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Mangalore Refinery & Petrochemicals Limited procurement 2026: GST-compliant supply tender in Karnataka (Dakshina Kannada) for miscellaneous materials

Bid Publish Date

10-Mar-2026, 2:35 pm

Bid End Date

25-Mar-2026, 3:00 pm

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Progress

Issue10-Mar-2026, 2:35 pm
Technical24-03-2026 16:25:03
Financial
Award23-Apr-2026, 2:23 am
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Quantity

15

Category

1000188938

Bid Type

Two Packet Bid

Categories 30

Tender Overview

MRPL, operating from Dakshina Kannada, Karnataka, invites bids for a broad supply contract across 12 BOQ items under the Materials Department. The estimated value is not disclosed, but the contract contemplates a flexible quantity option of ±25% at contracted rates. Key differentiator includes staged delivery linked to original timelines with a minimum extension logic. Bidders must ensure GST compliance and a GST invoice lodged through the GeM platform, with vendor-code creation prerequisites clearly outlined. This procurement targets suppliers capable of scalable delivery and adherence to MRPL’s invoicing and termination terms, leveraging standard GST practices. Unique conditions include inspection by an Nominated Inspection Agency and the possibility of contract termination on material non-compliance.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; bidders should rely on MRPL’s standard procurement practices and the BOQ items once released.
  • Required documentation includes vendor-code related documents, PAN, GSTIN, cancelled cheque, and EFT mandate.
  • Invoices must be GST-compliant and in the consignee’s name with the consignee GSTIN.
  • The quotation must accommodate GST re-imbursement rules as per actuals or applicable rates (whichever is lower).
  • Inspection by Nominated Inspection Agency to be determined and communicated in subsequent tender issuances.

Terms, Conditions & Eligibility

  • Option Clause allows ±25% quantity variation at contract time and extended delivery time based on a defined calculation, minimum 30 days.
  • GST handling: Purchaser reimburses GST as per actuals or applicable rates, subject to the quoted GST percentage.
  • Required bid documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice uploaded on GeM with GST payment screenshot.
  • Contract termination rights exist for non-performance, delivery failure, insolvency, or misrepresentation by the seller. Inspection by Nominated Agency is mandatory.

Key Specifications

  • 12 BOQ items to be released with specific quantities

  • Option clause allows ±25% variation at contract stage

  • GST reimbursement rules: actuals or applicable rate, whichever lower

  • Nominated Inspection Agency to conduct inspections

  • Consignee name and GSTIN to be used on all invoices

Terms & Conditions

  • Quantity variation up to 25% with calculated delivery extension

  • GST handling and invoicing to consignee with GSTIN

  • Mandatory vendor-code documents and GST portal compliance

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rates (whichever lower) and GST invoice must be uploaded on GeM; payment evidence required

Delivery Schedule

Delivery periods tied to original delivery order; option of extended delivery with calculated time based on quantity change

Penalties/Liquidated Damages

Contract termination rights for failure to deliver or non-compliance; penalties may be invoked as per contract terms

Bidder Eligibility

  • Vendor must have PAN and GSTIN registered in India

  • Capability to scale delivery by ±25% as per contract

  • GeM portal readiness with GST invoice submission capability

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

1000188938 , 1000188939 , 1000188940 , 1000188941 , 1000188942 , 1000188943 , 1000188944 , 1000188945 , 1000188946 , 1000188947 , 1000189014 , 1000165216

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-9090918.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

1000188938

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, DRIVE SHAFT, GEARBOX SIDE, WITHOUT FEATHER, POS 5.1, SP MAT CODE V019227.B03, SR NO V05 6001.A01, DRG V000011.Z03, FOR PPU

1 ea Delivery: 90 days
#2

1000188939

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, FEATHER KEY DIN6885, 6X6X40MM, ST60-2K, POS 5.2, SP MAT CODE 5470014, SR NO V056001.A01 , DRG V000011.Z03, FOR PPU

1 ea Delivery: 90 days
#3

1000188940

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, SILCONE SEALING PROFILE 10X3MM, 7.5 METER LENGTH SELF ADHESIVE, POS 10 AND 36, SP MAT C ODE 2422042, SR NO V056001.A01, DRG V000011.Z03, FOR PPU

1 ea Delivery: 90 days
#4

1000188941

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, TENSION RING CA0850/210-868-S-M8-DN850, POS 9, SP MAT CODE 4377310, SR NO V056001.A01, DRG V000011.Z03, FOR PPU

1 ea Delivery: 90 days
#5

1000188942

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, CLAMPING RING D equal to 483MM, M8, POS 11, SP MAT CODE V002612.B01, SR NO V056001.A01, DRG V00 0011.Z03, FOR PPU

1 ea Delivery: 90 days
#6

1000188943

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, FEED HOPPER 30L, D equal to 47, SP MAT CODE V045393.B01, SR NO V056001.A01, DRG V000011.Z03, FO R PPU

2 ea Delivery: 90 days
#7

1000188944

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, HOPPER WITH FLANGE 17,25 DEG / 210 LITERS, SP MAT CODE V055786.B01, SR NO V056001.A01, DRG V000011.Z03, FOR PPU

1 ea Delivery: 90 days
#8

1000188945

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, LIFTING DEVICE AND SUBSTRUCTURE, SP MAT CODE V019102.B01, SR NO V056001.A01, DRG V0000 11.Z03, FOR PPU

1 ea Delivery: 90 days
#9

1000188946

FH335360 POWDER FEED TO EXTRUDER, TUBE BEARING MC160, SP MAT CODE F021029.01, SR NO V055521.A01, DRG Z500024.06, FOR PPU

1 ea Delivery: 90 days
#10

1000188947

FH335360 POWDER FEED TO EXTRUDER, RETAINING RING DIN472, SPRING STEEL, 170X4MM, SP MAT CODE 5365170, SR NO V055521.A01, DRG Z500024 .06, FOR PPU

3 ea Delivery: 90 days
#11

1000189014

FH335221 A/B ADDITIVE LOSS IN WEIGHT FEEDER, ADJUSTMENT SLEEVE FOR VERTICAL AGITATOR, POS 23, SP MAT CODE V043217.B01, SR NO V056001.A01, DRG V000011.Z03, FOR PPU

1 ea Delivery: 90 days
#12

1000165216

FH335221A VERTICAL AGITATOR (ONE PIECE) FOR EXTENTION HOPPER 380L MECHATRON MET M,V0422898.B01

1 ea Delivery: 90 days

Required Documents

1

PAN copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

GST invoice on GeM

6

GST payment screenshot

7

Vendor-code creation documents

Corrigendum Updates

1 Update
#1

Update

19-Mar-2026

Extended Deadline

25-Mar-2026, 3:00 pm

Opening Date

25-Mar-2026, 3:30 pm

Technical Results

S.No Seller Item Date Status
1
QLAR INDIA PRIVATE LIMITED   Under PMA
-24-03-2026 16:25:03

Financial Results

Rank Seller Price Item
L1
QLAR INDIA PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : 1000188938,1000188939,1000188940,1000188941,1000188942,1000188943,1000188944,1000188945,1000188946,

Contract / Result Documents 1

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