Custom Bid for Services - Mrpl Tender no 3420000010 and Service Code 1054526 for... Tender

MANGALORE REFINERY AND PETROCHEMICALS LIMITED (MRPL) has floated a tender for Custom Bid for Services - Mrpl Tender no 3420000010 and Service Code 1054526 for Hcu2 Rgc Gb42001 O, Qty: 6. The project location is Dakshina Kannada, Karnataka, India. The reference number is GEM/2024/B/5719492 and it is closing on 10 Jan 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Custom Bid for Services - Mrpl Tender no 3420000010 and Service Code 1054526 for Hcu2 Rgc Gb42001 O, Qty: 6

Deadline : 10 Jan 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 112821929

Document Ref. No. : GEM/2024/B/5719492

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : ₹ 130500

Purchaser's Detail

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Tender Details

Custom Bid for Services - MRPL Tender No 3420000010 and Service code 1054526 for HCU2 RGC GB42001 overhauling as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST, Custom Bid for Services - Service code 1054527 for CCR2 RGC DGS replacement bearing insp as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST, Custom Bid for Services - Service code 1054528 for CCR2 TGC GB42501 overhauling job as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST, Custom Bid for Services - Service code 1054529 for CCR2 NGC GB42402 cylinder liner replace as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST, Custom Bid for Services - Service code 1054530 for HCU2 Mug compressor GB42002 liner repl as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST, Custom Bid for Services - Service code 1054531 for Mobilisation DeMobilisation charges as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST, Similar Category: Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service
Quantity Required: 6
Start Date: 17-12-2024 6:36 PM
End Date: 10-01-2025 3:00 PM
EMD Amount: 130500

Documents

 Tender Notice

Bid_Document_7263319.pdf


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