TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/CC17807 |
|---|---|---|
| Nature Of Tender | : | Open Domestic |
| Name of the Tender | : | Supply of maintenance consumables and tools for operational and maintenance activities |
| 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/- |
| Period for issuance of the tender | : | |
| Bid Start Date | : | 2024-04-24 |
| Pre bid meeting date and venue | : | 2024-05-01T15:00 |
| Bid Submission date and time | : | 2024-05-22T14:30 |
| Un-Priced bid opening date and time | : | 2024-05-22T15:00 |
| 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__CC17807.pdf Corrigendum_1_Annexure_1_merged.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)
- +91 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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