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Mangalore Refinery & Petrochemicals Limited RO Membranes Tender India 2026 - Phase-3 SEPU RO Plant Specifications

Bid Publish Date

02-Jun-2026, 9:30 am

Bid End Date

11-Jun-2026, 3:00 pm

Location

DAKSHINA KANNADA , KARNATAKA

Progress

Issue02-Jun-2026, 9:30 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

120

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in data
  • Technical standards/certifications: Not specified in data
  • Special clauses: 25% quantity variation during contract, delivery-time recalculation formula
  • Warranty/AMC: Not specified
  • Penalty/LD: Termination rights for non-delivery or misrepresentation
  • Delivery/Installation: Delivery period governed by original and extended periods with minimum 30 days rule
  • Payment/EMD: GST-based payments; no explicit EMD amount provided
  • Inspection: Nominated Inspection Agency to be defined

Tender Overview

Mangalore Refinery & Petrochemicals Limited seeks supply of RO MEMBRANES for the SEPU - RO PLANT PHASE-3 project. The tender specifies quantity flexibility with an option clause allowing up to 25% increase/decrease, at contracted rates, and delivery time adjustments based on the formula provided. Bidders must consider GST implications and submit required vendor-code documents, including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Invoicing must be in the consignee’s name with their GSTIN. The tender also permits termination for non-compliance or delivery failures and requires inspection through an approved agency. Unique scope centers on RO membranes with integration into MRPL’s SEPU RO Plant Phase-3 infrastructure.

Technical Specifications & Requirements

  • Product: RO MEMBRANES for SEPU RO Plant Phase-3 (no detailed specs provided in data).
  • Key terms: Option Clause permitting ±25% quantity adjustment; delivery period adjustments tied to last original/extended delivery date; minimum extension time calculation.
  • Documentation: GST and PAN verification, bank details for EFT, Cancelled Cheque; GST invoice to be raised in consignee name with their GSTIN; GST payment aligned to actuals or quoted rate, whichever is lower.
  • Inspection: Nominated Inspection Agency to be determined on behalf of the buyer.
  • Compliance: GST compliance, contract termination terms for non-delivery, and supplier credit/financial terms.

Terms, Conditions & Eligibility

  • GST advisory: bidder to verify applicable GST; reimbursement as per actuals or lower rate.
  • Vendor-code documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Invoicing: GST invoice in consignee name with consignee GSTIN; GST portal payment confirmation required.
  • Termination triggers: failure to deliver, insolvency or misrepresentation; ability to terminate contract or part thereof.
  • Inspection: arrangement with an approved Inspection Agency; delivery schedule based on original/delivery period and option clause.

Key Specifications

  • Product/service: RO MEMBRANES for SEPU RO Plant Phase-3

  • Estimated value: Not specified

  • EMD: Not specified

  • Standards/certifications: Not specified

  • Delivery: Not specified; governed by option clause and delivery period rules

  • Inspection: Nominated Agency to be conducted

Terms & Conditions

  • Option Clause allowing ±25% quantity changes at contracted rates

  • GST guidance and actuals-based reimbursement potential

  • Vendor-code documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Invoicing must be in consignee name with consignee GSTIN

  • Contract termination rights for delivery failures or insolvency

  • Inspection to be conducted by a nominated agency

Important Clauses

Payment Terms

GST-based payments; reimbursement as actuals or lower rate; invoice raised in consignee name with GSTIN

Delivery Schedule

Delivery period linked to original and extended periods; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Buyer may terminate for non-compliance, delayed delivery, or misrepresentation; termination rights include partial or full contract

Bidder Eligibility

  • Must provide PAN and GSTIN with bid

  • Must submit EFT Mandate and Cancelled Cheque

  • Must be capable of meeting delivery periods and inspection through approved agency

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Item code 1000114359 RO MEMBRANES AS PER SPECIFICATIONS FOR SEPU - RO PLANT PHASE-3

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASMANGALORE REFINERY AND PETROCHEMICALS LIMITED
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Documents 7

GeM-Bidding-9403223.pdf

Main Document

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate copy certified by Bank

5

GST invoice in consignee name with GSTIN

6

Any inspection agency qualification documents (if requested)

7

Vendor-code creation documents

Frequently Asked Questions

How to bid for MRPL RO membranes tender in India 2026

Bidders should review the scope for SEPU RO Plant Phase-3, ensure PAN and GSTIN validity, and prepare EFT Mandate plus Cancelled Cheque. Submit the vendor-code documents, and provide membranes with no specified standards; monitor option clause details for ±25% quantity changes and adjusted delivery timelines.

What documents are required for MRPL membranes bid submission 2026

Essential documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GST invoice plan in consignee name with their GSTIN. Also prepare any OEM authorizations and inspection readiness as per tender conditions.

What are the delivery terms for SEPU RO Plant Phase-3 membranes

Delivery is governed by the original delivery period with an option for extension up to 25% of the contracted quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are MRPL payment terms for RO membranes procurement

GST-based payment; reimbursement of GST at actuals or quoted rate, whichever is lower. Invoices must be raised in the consignee's name with their GSTIN; ensure GST portal confirmation screenshots for payments.

What inspection process applies to MRPL RO membranes tender

A Nominated Inspection Agency will conduct inspections on MRPL's behalf. Ensure readiness of membranes for inspection and provide any required certificates or compliance documents as requested by the inspecting agency.

What triggers contract termination for MRPL RO membranes

MRPL may terminate if the supplier fails to deliver within stipulated periods, breaches material terms, becomes insolvent, or misrepresents information; termination applies to the contract or part thereof at MRPL's discretion.

Where can I find lines of credit or warranty terms for MRPL membranes

Warranty or AMC terms are not specified in the tender data. Vendors should seek clarification from MRPL during bid submission and prepare post-delivery support plans aligned with project scope.

How to handle quantity variations in MRPL SEPU RO membrane contract

Utilize the option clause allowing up to 25% quantity variation. Plan production capacity to accommodate potential increases or reductions and recalculate delivery timelines using the stated formula to avoid contractual gaps.

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