Notice Inviting Tender (NIT) by the Central Government And Public Sector Of India for Custom Bid for Services - INSPECTION CERTIFICATION OF LPG SPHERE REFER PART A OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 3 qty INCLUDING GST , Custom Bid for Services - NDT CERTIFICATION OF PROPANE SPHERE REFER PART B OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 3 qty INCLUDING GST , Custom Bid for Services - MODIFICATION OF STILL WELL PIPE FOR LT REFER PART B OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 3 qty INCLUDING GST , Custom Bid for Services - RULE33 CERTIFICATION OF PROPANE SPHERE REFER PART B OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 3 qty INCLUDING GST , Custom Bid for Services - APPROVAL OF REPAIR PROCEDURE BY PESO REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 1 qty INCLUDING GST , Custom Bid for Services - QUALIFIED WELDERS FOR REPAIRING JOB REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 5 qty INCLUDING GST , Custom Bid for Services - GRINDER MAN FOR REPAIRING JOB REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 5 qty INCLUDING GST , Custom Bid for Services - FABRICATOR FOR REPAIRING JOB REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 5 qty INCLUDING GST , Custom Bid for Services - STRESS RELIEVING AS PER APPLICABLE CODE REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 5 qty INCLUDING GST , Custom Bid for Services - HYDROGEN DIFFUSION TREATMENT REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 5 qty INCLUDING GST , Custom Bid for Services - RADIOGRAPHY OF WELDED JOINTS REFER PART C OF SOR IN TENDER FOR DETAIL LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR total 5 qty INCLUDING GST in Guna - Madhya Pradesh has been published.
The last date of this tender is 13/05/2024, work value is  0 (Refer Doc) INR, EMD is  43415 INR and tender document fees is  0 (Refer Doc) INR
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