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Home > Tenders > Custom Bid for Services - Mrpl Tender no 3900001038 and Service Code 300127...
Tender for Custom Bid for Services - Mrpl Tender no 3900001038 and Service Code 3001274 for Hrsg1 Tubes Cleani, Qty: 6 from Karnataka. The reference number of the tender is: 99263051 and the same is closing on 1st Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Custom Bid for Services - Mrpl Tender no 3900001038 and Service Code 3001274 for Hrsg1 Tubes Cleani, Qty: 6
Deadline : 01 Apr 2024
Purchaser's Detail
Purchaser : MANGALORE REFINERY AND PETROCHEMICALS LIMITED (MRPL)
Ministry Of Petroleum And Natural Gas
Materials Department
Alok Kumar 575030, Kuthethoor via Katipalla, Mangalore 1 N/A Custom Bid For Services - Service Code 3001050 For HRSG2 TUBES CLEANING CPP3 DRY ICE BLAS...
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Other Information
Notice Type : Tender
RefID : 99263051
Notice Ref. No. : GEM/2024/B/4725266
Tender Value : ₹ 5112350
Tender EMD : ₹ 87000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Custom Bid for Services - MRPL Tender No 3900001038 and Service code 3001274 for HRSG1 TUBES CLEANING WITH DRY ICE BLAST as per BOQ and in GEM overall total lump sum rate to be quoted including GST, Custom Bid for Services - Service code 3001050 for HRSG2 TUBES CLEANING CPP3 DRY ICE BLAST as per BOQ and in GEM overall total lump sum rate to be quoted including GST, Custom Bid for Services - Service code 1030300 for UB ECONOMISER DRY ICE CLEANING as per BOQ and in GEM overall total lump sum rate to be quoted considering 4 Nos quantities including GST, Custom Bid for Services - Service code 1036290 for P3 SRUINCINERATOR TUBES DRY ICE BLASTING as per BOQ and in GEM overall total lump sum rate to be quoted considering 4 Nos quantities including GST, Custom Bid for Services - Service code 1037694 for BOILER ECONOMISER APH DRY ICE CLEANING as per BOQ and in GEM overall total lump sum rate to be quoted considering 7 Nos quantities including GST, Custom Bid for Services - Service code 1030301 for MOBILISATION and DEMOBILISATION charges as per BOQ and in GEM overall total lump sum rate to be quoted considering 15 times Mob and Demob quantities including GST
Quantity Required: 6
Start Date: 02-03-2024 3:12 PM
End Date: 01-04-2024 3:00 PM
EMD Amount: 87000
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Prices, Rs.1,000 (18% GST Extra)
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