TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/CP17771 |
|---|---|---|
| Nature Of Tender | : | Open Domestic E-Tender |
| Name of the Tender | : | Supply of various equipments required for steel pipeline O&M related activities |
| Bid Document Fee | : | e-Tender Processing fee (directly payable to M/s. ITI Limited on non-refundable basis): Rs. 1000 + GST @18% i.e. Rs. 1180/- for each item |
| Period for issuance of the tender | : | From 17.11.2023 to 16.01.2024 |
| Bid Start Date | : | 2023-11-17 |
| Pre bid meeting date and venue | : | 2023-11-23T15:00 |
| Bid Submission date and time | : | 2024-01-16T14:30 |
| Un-Priced bid opening date and time | : | 2024-01-16T15:00 |
| 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_8_CP17771.pdf Corrigendum_7.pdf Reply_to_Bidder_Queries_-_2.pdf Corrigendum_6_CP17771.pdf Corrigendum_5_CP17771.pdf RTBQ_CP17771.pdf Corrigendum_4_CP17771.pdf Corrigendum_3_CP17771.pdf Corrigendum_2_CP17771.pdf Corrigendum_1_CP17771.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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