Procurement Summary
State : Madhya Pradesh
Summary : Custom Bid for Services - Cleaning of Regeneration Ovhd Condensor Refer Part a of Sor in Tender For, Qty: 7
Deadline : 09 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99042844
Document Ref. No. : GEM/2024/B/4795980
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 85800
Purchaser's Detail
Purchaser : GAIL (INDIA) LIMITED
Ministry Of Petroleum And Natural Gas
Pranjali Bhadauria 473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA 1 N/A Custom Bid For Services - Cleaning Of LEAN AMINE AIR COOLERS REFE...
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Tender Details
Custom Bid for Services - Cleaning of REGENERATION OVHD CONDENSOR REFER PART A OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total quantity 10 numbers Inclusive of all charges GST, Custom Bid for Services - Cleaning of LEAN AMINE AIR COOLERS REFER PART A OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR 06 numbers Inclusive of all charges GST, Custom Bid for Services - Cleaning of ATM VENT CONDENSOR REFER PART A OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total quantity 02 numbers Inclusive of all charges GST, Custom Bid for Services - Cleaning of LEAN GAS COMPRESSOR AFTER AIR COOLER REFER PART A OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR for total quantity 12 numbers Inclusive of all charges GST, Custom Bid for Services - Cleaning of REGENERATION GAS AIR COOLER REFER PART A OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR for total quantity 06 numbers Inclusive of all charges GST, Custom Bid for Services - Chemical Cleaning of Heat Exchangers REFER PART B OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total quantity 100 cubic meters Inclusive of all charges GST, Custom Bid for Services - Mobilization charges REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total quantity 4 numbers inclusive of all charges GST
Quantity Required: 7
Start Date: 19-03-2024 2:59 PM
End Date: 09-04-2024 3:00 PM
EMD Amount: 85800
Documents
Tender Notice
Bid_Document_6239144.pdf