Dakshina Kannada Tender Results

AMETEK ANALYZER SPARES

Custom Bid for Services - FABRICATION AND SUPPLY of EMPTY BITUMEN DRUMS AS PER TENDER Total Lumpsum Amount For 220000 Drums in INR including GST to be quoted in GeM Similar Category Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2)

Slurry Hose for Derrick Stack Sizer

Custom Bid for Services - SUPPLY, TRANSPORTATION, INSTALLATION, TESTING & COMMISSIONING OF PORTABLE OFFICE CABINS AND PORTABLE TOILET CABINS AT VARIOUS WAREHOUSES UNDER CWC, REGIONAL OFFICE, BENGALURU Similar Category Support Services

LESLICO SAFETY HELMET WITH HEADBAND

1000083834 GT1-CONICAL FILTER ELEMENT-GT9753882289, 1000083835 GT1-CYLINDRICAL FILTER-GT9753882270

1400001147 ANALYTICAL BALANCE-SEMI MICRO(DUAL RANGE) WITH ACCESSORIES

First year maintenance of 1.00 km roadside plantation from Nidle to Sanila at Kokkada Gram Panchayath in Belthangady SF Range

Manpower Outsourcing Services - Fixed Remuneration - Engineers for carrying out departmental activities as per the attached tender document; Engineers; Graduate

Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) - as per scope of work; MRPL Tender 3300012656 Item code 1038504 ANNUAL MAINTENANCE CONTRACT FOR SERVICE AND CALIBRATION OF PARTICLE SIZE NALYZER 1 lump sum Amount in Rs i..

Manpower Outsourcing Services - Man-days based - Mechanical Maintenance Manpower; Semi-skilled; Mechanical Maintenance Manpower, Manpower Outsourcing Services - Man-days based - Mechanical Maintenance Manpower; Skilled; Mechanical Maintenance Manpower, Manpower Outsourcing Services - Man-days based - Mechanical Maintenance Manpower; Highly Skilled; Mechanical Maintenance Manpower

PROVISION OF COVERED FOOTHPATH AND CONNECTED WORKS AT DHQ-3 PANAMBUR MANGALORE

SCREWS WITH TIMING GEAR, SCREW(2NO W/LOCK NUT & WASHE, ROTOR PN : 2500, GA-33149 AB, INSERT/LINER CI, BEARING HOUSING STUFFING BOX, GEAR BOX STUFFING BOX NDE, GA48501A/B - THROWER, GEAR BOX END COVER P/N:16, SEAL CLAMPING PLATE, PN.8, SHAFT STUB PN : 4400, STATOR PN : 2220, UNIVERSAL JOINT PN : 20

GA34104A/B, CASING WEAR RING, C190/210DI, CYL ROLLER BEARING-P/N:1322, IMPELLER WEAR RING, C175/190, INTERSTAGE BUSH-P/N:1541, LABYRINTH SEAL-P/N:1423, GA34104 NECK BUSH 87/120DIAX25, P/N:456, GA34104 34 OIL RING 150/160DIAX15, P/N:6, SPACER DISC-P/N:1551, SPACER RING-P/N:1504, SPACER SLEEVE- P/N:1525, TAPERED ROLLER BRG.-P/N: 1322, GA34104 FASTENERS FOR CHT4H7 PUMP, CONSTANT LEVEL OILER- P/N:1638, CONST LEVL OILER GAUGE-P/N: 1638, OIL SIGHT GAUGE-P/N:1639

Custom Bid for Services - MRPL Tender 3300012670 Service code 1059965 Application of 3LPE pipe field joint coating post welding using 3 Layer Heat Shrink Sleeve System as per SOW price bid and in GeM 1 Lump Sum amount in RS including GST to be quoted Similar Category Repair and Overhauling Service

Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) - as per scope of work; MRPL Tender 3900002219 Item code 1059905 ARC FOR HYDROTESTING OF SAMPLE CYLINDER AT FACTORY WITH 300 500 1000 ML CAPACITY 1 lump sum Amount in Rs i.., and Installation of Plant Systems/Equipments (Version 2) - as per scope of work; Item code 1059906 ARC FOR REPLACEMENT OF NEEDLE VALVE ASSEMBLY one fourth inch NPT ONE SET 1 lump sum Amount in Rs including GST to be quoted in Ge.., and Installation of Plant/Systems/Equipments (Version 2) - as per scope of work; Item code 1059907 ARC FOR REPLACEMENT OF ONE SIDE QUICK CONNECT MALE AND THE OTHER SIDE QUICK CONNECT BODY one fourth inch NPT 1 lump sum Amount in..

Custom Bid for Services - ARC for Fire extinguisher maintenance at MRPL Aromatic Complex as per Scope of work and BOQ Overall Total Lumpsum Amount to be Quoted Excluding GST Considering 28 Service line Items Similar Category AMC/CMC of Fire Extinguishers

LP OF NAVAL

Spare parts of Virgo make valves and actuators

ANTIFOAM

OIL FREE AIR COMPRESSOR WITH AIR DRIER

Custom Bid for Services - Rewinding and Repair of Auto Transformer at PMHBL Neriya Station Similar Category Repair and Overhauling Service Support Services Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Substation Repair, Maintenance and Installation of Plant Systems/Equipments

Providing Electrical Installation and maintenance under renovation of Post office other than Head Post office Building at Ujire SO, Puttur Division, SK Region, Bengaluru

3000027005 RECD

OFFICE STAIONARY ITEM

PROCUREMENT OF 520344 KG OF SODIUM CHLORITE (31% ) SOLUTION FOR A PERIOD OF ONE YEAR ON ARC BASIS

DGR Empanelled ESM Security Services

Manpower Outsourcing Services - Man-days based - HPCL LPG TERMINAL; Skilled; Driver - LMV, Manpower Outsourcing Services - Man-days based - HPCL LPG TERMINAL; Skilled; Clerk, Manpower Outsourcing Services - Man-days based - HPCL LPG TERMINAL; Unskilled; HOUSEKEEPING SERVICES, Manpower Outsourcing Services - Man-days based - HPCL LPG TERMINAL; Unskilled; Mali/Gardener, Manpower Outsourcing Services - Man-days based - LPG TERMINAL; Semi-skilled; Administrative Operator or Office Assistant or Executive Assistant, Manpower Outsourcing Services - Man-days based - LPG TERMINAL; Semi-skilled; Mechanic - Machines

Replacement and dismantling of existing Fume hood with new Fume chamber with wet scrubber for Chemic

Desktop Computer

Custom Bid for Services - MRPL Tender 3300012800 for Handling of Vessels At MRPL SPM as per SOW and BOQ and Overall total Lumpsum Amount Quoted considering 04 service items in GEM portal including GST Similar Category Hiring of Vessels

Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) - Petroleum Refinery; MRPL tender 3900002283 for epoxy lining jobs inside slop service tankages and Overall total Lumpsum Amount Quoted in GEM portal considering 02 servic..

Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Indoor

RECLAIMER DRIVE SHAFT FOR BOGIES AS PER DWG. NO. PP/RK-03/01 MATERIAL: EN-24

LINTEL - O AS PER DRAWING NO. A0/2020/06/1169 BE, LINTEL - K AS PER DRAWING NO. A0/2020/06/1169 BE

V PULLEYS AND V BELTS

Procurement of pipes for closed loop sampling arrangement

Custom Bid for Services - MRPL Tender 3900002280 service code 1060065 FSR Charges Deputation of Engineer for TOH of S60 Engines MODEL 6063HV33 ESN 06R1045699 and 06R1045700 in man days as per SOW price bid and in GeM 1 Lump Sum amount in RS to be qu.. Similar Category Repair and Overhauling Service

Custom Bid for Services - 3300012701 Serv 1060033 ENGINEERING SERVICES FOR STRESS ANALYSIS STUDY OF PIPING IN 7 NOS OF BOILER IN CAPTIVE POWER PLANT (PHASE I & PHASE II) as per SoW and BoQ Similar Category Data Analytics Service

Custom Bid for Services - MRPL Tender 3900002216 and Service Items in Annexure B complete items from Sl no1 to 8 of ARC for STATEK BINDER Expert Services in PP Bagging Warehouse as per SOW and BOQ and in GEM unit price breakup to be provided in GEM F.. Similar Category Repair, Maintenance and Installation of Plant Systems/Equipments

High End Laptop - Notebook (Q2) (3 (3 ))

Locktite bearing as per enclosed drawing

Household Insecticides (V2) (Q3), Mosquito Repellent (V2) (Q4) Liquid (V3) Conforming to IS 4199 (Q4), Naphthalene (V3) Conforming to IS 539 (Q3) MSE Relaxation for Years of Experience and Turnover No Startup Relaxation for Years of Experience and Turnover No

Provision of overhead conveyor fall protection system and cross-overs for conveyors

Custom Bid for Services - MRPL Tender no 3300012598 Item Code 1053514 Noise monitoring inside ARC as per tender document and as per BOQ Bidder has to quote lumsum amount for 960 EA excluding GST, Custom Bid for Services - Item Code 1053515 Noise monitoring outside ARC as per tender document and as per BOQ Bidder has to quote lumsum amount for 96 EA excluding GST, Custom Bid for Services - Item Code 1053516 VOC monitoring for 3 quarters as per tender document and as per BOQ Bidder has to quote lumsum amount for 7200 EA excluding GST, Custom Bid for Services - Item Code 1053517 VOC monitoring in a year as per tender document and as per BOQ Bidder has to quote lumsum amount for 45000 EA excluding GST, Custom Bid for Services - Item Code 1053518 Benzene monitoring in 3 quarters as per tender document and as per BOQ Bidder has to quote lumsum amount for 366 EA excluding GST, Custom Bid for Services - Item Code 1053519 Benzene monitoring in a year as per tender document and as per BOQ Bidder has to quote lumsum amount for 122 EA excluding GST, Custom Bid for Services - Item Code 1009679 BIMONTHLY STACK MONITORING-4/6 PARAMETER as per tender document and as per BOQ Bidder has to quote lumsum amount for 120 EA excluding GST, Custom Bid for Services - Item Code 1025471 STACK MONITORING OF DG SET as per tender document and as per BOQ Bidder has to quote lumsum amount for 20 EA excluding GST, Custom Bid for Services - Item Code 1037181 AAQ MONITORING INSIDE Aromatic COMPLEX as per tender document and as per BOQ Bidder has to quote lumsum amount for 520 EA excluding GST, Custom Bid for Services - Item Code 1037182 AAQ MONITORING OUTSIDE Aromatic COMPLEX as per tender document and as per BOQ Bidder has to quote lumsum amount for 520 EA excluding GST Similar Category Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service Air Quality Monitoring Service

M-Sealasper IS9197 (Q3)

Supply of fertilizer and chemicals

Supply of Grocery Items to Mahathobhara Shri Mangaladevi Temple Mangalore.

1000192227 HELICAL THERMOWELL WITHELEMENT FOR ARCOM

WEAR RESISTANT PLATE-25MM MANGANESE STEEL PLATE (IS 276 Grade 4) – Size 1600 x 1100 x 25 MM - 2 NOS