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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 13 GODREJ COLESIUM SION EAST MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Mar 2026, 1:00 pmClosed
T Shivadhandayuthbani
Konkan LNG Limited At Post Anjanwel, Tal-Guhagar Dist. Ratnagiri Maharashtra-415634
INSURANCE POLICIES FOR ALL OPERATIONAL TANGIBLE ASSETS, LNG STOCK AND INVENTORY AT KONKAN LNG LIMITED
2026_KLL_271250_1
KLL/CNP/TS/SFL083/2025-26
Open Tender
Miscellaneous Services
365 days
KLL DABHOL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
KLL DABHOL
23 Apr 2026
14 Mar 2026
31 Mar 2026
14 Mar 2026
30 Mar 2026
19 Mar 2026
14 Mar 2026 - 18 Mar 2026
18 Mar 2026
Please quote the mark up amount. Definition of mark up amount, scope of works, inclusions in the mark up amount and other details shall be as per Special conditions of Contract - Technical of tender document.
Mark up Amount including RI cedant commission, any grossing up/ administrative cost / additional fees/ commission that insurance company can earn from this insurance program and others as per SCC-Technical of tender document.
Total Basic Amount (Excluding GST)
GST in %
Grand Total (Including GST)
Notes: 1. The above mentioned Markup amount shall be firm and fixed till finalization of award after finalizing second stage tender. 2. Progressive Payment will be made as per Payment Milestones specified in Payment Terms, Clause No.15 & 16 of SCC. 3. Price schedule shall be read in conjunction with SCC, Scope of work and other terms of tender documents. 4. Not quoting as per SOR or Part may lead to rejection of bid in line with ITB of tender. 5.Price Schedule filled with price should be uploaded in Financial bid section only. 6.IMPORTANT: BIDDER ARE ADVISED TO SUBMIT A COPY OF THIS SCHEDULE OF RATE (SOR) WITHOUT ANY RATE FILLED (WHICH WILL BE LEFT BLANK OR mentioning quoted / not quoted (as applicable) written against each item. ) DULY SIGNED AND STAMPED ALONG WITH UN-PRICE BID (TECHNO-COMMERCIAL BID).
Signature/Name of authorized person:
Designation of authorized person:
Name of firm / Contractor:
Address of firm / Contractor:
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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RFQ.pdf
Tender Documents • 2.21 MB
SOR.xls
Additional Documents • 0.04 MB
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