
Financial
Award10-Oct-2026, 10:10 pm

Tender Overview

The procurement is issued by Mangalore Refinery & Petrochemicals Limited for the supply of inlet non-metallic expansion joints compatible with a Flue Gas Cooler, with vendor to provide the make KE BURGM. Project location is in Karnataka, India, under the MRPL Materials Department. The scope references a specific item code (FLUE GAS COOLER INLET) and emphasizes brand/Make, with quantity adjustments permitted up to 25% during contract execution. GST considerations are bidder’s responsibility, with reimbursement as per actuals or the lower applicable rate. Inspection will be conducted by a nominated agency on behalf of MRPL. A GST-compliant invoice process is required, with invoicing in the consignee’s name and GSTIN. The contract allows delivery extensions aligned with the option clause and extended delivery period calculations, minimum 30 days, ensuring readiness for fluctuating demand. Unique aspects include adherence to the specified Make and potential quantity flex while maintaining contracted rates.

Technical Specifications & Requirements

  • Product category: inlet non-metallic expansion joints for flue gas cooler
  • Brand/Make: KE BURGM
  • Standard references: none specified
  • Delivery/Inspection: Nominated Inspection Agency to conduct assessment on MRPL’s behalf
  • Documentation: GSTIN, PAN, Cancelled Cheque, EFT Mandate; GST invoice on consignee name
  • GST: bidder bears applicable GST; reimbursement as per actuals or lower rate
  • Quantity: permissible increase up to 25% during contract deployment; delivery period linked to last delivery order date
  • Payment terms: not explicitly defined; invoice must reflect GST compliance
  • Termination: MRPL rights to terminate for non-compliance or delivery failure
  • GST portal: required GST payment screenshot attached in GeM submissions

Terms, Conditions & Eligibility

  • EMD: not disclosed; bidder must comply with standard GeM terms for security deposit
  • Delivery: extension rules apply; extended delivery time formula provided; minimum 30 days
  • GST/Tax: bidder to determine applicable GST; MRPL will reimburse as per actuals or lower applicable rate
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, GST invoice under consignee
  • Inspection: Nominated Inspection Agency will inspect; no specific agency named
  • Termination rights: MRPL may terminate for non-compliance, delays, or insolvency events
  • Invoicing: GST invoice required; payment terms aligned to consignor GSTIN
  • Price adjustments: option to modify quantities at contract rates up to 25% during contract period

Key Specifications

  • Product: inlet non-metallic expansion joints for Flue Gas Cooler

  • Brand: KE BURGM

  • Quantity: not specified; subject to 25% quantity variation

  • Inspection: Nominated Inspection Agency by MRPL

  • GST compliance: bidder bears applicable GST; reimbursement as per actuals or lower rate

  • Delivery terms: extended delivery time formula; minimum 30 days

  • Invoicing: GST invoice to consignee; GST portal payment screenshot needed

Terms & Conditions

  • Option clause allows ±25% quantity variation during and after contract

  • GST responsibility lies with bidder; MRPL reimburses per actuals or lower rate

  • Documentation must include PAN, GSTIN, cancelled cheque, EFT Mandate

  • Invoices must be raised in consignee name with consignee GSTIN

  • Nominated Inspection Agency to conduct MRPL-conducted inspection

Important Clauses

Payment Terms

GST-related reimbursement at actuals or lower rate; invoice issued in consignee name with GSTIN

Delivery Schedule

Option to increase quantity up to 25% during contract; delivery period begins from last original delivery order date; minimum extension 30 days

Penalties/Liquidated Damages

MRPL reserves contract termination for non-compliance, delayed delivery, or insolvency

Bidder Eligibility

  • Manufacturer/authorized supplier of KE BURGM expansion joints or equivalent

  • GST registration valid at time of bid submission

  • Ability to provide GST-compliant invoicing and EFT mandate

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Authority & Contact

Department

Materials Department

Office Name

Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
EAGLEBURGMANN KE PRIVATE LIMITED   Under PMA
Make : EAGLE BURGMANN Model : INLET NON METALLIC EXPANSION JOINTS Title : item code 1000191996 EA-33101 (FLUE GAS COOLER) INLET NON METALLIC EXPANSION JOINTS, MAKE: KE BURGM12-09-2026 18:40:53

Financial Results

Rank Seller Price Item
L1
EAGLEBURGMANN KE PRIVATE LIMITED(MSE)( MSE Social Category:General )    Under PMA
Item Categories : item code 1000191996 EA-33101 (FLUE GAS COOLER) INLET NON METALLIC EXPANSION JOINTS, MAKE: KE BURGM

Contract / Result Documents 1

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

item code 1000191996 EA-33101 (FLUE GAS COOLER) INLET NON METALLIC EXPANSION JOINTS, MAKE: KE BURGM

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

24

Payment Timelines

Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

84

Delivery Locations

1

Delivery Cities

Dakshina Kannada

Delivery Pincodes

575030

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Basagouda B Patil575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO , Via Katipalla , MangaluruDakshina KannadaKarnataka575030184-

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9850808.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Categories 5

Corrigendum Updates

1 Update
#1

Update

11-Sep-2026

Extended Deadline

14-Sep-2026, 9:30 am

Opening Date

15-Sep-2026, 9:30 am

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

GST invoice raised in Consignee name with Consignee GSTIN

6

Any existing OEM authorization for KE BURGM expansion joints

7

Technical compliance certificates (if available)

8

Proof of inspection capability (if applicable)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for MRPL flue gas cooler inlet expansion joints in Karnataka 2026?

Bidders should register on GeM, upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and provide OEM authorization for KE BURGM expansion joints. Include GST invoice in consignee name and ensure the bid adheres to the 25% quantity variation clause. Review inspection terms and delivery timing before submission.

What documents are required for MRPL KE BURGM tender in Karnataka?

Submit PAN card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GST invoice under consignee name with GSTIN. If available, provide OEM authorization for KE BURGM expansion joints and any technical compliance certificates. Ensure GeM bids include these documents to participate.

What are the delivery extension rules for MRPL expansion joints tender?

Delivery can extend up to 25% of contracted quantity, calculated as (Additional/Original) × Original delivery period, with a minimum 30 days. The purchaser may extend up to the original delivery period while exercising the option, requiring timely communication to avoid penalties.

What standards or certifications are required for MRPL expansion joints?

The tender specifies KE BURGM expansion joints; no explicit IS/ISO standard is listed. Bidders should provide OEM documentation and ensure GST-compliant invoicing. If applicable, supply any relevant quality certificates and compliance documents to demonstrate product suitability for Flue Gas Cooler inlet applications.

When is payment processed for MRPL GeM tender suppliers?

Payment terms are tied to GST compliance and invoicing. Invoices must be raised in the consignee’s name with the consignee GSTIN, and GST payment proof uploaded on GeM. Reimbursement will follow actual GST or the lower applicable rate, per MRPL terms.

What is the inspection process for MRPL KE BURGM expansion joints?

MRPL will appoint a Nominated Inspection Agency to inspect the supplied expansion joints. Suppliers should be ready to provide samples, QA/test reports, and alignment with the technical scope for the Flue Gas Cooler inlet application, as per the inspector’s standard procedures.

How does quantity variation affect the GeM MRPL tender for expansion joints?

The buyer reserves quantity adjustments up to 25% during contract and up to 25% during the currency of the contract at contracted rates. Vendors must price accordingly and prepare for potential delivery scaling without renegotiating unit prices.

What should bidders know about invoicing for MRPL Karnataka tender?

Invoices must be GST-compliant and raised in the consignee’s name with the consignee GSTIN. Attach GST portal payment screenshot and ensure alignment with the GeM submission requirements to avoid processing delays.

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