Corrigendum: Custom Bid for Services - Total Rate Tender - 137950799

GAIL (INDIA) LIMITED has floated a tender for Corrigendum: Custom Bid for Services - Total Rate for Contract for Manpower Services for 24 Months, Custom Bid Fo, Qty: 52. The project location is Dakshina Kannada, Karnataka, India. The reference number is GEM/2026/B/7251696 and it is closing on 19 Mar 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 - Total Rate for Contract for Manpower Services for 24 Months, Custom Bid Fo, Qty: 52

Deadline: 19 Mar 2026

Posting Date: 17 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137950799

Document Ref. No.: GEM/2026/B/7251696

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 903116

Purchaser's Detail

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Tender Details

600EA OF COVERED DUST BIN (FOOT OPERATED), Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 360EA OF FLOOR MOP -PROFESSIONAL WITH ALLUMINUM HANDLE, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 720EA OF FLOOR MOP BIG DRY MOP ACRYLIC (WITH PROFESSIONAL HANDLE), Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 3600EA OF GARBAGE BAG (GOVT. APPROVED MICRON) BIG IN KG, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 1800EA OF GARBAGE BAG (GOVT. APPROVED MICRON) SMALL IN KG, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 960EA OF SOFT BROOM, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 3600EA OF HARD BROOM, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 240EA OF W. C. BRUSH, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 720EA OF YELLOW DUSTER, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 720EA OF WHITE DUSTER, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 720EA OF CHECK DUSTER, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 120EA OF EMPTY SPRAY BOTTLE, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 2880EA OF Urinal mat v screen, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 120EA OF HELMETS APPROVED QUANTITY, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 36000EA OF Toilet roll 100grm origami/kosher, Custom Bid for Services - LUMPSUM CONTRACT FOR SUPPLY OF 600EA OF WIPER (BIG), Custom Bid for Services - LUMPSUM CONTRACT FOR S...
Quantity Required: 52

Start Date: 17-02-2026 5:58 PM

End Date: 19-03-2026 5:00 PM

EMD Amount: 903116
Tender ID: GEM/2026/B/7251696

Documents

Tender Notice

Bid_Document_9000271.pdf

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Corresponding Contract Award Notice