Tenders of Mangalore Refinery And Petrochemicals Limited

CATEGORY: 1000117917-FD41701/1701/31701 FEED FILTER ELEMENT

CATEGORY: 1300036985 JUMBO BAGS 1TON 90X90X150CM WITH SPOUT , 1300000051 BAGS (EMPTY) , JUMBO, CAPACITY: 500 KG, SIZE:

CATEGORY: COAGULANT FOR WET SCRUBBING SYSTEM , FLOCCULANT FOR WET SCRUBBING SYSTEM

CATEGORY: MDL 69203DU1DA UN0663-075, DAVR , MDL 69203DU1EA UN0663B-300, DAVR

CATEGORY: Custom Bid for Services - Tender no 3900001403 1st service code 1039338 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 2nd service code 1039339 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 3rd service code 1039340 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 4th service code 1039341 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 5th service code 1039342 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 6th service code 1039343 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 7th service code 1039344 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 8th service code 1039345 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 9th service code 1054860 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 10th service code 1039346 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 11th service code 1039347 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM , Custom Bid for Services - 12th service code 1039351 Bidder has to quote lumpsum Amount for Total qty as per BOQ for 24 months excluding GST to be quoted in GeM

CATEGORY: Custom Bid for Services - 1052686 M SC IN CHEMISTRY ORGANIC CHEMISTRY INDUSTRIAL CHEMISTRY APPLIED CHEMISTRY OR EQUIVALENT MINIMUM AMOUNT TO BE PAID 2500 RS DAY 120 EA QTY TO BE QUOTED IN GEM INCLUDING GST , Custom Bid for Services - 1052687 BE B TECHCHEMICAL ENGG CS AI ML DATA SCIENCE AND MCA OR EQUIVALENT 240 EA QTY TO BE QUOTED IN GEM INCLUDING GST , Custom Bid for Services - 1052688 ME M TECHCHEMICAL ENGG CS AI ML DATA SCIENCE OR EQUIVALENT 48 EA QTY TO BE QUOTED IN GEM INCLUDING GST , Custom Bid for Services - 1052689 PHD IN CHEMISTRY OR ENGINEERING DISCIPLINE 24 EA QTY TO BE QUOTED IN GEM INCLUDING GST

CATEGORY: Custom Bid for Services - MRPL Tender No 3420000007 and Service code 1051573 for LUMSUM PART A CCR2RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1051574 for OPTIONAL PART B CCR2RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 148 service items as per Part B including GST , Custom Bid for Services - Service code 1051575 for LUMSUM PART C1 CCR2 RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1051576 for OPTIONAL PART C 2 CCR2RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 7 service items as per Part C2 including GST , Custom Bid for Services - Service code 1054542 for LUMPSUM PARTD1 FOR CCR2 RSU TA SD as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1054543 for OPTIONAL PARTD2 IN CCR2 RSU TA SD as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 78 service items as per Part D2 including GST

CATEGORY: 1000176105 , 1000176106 , 1000176107 , 1000134677 , 1000134676 , 1000134673 , 1000134672 , 1000134675 , 1000134674 , 1000086154 , 1000086155 , 1000080757 , 1000080755 , 1000080753 , 1000080768 , 1000080742 , 1000176041 , 1000080790 , 1000132576 , 1000128622 , 1000132578 , 1000176171 , 1000174947 , 1000012002 , 1000009123 , 1000009124 , 1000006859 , 1000008691 , 1000008694 , 1000177303 , 1000172116 , 1000172118 , 1000178334 , 1000178485 , 1000178484 , 1000002115

CATEGORY: Custom Bid for Services - MRPL TENDER NO 3300011664 CHARGES TOWARDS CRUDE RECEIPT SURVEY FROM ISPRL MANGALORE AS PER BOQ AND BIDDER TO QUOTE LUMPSUM PRICE FOR QUANTITY 180 TRANSFERS INCLUDING GST TO BE QUOTED IN GEM

CATEGORY: SUPPLY OF HYDROCHLORIC ACID (CONC 30% MIN) IN TANKERS