}

Bids Are Invited For Custom Bid For Services - Tender No 3420000037 1St Service Code 1045992 Bidder Has To Quote Lumpsum Amount For Total Quantity As Per Boq For 11 Months Including Gst In Gem , Custom Bid For Services - 2Nd Service Code 1045994 Bidde, Dakshina Kannada-Karnataka

Mangalore Refinery And Petrochemicals Limited has published Bids Are Invited For Custom Bid For Services - Tender No 3420000037 1St Service Code 1045992 Bidder Has To Quote Lumpsum Amount For Total Quantity As Per Boq For 11 Months Including Gst In Gem , Custom Bid For Services - 2Nd Service Code 1045994 Bidde. Submission Date for this Tender is 15-02-2025. Mechanical engineering Service Tenders in Dakshina Kannada Karnataka. Bidders can get complete Tender details and download the document.




Tender Notice

47260730
Corrigendum : Bids Are Invited For Custom Bid For Services - Tender No 3420000037 1St Service Code 1045992 Bidder Has To Quote Lumpsum Amount For Total Quantity As Per Boq For 11 Months Including Gst In Gem , Custom Bid For Services - 2Nd Service Code 1045994 Bidde
Tender
Indian
Karnataka
Dakshina Kannada
15-02-2025

Tender Details

Bids Are Invited For Custom Bid for Services - Tender no 3420000037 1st service code 1045992 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 2nd service code 1045994 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 3rd service code 1045996 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 4th service code 1045999 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 5th service code 1046001 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 6th service code 1046002 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 7th service code 1055575 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 8th service code 1055576 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 9th service code 1055573 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 10th service code 1055571 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 11th service code 1055572 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 12th service code 1055574 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM Total Quantity :

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 01-02-2025 11-02-2025
2 11-02-2025 15-02-2025

Key Value

Document Fees
Refer document
EMD
INR 444000.0 /-
Tender Value
Refer document
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