}

Bids Are Invited For Custom Bid For Services - Tender No 3900001436 1St Service Code 1055007 Bidder Has To Quote Lumpsum Amount For Total Qty As Per Boq For 5 Months Excluding Gst To Be Quoted In Gem , Custom Bid For Services - 2Nd Service Code 105500, Dakshina Kannada-Karnataka

Mangalore Refinery And Petrochemicals Limited has published Bids Are Invited For Custom Bid For Services - Tender No 3900001436 1St Service Code 1055007 Bidder Has To Quote Lumpsum Amount For Total Qty As Per Boq For 5 Months Excluding Gst To Be Quoted In Gem , Custom Bid For Services - 2Nd Service Code 105500. Submission Date for this Tender is 23-01-2025. Mechanical engineering Service Tenders in Dakshina Kannada Karnataka. Bidders can get complete Tender details and download the document.




Tender Notice

47018018
Bids Are Invited For Custom Bid For Services - Tender No 3900001436 1St Service Code 1055007 Bidder Has To Quote Lumpsum Amount For Total Qty As Per Boq For 5 Months Excluding Gst To Be Quoted In Gem , Custom Bid For Services - 2Nd Service Code 105500
Tender
Indian
Karnataka
Dakshina Kannada
23-01-2025

Tender Details

Bids Are Invited For Custom Bid for Services - Tender no 3900001436 1st service code 1055007 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 2nd service code 1055008 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 3rd service code 1055009 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 4th service code 1055010 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 5th service code 1055011 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 6th service code 1055012 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 7th service code 1055013 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 8th service code 1055014 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 9th service code 1055015 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 10th service code 1055016 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 11th service code 1055017 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM , Custom Bid for Services - 12th service code 1055018 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 5 months excluding GST to be quoted in GeM Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Total Quantity :

Key Value

Document Fees
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EMD
INR 101000.0 /-
Tender Value
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