}
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    • Bids Are Invited For Custom Bid For Services - 1Total Lumpsum Amount For Tender No 3900001387 For Conventional Smoke Or Heat Detectors For 8664 Qty Excluding Gst As Per Attached Scope And Boq , Custom Bid For Services - 2Total Lumpsum Amount For Tender, Dakshina Kannada-Karnataka

    Ministry Of Petroleum And Natural Gas has published Bids Are Invited For Custom Bid For Services - 1Total Lumpsum Amount For Tender No 3900001387 For Conventional Smoke Or Heat Detectors For 8664 Qty Excluding Gst As Per Attached Scope And Boq , Custom Bid For Services - 2Total Lumpsum Amount For Tender. Submission Date for this Tender is 08-01-2025. Gas Detectors Tenders in Dakshina Kannada Karnataka. Bidders can get complete Tender details and download the document.




    Tender Notice

    46634451
    Corrigendum : Bids Are Invited For Custom Bid For Services - 1Total Lumpsum Amount For Tender No 3900001387 For Conventional Smoke Or Heat Detectors For 8664 Qty Excluding Gst As Per Attached Scope And Boq , Custom Bid For Services - 2Total Lumpsum Amount For Tender
    Tender
    Indian
    Karnataka
    Dakshina Kannada
    08-01-2025

    Tender Details

    Bids Are Invited For Custom Bid for Services - 1Total lumpsum amount for tender no 3900001387 for Conventional smoke or heat detectors for 8664 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 2Total lumpsum amount for tender no 3900001387 for Addressable smoke or heat detectors for 2336 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 3Total lumpsum amount for tender no 3900001387 for Duct or Beam detectors for 288 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 4Total lumpsum amount for tender no 3900001387 for Manual Call points for 1324 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 5Total lumpsum amount for tender no 3900001387 for Inergen Logic simulation for 300 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 6Total lumpsum amount for tender no 3900001387 for Exit signs for 760 qty excluding GST as per attached scope and BOQ Support Services Total Quantity :

    Corrigendum Details

    Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
    1 02-01-2025 08-01-2025

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