DGR Empanelled ESM Security Services
Open tender on the Government e-Marketplace.
- Buyer: INDIAN OIL CORPORATION LIMITED
- Ministry: Ministry of Petroleum and Natural Gas
- Category: DGR Empanelled ESM Security Services
- Bid type: bid
- Published on: 03 Nov 2026
- Closing on: 13 Nov 2026, 06:00 pm IST
Who can bid, EMD and how to apply
- Who can bid: any seller registered on the Government e-Marketplace for DGR Empanelled ESM Security Services.
- EMD: as declared on GeM.
- Last date: bids close on 13 Nov 2026, 06:00 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
- DGR Empanelled ESM Security Services,DGR Empanelled ESM Security Services — INDIAN OIL CORPORATION LIMITED (Same GeM category; Items alike: dgr empanelled, empanelled esm, esm; Same ministry)
- DGR Empanelled ESM Security Services — NA (Same GeM category; Items alike: dgr empanelled, empanelled esm, esm; Same ministry)
- DGR Empanelled ESM Security Services,DGR Empanelled ESM Security Services — INDIAN OIL CORPORATION LIMITED (Same GeM category; Items alike: dgr empanelled, empanelled esm, esm; Same ministry)
- DGR Empanelled ESM Security Services,DGR Empanelled ESM Security Services — NA (Same GeM category; Items alike: dgr empanelled, empanelled esm, esm; Same ministry)
- DGR Empanelled ESM Security Services — INDIAN OIL CORPORATION LIMITED (Same GeM category; Items alike: dgr empanelled, empanelled esm, esm; Same ministry)
Did you know? More tenders from INDIAN OIL CORPORATION LIMITED
Same GeM buyer account · 1 open tenders
- Energy Audit Service - Lumpsum Based - Detailed; Commercial Building — INDIAN OIL CORPORATION LIMITED
- Non Paper Printing Services - Quantity Based - Rate Contract for Supply and Printing of Flex and others of Agra DO; Digital; PVC (as per ISO/IEC 7810),Non Paper Printing Services - Quantity Based - Rate Contract for Supply and Printing of Flex and others of Agra DO; Digital; PVC (as per ISO/IEC 7810),Non Paper Printing Services - Quantity Based - Rate Contract for Supply and Printing of Flex and others of Agra DO; Digital; PVC (as per ISO/IEC 7810),Non Paper Printing Services - Quantity Based - Rate Contract for Supply and Printing of Flex and others of Agra DO; Digital; PVC (as per ISO/IEC 7810),Non Paper Printing Services - Quantity Based - Rate Contract for Supply and Printing of Flex and others of Agra DO; Digital; PVC (as per ISO/IEC 7810),Non Paper Printing Services - Quantity Based - Rate contract for supply and printing of flex and other of Bareilly DO; Digital; PVC (as per ISO/IEC 7810),Non Paper Printing Services - Quantity Based - Rate contract for supply and printing of flex and other of Bareilly — INDIAN OIL CORPORATION LIMITED (Same department)
- Cylinder Maintenance and Handling Service - Statutory testing & Painting(STP); Domestic; As per tender — INDIAN OIL CORPORATION LIMITED (Same department)
- Custom Bid for Services - 9050C26C43 - Support assistance for day to day Instrument maintenance jobs in various units at Mathura Refinery — INDIAN OIL CORPORATION LIMITED (Same department)
- Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 10 as per SAP Code 8375369823,Item no. 20 as per SAP Code 8375368984,Item no. 20 as per SAP Code 8375368984,Item no. 20 as per SAP Code 8375368984,Item no. 20 as per SAP Code 8375368984,Item no. 20 as per SAP Code 8375368984,Item no. 2 — INDIAN OIL CORPORATION LIMITED (Same department)
- PTFE and Fiberglass Insulated R-Type Thermocouple Cable — INDIAN OIL CORPORATION LIMITED (Same department)
Browse live GeM tenders · Guides for bidders · More from Ministry of Petroleum and Natural Gas · More DGR Empanelled ESM Security Services tenders