RO Membranes
Indian Oil Corporation Limited
Bid Publish Date
02-Jun-2026, 9:30 am
Bid End Date
11-Jun-2026, 3:00 pm
Location
Progress
Quantity
120
Bid Type
Two Packet Bid
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.
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
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
GST-based payments; reimbursement as actuals or lower rate; invoice raised in consignee name with GSTIN
Delivery period linked to original and extended periods; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Buyer may terminate for non-compliance, delayed delivery, or misrepresentation; termination rights include partial or full contract
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
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
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Main Document
OTHER
TECHNICAL
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Oil Corporation Limited
N/a
PATAN, GUJARAT
Ntpc Sail Power Company Ltd
DURG, CHHATTISGARH
N/A
VIJAYAPURA, KARNATAKA
N/A
VIJAYAPURA, KARNATAKA
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate copy certified by Bank
GST invoice in consignee name with GSTIN
Any inspection agency qualification documents (if requested)
Vendor-code creation documents
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.
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.
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.
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.
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.
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.
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.
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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📍 WEST DELHI, DELHI
N/a
📍 JAMNAGAR, GUJARAT
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📍 KANPUR NAGAR, UTTAR PRADESH
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Main Document
OTHER
TECHNICAL
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS