Corrigendum: Custom Bid for Services - Mrpl Tender Tender - 146425804

MANGALORE REFINERY AND PETROCHEMICALS LIMITED (MRPL) has floated a tender for Corrigendum: Custom Bid for Services - Mrpl Tender no 390002096 Service Code 3001274 Hrsg-1 Tubes Cleaning With, Qty: 7. The project location is Dakshina Kannada, Karnataka, India. The reference number is GEM/2026/B/7817931 and it is closing on 04 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Karnataka

Summary: Corrigendum: Custom Bid for Services - Mrpl Tender no 390002096 Service Code 3001274 Hrsg-1 Tubes Cleaning With, Qty: 7

Deadline: 04 Aug 2026

Posting Date: 02 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146425804

Document Ref. No.: GEM/2026/B/7817931

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 130000

Purchaser's Detail

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Tender Details

Custom Bid for Services - MRPL Tender no 390002096 Service Code 3001274 HRSG-1 TUBES CLEANING WITH DRY ICE BLAST as per tender document and as per BOQ Bidder has to quote lumsum amount including GST, Custom Bid for Services - Service Code 3001050 HRSG-2 TUBES CLEANING CPP-3 DRY ICE BLAST as per tender document and as per BOQ Bidder has to quote lumsum amount including GST, Custom Bid for Services - Service Code 1030300 UB ECONOMISER DRY ICE CLEANING as per tender document and as per BOQ Bidder has to quote lumsum amount considering 04 qty including GST, Custom Bid for Services - Service Code 1036290 P3 SRUINCINERATOR TUBES DRY ICE BLASTING as per tender document and as per BOQ Bidder has to quote lumsum amount considering 04 qty including GST, Custom Bid for Services - Service Code 1037694 BOILER ECONOMISER & APH DRY ICE CLEANING as per tender document and as per BOQ Bidder has to quote lumsum amount considering 07 qty including GST, Custom Bid for Services - Service Code 1030301 MOBILISATION/DEMOBILISATION-DRYICE as per tender document and as per BOQ Bidder has to quote lumsum amount considering 15 EA including GST, Custom Bid for Services - Service Code 1058960 CPP-3, UB, FRWT, BBT, BRWT DRY ICE CLEANING as per tender document and as per BOQ Bidder has to quote lumsum amount considering 04 qty including GST
Quantity Required: 7

Start Date: 22-07-2026 9:42 AM

End Date: 04-08-2026 3:00 PM

EMD Amount: 130000
Tender ID: GEM/2026/B/7817931

Documents

Tender Notice

Bid_Document_9642125.pdf

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Corresponding Contract Award Notice