Custom Bid for Services - ARC FOR VIBRATION MONITORING

Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR HIRING OF SERVICE RATE CONTRACT FOR

26;CATHODIC PROTECTION UNIT FOR MP REGION , INSTALLATION & COMMISIONING OF CATHODIC PROTECTION UNIT OF MP REGION , CATHODIC PROTECTION UNIT FOR RAJASTHAN REGION , INSTALLATION & COMMISIONING OF CATHODIC PROTECTION UNIT FOR RAJASTHAN REGION

26;CATHODIC PROTECTION UNIT FOR MP REGION , INSTALLATION & COMMISIONING OF CATHODIC PROTECTION UNIT OF MP REGION , CATHODIC PROTECTION UNIT FOR RAJASTHAN REGION , INSTALLATION & COMMISIONING OF CATHODIC PROTECTION UNIT FOR RAJASTHAN REGION

Custom Bid for Services - BIDDER TO QUOTE LUMPSUM PRICE INCL OF GST FOR HIRING SERVICE FOR GEOTECHNICAL INVESTIGATION, HYDROLOGICAL SURVEY, SILT FACTOR AND SCOUR LEVEL, REFERENCE LEVEL TRANSFER FOR BANAS RIVER, BHILWARA CROSSING IN RAJASTHAN AS PER S.. , Custom Bid for Services - BIDDER TO QUOTE TOTAL LUMPSUM PRICE INCL OF GST FOR SUPPLY AND INSTALLATION OF GI PIPE SUPPORT INSTALLATION IN BANAS RIVER, BHILWARA, RAJASTHAN AS PER SCC AND SOW OF TENDER

4;VALVE CHECK SWING BODY

2;HIRING ARC FOR THE SUPPLY OF HELIUM CYLINDERS ON RETURNABLE BASIS

Custom Bid for Services - TOTAL PRICE INCLUDING TOTAL SERVICE CHARGES FOR 02 YEARS AND APPLICABLE GST WHICH SHALL BE NECESSARILY EQUAL TO OR MORE THAN GAILs TOTAL ESTIMATED AMOUNT AS PER SPECIFICATION AND QUANTITY SPECIFIED AT BOQ

1;Procurement of Pipeline Locator for O&M Base Samakhiali

Custom Bid for Services - ARC FOR HIRING OF WATER TANKERS TOWARDS TRANSPORTATION OF DM WATER FROM GAIL, PATA TO METER PROVER FACILITY AT GAIL, COMPRESSOR STATION AS PER TENDER DOCUMENT

PROCUREMENT OF GASKETS FOR VARIOUS HEAT;175;Item-1 , Item-2 , Item-3 , Item-4 , Item-5 , Item-6 , Item-7 , Item-8 , Item-9 , Item-10 , Item-11 , Item-12 , Item-13 , Item-14 , Item-15 , Item-16 , Item-17 , Item-18 , Item-19 , Item-20 , Item-21 , Item-22 , Item-23 , Item-24 , Item-25 , Item-26

8;BRG roller , BEARING BALL , BEARING 6334/C3

Custom Bid for Services - DISCHARGING & BOOST CHARGING OF NI-CD , Custom Bid for Services - DISCHARGING & BOOST CHARGING OF VRLA , Custom Bid for Services - ELECTROLYTE REPLACEMENT , Custom Bid for Services - SUPPLY OF ELECTROLYTE , Custom Bid for Services - SUPPLY OF VENT PLUGS

PROCUREMENT OF ELECTRICAL FUSES FOR GAIL HVJ;1481;Item No 1 of BOQ of tender document , Item No 2 of BOQ of tender document , Item No 3 of BOQ of tender document , Item No 4 of BOQ of tender document , Item No 5 of BOQ of tender document , Item No 6 of BOQ of tender document , Item No 7 of BOQ of tender document , Item No 8 of BOQ of tender document , Item No 9 of BOQ of tender document , Item No 10 of BOQ of tender document , Item No 11 of BOQ of tender document , Item No 12 of BOQ of tender document , Item No 13 of BOQ of tender document , Item No 14 of BOQ of tender document , Item No 15 of BOQ of tender document , Item No 16 of BOQ of tender document , Item No 17 of BOQ of tender document , Item No 18 of BOQ of tender document , Item No 19 of BOQ of tender document , Item No 20 of BOQ of tender document , Item No 21 of BOQ of tender document , Item No 22 of BOQ of tender document , Item No 23 of BOQ of tender document , Item No 24 of BOQ of tender document , Item No 25 of BOQ of tender document , Item No 26 of BOQ of tender document , Item No 27 of BOQ of tender document , Item No 28 of BOQ of tender document , Item No 29 of BOQ of tender document , Item No 30 of BOQ of tender document , Item No 31 of BOQ of tender document , Item No 32 of BOQ of tender document , Item No 33 of BOQ of tender document , Item No 34 of BOQ of tender document , Item No 35 of BOQ of tender document , Item No 36 of BOQ of tender document , Item No 37 of BOQ of tender document , Item No 38 of BOQ of tender document , Item No 39 of BOQ of tender document , Item No 40 of BOQ of tender document , Item No 41 of BOQ of tender document , Item No 42 of BOQ of tender document , Item No 43 of BOQ of tender document , Item No 44 of BOQ of tender document , Item No 45 of BOQ of tender document , Item No 46 of BOQ of tender document , Item No 47 of BOQ of tender document , Item No 48 of BOQ of tender document , Item No 49 of BOQ of tender document , Item No 50 of BOQ of tender document , Item No 5...

10;Power Generator - DG Set (up to 900 KVA) (Q2)

2;Procurement of Liquid Nitrogen Vaporisers 200 M3 per Hour for GAIL Maharashtra Natural Gas Pipeline , Procurement of Liquid Nitrogen Vaporisers 500 M3 per Hour for GAIL Maharashtra Natural Gas Pipeline

Custom Bid for Services - ITEM 1 AS PER BOQ OF TENDER DOCUMNET FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM 2 AS PER BOQ OF TENDER DOCUMNET FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM 3 AS PER BOQ OF TENDER DOCUMNET FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES

Facility Management Services - LumpSum Based - As per Tender; AMC For Civil Work & Painting At Varanasi Mainline, Gorakhpur Spur Line Including Urja-bhawan In UP Region; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - As per Tender; AMC For Civil Work & Painting At Patna Barauni Gaya And Purnea In Bihar Region; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Refer Tender Document; Refer Tender Document; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Refer Tender Document; Refer Tender Document; Consumables to be provided by service provider (inclusive in contract cost)

SUPPLY INSTALLATION AND COMMISSIONING OF OUTDOOR;9;MINI SKI , DUAL SKY STEPPER , ELLIPTICAL EXERCISER , STANDING SEATING TWISTER , SINGLE POLE ROWING MACHINE , SEATED CHEST PRESS , LEG AND THIGH EXERCISER AIR WALKER , TWISTER STANDING AND SITTING F ZYM , SIT UP BENCH

CRM MATERIAL;90;8884241053 , 8866291103 , 8866291113 , 8884241093 , 8884241083 , 8871061123 , 8878061403

Custom Bid for Services - CUSTOM BID FOR SERVICES - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR EQUIPMENT MOBILIZATION & DEMOBILIZATION FOR 3 TIMES FOR ASSESSMENT OF ACCUMULATED SILT IN RESERVOIRS AT GAIL, PATA , Custom Bid for Services - CUSTOM BID FOR SERVICES - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR PRE SURVEY OF TWO RESERVOIRS & REPORT PREPARATION AT GAIL, PATA , Custom Bid for Services - CUSTOM BID FOR SERVICES - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR POST SURVEY OF FIRST RESERVOIR & REPORT PREPARATION AT GAIL, PATA , Custom Bid for Services - CUSTOM BID FOR SERVICES - LUMPSUM PRICE INCLUDING GST AS PER SCOPE DEFINED IN TENDER FOR POST SURVEY OF SECOND RESERVOIR & REPORT PREPARATION AT GAIL, PATA

Custom Bid for Services - Part A Providing Services For AMC Of Electrical Works , Custom Bid for Services - Part B of ARC FOR LOGISTICS AND SUPPLY