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Konkan Lng Limited Tenders - KLL Tenders

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Bid Submission Date Range
Tender Value

CTN :38557763 Due date: 02 Jan, 202502 Jan, 2025 NA
Tender For supply of personal computers and peripherals at konkan lng limited dabhol on buy back basis - core i7 or amd ryzen7 5700g or higher , monochrome laserjet a4 printer , 700 va 420 watts ups , a4 flat bed scanner as per specifications given in itb , colour laserjet a4 printer , autofeed a4 scanner

CTN :38350090 Due date: 23 Dec, 202423 Dec, 2024 NA
Tender For corrigendum : supply of bio digester tank 10000 ltr with anaerobic biodigester technology (abr) , double layered cylindrical water tank of 10, 000 litres capacity with isi mark on it

CTN :38517741 Due date: 31 Dec, 202431 Dec, 2024 NA
Tender For providing of custom bid for services - maintenance of air after cooler of instrument air compressor c as per scc and sow mentioned in tender document rates to be quoted for 02 qty,custom bid for services - maintenance of air after cooler of instrument air compressor a and b as per scc and sow mentioned in tender rates to be quoted for 02 qty,custom bid for services - maintenance of air inter cooler of instrument air compressor c as per scc and sow mentioned in tender rates to be quoted for 01 qty,custom bid for services - maintenance of air inter cooler of instrument air compressor a and b as per scc and sow mentioned in tender rates to be quoted for 01 qty

CTN :37256934 Due date: 24 Dec, 202424 Dec, 2024 NA
Tender For corrigendum : supply of heat exchanger (plates-gasketted) of kll

CTN :38529469 Due date: 01 Jan, 202501 Jan, 2025 NA
Tender For supply of gasket, spwd, graphite filled, size: 3" x 150 psi, 4.5mm thick, ss-316 make

CTN :38185170 Due date: 20 Dec, 202420 Dec, 2024 NA
Tender For corrigendum : tender for supply of price schedule - total supply price for group-01 including gst , total supply price for group-02 including gst , total freight charges for group-01including gst , total freight charges for group-02 including gst , total supervision charges for group-01 considering 02 mandays including gst , total supervision charges for group-02 considering 01 manday including gst

CTN :38532721 Due date: 01 Jan, 202501 Jan, 2025 NA
Tender For supply of 8140220001,8140220001,8140220001,8140220001,8140220001,8140220001,8140220001,8140220002,8140220002,8140220002,8140220002,8140220002,8140220002,8140220002,8140220003,8140220003,8140220003,8140220003,8140220003,8140220003,8140220003,8140010001,8140010001,8140010001,8140010001,8140010001,8140010001,8140010001,8140010002,8140010002,8140010002,8140010002,8140010002,8140010002,8140010002,8140340001,8140340001,8140340001,8140340001,8140340001,8140340001,8140340001,8140340002,8140340002,8140340002,8140340002,8140340002,8140340002,8140340002

CTN :38041433 Due date: 23 Dec, 202423 Dec, 2024 NA
Tender For corrigendum : supply of total supply price for all items of group a1 , total transportation charges for group a1 , total site work charges for group a1

CTN :38499958 Due date: 27 Dec, 202427 Dec, 2024 NA
Tender For providing of custom bid for services - hiring services for servicing, repairing, testing, calibration and stamping of weighbridge and weights installed at klls truck loading facility, kll-dabhol
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