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Contract Details
| Title |
Custom Bid for Services - Mrpl Tender no 3900000786 as Per Boq and Sor Items in Boq Annexure B Sl no 1 to 716 and Overall Total Amount Quoted in Gem Portal Including Gst, Qty: 1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 13.09.2023 | |||
| Overview | Contract Award's Details : Custom Bid for Services - Mrpl Tender no 3900000786 as Per Boq and Sor Items in Boq Annexure B Sl no 1 to 716 and Overall Total Amount Quoted in Gem Portal Including Gst, Qty: 1 Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - Mrpl Tender no 3900000786 as Per Boq and Sor Items in Boq Annexure B Sl no 1 to 716 and Overall Total Amount Quoted in Gem Portal Including Gst, Qty: 1 Service: Custom Bid for Services - MRPL TENDER NO 3900000786 as per BOQ and SOR Items in BOQ Annexure B Sl no 1 to 716 and Overall total Amount Quoted in GEM portal including GST, Category Name: Custom Bid for Services, Quantity: 1, Price: 7597436.520 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 : 7,597,436.52 INR Contractors : SHRUNGAGIRI CONSTRUCTION 02/09/2023 14/09/2023 01/01/1900 79880542 14/09/2023 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 buyer63.mrpl.ka@gembuyer.in India India Contract Awards India 02/09/2023 01/01/1900 7,597,436.52 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,597,436.52 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Custom Bid for Services - Mrpl Tender no 3900000786 as Per Boq and Sor Items in Boq Annexure B Sl no 1 to 716 and Overall Total Amount Quoted in Gem Portal Including Gst, Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 13.09.2023 |
| Overview |
| Contract Award's Details : Custom Bid for Services - Mrpl Tender no 3900000786 as Per Boq and Sor Items in Boq Annexure B Sl no 1 to 716 and Overall Total Amount Quoted in Gem Portal Including Gst, Qty: 1 Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - Mrpl Tender no 3900000786 as Per Boq and Sor Items in Boq Annexure B Sl no 1 to 716 and Overall Total Amount Quoted in Gem Portal Including Gst, Qty: 1 Service: Custom Bid for Services - MRPL TENDER NO 3900000786 as per BOQ and SOR Items in BOQ Annexure B Sl no 1 to 716 and Overall total Amount Quoted in GEM portal including GST, Category Name: Custom Bid for Services, Quantity: 1, Price: 7597436.520 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 : 7,597,436.52 INR Contractors : SHRUNGAGIRI CONSTRUCTION 02/09/2023 14/09/2023 01/01/1900 79880542 14/09/2023 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 buyer63.mrpl.ka@gembuyer.in India India Contract Awards India 02/09/2023 01/01/1900 7,597,436.52 INR |
| NAICS |
| Construction Agriculture Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads 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 |
| - |
| 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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7,597,436.52 INR
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| URL |
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| Share |
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