Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of PP warehouse as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 24 Months i
Open tender on the Government e-Marketplace.
- Buyer: Materials Department
- Ministry: Ministry of Petroleum and Natural Gas
- Category: Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of PP warehouse as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 24 Months including GST),Custom Bid for Services - Item Code 1034424 Service charges for unloading of PP bags at MRPL Hassan warehouse from stock transfer trucks as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST),Custom Bid for Services - Item Code 1034423 Service charges for loading of PP bags from MRPL Hassan warehouse to final customers as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST)
- Delivery location: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
- EMD: ₹1,60,000
- Bid type: bid
- Published on: 28 Sept 2026
- Closing on: 08 Oct 2026, 01:00 pm IST
About this tender
Custom Bid for Services - Item Code 1022939 Fixed Monthly. EMD ₹1,60,000; ePBG 5% for 26 months. EMD exemption route.
Who can bid, EMD and how to apply
- Who can bid: any seller registered on the Government e-Marketplace for Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of PP warehouse as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 24 Months including GST),Custom Bid for Services - Item Code 1034424 Service charges for unloading of PP bags at MRPL Hassan warehouse from stock transfer trucks as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST),Custom Bid for Services - Item Code 1034423 Service charges for loading of PP bags from MRPL Hassan warehouse to final customers as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST).
- EMD: ₹1,60,000.
- Last date: bids close on 08 Oct 2026, 01:00 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.
Similar live tenders
- Custom Bid for Services - MRPL TENDER NO 3300012653 AND SERVICE CODE 1059883 OPERATION OF RAW WATER TREATMENT PLANT AS PER SCOPE OF WORK AND BOQ AND BIDDER TO QUOTE LUMPSUM AMOUNT FOR TOTAL 24 MONTHS INCLUDING GST TO BE QUOTED IN GEM — Materials Department (Items alike: quote lumpsum, including gst, bidder; Same buying office)
- Custom Bid for Services - MRPL Tender 3900002327 1st service code 1060109 Charges for SemiSkilled resources Bidder has to quote lumpsum amount as per attached BOQ and scope of work,Custom Bid for Services - 2nd service code 1060110 Charges for UnSkilled resources Bidder has to quote lumpsum amount as per attached BOQ and scope of work,Custom Bid for Services - 3rd service code 1060116 Cost of Consumables as per attached Annexure 4 Bidder has to quote lumpsum amount as per attached scope of work — Materials Department (Items alike: quote lumpsum, bidder has, bidder; Same buying office)
- Custom Bid for Services - BIDDER TO QUOTE LUMPSUM PRICE INCL GST FOR LOW BED HEIGHT MUTLI AXLE TRAILER 100 MT CAP FOR TRANSPORTATION AND SHIFITING OF 02 HEAT EXCHANGER AT GAIL VIJAIPUR COMPLEX AS PER SCC AND SOW — GAIL India Limited (Items alike: quote lumpsum, lumpsum price, bidder; Same ministry)
- Custom Bid for Services - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR SERVICE ENGINEERS CHARGES MON TO FRI (08 HRS PER DAY),Custom Bid for Services - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR WORKING CHARGES FOR SAT AND OT MON TO FRI,Custom Bid for Services - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR WORKING CHARGES FOR SUNDAY AND OT ON SAT,Custom Bid for Services - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR SERVICE ENGINEER TRAVEL DAY CHARGES — GAIL India Limited (Items alike: lumpsum price, including gst, price; Same ministry)
- Custom Bid for Services - HIRING OF SERVICES FOR HANDLING AND DISPATCH OF LIQUID HYDROCARBON AT GAIL GANDHAR FOR 24 MONTHS PROVIDING OF RESOURCES AS PER SCC AND SOW OF TENDER DOCUMENT BIDDER HAS TO QUOTE SERVICE CHARGE AND GST THEREON ON TOTAL ESTIMA.. — GAIL India Limited (Items alike: bidder has, bidder, quote; Same ministry)
Did you know? More tenders from Mangalore Refinery & Petrochemicals Limited · Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
Same buying office · 57 open tenders
- 1000051565 FC- DIGITAL I/P MODULE (24 VDC, 16 CH) , P/N: FC-SDI-1624,1000051568 SAFE DIGITAL INPUT FTA (24 VDC, 16 CHANNELS) , P/N: FC-TSDI-1624,1000051566 FC- DIGITAL O/P MOD (24 VDC, 0.55 A, 8 CH) , P/N: FC-SDO-0824,1000051528 FAIL-SAFE DIGITAL OUTPUT FTA (24 VDC, 8 CHANNELS) , P/N: FC-TSDO-0824 — Materials Department
- 9 KG TROLLEY TYPE CO2 FIRE EXTINGUISHER,6.5 KG TROLLEY TYPE CO2 FIRE EXTINGUISHER,CO2 FIRE EXTINGUISHERS 4.5KG CAPACITY — Materials Department
- 12420-61 LEVEL TRANSMITTER HEAD S/A, 400149861-999-1601, TORQUE ARM S/A 1F (L= 101.5) : 008909021-999,LT20002, 12400 SERIES HIGH PRESSURE DISPLACER TYPE LEVEL TRASMITTER HEAD S/A, ELECRONIC HEAD S/A, ELE — Materials Department
- EXPLOSION PROOF JUNCTION BOXES FOR 12 PAIR X 1.5 SQ. MM MAIN CABLE ENTRY AND 1 PAIR X 1.5 SQ. MM BRANC,EXPLOSION PROOF JUNCTION BOXES FOR 6 PAIR X 1.5 SQ. MM MAIN CABLE ENTRY AND 1 PAIR X 1.5 SQ. MM BRANCH,JUNCTION BOXES FOR INTRINSIC SAFE SIGNALS, 12 PAIR X 1.5 SQ. MM MAIN CABLE ENTRY AND 1 PAIR X 1.5 SQ.,JUNCTION BOXES FOR INTRINSIC SAFE SIGNALS, 6 PAIR X 1.5 SQ. MM MAIN CABLE ENTRY AND 1 PAIR X 1.5 SQ. M — Materials Department
- 1000193472 FA2021-CS VESSEL WITH 3MM SS410 LINING — Materials Department
- Grease for coke drum bottom unheading valves installed in DCU CDSP area — Materials Department
Browse live GeM tenders · Guides for bidders · More from Ministry of Petroleum and Natural Gas · More Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of PP warehouse as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 24 Months including GST),Custom Bid for Services - Item Code 1034424 Service charges for unloading of PP bags at MRPL Hassan warehouse from stock transfer trucks as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST),Custom Bid for Services - Item Code 1034423 Service charges for loading of PP bags from MRPL Hassan warehouse to final customers as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST) tenders