Tenders of Mangalore Refinery And Petrochemicals Limited

CATEGORY: Split Air Conditioner Including Green AC, Wall Mount Type (V2) (Q2)

CATEGORY: 1000094957 , 1000094958 , 1000094959 , 1000094960 , 1000094961 , 1000094962 , 1000094963 , 1000094964 , 1000094965 , 1000094966 , 1000094967 , 1000094968 , 1000094969 , 1000094970 , 1000094971 , 1000094972 , 1000094973 , 1000094974 , 1000094975 , 1000094976 , 1000094977 , 1000094978 , 1000094979 , 1000094980 , 1000094981 , 1000094982 , 1000094983 , 1000094984 , 1000094985 , 1000094986 , 1000094987 , 1000094988 , 1000094989 , 1000094990 , 1000094991 , 1000094992 , 1000094993 , 1000094994 , 1000094995 , 1000094996 , 1000094997 , 1000094998 , 1000116893 , 1000116894 , 1000116895 , 1000116896 , 1000116897 , 1000116898 , 1000116899 , 1000116900 , 1000116901 , 1000116902 , 1000116903 , 1000116904 , 1000116905 , 1000122039 , 1000122040 , 1000122041 , 1000122042 , 1000122043 , 1000122044 , 1000122045 , 1000178534 , 1000158111 , 1000158112 , 1000158113 , 1000158114 , 1000158115 , 1000158116 , 1000158117 , 1000158118 , 1000158119 , 1000158120 , 1000158121 , 1000158122

CATEGORY: Custom Bid for Services - MRPL Tender No 3300011674 and Service code 1054916 for HSSE Monitoring using UAV AI software as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 180 days including GST , Custom Bid for Services - Service code 1054917 for Turnaround Management Job Monitoring as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 6 nos of set including GST , Custom Bid for Services - Service code 1054918 for Productivity Manpower Monitoring Cam UAV as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 6 nos of set including GST , Custom Bid for Services - Service code 1054919 for Worker Wellness Monitoring as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 12 nos of set including GST , Custom Bid for Services - Service code 1054920 for Inspection of Static Equipment using UAV as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 3 days including GST , Custom Bid for Services - Service code 1054908 for Audit Assistant as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 1 Lump sum including GST

CATEGORY: Business Class Desktop Computer

CATEGORY: 1300001894 , 1000081403 , 1000081404 , 1000081405 , 1000081406

CATEGORY: 1000181183 8" 150 VALVE BUTTERFLY/WAFER TYPE/ PFA OR PTFE LINED MIN 3MM WETTED PARTS/ GEAR OPERATED , 1000181184 10" 150 VALVE BUTTERFLY/WAFER TYPE/ PFA OR PTFE LINED MIN 3MM WETTED PARTS/GEAR OPERATED , 1000181185 1" 150 BALL VALVE / PFA OR PTFE LINED MIN 3MM WETTED PARTS/HAND LEVER OPERATED FOR CHEMIC , 1000181263 6" 150 VALVE BUTTERFLY/WAFER TYPE/ PFA OR PTFE LINED MIN 3MM WETTED PARTS/ GEAR OPERATED

CATEGORY: Custom Bid for Services - 1Total lumpsum amount for tender no 3900001387 for Conventional smoke or heat detectors for 8664 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 2Total lumpsum amount for tender no 3900001387 for Addressable smoke or heat detectors for 2336 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 3Total lumpsum amount for tender no 3900001387 for Duct or Beam detectors for 288 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 4Total lumpsum amount for tender no 3900001387 for Manual Call points for 1324 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 5Total lumpsum amount for tender no 3900001387 for Inergen Logic simulation for 300 qty excluding GST as per attached scope and BOQ , Custom Bid for Services - 6Total lumpsum amount for tender no 3900001387 for Exit signs for 760 qty excluding GST as per attached scope and BOQ

CATEGORY: Custom Bid for Services - MRPL Tender No 3420000010 and Service code 1054526 for HCU2 RGC GB42001 overhauling as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST , Custom Bid for Services - Service code 1054527 for CCR2 RGC DGS replacement bearing insp as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST , Custom Bid for Services - Service code 1054528 for CCR2 TGC GB42501 overhauling job as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST , Custom Bid for Services - Service code 1054529 for CCR2 NGC GB42402 cylinder liner replace as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST , Custom Bid for Services - Service code 1054530 for HCU2 Mug compressor GB42002 liner repl as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST , Custom Bid for Services - Service code 1054531 for Mobilisation DeMobilisation charges as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST

CATEGORY: Custom Bid for Services - Item Code 1051252 AMC For 2D GC SN 2743 as per tender document and as per BOQ Bidder has to quote lumsum amount for 4 Preventive Maintenance including GST

CATEGORY: Custom Bid for Services - Item Code 1022008 AFT FATHOMSOFTWARE UMS as per tender document and as per BOQ Bidder has to quote lumsum amount including GST , Custom Bid for Services - Item Code 1022009 AFT FATHOM GSC MODULESOFTWARE UMS as per tender document and as per BOQ Bidder has to quote lumsum amount including GST , Custom Bid for Services - Item Code 1022020 AFT FATHOM XTS MODULESOFTWARE UMS as per tender document and as per BOQ Bidder has to quote lumsum amount including GST , Custom Bid for Services - Item Code 1022006AFT ARROWSOFTWARE UMS as per tender document and as per BOQ Bidder has to quote lumsum amount including GST , Custom Bid for Services - Item Code 1022007 AFT ARROW GSC MODULESOFTWARE UMS as per tender document and as per BOQ Bidder has to quote lumsum amount including GST