Tenders of Mangalore Refinery And Petrochemicals Limited

CATEGORY: HYDROCHLORIC ACID IN NON RETURNABLE BLUE DRUMS

CATEGORY: 1300024188 , 1300024125 , 1300023911 , 1300024199 , 1300024200 , 1300024210 , 1300024191

BOQ Title: Supply of Amararaja Spares for CPP3 GTG1 and 2 Chargers

Auction Sale Of Lot No : 1 Lot Name : E Waste ,

BOQ Title: SUPPLY OF SS 304 MESH

CATEGORY: Custom Bid for Services - Total lumpsum amount tender No 3900001541 service code 1056034 Training program on API 571 standard as per Scope of work and BOQ and rate to be quoted excluding GST , Custom Bid for Services - Total lumpsum amount tender No 3900001541 service code 1056094 API571 Training certification fees as per Scope of work and BOQ and rate to be quoted excluding GST

CATEGORY: 1300075237 , 1300050232 , 1300014069 , 1300014065 , 1300014070 , 1300014145 , 1300014146 , 1300014147 , 1300014134 , 1300014041 , 1300014040 , 1300036226 , 1300035624 , 1300024085 , 1300013891 , 1300013890 , 1300013941 , 1300075895 , 1300000450

CATEGORY: Custom Bid for Services - MRPL TENDER NO 3300011808 SERVICE CODE 1056030 For CHARGES FOR DEPLOYING EIGHT HIGHLY SKILLED IT PERSONNEL FOR FIRST YEAR IN REFINERY FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST , Custom Bid for Services - SERVICE CODE 1056031 For CHARGES FOR DEPLOYING EIGHT HIGHLY SKILLED IT PERSONNEL FOR SECOND YEAR IN REFINERY FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST , Custom Bid for Services - SERVICE CODE 1056032 For CAMC CHARGES FOR for IT EQUIPMENTS FOR FIRST YEAR IN REFINERY FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST , Custom Bid for Services - SERVICE CODE 1056033 For CAMC CHARGES FOR for IT EQUIPMENTS FOR SECOND YEAR IN REFINERY FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST , Custom Bid for Services - SERVICE CODE 1056035 For OT RATE For HIGHLY SKILLED IT PERSONNEL IN REFINERY FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST , Custom Bid for Services - SERVICE CODE 1056036 For CHARGES FOR DEPLOYING TWO HIGHLY SKILLED IT PERSONNEL FOR FIRST YEAR IN AROMATIC COMPLEX FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED EXCLUDING GST , Custom Bid for Services - SERVICE CODE 1056037 For CHARGES FOR DEPLOYING TWO HIGHLY SKILLED IT PERSONNEL FOR SECOND YEAR IN AROMATIC COMPLEX FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED EXCLUDING GST , Custom Bid for Services - SERVICE CODE 1056038 For CAMC CHARGES FOR for IT EQUIPMENTS FOR FIRST YEAR IN AROMATIC COMPLEX FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED EXCLUDING GST , Custom Bid for Services - SERVICE CODE 1056039 For CAMC CHARGES FOR for IT EQUIPMENTS FOR SECOND YEAR IN AROMATIC COMPLEX FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED EXCLUDING GST , Custom Bid for Services - SERVICE CODE 1056090 For OT RATE For HIGHLY SKILLED IT PERSONNEL IN AROMATIC COMPLEX FACILITIES AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED EXCLUDING GST

CATEGORY: 1300075818 XEROX B600 TONER CARTRIDGE, EHC-YLD- 46700 , 1300075820 XEROX B600 DRUM CARTRIDGE, YIELD-60K , 1300075821 XEROX B600 TRANSFER ROLLER KIT

CATEGORY: Custom Bid for Services - MRPL tender 3300011704 service code 1055071 Study for Compatibility of CDU and VDU Fired Heaters with Natural Gas firing in CDU1 Unit as per SOW price bid and in GeM one lump sum rate in rupees including GST to be quoted