TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/CP18457 dated 26.05.2025 |
|---|---|---|
| Nature Of Tender | : | Open Domestic E-Tender |
| Name of the Tender | : | Rate Contract for Hiring Services for Repair and Maintenance of PNG Installations/Assets and Customer Complaints / Request Services for PNG Control Rooms in Delhi & NCR (Ghaziabad, Noida, Gr. Noida and Hapur) |
| Bid Document Fee | : | |
| Period for issuance of the tender | : | From 26.05.2025 to 13.06.2025 |
| Bid Start Date | : | |
| Pre bid meeting date and venue | : | 02.06.2025 at 1500 HRS through Video Conferencing (MS Teams) at below link: https://teams.microsoft.com/l/meetup-join/19%3ameeting_MGRhNDM5YjItOTM4Zi00MzE1LWE5NTQtYjNiOTAzNTExMTE4%40thread.v2/0?context=%7b%22Tid%22%3a%227665cb82-c3f0-42cf-83b4-01dafff441db%22%2c%22Oid%22%3a%2260dafbaf-4a0c-45a0-b470-f2f50770af76%22%7d |
| Bid Submission date and time | : | 13.06.2025 till 1430 HRS IST |
| Un-Priced bid opening date and time | : | 13.06.2025 at 1500 HRS IST |
| Priced bid opening date and time | : | Date and time shall be intimated later |
| Place of bid Submission | : | https://igl.ewizard.in |
| Tender Document(s) | : | Click here to Download |
| Other Document(s) | : | Tech_Vol_CP18457_v2.pdf Comm_Vol_CP18457_v5-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)
-
