Tender Results of Mangalore Refinery And Petrochemicals Limited

CATEGORY: Custom Bid for Services - Item Code1041335 RECALIBRATION OF STORAGE TANKS CAPACITY UPTO 15000 M3 as per scope of work and as per BOQ Bidder has to quote lumsum amount for 17 Each including GST , Custom Bid for Services - Item Code1041336 RECALIBRATION OF STORAGE TANKS CAPACITY FROM 15001 KL TO 35000KL as per scope of work and as per BOQBidder has to quote lumsum amount for 7 Each including GST , Custom Bid for Services - Item Code1041337 RECALIBRATION OF STORAGE TANKS CAPACITY FROM 35001KL TO 66000KLas per scope of work and as per BOQ Bidder has to quote lumsum amount for 5 Each including GST

CATEGORY: 1000182154 , 1000182155 , 1000182156 , 1000182157 , 1000182158 , 1000182159 , 1000182160 , 1000182161 , 1000182162 , 1000182164 , 1000182163

CATEGORY: HORIBA DO METER OPTICAL PROBE KIT

CATEGORY: 1000102562 , 1000102563 , 1000102564 , 1000102565 , 1000102566 , 1000182652 , 1000182653 , 1000182654 , 1000182655 , 1000182656 , 1000182657 , 1000182658 , 1000182659 , 1000122838 , 1000122839 , 1000122840 , 1000122841 , 1000122843 , 1000182660 , 1000182661 , 1000182662 , 1000182663 , 1000182664

CATEGORY: Custom Bid for Services - Total lumpsum amount for tender no 3900001415 AMC for for SERVICING AND CALIBRATING THE GAS CHROMATOGRAPHS for on call first day for 5 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - Total lumpsum amount for tender no 3900001415 AMC for for SERVICING AND CALIBRATING THE GAS CHROMATOGRAPHS for on call sub sequent day for 10 qty excluding GST as per attached scope and BOQ

Rock Salt Commercial Grade, Us Sieve No 2-1/2

CATEGORY: Custom Bid for Services - MRPL Tender 3300011616 1st service code 1043510 Bidder has to quote lumpsum amount for 3 units as per attached BOQ and scope of work including GST , Custom Bid for Services - 2nd service code 1054594 Bidder has to quote lumpsum amount as per attached BOQ and scope of work including GST , Custom Bid for Services - 3rd service code 1043497 Bidder has to quote lumpsum amount as per attached BOQ and scope of work including GST

Custom Bid For Services - Mrpl Tender 3900001320 For Supply Of Fabrication Groups At Mrpl Aromatics

CATEGORY: Custom Bid for Services - Total lumpsum amount for tender no 3900001397 for AMC for APC and Delta make UPS installed for 20 qty excluding GST as per atached scope and BOQ

Safe Load Indicator, Ace Tm230,safe Load Indicator, Ace F160, 16t