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
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender 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