Bid Publish Date
17-Oct-2026, 10:48 am
Bid End Date
27-Oct-2026, 3:00 pm
Location
Progress
The buyer is Mangalore Refinery & Petrochemicals Limited (MRPL), requesting AI24383 Oxygen Analyser for CCR# 1 Lock Hopper regeneration and mandatory spares linked to AI24383 O2 analyser CCR# 1. The procurement is located in Dakshina Kannada, Karnataka 574109 with scope covering installation, commissioning and related spare parts. A key differentiator is the explicit option clause allowing quantity variation up to ±25% with corresponding delivery time adjustments. Bidders should factor GST responsibilities and ensure invoices are raised in the consignee name with the consignee GSTIN. The process requires pre/post inspection via MRPL and adherence to an Integrity Pact.
Product: AI24383 Oxygen Analyser for CCR#1
Related: Mandatory spares for CCR#1 Lock Hopper regeneration
Delivery terms: as per option clause; delivery period adjusts with quantity changes
Inspection: Nominated Inspection Agency; MRPL conducts post-receipt inspection
Standards/Certifications: Not specified in tender data
EMD payable via Demand Draft in favor of MRPL or equivalent online proof
GST to be paid as actuals or at quoted rate, whichever is lower
Delivery window subject to ±25% quantity variation
Invoicing must be in consignee name with MRPL GSTIN
Purchaser may increase/decrease quantity by up to 25% at contract award and during currency; delivery period adjusted proportionally with minimum 30 days if original is under 30 days
GST reimbursement as per actuals or quoted rate; invoice in consignee name with consigne GSTIN; GST portal payment screenshot required
Pre-dispatch and/or post-receipt inspections as applicable; MRPL may conduct post-receipt inspection at consignee site
Eligibility to bid for MRPL procurement in Karnataka for oxygen analyser equipment
Compliance with Integrity Pact and MRPL terms
Successful submission of all required documents (PAN, GSTIN, EFT mandate, EMD, warranties/certifications)
Quantity
3
Category
1000189630 AI24383 OXYGEN ANALYSER FOR CCR# 1 LOCKHOPPER REGENERATION AS PER SPECIFICATION
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
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1000189630 AI24383 OXYGEN ANALYSER FOR CCR# 1 LOCKHOPPER REGENERATION AS PER SPECIFICATION , 1000189631 MANDATORY SPARES FOR AI24383 O2 ANALYSER CCR# 1 LOCK HOPPER REGENERATION AS PER SPECIFICAT , 1060340 INSTALLATION AND COMMISSIONING AI24383
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
25
Payment Timelines
Payments shall be made to the Seller within 15 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
112
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 | 1 | 112 | - |
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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 certified by Bank
scanned copy of GST invoice and GST portal payment screenshot (as per ATC)
Integrity Pact signed copy
Evidence of EMD submission (DD or portal receipt)
Any certificates / documents sought in bid document, ATC and corrigendum
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, integrity pact, EMD via DD or online, and all certificates requested in ATC. Ensure MRPL invoicing alignment with consignee GSTIN and arrange for pre/post inspection as applicable. The option clause allows ±25% quantity changes and schedule adjustments.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, integrity pact, EMD proof, and GST invoice/portal payment screenshot. Also attach technical certificates and any OEM authorizations if specified, plus certificates demanded in the bid and corrigenda.
Payment terms reference MRPL terms: EMD submission, GST as actuals or lower quoted rate, and invoice raised in consignee name with MRPL GSTIN. The schedule may include pre-approved milestones; verify payment terms in ATC for exact percentages and timelines.
Delivery terms allow up to 25% quantity variation at the time of contract and during currency. Additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, or extended to the original period.
MRPL conducts post-receipt inspection at the consignee site; pre-dispatch inspection may also occur if contract ATC selects it. Nominated inspection agency conducts pre-dispatch inspection at seller premises if specified.
Invoices must be raised in the consignee name with the consignee GSTIN. A scanned GST invoice and GST portal payment proof screenshot must be uploaded on GeM during submission; GST reimbursement follows actuals or lower quoted rate.
All bidders must sign and upload a scanned copy of the Integrity Pact as per MRPL policy. This ensures compliance with MRPL governance standards and prevents malpractices during procurement and contract execution.
The tender references mandatory spares for the AI24383 oxygen analyser CCR#1 related to lock hopper regeneration. Specific spare part list is in the attached specification document; bidders should review the ATC for exact part numbers and quantities.