1300040763 · 1300008504 · 1300040762 · 1300028605 · 1300028606 · 1300028607 · 1300008503 · 1300037915 · 1300037916
Open tender on the Government e-Marketplace.
- Buyer: Materials Department
- Ministry: Ministry of Petroleum and Natural Gas
- Category: 1300040763,1300008504,1300040762,1300028605,1300028606,1300028607,1300008503,1300037915,1300037916
- Delivery location: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
- Bid type: bid
- Published on: 05 Nov 2026
- Closing on: 16 Nov 2026, 03:00 pm IST
Who can bid, EMD and how to apply
- Who can bid: any seller registered on the Government e-Marketplace for 1300040763,1300008504,1300040762,1300028605,1300028606,1300028607,1300008503,1300037915,1300037916.
- EMD: as declared on GeM.
- Last date: bids close on 16 Nov 2026, 03:00 pm IST.
- Where to apply: on GeM (bidplus.gem.gov.in). The bid number, documents and buyer details open with a free iBid.Win account.
Did you know? More tenders from Mangalore Refinery & Petrochemicals Limited · Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
Same GeM buyer account · 2 open tenders
- 1000050459 BEARING INDUCTION HEATER MDL: TIH030/EQUI,1000050460 BEARING INDUCTION HEATER, MDL: TIH 100/EQU — Materials Department
- 1000077698 SDFC370 W/BD300-FLUID CPLG-COKE CONVEYOR,1000077711 FUSIBLE PLUG-FLIUD CPLG-COKE CONVEYOR — Materials Department
- Custom Bid for Services - MRPL Tender No 3420000176 and Service code 1044525 for pre condenser epoxy coating as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 2 nos of each including GST,Custom Bid for Services - Service code 1044526 for inter condenser epoxy coating as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 1 EA including GST,Custom Bid for Services - Service code 1037171 for condenser internal epoxy coating as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 14400 meter cubic including GST — Materials Department (Same buying office)
- Custom Bid for Services - MRPL TENDER NO 3300012897 AND SERVICE CODE 3002510 OPERATION OF FGRS AND DESALINATION PUMP HOUSE AND SEPU PUMP HOUSE OF PHASE 3 AS PER SCOPE OF WORK AND BOQ AND BIDDER TO QUOTE LUMPSUM AMOUNT FOR TOTAL 12 MONTHS INCLUDING GS.. — Materials Department (Same buying office)
- 1300024204,1300024204,1300024204,1300024204,1300024204,1300024235,1300024235,1300024235,1300024235,1300024235,1300024288,1300024288,1300024288,1300024288,1300024288,1300024203,1300024203,1300024203,1300024203,1300024203,1300024216,1300024216,1300024216,1300024216,1300024216,1300024191,1300024191,1300024191,1300024191,1300024191,1300024217,1300024217,1300024217,1300024217,1300024217,1300024250,1300024250,1300024250,1300024250,1300024250,1300024236,1300024236,1300024236,1300024236,1300024236,1300024209,1300024209,1300024209,1300024209,1300024209,1300024207,1300024207,1300024207,1300024207,1300024207,1300024237,1300024237,1300024237,1300024237,1300024237,1300024238,1300024238,1300024238,1300024238,1300024238,1300024210,1300024210,1300024210,1300024210,1300024210,1300024239,1300024239,1300024239,1300024239,1300024239,1300024211,1300024211,1300024211,1300024211,1300024211,1300024200,1300024200,1300024200,1300024200,1300024200,1300024199,1300024199,1300024199,1300024199,1300024199,1300024173,1300024173,1300024173,1 — Materials Department (Same buying office)
- Custom Bid for Services - MRPL Tender 3300012854 Item code 1060475 SCANNING OF A4 SIZE DOCS WITH OCR 1 lump sum Amount in INR including GST for 1200000 numbers quantity to be quoted as per scope of work and price bid format RATE PER PAGE IS CONSIDERE..,Custom Bid for Services - Item code 1060476 SCANNING OF A3 SIZE DOCUMENTS WITH OCR 1 lump sum Amount in INR including GST for 5000 numbers quantity to be quoted as per scope of work and price bid format RATE PER PAGE IS CONSIDERED,Custom Bid for Services - Item code 1060477 INDEXING AND UPLOADING OF FILES ON CLOUD SERVER or PORTABLE HARD DRIVE EACH FILE 500 TO 1500 PAGES 1 LU Amount INR including GST for 2400 numbers quantity to be quoted as per sow and price bid RATE PER LINE..,Custom Bid for Services - Item code 1060478 SHREDDING and DISPOSAL OF SCANNED DOCUMENTS or FILES EACH FILE MAY CONTAIN 500 TO 1500 PAGES 1 lump sum Amount in INR including GST for 2400 numbers quantity to be quoted as per scope of work and price bid .. — Materials Department (Same buying office)
Browse live GeM tenders · Guides for bidders · More from Ministry of Petroleum and Natural Gas · More 1300040763,1300008504,1300040762,1300028605,1300028606,1300028607,1300008503,1300037915,1300037916 tenders