TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/CP18074 |
|---|---|---|
| Nature Of Tender | : | Open Domestic E-Tender |
| Name of the Tender | : | Engagement of Agencies for Collection of Bill Payment of Domestic PNG Customers through various Payment Modes |
| Bid Document Fee | : | Refer Tender Document |
| Period for issuance of the tender | : | From 12.08.2024 to 13.09.2024 |
| Bid Start Date | : | 2024-08-12 |
| Pre bid meeting date and venue | : | 2024-08-21T15:00 Through Video Conferencing (MS Teams) |
| Bid Submission date and time | : | 2024-09-13T14:30 |
| Un-Priced bid opening date and time | : | 2024-09-13T15:00 |
| Priced bid opening date and time | : | Date and time shall be intimated later |
| Place of bid Submission | : | https://petroleum.ewizard.in |
| Tender Document(s) | : | Click here to Download |
| Other Document(s) | : | Corrigendum_1_CP18074.pdf CP18074_RTBQ_2.pdf CP18074_RTBQ_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)
- +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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