FOAM TENDER WITH BOOM TOWER AS PER TENDER SPECIFICATION
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Bid Publish Date
30-May-2026, 5:17 pm
Bid End Date
20-Jun-2026, 3:00 pm
Location
Progress
Quantity
250
Bid Type
Two Packet Bid
Mangalore Refinery & Petrochemicals Limited (Materials Department) invites bids for Oil Adsorbent Booms sized 10 FT LENGTH x 8 INCH DIA to be supplied at the Dakshina Kannada, Karnataka location. The tender lacks explicit BOQ items and an estimated contract value. Key clarifications include an option clause up to 25% of bid quantity during contract execution and during extended delivery periods. Invoicing must reflect the consignee's GSTIN, and GST will be settled per actuals or the lower prevailing rate. Pre-dispatch inspection may be conducted by a nominated agency. Bidders should prepare for GST considerations and documentation for vendor code creation.
Oil Adsorbent Booms
Dimensions: 10 ft length, 8 inch diameter
Delivery terms allow up to 25% quantity variation
Extended delivery period calculated by (Additional/Original) × Original period, min 30 days
Pre-dispatch inspection possible by nominated agency
Invoice to be raised in consignee name with consignee GSTIN
Option clause allows ±25% quantity variation during contract
GST applicability to be confirmed by bidder; invoicing to consignee GSTIN
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST payable per actuals or applicable lower rate; invoice to consignee GSTIN; no fixed percentage disclosed
Delivery period starts from last date of original delivery order; extended period rules apply with minimum 30 days
Buyer may terminate for non-compliance, delayed delivery, or misrepresentation; LD details not specified in available data
Submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor code
Invoicing must reflect consignee GSTIN
Compliance with option quantity and delivery terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
OIL ADSORBENT BOOMS (10 FT. LENGTH X 8 INCH DIA) AS PER TENDER SPECIFICATION
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Invoice must reflect consignee with GSTIN
Documentation for vendor code creation as per ATC
Any additional inspection certificates if agency requires
Key insights about KARNATAKA tender market
Bidders should verify GST applicability, prepare vendor code documents (PAN, GSTIN, cancelled cheque, EFT mandate), and anticipate a 25% quantity option. Ensure invoicing to the consignee GSTIN and plan for possible pre-dispatch inspection by a nominated agency; submission should align with ATC terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank for vendor code creation; ensure GST details match the consignee and provide any OEM authorizations if applicable.
Delivery can be adjusted by up to 25% of bid quantity during contract; extended delivery period uses formula (Additional ÷ Original) × Original period with a minimum of 30 days; delivery commencement begins after the original last date of delivery order.
A Nominated Inspection Agency may inspect stores before acceptance; pre-dispatch inspection at seller premises is applicable if ATC selects that clause; ensure readiness for inspection ahead of shipment.
GST is payable as actuals or at the lower applicable rate; the bidder must verify GST applicability and ensure invoice reflects the consignee GSTIN; no fixed GST percentage is guaranteed by MRPL.
Payment terms indicate GST handling per actuals; invoice must be in consignee name with GSTIN; termination risk exists for non-delivery or misrepresentation; monitor for option quantity adjustments and timely delivery to avoid penalties.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS