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Materials Department Tender by Mangalore Refinery & Petrochemicals Limited (GEM/2025/B/6152589)

Custom Bid for Services - MRPL Tender 3300011894 1st service code 1031087 Space for rack as per RFP

Service
Qty:NaN
EMD: ₹1.5 Lakh
Materials Department Tender by Mangalore Refinery & Petrochemicals Limited (GEM/2025/B/6152589)

Tender Timeline

Tender Issue
April 19, 2025 at 5:25 PM

Tender Title: Custom Bid for Services - MRPL Tender

Reference Number: GEM/2025/B/6152589

Issuing Authority/Department:
Ministry of Petroleum and Natural Gas, Materials Department

Scope of Work and Objectives:
The objective of this tender is to solicit competitive bids for a range of custom services related to space for racks as outlined in the request for proposal (RFP). The tender requires bidders to provide a detailed quotation based on four different service codes for multiple quarters catering to the needs specified within the RFP document. The scope includes:

  1. 1st Service Code 1031087: Space for rack as per RFP for the 1st Year, requiring the bidder to quote a lumpsum amount for 4 quarters, including GST.
  2. 2nd Service Code 1031088: Space for rack as per RFP for the 2nd Year with the same bidding structure as the 1st service.
  3. 3rd Service Code 1031089: Space for rack as per RFP for the 3rd Year, following the same pricing model.
  4. 4th Service Code 3002363: Contingency additional power for potential upgrades, charged on a per KW per year basis, where bidders must quote a lumpsum amount for 6 KW including GST.

Eligibility Criteria:
Potential bidders must meet the specified eligibility criteria to participate in this tender. This may include being a registered entity with a relevant background in service provision, demonstrating experience in similar projects, and having the necessary resources to fulfill the required services.

Technical Requirements:
Bidders must ensure that their proposals align with accepted technical specifications and quality standards as mentioned in the RFP. This includes compliance with any relevant regulations and certifications that apply to the custom services required.

Financial Requirements:
Bidders must quote a lumpsum amount that encompasses all four quarters for the first three service codes, along with the specified pricing for the contingency power supply for the fourth service code.

Document Submission Details:
All documents must be submitted through the designated channels as set forth in the tender announcement. Bidders are required to submit complete and accurate documentation to avoid disqualification from the evaluation process.

Special Provisions:
There may be specific benefits for Micro, Small, and Medium Enterprises (MSEs) and provisions for startups, aimed at encouraging participation from newer businesses and ensuring inclusive growth in procurement processes.

Evaluation Process:
The evaluation will be conducted based on financial bids and technical qualifications. Submissions will be carefully reviewed to ensure compliance with eligibility criteria. Price evaluation will consider all quoted amounts and the overall value provided.

Delivery Locations:
Services are to be delivered according to the specifications outlined in the RFP which may detail specific locations as per departmental needs.

Contact Information:
For further inquiries and clarifications, bidders may consult the contact details provided in the tender documentation.

Overall, this Custom Bid for Services tender invites qualified entities to participate in delivering critical support and services to the Ministry of Petroleum and Natural Gas, with an emphasis on formal structure and compliance to ensure quality outcomes.


General Information

Item Category
Custom Bid for Services - MRPL Tender 3300011894 1st service code 1031087 Space for rack as per RFP for 1st Year Bidder has to quote lumpsum amount for 4 quarters including GST , Custom Bid for Services - 2nd service code 1031088 Space for rack as per RFP for 2nd Year Bidder has to quote lumpsum amount for 4 quarters including GST , Custom Bid for Services - 3rd service code 1031089 Space for rack as per RFP for 3rd Year Bidder has to quote lumpsum amount for 4 quarters including GST , Custom Bid for Services - 4th service code 3002363 Contingency Additional power in case of power upgrade would be charged per KW per year Approx 6 Kv Bidder has to quote lumpsum amount for 6 KW including GST
Department Name

Financial Information

EMD Amount
₹1,51,000.00
Bid Offer Validity
90 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
No
Technical Clarifications Time
2 Days

Tender Documents

11 Documents
GeM-Bidding-7753475.pdfMain Document
Other DocumentsOTHER
Other DocumentsOTHER
Scope Of Work DocumentSCOPE_OF_WORK SOW
Payment Terms & ConditionPAYMENT PAYMENT
Other DocumentsOTHER
BOQ DocumentBOQ COMPLIANCE
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER COMPLIANCE
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • 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

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Frequently Asked Questions

The eligibility requirements for this tender include being a registered entity that has the experience and capability to perform the specified services. Bidders should possess the relevant infrastructure and meet the financial stability criteria. Demonstrating previous experience in similar service contracts will also be beneficial.

Bidders must provide relevant certificates that demonstrate compliance with technical specifications and quality standards. This may include registration with appropriate licensing agencies, certificates for quality management systems, and any other relevant documents as specified in the tender documentation.

Payment terms will be defined within the tender agreement. Generally, payments are made on a periodic basis according to the service delivery schedule outlined in the bid, and proposals should include payment requests aligned with milestones or quarter completions as applicable.

Documents must be submitted electronically through the designated submission portal as specified in the tender announcement. All bidders should ensure that their submissions adhere to the specified accepted document formats to avoid disqualification.

The tender includes specific provisions for MSEs, encouraging their participation by possibly allowing for relaxed qualification criteria or financial benefits. Such provisions are aimed at leveling the playing field and promoting local industry participation in government contracts.

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