Bid Publish Date
03-Oct-2026, 1:07 pm
Bid End Date
24-Oct-2026, 3:00 pm
Location
Progress
Organization: Mangalore Refinery & Petrochemicals Limited (MRPL) — procurement of a FIRST AID HOSE REEL HORIZONTAL (TYPE-B) with a 30 MTR length and 20MM bore, located in DAKSHINA KANNADA, KARNATAKA. Quantity and estimated value are not disclosed; BOQ shows total items as 0. The tender emphasizes supplier qualification, GST handling, and invoice terms. A 25% quantity variation is allowed under the option clause, with extended delivery periods calculated from the original timeline. This tender is positioned within MRPL’s Materials Department procurement process and includes MSE purchase preference, GST compliance, and specific invoicing requirements. Unique aspects include the explicit option-based quantity adjustments and mandatory vendor code creation documents.
Product/service: FIRST AID HOSE REEL HORIZONTAL (TYPE-B)
Length: 30 MTR
Bore: 20 MM
Orientation: Horizontal
Usage: First aid response equipment
Standards/certifications: Not specified in tender data
Delivery location: Dakshina Kannada, Karnataka
BOQ: 0 items; on-demand procurement potential
GST handling: Bidder to manage GST; invoice in consignee name
Option clause permits ±25% quantity variation during contract and extended delivery periods with minimum 30 days
GST handling and invoicing to be processed with GST portal documentation and consignee GSTIN
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST handling as per actuals or applicable lower rates; invoice in consignee name with consignee GSTIN; no explicit fixed payment schedule provided
Delivery period governed by option clause; extended delivery time = ( Increased quantity / Original quantity ) × Original delivery period, min 30 days
Contract termination rights if seller fails to deliver or deliver defective material, or becomes bankrupt; standard risk with penalties for non-performance
Must meet GST compliance and have valid GSTIN
Must provide PAN and EFT mandate for vendor code creation
Must be capable of delivering hose reel assemblies with 30 MTR length and 20 MM bore in Karnataka
Quantity
100
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
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1000045095 FIRST AID HOSE REEL HORIZONTAL (TYPE-B) 30 MTR LEN X 20MM BORE HOSE
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
23
Payment Timelines
Payments shall be made to the Seller within 20 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
84
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 | 100 | 84 | - |
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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
Technical bid documents
OEM authorizations (if applicable)
Key insights about KARNATAKA tender market
Bidders should ensure they meet GST registration, PAN, and bank EFT mandates for vendor code creation. Prepare the 30 MTR x 20MM bore horizontal Type-B hose reel, and submit GST-compliant invoices in the consignee name. Include OEM authorizations if required and follow the option clause provisions for quantity adjustments.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, GST invoice, and GeM portal screenshots. Include technical bid documents and OEM authorizations where applicable. Ensure consignee GSTIN matches invoicing name, and provide any experience certificates to support eligibility criteria.
Delivery terms allow a 25% quantity variation with adjusted delivery periods. The extended period is calculated as ( Increased quantity / Original quantity ) × Original delivery period, with a minimum extension of 30 days. Timely delivery is critical to avoid contract termination rights.
The procurement is conducted by Mangalore Refinery & Petrochemicals Limited (MRPL), Materials Department, for Dakshina Kannada, Karnataka. The tender covers a horizontal hose reel Type-B of 30 MTR length and 20MM bore, with MSE purchase preference applicable where defined by policy.
Key specifications include 30 MTR hose length and 20 MM bore, horizontal orientation, Type-B classification. The tender data does not specify ISI or ISO standards; bidders must confirm any downstream compatibility with MRPL safety equipment requirements and any OEM brand constraints.
Bidders must upload a GST invoice on the GeM portal and provide a GST payment screenshot. The invoice must be raised in the consignee’s name with the consignee GSTIN; GST reimbursement will follow actuals or the lower applicable rate per policy.
MRPL may terminate for non-compliance, failure to deliver, insolvency, or misrepresentation. The contract allows termination if the supplier cannot fulfill the stipulated delivery period or replacement of defective material, preserving MRPL’s right to seek remedy and enforce penalties.
The option clause permits increasing or decreasing order quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. The calculated extra delivery time is proportional to the quantity change, ensuring a minimum 30-day extension.