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Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
23 Jun 2026, 2:00 pm
Custom Bid for Services - 3140-10 Total lumpsum cost for LRUT Inspection for 2 MAD-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3140-20 Total lumpsum cost for SRUT Inspection for 45 MAD-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3140-30 Total lumpsum cost for PAUT AND TOFD Inspection for 4 MAD- REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3140-40 Total lumpsum cost for Calibration Block for 3 EA-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3140-50 Total lumpsum cost for Surface prepare for above ground pipe for 600 EA-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3145-10 Total lumpsum cost for LRUT Inspection for 1 MAD-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3145-20 Total lumpsum cost for SRUT Inspection for 15 MAD-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3145-30 Total lumpsum cost for PAUT AND TOFD Inspection for 1 MAD-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3145-40 Total lumpsum cost for Calibration Block for 1 EA-REFER SCC & SOW OF THE TENDER
Custom Bid for Services - 3145-50 Total lumpsum cost for Surface prepare for above ground pipe for 150 EA- REFER SCC & SOW OF THE TENDER
9372676
GEM/2026/B/7579002
Two Packet Bid
Custom Bid for Services - 3140-10 Total lumpsum cost for LRUT Inspection for 2 MAD-REFER SCC & SOW
Tamil Nadu; Karaikal
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 3140-10 Total lumpsum cost for LRUT Inspection for 2 MAD-REFER SCC & SOW OF THE TENDER | R.Karthikeyan 623536,GAIL(INDIA)LIMITED Gas Receiving Terminal TANGEDCO -VGTPS, Valuthur 623536 Ramanathaouram Dist. 3140-20 Total Lumpsum | 1 | - |
| Custom Bid for Services - 3140-20 Total lumpsum cost for SRUT Inspection for 45 MAD-REFER SCC & SOW OF THE TENDER | R.Karthikeyan 623536,GAIL(INDIA)LIMITED Gas Receiving Terminal TANGEDCO -VGTPS, Valuthur 623536 Ramanathaouram Dist. | 1 | - |
| Custom Bid for Services - 3140-30 Total lumpsum cost for PAUT AND TOFD Inspection for 4 MAD- REFER SCC & SOW OF THE TENDER | R.Karthikeyan 623536,GAIL(INDIA)LIMITED Gas Receiving Terminal TANGEDCO -VGTPS, Valuthur 623536 Ramanathaouram Dist. 3140-40 Total Lumpsum ETEN DER (1) | 1 | - |
| Custom Bid for Services - 3140-40 Total lumpsum cost for Calibration Block for 3 EA-REFER SCC & SOW OF THE TENDER | R.Karthikeyan 623536,GAIL(INDIA)LIMITED Gas Receiving Terminal TANGEDCO -VGTPS, Valuthur 623536 Ramanathaouram Dist. 3140-50 Total Lumpsum | 1 | - |
| Custom Bid for Services - 3140-50 Total lumpsum cost for Surface prepare for above ground pipe for 600 EA-REFER SCC & SOW OF THE TENDER | R.Karthikeyan 623536,GAIL(INDIA)LIMITED Gas Receiving Terminal TANGEDCO -VGTPS, Valuthur 623536 Ramanathaouram Dist. 3145-10 Total Lumpsum | 1 | - |
| Custom Bid for Services - 3145-10 Total lumpsum cost for LRUT Inspection for 1 MAD-REFER SCC & SOW OF THE TENDER | Gokul Kumar 609602,GAILINDIA LIMITED,1 st &2 nd FLOOR, AHM COMPLEX, NO.164,KAMARAJAR SALAI, OPP.TO UNICON PLAZA, KARAIKAL-609602 3145-20 Total Lumpsum | 1 | - |
| Custom Bid for Services - 3145-20 Total lumpsum cost for SRUT Inspection for 15 MAD-REFER SCC & SOW OF THE TENDER | Gokul Kumar 609602,GAILINDIA LIMITED,1 st &2 nd FLOOR, AHM COMPLEX, NO.164,KAMARAJAR SALAI, OPP.TO UNICON PLAZA, KARAIKAL-609602 | 1 | - |
| Custom Bid for Services - 3145-30 Total lumpsum cost for PAUT AND TOFD Inspection for 1 MAD-REFER SCC & SOW OF THE TENDER | Gokul Kumar 609602,GAILINDIA LIMITED,1 st &2 nd FLOOR, AHM COMPLEX, NO.164,KAMARAJAR SALAI, OPP.TO UNICON PLAZA, KARAIKAL-609602 3145-40 Total Lumpsum ETEN DER (1) | 1 | - |
| Custom Bid for Services - 3145-40 Total lumpsum cost for Calibration Block for 1 EA-REFER SCC & SOW OF THE TENDER | Gokul Kumar 609602,GAILINDIA LIMITED,1 st &2 nd FLOOR, AHM COMPLEX, NO.164,KAMARAJAR SALAI, OPP.TO UNICON PLAZA, KARAIKAL-609602 3145-50 Total Lumpsum | 1 | - |
| Custom Bid for Services - 3145-50 Total lumpsum cost for Surface prepare for above ground pipe for 150 EA- REFER SCC & SOW OF THE TENDER | Gokul Kumar 609602,GAILINDIA LIMITED,1 st &2 nd FLOOR, AHM COMPLEX, NO.164,KAMARAJAR SALAI, OPP.TO UNICON PLAZA, KARAIKAL-609602 | 1 | - |
MANAGER, SBI, LEATHER INTERNATIONAL BRANCH, ANNA SALAI, CHENNAI, A/C NO. 00000032817368141, IFSC CODE:, SBIN0007024, (Gail India Limited)
₹50,000
4 Jun 2026
4 Jun 2026
23 Jun 2026
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bid_9372676.pdf
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1779702643.pdf
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1779702657.pdf
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1780548782.pdf
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1780548796.pdf
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TENDER_95a7835f-ca3c-4b1a-bc501780549771740_gailbglr.pdf
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gtc.pdf
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