TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/ CM17490 |
|---|---|---|
| Nature Of Tender | : | Open Domestic Tender |
| Name of the Tender | : | SUPPLY AND INSTALLATION OF IT ASSETS |
| Bid Document Fee | : | Rs. 2000 + GST @18% per annum, Group A: Rs. 1000 + GST @18% i.e. Rs. 1180/- Group B: Rs. 1000 + GST @18% i.e. Rs. 1180/- Group C: Rs. 1000 + GST @18% i.e. Rs. 1180 |
| Period for issuance of the tender | : | From 25.04.2023 to 09.05.2023 |
| Bid Start Date | : | 2023-04-25 |
| Pre bid meeting date and venue | : | 2023-05-02T15:00 HOD (C&P and Stores) C&P Department Indraprastha Gas Limited IGL Bhawan, 4, Community Centre, Sector-9, R. K. Puram, New Delhi 110 022, India. |
| Bid Submission date and time | : | 2023-05-19T14:30 |
| Un-Priced bid opening date and time | : | 2023-05-09T15:00 |
| Priced bid opening date and time | : | 25.08.2023 AT 1600 hrs |
| Place of bid Submission | : | https://petroleum.euniwizarde.com/ |
| Tender Document(s) | : | Click here to Download |
| Other Document(s) | : | Corrigendum_4_17490.pdf CORRIGENDUM_17490_3B.pdf Clarifications_against_pre-bid.pdf CORRIGENDUM_1_CM17490.pdf |
Contact No.
- Customer No.
IGL 24*7 Customer Care No. - 011-41387000 / 011-49835100
- 011-69020500 / 011-69020400
- Emergency Number
155216 (Centralized Emergency leakage No) - 1800-111-817 (Delhi & NCR)
- +91v 8448184019 (GuruGram)
- +91 8448184015 (Karnal)
- +91 8448588569 (Dharuhera)
- +91 8448588599 (Rewari)
- +91 7428097827 (MuzaffarNagar)
- +91 7428769759 (Ajmer)
- +91 7428769761 (Pali)
- +91 7428769763 (Rajsamand)
-
