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Mangalore Refinery & Petrochemicals Limited Materials Tender Karnataka 2026 - GST/PAN/EFT Requirements and 25% Option Clause

Bid Publish Date

13-Apr-2026, 4:24 pm

Bid End Date

07-May-2026, 3:00 pm

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Progress

Issue13-Apr-2026, 4:24 pm
Technical05-Apr-2026, 1:26 pm
Financial
AwardCompleted
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Quantity

513

Category

1000127738

Bid Type

Two Packet Bid

Categories 8

Tender Overview

Organization: Mangalore Refinery & Petrochemicals Limited. Location: Dakshina Kannada, Karnataka 574109. Procurement scope: Materials department tender with 9 BOQ items (no detailed specs available). Estimated value and EMD: Not specified in available data. The tender includes an option clause allowing ±25% quantity variation at contracted rates and a delivery window calculation tied to original delivery period. Key administrative requirements include GST considerations and vendor code creation steps. This notice is positioned within MRPL procurement activities in Karnataka, with a clearly defined risk management framework around delivery extensions and contract termination triggers.

Technical Specifications & Requirements

  • No explicit product specifications are published in the provided data.
  • Critical administrative controls include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (certified by bank).
  • Invoices must be raised in the consignee name with GSTIN; GST payment adjustments will follow actual rates or the quoted rate, whichever is lower.
  • Inspection: Nominated Inspection Agency will be engaged by the buyer for material inspection; terms specify that inspection may be conducted via a listed agency.
  • Additional governance: GST portal screenshots and GST invoice uploads are required on GeM during invoice generation.
  • The tender emphasizes compliance with delivery timelines, price adjustments, and potential contract termination for non-performance or delivery failure.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% during contracting and currency of contract, with calculated extended delivery times starting from last delivery date. Minimum additional time is 30 days.
  • GST Compliance: Bidder to determine applicable GST; reimbursement capped by actuals or quoted rate.
  • Documentation for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Invoice Terms: Invoice to be issued in consignee’s name with consignee GSTIN; GST payment documentation required on GeM portal.
  • Contract Termination: Buyer may terminate for failures in delivery, misrepresentation, insolvency, or material term breach.

Key Specifications

  • 9 BOQ items with no explicit specifications provided

  • Option to adjust quantity by up to 25% during and after award

  • Delivery period adjustments based on (Increased quantity / Original quantity) × Original delivery period, min 30 days

  • GST handling: bidder bears self-assessment; reimbursement at actuals or quoted rate (lower)

  • Invoice to be raised in consignee name with GSTIN; GST portal GST invoice upload required

  • Nominated Inspection Agency to conduct material inspection on MRPL demand

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

  • Non-performance or delivery default may trigger contract termination

Terms & Conditions

  • Option clause enabling ±25% quantity change and 25% extension within contract term

  • GST and invoicing requirements including consignee name and portal uploads

  • Documentation for vendor onboarding: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST payment reimbursements governed by actuals or quoted rates; bidder bears GST impact per applicable rates

Delivery Schedule

Delivery period adjustments computed as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

Penalties/Liquidated Damages

Termination rights for non-delivery, misrepresentation, insolvency, or breach; no explicit LD rate provided

Bidder Eligibility

  • Must submit PAN Card and GSTIN

  • Must provide Cancelled Cheque and EFT Mandate certified by bank

  • Must be capable of handling MRPL delivery timelines with option-based quantity variations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

1000127738 , 1000127737 , 1000127734 , 1000127733 , 1000127732 , 1000127729 , 1000127728 , 1000127727 , 1000083918

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

BID & GeM Expert Consultancy

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 5

GeM-Bidding-9215764.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Closed: 22 September 2025
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MRPL Security Equipment Procurement Karnataka 2025 ISO 9001 Compliant

Mangalore Refinery & Petrochemicals Limited

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Posted: 20 November 2025
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GEM

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

1000127738

RETURN IDLER ROLLER FOR BC03, DIA 139.7MM, FACEA WIDTH 1400MM, DWG NO BTL-1198-MRPL-02-010M,WAGON LOADING SYSTEM

20 ea Delivery: 70 days
#2

1000127737

IMPACT IDLER ROLLER FOR BC03, DIA 139.7MM, FACEA WIDTH 465MM, DWG NO BTL-1198-MRPL-02-010 ,WAGON LOADING SYSTEM

10 ea Delivery: 70 days
#3

1000127734

FINGER IDLER ROLLER FOR PC01, DIA 100MM , FACE WIDTH 300MM, DWG NO BTL-1198-MRPL-02-003, WAGON LOADING SYSTEM

6 ea Delivery: 70 days
#4

1000127733

INVERTED IDLER ROLLER FOR PC01, DIA 200MM , FACE WIDTH 140MM, DWG NO BTL-1198-MRPL-02-003 , WAGON LOADING SYSTEM

8 ea Delivery: 70 days
#5

1000127732

CARRYING IDLER ROLLER FOR PC01, DIA 139.7MM, FACE WIDTH 360MM,DWG NO BTL-1198-MRPL-02-003,WAGON LOADING SYSTEM

12 ea Delivery: 70 days
#6

1000127729

CARRYING IDLER ROLLER FOR PC01, DIA 139.7MM, FACE WIDTH 575MM,DWG NO BTL-1198-MRPL-02-003,WAGON LOADING SYSTEM

20 ea Delivery: 70 days
#7

1000127728

CARRYING IDLER ROLLER FOR PC01, DIA 139.7MM, FACE WIDTH 500MM, DWG NO BTL-1198-MRPL-02-003 ,WAGON LOADING SYSTEM

25 ea Delivery: 70 days
#8

1000127727

IMPACT IDLER ROLLER FOR PC01,DIA 139.7MM, FACE WIDTH 500MM, DWG NO BTL-1198-MRPL-02-003, WAGON LOADING SYSTEM

12 ea Delivery: 70 days
#9

1000083918

RETURN IDLER ROLLER FOR COKE HANDLING SYSTEM, ROLLER DIA equl to 127MM, ROLLER LENGTH equal to 1400MM, BELT WIDTH equal to 1200MM, SHAFT DIA AT BRG equal to 25MM BRG N O 420205, DRG NO 0848-M-STD-006

400 ea Delivery: 70 days

Required Documents

1

Experience Criteria

2

Additional Doc 1 (Requested in ATC)

3

Additional Doc 2 (Requested in ATC)

4

Additional Doc 3 (Requested in ATC)

5

Additional Doc 4 (Requested in ATC)

6

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Corrigendum Updates

1 Update
#1

Update

04-May-2026

Extended Deadline

07-May-2026, 3:00 pm

Opening Date

07-May-2026, 3:30 pm

Technical Results

S.No Seller Item Date Status
1
ENERGO PRODUCTS PRIVATE LIMITED   Under PMA
-04-05-2026 13:26:13
2
HAZRA ENGINEERING WORKS   Under PMA
-04-05-2026 14:58:39
3
J.B. INDUSTRIES   Under PMA
-07-05-2026 12:15:28
4
SHREEOM TRADING CO   Under PMA
-06-05-2026 14:56:56

Financial Results

Rank Seller Price Item
L1
J.B. INDUSTRIES   Under PMA
Item Categories : 1000127738,1000127737,1000127734,1000127733,1000127732,1000127729,1000127728,1000127727,1000083918
L2
HAZRA ENGINEERING WORKS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : 1000127738,1000127737,1000127734,1000127733,1000127732,1000127729,1000127728,1000127727,1000083918
L3
ENERGO PRODUCTS PRIVATE LIMITED   Under PMA
Item Categories : 1000127738,1000127737,1000127734,1000127733,1000127732,1000127729,1000127728,1000127727,1000083918

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