TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/CC17913 |
|---|---|---|
| Nature Of Tender | : | Open Domestic |
| Name of the Tender | : | ARC for maintenance services for in-house Compressor Packages for 2 years |
| Bid Document Fee | : | Rs. 2000/- + GST @18% per annum, For Group – A Rs. 1000/- + GST @18% i.e. Rs. 1180/- For Group – B Rs. 1000/- + GST @18% i.e. Rs. 1180/- For Group – C Rs. 1000/- + GST @18% i.e. Rs. 1180/- For Group – D Rs. 1000/- + GST @18% i.e. Rs. 1180/- For Group – E Rs. 1000/- + GST @18% i.e. Rs. 1180/- |
| Period for issuance of the tender | : | |
| Bid Start Date | : | 2024-02-21 |
| Pre bid meeting date and venue | : | 2024-02-28T15:00 Through Video Conferencing (MS Teams) |
| Bid Submission date and time | : | 2024-03-13T14:30 |
| Un-Priced bid opening date and time | : | 2024-03-13T15:00 |
| 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-II__CC17913.pdf Corrigendum_-I_CC17913.pdf Pre-bid_reply_CC17913.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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