TENDER DETAILS :
| Tender Reference No | : | IGL/ET2/CP/CP18838 dated 27.05.2026 |
|---|---|---|
| Nature Of Tender | : | Open Domestic Tender |
| Name of the Tender | : | ENGAGEMENT OF AGENCY FOR PRINTING OF INVOICES AND BILL DELIVERY SERVICES FOR PNG CUSTOMERS OF IGL |
| Bid Document Fee | : | |
| Period for issuance of the tender | : | |
| Bid Start Date | : | |
| Pre bid meeting date and venue | : | 03.06.2026 at 15:00 hrs IST Join Meeting Now |
| Bid Submission date and time | : | 17.06.2026 till 14:30 hrs IST |
| Un-Priced bid opening date and time | : | 17.06.2026 at 15:00 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) | : |
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) - 1800-1025-109 (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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