TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/CM17716 |
|---|---|---|
| Nature Of Tender | : | Open Domestic |
| Name of the Tender | : | PAYMENT MODES FOR COLLECTION OF BILL PAYMENT OF PNG CUSTOMERS |
| Bid Document Fee | : | Rs. 2000 + GST @18% per annum, Group-1: Rs. 5000 + GST @18% i.e., Rs. 5900/- Group-2: Rs. 1000 + GST @18% i.e., Rs. 1180/- |
| Period for issuance of the tender | : | |
| Bid Start Date | : | 2023-10-04 |
| Pre bid meeting date and venue | : | 2023-10-13T15:00 |
| Bid Submission date and time | : | 2023-12-08T14:30 |
| Un-Priced bid opening date and time | : | 2023-12-08T15:00 |
| Priced bid opening date and time | : | Date and time shall be intimated later |
| Place of bid Submission | : | https://petroleum.euniwizarde.com/ |
| Tender Document(s) | : | Click here to Download |
| Other Document(s) | : | Corrigendum_IX_Cancellation_of_tender.pdf Corrigendum_VIII.pdf Corrigendum_VII.pdf Corrigendum_VI.pdf Replies_of_PreBid_Queries_2_CM17716.pdf Corrigendum_V1.pdf Corrigendum_IV_(2).pdf Replies_of_Prebid_Queries_CM17716.pdf Corrigendum_III_(2).pdf Corrigendum_II__1.pdf Corrigendum_I_(5)1.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)
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