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Contract Details
| Title |
Custom Bid for Services - 24 Seater Non Ac Employee Shift Bus Serviice on Hejamady Toll Gate Route as Per Scope of Work Lumpsum Amount for Total Estimated Qty as Per Boq Including Gst to be Quoted In.... India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 11.05.2024 |
| Awarded Date | 01.05.2024 |
| Overview | Contract Award's Details : Custom Bid for Services - 24 Seater Non Ac Employee Shift Bus Serviice on Hejamady Toll Gate Route as Per Scope of Work Lumpsum Amount for Total Estimated Qty as Per Boq Including Gst to be Quoted In.... Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - 24 Seater Non Ac Employee Shift Bus Serviice on Hejamady Toll Gate Route as Per Scope of Work Lumpsum Amount for Total Estimated Qty as Per Boq Including Gst to be Quoted In.... Service: Custom Bid for Services - 24 SEATER NON AC EMPLOYEE SHIFT BUS SERVIICE ON HEJAMADY TOLL GATE ROUTE as per scope of work Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM, Category Name: Custom Bid for Services, Quantity: 1, Price: 10735271.000 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 : 10,735,271.00 INR Contractors : SUDHIR TRAVELS 24/04/2024 02/05/2024 01/01/1900 81398500 02/05/2024 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 buyer37.mrpl.ka@gembuyer.in India India Contract Awards India 24/04/2024 01/01/1900 10,735,271.00 INR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
10,735,271.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Custom Bid for Services - 24 Seater Non Ac Employee Shift Bus Serviice on Hejamady Toll Gate Route as Per Scope of Work Lumpsum Amount for Total Estimated Qty as Per Boq Including Gst to be Quoted In.... India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.05.2024 |
| Awarded Date |
| 01.05.2024 |
| Overview |
| Contract Award's Details : Custom Bid for Services - 24 Seater Non Ac Employee Shift Bus Serviice on Hejamady Toll Gate Route as Per Scope of Work Lumpsum Amount for Total Estimated Qty as Per Boq Including Gst to be Quoted In.... Mangalore Refinery & Petrochemicals Limited Custom Bid for Services - 24 Seater Non Ac Employee Shift Bus Serviice on Hejamady Toll Gate Route as Per Scope of Work Lumpsum Amount for Total Estimated Qty as Per Boq Including Gst to be Quoted In.... Service: Custom Bid for Services - 24 SEATER NON AC EMPLOYEE SHIFT BUS SERVIICE ON HEJAMADY TOLL GATE ROUTE as per scope of work Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM, Category Name: Custom Bid for Services, Quantity: 1, Price: 10735271.000 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 : 10,735,271.00 INR Contractors : SUDHIR TRAVELS 24/04/2024 02/05/2024 01/01/1900 81398500 02/05/2024 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 buyer37.mrpl.ka@gembuyer.in India India Contract Awards India 24/04/2024 01/01/1900 10,735,271.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Gates Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
10,735,271.00 INR
|
| URL |
|
|
| Share |
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