Bid Publish Date
17-Oct-2026, 2:27 pm
Bid End Date
27-Oct-2026, 3:00 pm
EMD
₹71,000
Location
Progress
Mangalore Refinery & Petrochemicals Limited invites bids for multipoint T/C, K-type, duplex, ungrounded junctions with accessories for HCU#1 reactors in the Dakshina Kannada district of Karnataka. Estimated value is not disclosed; EMD is ₹71,000. Inspection will be conducted by MRPL at the consignee site; delivery period terms are governed by option clauses allowing up to 25% quantity flexibility. Bidders must align with GST guidelines and provide required vendor-code documents such as PAN, GSTIN, cancelled cheque, and an EFT mandate. The project scope emphasizes precise junction fabrication and accessories for reactor systems, with acceptance contingent on pre/post-inspection outcomes. A cautious approach is advised due to contract termination rights for non-performance and delivery failures. This tender follows GeM processes with supplier verification and certificate uploads essential for eligibility, including GST invoicing in the consignee’s name and GST portal confirmations.
Product: multipoint T/C, K-type, duplex, ungrounded junctions with accessories for HCU#1 reactors
EMD: ₹71,000
Inspection: MRPL post-receipt inspection at consignee site; pre-dispatch inspection not applicable
Delivery: option clause permits up to 25% quantity increase/decrease with extended delivery period calculations
Invoicing: invoice in consignee name with GSTIN; GST portal screenshot required
Payment terms: GST reimbursement as per actuals or quoted rate (whichever is lower)
No BOQ items available; procurement relies on reactor accessory scope and fabrication standards
Bidder must submit ₹71,000 EMD and vendor-code documents (PAN, GSTIN, cancelled cheque, EFT mandate)
Delivery may be adjusted by up to 25%; extended time calculated per formula with minimum 30 days
MRPL conducts post-receipt inspection; invoicing must align with consignee GSTIN and GST portal evidence
GST reimbursement will be as per actuals or applicable rates (whichever is lower); invoices raised in consignee name with GSTIN; GST portal payment screenshot required
Option clause allows quantity changes up to 25% during contract; additional time = (increased quantity / original quantity) × original delivery period, minimum 30 days
Contract may be terminated for non-delivery or non-compliance; LD terms are as per buyer terms and ATC/Corrigendum
Proven experience in fabricating or supplying reactor junction components
Valid GST registration and PAN card
Capability to comply with post-receipt MRPL inspection requirements
Ability to raise invoices in consignee name with GSTIN and furnish GST portal proof
Quantity
4
Category
1000105876 MULTIPOINT T/C, K-TYPE, DUPLEX, UNGROUNDED JUNCTIONS WITH ACCESSORIES FOR HCU# 1 REACTORS, B
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
EMD Required
Yes
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1000105876 MULTIPOINT T/C, K-TYPE, DUPLEX, UNGROUNDED JUNCTIONS WITH ACCESSORIES FOR HCU# 1 REACTORS, B , 1000105877 MULTIPOINT T/C, K-TYPE, DUPLEX, UNGROUNDED JUNCTIONS WITH ACCESSORIES FOR HCU# 1 REACTORS,
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
25
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)
Max Delivery Days
105
Delivery Locations
1
Delivery Cities
Dakshina Kannada
Delivery Pincodes
575030
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Basagouda B Patil | 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO , Via Katipalla , Mangaluru | Dakshina Kannada | Karnataka | 575030 | 3 | 105 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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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 and GST portal payment screenshot (during invoicing)
Documents for Vendor Code Creation (as per ATC)
Any certificates required by ATC/Corrigendum
Key insights about KARNATAKA tender market
Bidders should first obtain vendor code, then submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the EMD of ₹71,000. Ensure post-receipt MRPL inspection readiness and invoice issuance in the consignee name with GSTIN. Follow ATC requirements and provide GST portal payment proof.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice, and GST portal payment confirmation. Also attach vendor-code creation documents and any certificates mandated by ATC or corrigendum. Ensure there are no missing mandatory fields to avoid rejection.
Delivery may be adjusted by up to 25% under the option clause. Additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days unless the original period exceeds that. Compliance with MRPL inspection is required post-receipt.
The contract uses post-receipt inspection by MRPL; pre-dispatch inspection is not applicable. Ensure all products meet general procurement terms, ATC, and Corrigendum requirements; certificates uploaded as part of bid submission are mandatory.
The EMD amount is ₹71,000. Submit the EMD per the bidding portal instructions. Ensure the EMD is valid through bid evaluation and contract signing; failure to provide may lead to bid rejection.
GST reimbursement will be based on actuals or the quoted rate, whichever is lower. The bidder must invoice in the consignee’s name with the GSTIN and provide GST portal payment confirmation to receive reimbursement.