BEAKER 100ML,BEAKER , 250ML,BEAKER 500ML,PIPETTES VOLUMETRIC 100ML , CLASS A,PIPETTES VOLUMETRIC 50
Office Of Dg (mss)
HYDERABAD, TELANGANA
Bid Publish Date
22-Nov-2025, 4:49 pm
Bid End Date
08-Dec-2025, 3:00 pm
Location
Progress
Quantity
83
Category
100ML MEASURING CYLINDER, P/N: 2202-004-001 FOR PAC MAKE AUTO DISTILLATION UNIT AS PER TENDER SPEC
Bid Type
Two Packet Bid
The tender is issued by Mangalore Refinery & Petrochemicals Limited (MRPL), under the Materials Department, for a bundle of laboratory accessories compatible with a PAC MAKE AUTO DISTILLATION UNIT. Items include 100ML MEASURING CYLINDER (P/N: 2202-004-001), OPTIDIST FLASK 125ML (P/N: 2201-004-12), 50/50° C CALIB. VAP. PROBE (P/N: 3801-110-001), PIPETTE (P/N: M004235), and OPTIDIST FLASK 200ML (P/N: 2201-004-004-2). Location unspecified; no BOQ values disclosed. The bid requires adherence to MRPL terms, including option quantities up to 25% and GST considerations. The scope focuses on spares and calibration accessories for auto distillation equipment, not complete systems. Bidders should prepare to meet delivery timelines and invoicing requirements as per purchaser terms. Unique aspect is the emphasis on PAC MAKE components with exact part numbers and supplier GST/EFT documentation.
Key Term 1: Option clause allows ±25% quantity variation with extended delivery timelines.
Key Term 2: GST handling controlled by MRPL; reimbursement based on actuals or capped rates.
Key Term 3: Mandatory submissions include PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice in consignee name.
GST-based reimbursement with purchaser-determined rates; payment terms not fully disclosed in data.
Delivery period may be extended under option clause; additional time formula governs expansions.
Contract termination rights for non-delivery, late delivery, or misrepresentation; no explicit LD rate provided.
Submit PAN and GSTIN copies with bid
Provide cancelled cheque and EFT mandate certified by bank
GST invoice must be raised in consignee name with MRPL GSTIN
Office Of Dg (mss)
HYDERABAD, TELANGANA
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Geological Survey Of India (gsi)
EAST KHASI HILLS, MEGHALAYA
Directorate Of Collegiate Education
KANNUR, KERALA
Employees State Insurance Corporation (esic)
JAIPUR, RAJASTHAN
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Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about KARNATAKA tender market
Bidders should register with MRPL, obtain vendor code, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include GST invoice in consignee name and comply with the option quantity clause up to 25%. Ensure part-number-specific components (e.g., 100ML cylinder, 125ML flask) are listed with OEM compatibility. Delivery terms follow MRPL guidelines.
Required submissions include PAN card copy, GSTIN certificate, cancelled cheque, EFT mandate, and GST-compliant invoice in consignee name. Vendor code creation documents accompany the bid, along with any OEM authorizations if applicable, and proof of GST payment during contract execution.
Specific item numbers are provided: 100ML measuring cylinder (P/N 2202-004-001), 125ML optidist flask (P/N 2201-004-12), calib. vapour probe (P/N 3801-110-001), pipette (P/N M004235), 200ML optidist flask (P/N 2201-004-004-2). No further dimensional or material specs published; bidders must ensure exact part compatibility with MRPL auto distillation units.
Delivery can be varied by up to 25% of the bid quantity at contract placement and during contract currency. Additional time equals (increased quantity ÷ original quantity) × original period, minimum 30 days. Original delivery period if less than 30 days, and extension rules apply accordingly.
MRPL follows GST-based invoicing with reimbursement at actuals or applicable rates, whichever is lower. Invoices must be raised in the consignee name with the consignee GSTIN. Precise payment schedule is not disclosed publicly; bidders should align with standard MRPL procedures once contract is awarded.
Nominated Inspection Agency will be designated by MRPL to conduct acceptance testing for supplied components. Suppliers should anticipate pre-dispatch or post-receipt inspections and ensure packaging, labeling, and documentation align with agency requirements.
Bidders must verify GST applicability independently; MRPL reimburses GST at actual rates or fixed percentages, subject to caps. Ensure GSTIN on invoices matches consignee details, and provide GST portal payment screenshots if requested during verification.
Cross-check part numbers against MRPL specification list: 2202-004-001, 2201-004-12, 3801-110-001, M004235, 2201-004-004-2. Submit OEM authorization if required and ensure packaging, labeling, and calibration certificates align with PAC MAKE installation standards.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS