Mangalore Refinery And Petrochemicals Limited Tenders - MRPL Tenders

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Central Government/Public Sector

CTN :43605825

09 Feb, 2026 NA

Katipala - Karnataka

Tender For corrigendum : providing of custom bid for services - mrpl tender 3900001904 1058217 supply of 3 year experienced civil diploma engineer as per sow price bid and price to be quoted above minimum floor price in rs including gst in gem portal,custom bid for services - item code 1058218 supply of 4 year experienced civil engineer be btech as per sow price bid and price to be quoted above minimum floor price in rs including gst in gem portal,custom bid for services - item code 1058321 cost of ppes to each resource as per tender document as per sow price bid and one lump sum amount in rs including gst to be quoted in gem portal

Central Government/Public Sector

CTN :43866889

16 Feb, 2026 NA

Katipala - Karnataka

Tender For tender for supply of it infrastructure : : -desktop with 16gb ram and 1tb ssd as per tender specification , managed ethernet switch poe as per tender specification , hp laserjet m1319f mfp printer as per tender specification , a3 mfp multi-function printer mono as per tender specification , laptop computer as per tender specification , multifuction color printer as per tender specification , 65 inches non touch professional display unit as per tender specification , video conference systems as per tender specification , sdwan network spares as per tender specification

Central Government/Public Sector

CTN :43863712

26 Feb, 2026 NA

Katipala - Karnataka

Tender For providing of custom bid for services - casesar-ii, pv elite & tank software ums services for 2026-27

Central Government/Public Sector

CTN :43884743

21 Feb, 2026 NA

Katipala - Karnataka

Tender For providing of custom bid for services - total lumpsum amount tender no 3300012441 for service code 1028617 annual maintenance contract for servicing and calibrating the cs analyser for 2 qty as per scope of work and boq and rate to be quoted including gst,custom bid for services - total lumpsum amount for service code 1028618 for annual maintenance contract for servicing and calibrating the thermogravimetric analyzer for 2 qty as per scope of work and boq and rate to be quoted including gst,

Central Government/Public Sector

CTN :43889665

23 Feb, 2026 NA

Katipala - Karnataka

Tender For supply of 1000189191 , 1000189192 , 1000189193 , 1000189194 , 1000189195 , 1000189196 , 1000189197 , 1000134791 , 1300050363 , 1300050359 , 1000172816

Central Government/Public Sector

CTN :43867060

20 Feb, 2026 NA

Katipala - Karnataka

Tender For tender for supply of procurement of emerson water analyzer spares for ppu ct : : - spare txrphorp anal pn 1066pfi73 , spare txrcondu anal pn1066cfi73 , emerson 40013 conductivity probe , emerson 39000110 ph probe , emerson 39000212 orp probe

Central Government/Public Sector

CTN :43869342

16 Feb, 2026 NA

Katipala - Karnataka

Tender For tender for supply of spares for 335gb160x hp nitrogen compressor of pp unit c c -gb335160x o ring bunan 17.25inch idx.139 , gb335160x o ring viton 6.234inch id x , gb335160x o ring viton 6.734 inch id , gb335160x piston ring teflon 5.803 , gb335160x piston o ring viton 5.313inch , gb335160x o ring viton 2.40 inch id x .139 , gb335160x o ring bunan 4.25 id x .139 , gb335160x o ring bunan 6.25inch id x .139 , gb335160x o ring bunan 2.38inch od x .139 , gb335160x piston ring teflon 2.57 inch , gb335160x o ring bunan .50 inch id x .070 , gb335160x o ring bunan 29.38inch id x .21 , gb335160x o ring viton 27.78inch id x .13 , gb335160x o ring viton 27.25 inch id x , gb335160x o ring bunan 19.43inch id x .13 , gb335160x o ring viton 17.78 inch 1d x .139 , gb335160x o ring viton 17.25 inch id x .139 , gb335160x upper lower diaphragm 301 , gb335160x middle diaphragm 301 ss , gb335160x check valve assembly , gb335160x relief valve asembly dwg part no a 52211 04 , gb335160x relief valve asembly dwg part no a 400 , gb335160x plunger sleeve assembly incl , gb335160x o ring bunan 7by8 inch id x .070 , gb335160x high temp.mat packing , gb335160x rider ring first stage , gb335160x rider ring second stage , gb335160x spring , steel , gb335160x sight glass injection oil , gb335160x level sight glass inject oil , gb335160x bellville washer item no 4 , gb335160x bellville washer item no 58 , gb335160x ii stage cyli sleeve pos 84 , gb335160x second stage piston pos 86

Central Government/Public Sector

CTN :43605361

16 Feb, 2026 NA

Katipala - Karnataka

Tender For corrigendum : providing of custom bid for services - item code 1058533 hiring of new wifi set top box and related accessories as per scope of work (bidder has to quote lumpsum price for estimated qty of 1073 nos including gst),custom bid for services - item code 1042126 providing the dth services of fta channels as per trai guidelines as per scope of work (bidder has to quote lumpsum price for estimated qty of 2030 nos including gst),custom bid for services - item code 1042127 providing the dth services of hd channels as per trai guidelines as per scope of work (bidder has to quote lumpsum price for estimated qty of 116 nos including gst),custom bid for services - item code 1058219 annual maintenance charges for dth connections as per scope of work (bidder has to quote lumpsum price for estimated qty of 2146 nos including gst)

Central Government/Public Sector

CTN :43889908

27 Feb, 2026 NA

Katipala - Karnataka

Tender For providing of custom bid for services - annual rate contract for plumbing & carpentry work at mrpl plant as per scc total lumpsum amount to be quoted considering 1032 service items as per boq including gst,custom bid for services - total cost for service code 1039532 charges for deployment of plumber or fitter (highly skilled) with iti qualification and minimum 10 years experience as per scc for complete quantity of boq including gst,custom bid for services - total cost for service code 1039375 charges for deployment of carpenter (skilled) as per scc for complete quantity of boq including gst,custom bid for services - total cost for service code 1039376 charges for deployment of plumber or fitter (skilled) as per scc for complete quantity of boq including gst,custom bid for services - total cost for service code 1039377 charges for deployment of supervisor (skilled) as per scc for complete quantity of boq including gst,custom bid for services - total cost for service code 1039378 charges for deployment of helper for carpenter or plumber (s

Central Government/Public Sector

CTN :43887414

21 Feb, 2026 NA

Katipala - Karnataka

Tender For supply of 1000189077 , 1000189078 , 1000189079 , 1000189080 , 1000189081 , 1000189082

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