Procurement Summary
State : Karnataka
Summary : Custom Bid for Services - Item no 1051225 as Per Boq Sup and Inst of Emg Light 2X25w with Bat Bidde, Qty: 7
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99380903
Document Ref. No. : GEM/2024/B/4823131
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 102700
Purchaser's Detail
Purchaser : MANGALORE REFINERY AND PETROCHEMICALS LIMITED (MRPL)
Ministry Of Petroleum And Natural Gas
Materials Department
Shrinivasa Rao 575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru 1 N/A Custom Bid For Services - Item No 10...
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Tender Details
Custom Bid for Services - Item no 1051225 as per BOQ Sup and inst of Emg Light 2x25W with bat Bidder has to quote lumpsum amount for 350 quantities including GST in GEM, Custom Bid for Services - Item no 1051226 as per BOQ Sup and Inst of PVC Conduit 20mm Bidder has to quote lumpsum amount for 6000 quantities including GST in GEM, Custom Bid for Services - Item no 1051227 as per BOQ Sup and Inst of PVC Flex conduit 20mm Bidder has to quote lumpsum amount for 2000 quantities including GST in GEM, Custom Bid for Services - Item no 1051228 as per BOQ Sup and Inst of 5A Sw Sock with deep box Bidder has to quote lumpsum amount for 350 quantities including GST in GEM, Custom Bid for Services - Item no 1051229 as per BOQ Sup and Laying 25 SQMM Copper wire Bidder has to quote lumpsum amount for 20000 quantities including GST in GEM, Custom Bid for Services - Item no 1051230 as per BOQ Sup and Inst of Casing and Capping 20mm Bidder has to quote lumpsum amount for 4000 quantities including GST in GEM, Custom Bid for Services - Item no 1051231 as per BOQ CABLE LAYING 3 CORE 25 TO 6 SQMM Bidder has to quote lumpsum amount for 2000 quantities including GST in GEM
Quantity Required: 7
Start Date: 28-03-2024 12:53 PM
End Date: 29-04-2024 3:00 PM
EMD Amount: 102700
Documents
Tender Notice
Bid_Document_6270036.pdf