Tenders of Mangalore Refinery And Petrochemicals Limited

CATEGORY: Custom Bid for Services - MRPL Tender 3300011523 1st service code 1054072 VMWARE VSPHERE FOUNDATION 8 FOR 192 CORE 1ST YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 2nd service code 1054075 VMWARE VSAN 8 FOR 120 TB 1ST YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 3rd service code 1054073 VMWARE VSPHERE FOUNDATION 8 FOR 192 CORE 2ND YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 4th service code 1054076 VMWARE VSAN 8 FOR 120 TB 2ND YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 5th service code 1054074 VMWARE VSPHERE FOUNDATION 8 FOR 192 CORE 3RD YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 6th service code 1054077 VMWARE VSAN 8 FOR 120 TB 3RD YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 7th service code 1054084 INSTALLATION CONFIGURATION OF VMWARE Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 8th service code 1054078 VMWARE VSAN 8 FOR 8 TB 1ST YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 9th service code 1054079 VMWARE VSAN 8 FOR 8 TB 2ND YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 10th service code 1054080 VMWARE VSAN 8 FOR 8 TB 3RD YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 11th service code 1054081 VMWARE VSPHERE FOUNDATION 8 FOR ONE NODE WITH 36 CORE AND ONE NODE WITH 32 CORE 1ST YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 12th service code 1054082 VMWARE VSPHERE FOUNDATION 8 FOR ONE NODE WITH 36 CORE AND ONE NODE WITH 32 CORE 2ND YEAR Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 13th service code 1054083 VMWARE VSPHERE FOUNDATION 8 FOR ONE NODE WITH 36 CORE AND ONE NODE WITH 32 CORE 3RD YEAR Bidder has to quote lumpsum amount including GST

Custom Bid For Services - Total Lumpsum Amount For Tender No 3900001292 For Arc For Grass Cutting F

CATEGORY: Custom Bid for Services - Direct Assessment of MRPL Unpiggable Cross country and coastal terminal hydrocarbon lines as per BoQ total cost for 12 months Including GST to be quoted in GeM

CATEGORY: Custom Bid for Services - MRPL Tender No 3300011529 and Service code sl No 1 to 60 as per attached SOR for ARC for Network Infrastructure Installation as per SOW and BOQ SOR and in GEM overall total lump sum rate to be quoted considering SOR includi..

CATEGORY: Custom Bid for Services - MRPL PR NO 3300011532 CHARGES TOWARDS PIPE LINE TRANSFER SURVEY BETWEEN MRPL AND IOCL OR OMC OR AEGIS OR BPCL OR IMC OR HPCL AS PER BOQ AND BIDDER TO QUOTE LUMPSUM PRICE FOR QUANTITY 900 NUMBERS OF PLT INCLUDING GST TO BE QU..

CATEGORY: Custom Bid for Services - MRPL Tender 3900001339 1st service code 1054396 PROVIDING SERVICES FOR LOCATING FAULTS IN LT CABLE AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 50 units including GST , Custom Bid for Services - 2nd service code 1054398 PROVIDING SERVICES FOR LOCATING SUBSEQUENT FAULTS IN LT CABLE AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 15 units including GST , Custom Bid for Services - 3rd service code 1054399 PROVIDING SERVICES FOR LOCATING FAULTS IN BUNCHED LT CABLES AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 18 units including GST , Custom Bid for Services - 4th service code 1054400 PROVIDING SERVICES FOR LOCATING FAULTS IN HT CABLE AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 20 units including GST , Custom Bid for Services - 5th service code 1054401 PROVIDING SERVICES FOR LOCATING SUBSEQUENT FAULTS IN HT CABLE AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 10 units including GST , Custom Bid for Services - 6th service code 1054402 PROVIDING SERVICES FOR LOCATING FAULTS IN BUNCHED HT CABLES AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 5 units including GST , Custom Bid for Services - 7th service code 1014516 OBILIZATION OR DE MOBILIZATION CARGES FOR CABLE FAULT LOCATION AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 15 units including GST , Custom Bid for Services - 8th service code 1028377 CHECKING HEALTHINESS OF HT LT CABLE AS PER ATTACHED BOQ Bidder has to quote lumpsum amount for 8 units including GST

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: Custom Bid for Services - Tender for Transportation of White Oil Ex Kalburgi as per BOQ Bidder has to quote Lumpsum price higher or lower than the SOR Value including GST as per BOQ

CATEGORY: Custom Bid for Services - MRPL Tender 3300011558 1st service code 1054337 Windows Server 2022 Datacentre license per 16 core Bidder has to quote lumpsum amount for 6 units including GST , Custom Bid for Services - 2nd service code 1054338 Installation Configuration Bidder has to quote lumpsum amount including GST , Custom Bid for Services - 3rd service code 1054336 SUSE Linux Enterprise Server for 2 years Bidder has to quote lumpsum amount for 8 units including GST

CATEGORY: Custom Bid for Services - MRPL Tender No 3900001254 and Service code 1052829 for TA Benchmarking of Ph2 Refinery units as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1053453 for TO AND FRO TRAVEL CHARGES PH2 TA as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1052828 for TA Benchmarking of Ph1 Refinery Units as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1053713 for TO AND FRO TRAVEL CHARGES PH1 TA as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1053452 for TA Benchmarking of Ph3 Refinery units as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST , Custom Bid for Services - Service code 1053714 for TO AND FRO TRAVEL CHARGES PH3 TA as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST