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Konkan Lng Limited Tenders - KLL Tenders

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Bid Submission Date Range
Tender Value

CTN :41223065 Due date: 18 Aug, 202518 Aug, 2025 NA
Tender For providing of custom bid for services - hiring of expert services for port management service

CTN :41224992 Due date: 16 Aug, 202516 Aug, 2025 NA
Tender For supply of fairway buoy as per technical specification attached , long stud link pendant chain dia 38mm x 27.5m as per technical specifications , complete mooring chain assembly as per tech specifications

CTN :41231197 Due date: 18 Aug, 202518 Aug, 2025 NA
Tender For providing of custom bid for services - hiring custom house agent for custom clearance of import and export cargos and inland transportation of imported material to kll

CTN :40870223 Due date: 05 Aug, 202505 Aug, 2025 NA
Tender For corrigendum : supply of switchboard - supply for mr item no. 01.001 , supply for mr item no. 01.002 , supply for mr item no. 01.003 , supply for mr item no. 01.004 , supply for mr item no. 01.005 , supply for mr item no. 01.006 , supply for mr item no. 01.007 , supply for mr item no. 01.008 , supply for mr item no. 01.009 , supply for mr item no. 01.010 , supply for mr item no. 01.011 , supply for mr item no. 01.012.01 , supply for mr item no. 01.012.02 , supply for mr item no. 01.012.03 , supply for mr item no. 01.012.04 , supply for mr item no. 01.013.01 , supply for mr item no. 01.013.02 , supply for mr item no. 01.013.03 , supply for mr item no. 01.013.04 , supply for mr item no. 01.014.01 , supply for mr item no. 01.014.02 , supply for mr item no. 01.014.03 , supply for mr item no. 01.014.04 , site work charges for mr item item sl. no. 01.001 , site work charges for mr item item sl. no. 01.002 , site work charges for mr item item sl. no. 01.003 , site work charges for mr item item sl. no. 01.004 , site work charges for mr item item sl. no. 01.005 , site work charges for mr item item sl. no. 01.006 , site work charges for mr item item sl. no. 01.007 , site work charges for mr item item sl. no. 01.008 , transportation charges for mr item sl. no. 01.001 and sl. no. 04.001 , transportation charges for mr item sl. no. 01.002 and sl. no. 04.002 , transportation charges for mr item sl. no. 01.003 and sl. no. 04.003 , transportation charges for mr item sl. no. 01.004 and sl. no. 04.004 , transportation charges for mr item sl. no. 01.005 and sl. no. 04.005 , transportation charges for mr item sl. no. 01.006 and sl. no. 04.006 , transportation charges for mr item sl. no. 01.007 and sl. no. 04.007 , transportation charges for mr item sl. no. 01.008 and sl. no. 04.008 , transportation charges for mr item sl. no. 01.009 and sl. no. 04.009 , transportation charges for mr item sl. no. 01.010 and sl. no. 04.010 , transportation charges for mr item sl. no. 01.011 and sl. no. 04.011 , transportation charges for mr item sl. no. 01.012 , transportation charges for mr item sl. no. 01.013 , transportation charges for mr item sl. no. 01.014 , mandatory spares for mr item no. 01.001 , mandatory spares for mr item no. 01.002 , mandatory spares for mr item no. 01.003 , mandatory spares for mr item no. 01.004 , mandatory spares for mr item no. 01.005 , mandatory spares for mr item no. 01.006 , mandatory spares for mr item no. 01.007 , mandatory spares for mr item no. 01.008 , mandatory spares for mr item no. 01.009 , mandatory spares for mr item no. 01.010 , mandatory spares for mr item no. 01.011 , supervision of erection, testing and commissioning of mr item no. 01.001 to 01.011 , supervision of erection, testing and commissioning of mr item no. 01.012 to 01.014 , lumpsum training charges at vendor works for mr item no. 01.001 to 01.011 , per diem training charges at project site for mr item no. 01.001 to 01.011

CTN :40881572 Due date: 28 Jul, 202528 Jul, 2025 NA
Tender For corrigendum : hiring of works contract for supply, installation, testing and commissioning of led street lighting system at kll plant

CTN :41122133 Due date: 08 Aug, 202508 Aug, 2025 NA
Tender For hiring of engineering procurement and construction management consultancy (epcm) services for fire water system upgradation at kll

CTN :41099582 Due date: 06 Aug, 202506 Aug, 2025 NA
Tender For providing of custom bid for services - rent charges of 20 mva ie 2000 kva x 10 nos dg set, rate to be quoted for 3 months rent charge of 20 mva dg set, refer scc and sor for more details,custom bid for services - for next 09 months after exhaustion of sor-1, rent charges of 2 mva ie 2000 kva x 1 nos dg, rate to be quoted for 90 months rent charge of 2 mva dg set, refer scc and sor for more details,custom bid for services - per month rent of 3 nos fuel tanker of minimum capacity 20kl, rate to be quoted for 36 qty, ie 3 tanker x 12 months, refer scc and sor for more details,custom bid for services - 10 nos deg set initial mobilisation / final de-mobilisation and commissioning-decommissioning charges at site set of complete degs, refer scc and sor for more details,custom bid for services - additional de-mobilisation, mobilization and re-installation commissioning charges at site per deg set, rate to be quoted for 4 qty, refer scc and sor for more details,custom bid for services - statutory approval liaisoning and

CTN :41099752 Due date: 06 Aug, 202506 Aug, 2025 NA
Tender For supply of fire proximity suit,fire proximity suit,fire proximity suit,fireman suit,fireman suit,fireman suit,low temperature suit,low temperature suit,low temperature suit

CTN :41044608 Due date: 01 Aug, 202501 Aug, 2025 NA
Tender For providing of custom bid for services - hiring of services for annual rate contract (arc) of piping and structural fabrication works

CTN :41058944 Due date: 04 Aug, 202504 Aug, 2025 NA
Tender For hiring of works contract for supply of material, fabrication, erection, construction and refurbishment of sheds/warehouses and related works at kll dabhol
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