B1S00E527 MAIN BERAING,W3C00I143 FLY WHEEL FOR V BELT DRIVE,B1R00I008 OIL SEAL FOR MAIN BEARING HOU
Border Road Organisation
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Bid Publish Date
13-Dec-2025, 4:44 pm
Bid End Date
24-Dec-2025, 3:00 pm
Location
Progress
Quantity
4
Category
Item code 1000188163 STATIONARY PARTS (END COVERS, CASING, ETC. ) FOR MODIFICATION OF BLOWER FF42401-
Bid Type
Two Packet Bid
The Ministry-level MRPL Materials Department invites bids for modifying the blower FF42401- with four item codes covering stationary parts (end covers, casing, etc.), rotary parts (rotor sets, timing gears, sealing system), hardware (nut, bolt, dowel, gasket), and mechanical seal lubrication systems. The procurement targets multiple precision components for a single blower modification project in Dakshina Kannada, Karnataka 574109. The scope spans replacement and upgrade of core mechanical assemblies, with a flexible quantity clause of up to 25%. The contract emphasizes GST handling and vendor-code readiness, with a precondition of GSTIN/PAN documentation and EFT mandate submission. Uniquely, the buyer reserves rights to adjust quantities and extend delivery, at contracted rates, within specified thresholds. This tender requires strict compliance with statutory invoicing in the consignee’s GST framework and supports procurement through the GeM portal. This is a targeted, technically focused purchase from the MRPL Materials Department for downstream refinery equipment modification and reliability improvements.
Item codes and component scope: 1000188163 Stationary parts, 1000188164 Rotary parts, 1000188165 Hardware, 1000188166 Mechanical seal lubrication system
Delivery clause: option quantity up to 25%, extension formula (Additional time = (Increased quantity / Original quantity) x Original delivery period) with minimum 30 days
GST terms: bidder bears GST; reimbursement as actuals or lowest quoted rate
Invoicing: GST-compliant invoice in consignee name; GSTIN provided by consignee
Inspection: Nominated Inspection Agency to be decided by MRPL
Vendor-code prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No BOQ quantity/value listed; focus on modification of blower FF42401
Option clause allows up to 25% quantity variation and extension with minimum 30 days
GST handling is bidder's responsibility; reimbursement per actuals or lowest rate
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST is to be reimbursed as actuals or at the lower quoted rate; invoicing must reflect consignee GSTIN
Delivery period starts from the last date of original delivery order; option quantities allowed with formula and minimum 30 days extension
MRPL reserves rights to terminate for non-delivery, breach of material terms, or insolvency; LD details not provided in data
Eligibility to provide stationary, rotary, hardware, and lubrication system components for blowers
Must have PAN and GSTIN, with EFT mandate; ability to invoice in consignee name
Capability to comply with option quantity adjustments up to 25% and delivery extensions
Border Road Organisation
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice with consignee name and GSTIN
Documentation supporting GST payment screenshot
Vendor code creation documents as per Terms and Conditions
Key insights about KARNATAKA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Ensure GST is accounted in pricing, and invoices must be GST-compliant in the consignee's name. The procurement allows up to 25% quantity variation and extension, with delivery terms tied to the last original delivery date.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice in consignee name, GST payment screenshot, and any vendor-code creation documents; ensure the supplier profile on GeM is updated and GST compliance is demonstrated.
Scope includes 1000188163 Stationary parts, 1000188164 Rotary parts, 1000188165 Hardware, and 1000188166 Mechanical seal lubrication system, covering end covers, casing, rotors, timing gears, nuts, bolts, gaskets, and lubrication assembly.
MRPL permits up to 25% increased quantity and corresponding extension; the extension time uses the formula (Increased quantity / Original quantity) × Original delivery period with a minimum of 30 days.
Bidders must assess GST; reimbursements are based on actual GST or the lower quoted rate. Invoices must be GST-compliant in the consignee name and include GSTIN; GeM portal screenshots of GST payment may be required.
MRPL will appoint a Nominated Inspection Agency; bidders should anticipate an inspection process managed by MRPL through a designated agency, with acceptance criteria aligned to component specifications.
Eligibility includes ability to supply stationary, rotary, hardware, and lubrication system parts; possession of PAN, GSTIN, and EFT mandate; compliance with GeM invoicing and GST requirements; and capability to handle quantity variations up to 25%.
Prepare GST invoice templates in consignee name, obtain GST portal payment screenshots, and ensure GSTIN is active. The seller must upload GST invoice scans on GeM and comply with GST reimbursement terms as per tender.
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TECHNICAL
TECHNICAL
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TECHNICAL
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
TECHNICAL
TECHNICAL
TECHNICAL
TECHNICAL
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS