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Contract Details
| Title |
Custom Bid for Services - Mrpl Pr no 3300010936 Service of Providing Purified Drinking Water in 20 Liter Container as Per Boq and Bidder to Quote Lumpsum Price for Quantity 8000 Numbers of 20 Liter Co... India
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.05.2024 |
| Awarded Date | 08.04.2024 |
| Overview | Contract Award's Details : Custom Bid for Services - Mrpl Pr no 3300010936 Service of Providing Purified Drinking Water in 20 Liter Container as Per Boq and Bidder to Quote Lumpsum Price for Quantity 8000 Numbers of 20 Liter Co... Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - Mrpl Pr no 3300010936 Service of Providing Purified Drinking Water in 20 Liter Container as Per Boq and Bidder to Quote Lumpsum Price for Quantity 8000 Numbers of 20 Liter Co... Service: Custom Bid for Services - MRPL PR NO 3300010936 SERVICE OF PROVIDING PURIFIED DRINKING WATER IN 20 LITER CONTAINER AS PER BOQ AND BIDDER TO QUOTE LUMPSUM PRICE FOR QUANTITY 8000 NUMBERS OF 20 LITER CONTAINER INCLUDING GST TO BE QUOTED IN GEM, Category Name: Custom Bid for Services, Quantity: 1, Price: 521796.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State Contract Status: Order Accepted India Contract value : 521,796.00 INR Contractors : RAO BROTHERS 28/03/2024 09/04/2024 01/01/1900 81207176 09/04/2024 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 28/03/2024 01/01/1900 521,796.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
521,796.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Custom Bid for Services - Mrpl Pr no 3300010936 Service of Providing Purified Drinking Water in 20 Liter Container as Per Boq and Bidder to Quote Lumpsum Price for Quantity 8000 Numbers of 20 Liter Co... India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.05.2024 |
| Awarded Date |
| 08.04.2024 |
| Overview |
| Contract Award's Details : Custom Bid for Services - Mrpl Pr no 3300010936 Service of Providing Purified Drinking Water in 20 Liter Container as Per Boq and Bidder to Quote Lumpsum Price for Quantity 8000 Numbers of 20 Liter Co... Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - Mrpl Pr no 3300010936 Service of Providing Purified Drinking Water in 20 Liter Container as Per Boq and Bidder to Quote Lumpsum Price for Quantity 8000 Numbers of 20 Liter Co... Service: Custom Bid for Services - MRPL PR NO 3300010936 SERVICE OF PROVIDING PURIFIED DRINKING WATER IN 20 LITER CONTAINER AS PER BOQ AND BIDDER TO QUOTE LUMPSUM PRICE FOR QUANTITY 8000 NUMBERS OF 20 LITER CONTAINER INCLUDING GST TO BE QUOTED IN GEM, Category Name: Custom Bid for Services, Quantity: 1, Price: 521796.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State Contract Status: Order Accepted India Contract value : 521,796.00 INR Contractors : RAO BROTHERS 28/03/2024 09/04/2024 01/01/1900 81207176 09/04/2024 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 28/03/2024 01/01/1900 521,796.00 INR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Other containers Office, school and office equipment cleaning services Large containers Drinking water Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
521,796.00 INR
|
| URL |
|
|
| Share |
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