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Contract Details
| Title |
Custom Bid for Services - Annual Rate Contract for Painting Works at Plant as Per Scope Total Amount in Rs Including Gst to be Quoted above or below the Sor Value as Per Boq, Qty: 1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.05.2024 | |||
| Awarded Date | 03.03.2024 | |||
| Overview | Contract Award's Details : Custom Bid for Services - Annual Rate Contract for Painting Works at Plant as Per Scope Total Amount in Rs Including Gst to be Quoted above or below the Sor Value as Per Boq, Qty: 1 Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - Annual Rate Contract for Painting Works at Plant as Per Scope Total Amount in Rs Including Gst to be Quoted above or below the Sor Value as Per Boq, Qty: 1 Service: Custom Bid for Services - ANNUAL RATE CONTRACT FOR PAINTING WORKS AT PLANT AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED ABOVE OR BELOW THE SOR VALUE AS PER BOQ, Category Name: Custom Bid for Services, Quantity: 1, Price: 7552000.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State Contract Status: Waiting for Seller Payment India Contract value : 7,552,000.00 INR Contractors : INFANT JESUS CONSTRUCTIONS 07/02/2024 04/03/2024 01/01/1900 80746973 04/03/2024 Mangalore Refinery & Petrochemicals Limited Address : Attn: Ramendra Singh& rl;& nl;575030,Mangalore Refinery && rl;& nl;Petrochemicals Limited& rl;& nl;Kuthetoor PO , Via Katipalla ,& rl;& nl;Mangaluru buyer70.mrpl.ka@gembuyer.in India India Contract Awards India 07/02/2024 01/01/1900 7,552,000.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,552,000.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Custom Bid for Services - Annual Rate Contract for Painting Works at Plant as Per Scope Total Amount in Rs Including Gst to be Quoted above or below the Sor Value as Per Boq, Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.05.2024 |
| Awarded Date |
| 03.03.2024 |
| Overview |
| Contract Award's Details : Custom Bid for Services - Annual Rate Contract for Painting Works at Plant as Per Scope Total Amount in Rs Including Gst to be Quoted above or below the Sor Value as Per Boq, Qty: 1 Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - Annual Rate Contract for Painting Works at Plant as Per Scope Total Amount in Rs Including Gst to be Quoted above or below the Sor Value as Per Boq, Qty: 1 Service: Custom Bid for Services - ANNUAL RATE CONTRACT FOR PAINTING WORKS AT PLANT AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED ABOVE OR BELOW THE SOR VALUE AS PER BOQ, Category Name: Custom Bid for Services, Quantity: 1, Price: 7552000.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State Contract Status: Waiting for Seller Payment India Contract value : 7,552,000.00 INR Contractors : INFANT JESUS CONSTRUCTIONS 07/02/2024 04/03/2024 01/01/1900 80746973 04/03/2024 Mangalore Refinery & Petrochemicals Limited Address : Attn: Ramendra Singh& rl;& nl;575030,Mangalore Refinery && rl;& nl;Petrochemicals Limited& rl;& nl;Kuthetoor PO , Via Katipalla ,& rl;& nl;Mangaluru buyer70.mrpl.ka@gembuyer.in India India Contract Awards India 07/02/2024 01/01/1900 7,552,000.00 INR |
| NAICS |
| Soil Preparation Construction Agriculture Construction |
| CPVS |
| Plants Construction, foundation and surface works for highways, roads Painting work Wells construction work Office, school and office equipment cleaning services Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services |
| UNSPSC |
| Awards Painting Case making services Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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7,552,000.00 INR
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| URL |
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| Share |
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