1000047779,1000047769,1000186183,1000047770,1000047771,1000065405,1000186177,1000046663,1000030557,
Mangalore Refinery And Petrochemicals Limited
Bid Publish Date
27-Jun-2026, 9:44 am
Bid End Date
07-Jul-2026, 10:00 am
Location
Progress
Quantity
170
Category
1000190476
Bid Type
Two Packet Bid
Organization: Mangalore Refinery & Petrochemicals Limited (MRPL) seeks procurement under its Materials Department. While the exact product category and quantity are not disclosed, the tender includes a robust option clause allowing ±25% quantity adjustments during and after the contract, with corresponding delivery time recalculation. GST considerations are explicit, and bidders must handle GST on their own with reimbursement aligned to actuals or the lower of applicable rates. Key submission anchors include PAN, GSTIN, cancelled cheque, and EFT mandate. The contract may be terminated for non-compliance, delivery failure, or insolvency, and GST invoice compliance on the MRPL GSTIN is required. The process implies multiple inspections and a vendor-code creation workflow via the GeM portal.
Option Clause allows ±25% quantity variation
Delivery period adjustments based on additional quantity
GST handling as per actuals or lower applicable rate
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Invoice must be in consignee name with consignee GSTIN
Inspection through nominated agency
Key term: Quantity flex up to 25% with extended delivery time formula
Key term: GST liability borne by bidder; MRPL reimburse rules
Key term: Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement follows actuals or lower applicable rate; GST invoice with MRPL GSTIN required; GST portal payment screenshot to be uploaded on GeM
Delivery period adjusts with option clause; minimum 30 days extension; extended duration proportional to (additional/original quantity) × original period
Contract termination rights for non-delivery, misrepresentation, insolvency; price adjustment via discounts permissible
Compliance with GST regulations and ability to bill MRPL GSTIN
Ability to absorb 25% quantity fluctuations without default
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1000190476 , 1000190477 , 1000023972 , 1000059003 , 1000058967 , 1000190479 , 1000190480 , 1000123771 , 1000178729 , 1200004266 , 1000025868 , 1000025872 , 1000065148 , 1000075953 , 1000058997 , 1000055164 , 1000025538 , 1000190486 , 1000190487 , 1000190488 , 1000025096 , 1000190489 , 1000058973 , 1000190490 , 1000142195 , 1200001932 , 1000190504 , 1000140970 , 1000058993 , 1000055168 , 1000117893 , 1000177163 , 1000055169 , 1000058995 , 1000105688 , 1000190510 , 1000055163 , 1000059006 , 1000190523 , 1000055159 , 1000190526 , 1000124072 , 1000055160 , 1000190527 , 1000190524 , 1000055161 , 1000058983 , 1000190529 , 1000058984 , 1000190917 , 1000190918 , 1000190919 , 1000190920 , 1000190921 , 1000190922 , 1000190923 , 1000190924 , 1000190925 , 1000190926 , 1000190927
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Mangalore Refinery And Petrochemicals Limited
Mangalore Refinery And Petrochemicals Limited
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Tender Results
Loading results...
1000190476
As per Description attached in tender documents
1000190477
As per Description attached in tender documents
1000023972
As per Description attached in tender documents
1000059003
As per Description attached in tender documents
1000058967
As per Description attached in tender documents
1000190479
As per Description attached in tender documents
1000190480
As per Description attached in tender documents
1000123771
As per Description attached in tender documents
1000178729
As per Description attached in tender documents
1200004266
As per Description attached in tender documents
1000025868
As per Description attached in tender documents
1000025872
As per Description attached in tender documents
1000065148
As per Description attached in tender documents
1000075953
As per Description attached in tender documents
1000058997
As per Description attached in tender documents
1000055164
As per Description attached in tender documents
1000025538
As per Description attached in tender documents
1000190486
As per Description attached in tender documents
1000190487
As per Description attached in tender documents
1000190488
As per Description attached in tender documents
1000025096
As per Description attached in tender documents
1000190489
As per Description attached in tender documents
1000058973
As per Description attached in tender documents
1000190490
As per Description attached in tender documents
1000142195
As per Description attached in tender documents
1200001932
As per Description attached in tender documents
1000190504
As per Description attached in tender documents
1000140970
As per Description attached in tender documents
1000058993
As per Description attached in tender documents
1000055168
As per Description attached in tender documents
1000117893
As per Description attached in tender documents
1000177163
As per Description attached in tender documents
1000055169
As per Description attached in tender documents
1000058995
As per Description attached in tender documents
1000105688
As per Description attached in tender documents
1000190510
As per Description attached in tender documents
1000055163
As per Description attached in tender documents
1000059006
As per Description attached in tender documents
1000190523
As per Description attached in tender documents
1000055159
As per Description attached in tender documents
1000190526
As per Description attached in tender documents
1000124072
As per Description attached in tender documents
1000055160
As per Description attached in tender documents
1000190527
As per Description attached in tender documents
1000190524
As per Description attached in tender documents
1000055161
As per Description attached in tender documents
1000058983
As per Description attached in tender documents
1000190529
As per Description attached in tender documents
1000058984
As per Description attached in tender documents
1000190917
As per Description attached in tender documents
1000190918
As per Description attached in tender documents
1000190919
As per Description attached in tender documents
1000190920
As per Description attached in tender documents
1000190921
As per Description attached in tender documents
1000190922
As per Description attached in tender documents
1000190923
As per Description attached in tender documents
1000190924
As per Description attached in tender documents
1000190925
As per Description attached in tender documents
1000190926
As per Description attached in tender documents
1000190927
As per Description attached in tender documents
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1000190476 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 2 | 1000190477 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 3 | 1000023972 | As per Description attached in tender documents | 5 | ea | patil_materials | 154 | |
| 4 | 1000059003 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 5 | 1000058967 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 6 | 1000190479 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 7 | 1000190480 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 8 | 1000123771 | As per Description attached in tender documents | 3 | ea | patil_materials | 154 | |
| 9 | 1000178729 | As per Description attached in tender documents | 7 | ea | patil_materials | 154 | |
| 10 | 1200004266 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 11 | 1000025868 | As per Description attached in tender documents | 4 | set | patil_materials | 154 | |
| 12 | 1000025872 | As per Description attached in tender documents | 3 | set | patil_materials | 154 | |
| 13 | 1000065148 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 14 | 1000075953 | As per Description attached in tender documents | 3 | ea | patil_materials | 154 | |
| 15 | 1000058997 | As per Description attached in tender documents | 3 | ea | patil_materials | 154 | |
| 16 | 1000055164 | As per Description attached in tender documents | 3 | ea | patil_materials | 154 | |
| 17 | 1000025538 | As per Description attached in tender documents | 4 | set | patil_materials | 154 | |
| 18 | 1000190486 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 19 | 1000190487 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 20 | 1000190488 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 21 | 1000025096 | As per Description attached in tender documents | 4 | set | patil_materials | 154 | |
| 22 | 1000190489 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 23 | 1000058973 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 24 | 1000190490 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 25 | 1000142195 | As per Description attached in tender documents | 5 | ea | patil_materials | 154 | |
| 26 | 1200001932 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 27 | 1000190504 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 28 | 1000140970 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 29 | 1000058993 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 30 | 1000055168 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 31 | 1000117893 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 32 | 1000177163 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 33 | 1000055169 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 34 | 1000058995 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 35 | 1000105688 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 36 | 1000190510 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 37 | 1000055163 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 38 | 1000059006 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 39 | 1000190523 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 40 | 1000055159 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 41 | 1000190526 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 42 | 1000124072 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 43 | 1000055160 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 44 | 1000190527 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 45 | 1000190524 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 46 | 1000055161 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 47 | 1000058983 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 48 | 1000190529 | As per Description attached in tender documents | 2 | ea | patil_materials | 154 | |
| 49 | 1000058984 | As per Description attached in tender documents | 1 | ea | patil_materials | 154 | |
| 50 | 1000190917 | As per Description attached in tender documents | 7 | ea | patil_materials | 154 | |
| 51 | 1000190918 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 52 | 1000190919 | As per Description attached in tender documents | 3 | ea | patil_materials | 154 | |
| 53 | 1000190920 | As per Description attached in tender documents | 3 | ea | patil_materials | 154 | |
| 54 | 1000190921 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 55 | 1000190922 | As per Description attached in tender documents | 7 | ea | patil_materials | 154 | |
| 56 | 1000190923 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 57 | 1000190924 | As per Description attached in tender documents | 7 | ea | patil_materials | 154 | |
| 58 | 1000190925 | As per Description attached in tender documents | 3 | ea | patil_materials | 154 | |
| 59 | 1000190926 | As per Description attached in tender documents | 4 | ea | patil_materials | 154 | |
| 60 | 1000190927 | As per Description attached in tender documents | 10 | ea | patil_materials | 154 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate certified by Bank
GST invoice with MRPL GSTIN uploaded on GeM portal
Any prior vendor-code creation documents
Technical bid documents (if applicable)
OEM authorizations (if applicable)
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation. Submit GST-compliant invoices on MRPL GSTIN and upload GST payment screenshots on GeM. Ensure understanding of the 25% quantity variation and delivery-time recalculation to avoid penalties.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and GST invoice with MRPL GSTIN. Technical bid documents or OEM authorizations may be needed; ensure GeM portal uploads of GST payment screenshots and vendor-code creation materials.
Option clause allows up to 25% quantity change; extended delivery period is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days. If original period is less than 30 days, extension equals the original period.
GST reimbursement will be based on actual GST paid or the lower of applicable rates, up to the quoted GST percentage. Bidder bears GST liability; MRPL reimburses per actuals or lower rate, not exceeding quoted GST.
Invoices must be raised in the consignee's name and include the consignee's GSTIN. GST payment proof must be uploaded on GeM; ensure alignment with MRPL GSTIN for seamless processing.
Nominated Inspection Agency will be decided jointly; MRPL indicates a preferred inspection body and may specify inspection scope, criteria and timelines post contract award.
MRPL may terminate if the seller fails to deliver within the stipulated period, misrepresents, becomes insolvent, or breaches material terms. Termination can occur with or without penalties, and MRPL reserves price-adjustment rights.
Vendor-code creation requires PAN, GSTIN, cancelled cheque, and EFT Mandate; MRPL enforces GST-compliant invoicing and GeM portal submission with GST screenshots for all bidders.
Mangalore Refinery & Petrochemicals Limited
📍 DAKSHINA KANNADA, KARNATAKA
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 RAIGAD, MAHARASHTRA
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 JHANSI, UTTAR PRADESH
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 RAIGAD, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 MUMBAI, MAHARASHTRA
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS