Purchase/refilling Of Lpg Commercial Gas Cylinders
Tender Title | Purchase/refilling Of Lpg Commercial Gas Cylinders | ||
Tender ID | 2024_SKIMS_267571_1 | Tender Reference Number | SKIMS MCH 12 Tender of 2024 Dated 10/12/2024 |
Tender Type | Open Tender | ||
Tender Opening Date | 2024-12-10 10:30 AM | Tender Closing Date | 2025-01-07 09:00 AM |
Tender Value | Refer Document | Tender Location | Skims Mch Bemina , Srinagar , Jammu And Kashmir |
Tender Category | Goods | Product Category | Energy Oil and Gas Tenders |
ePublished Date | 2024-12-10 10:30 AM | Bid Opening Date | 2025-01-09 09:30 AM |
Document Download Start Date | 2024-12-10 10:30 AM | Document Download End Date | 2025-01-07 09:00 AM |
Bid Submission Start Date | 2024-12-10 10:30 AM | Bid Submission End Date | 2025-01-07 09:00 AM |
Clarification start Date | 2024-12-10 10:30 AM | Clarification End Date | 2025-01-03 10:30 AM |
Bid Validity Period (in Days) | 240 |
Tender Fee | ₹ 300 |
EMD (Earnest Money Deposit) | ₹ 7,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Purchase Of Lpg Commercial Gas Cylinders
The SKIMS Materials Management Officer invites open tenders for the purchase of LPG commercial gas cylinders (Tender ID: 2024_SKIMS_267571_1; Reference Number: SKIMS MCH 12 Tender of 2024 Dated 10/12/2024). This rate contract involves the supply of LPG cylinders to SKIMS MCH Bemina, Srinagar (Pincode 190017). The tender document, available for download from December 10th, 2024, 4:00 PM to January 7th, 2025, 2:30 PM, requires a non-refundable tender fee of ₹300 and an EMD of ₹7000 payable to the Chief Accounts Officer at SKIMS MCH Bemina. Bids must be submitted by January 7th, 2025, 2:30 PM, with opening scheduled for January 9th, 2025, at 3:00 PM at SKIMS MCH Bemina. The contract duration is 5 days, with a bid validity of 240 days. Interested bidders must submit the required documents, including proof of tender fee and EMD, authorization, GST registration, PAN card, income tax return, average turnover certificate, and an undertaking on non-judicial stamp paper. A detailed Bill of Quantities (BOQ) is included. Payment can be made via demand draft, bank guarantee, fixed deposit, or cash deposit. For clarification, contact the Materials Management Officer at SKIMS MCH Bemina before January 3rd, 2025, 4:00 PM.
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Office Inviting Bids | Materials Management Officer |
Address | Skims Mch Bemina |
Contact Details | NA |
NA | |
Website | NA |
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