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Closed
RA
Custom Bid for Services - Total lumpsum amount tender No 3900002053 for service code 1026916 AMC FO
Department
Materials Department
Ministry
Ministry of Petroleum and Natural Gas
Quantity
3
End Date
Mar 07, 2026
Bid No: GEM/2026/B/7267283 •
Bid ID: 9017901 •
Ended 1 month ago
Item Details
Custom Bid for Services - Total lumpsum amount tender No 3900002053 for service code 1026916 AMC FOR SERVICING AND CALIBRATION OF XYTEL SUPPLIED ON CALL BASIS -FIRST DAY for 4 qty as per Scope and BOQ and rate to be quoted including GST,Custom Bid for Services - Total lumpsum amount for service code 1026917 for AMC FOR FOR SERVICING AND CALIBRATION OF XYTEL SUPPLIED SUBSEQUENT DAY- for 6 qty as per Scope and BOQ and rate to be quoted including GST,Custom Bid for Services - Total lumpsum amount for service code 1037764 for AMC INCLUDING PLC LOGIC MODIFICATION,SCADA GRAPHIC MODIFICATION,CHECKING & TESTING for 2qty as per Scope and BOQ and rate to be quoted including GST
Bid Information
Bid Number
GEM/2026/B/7267283
Bid ID
9017901
Bid Type
RA
Quantity
3
Category ID
services_home_cust
Created By
SOWJANYA_MATERIALS
Bid Attributes
No - High Value
Yes - Bunch Bid
No - Custom Item
No - RC Bid
No - Single Packet
Important Dates
- Start Date: Feb 20, 2026, 04:19 PM
- End Date: Mar 07, 2026, 03:00 PM
- Time Remaining: Expired
- Record Added: Feb 28, 2026
Organization Details
- Ministry Ministry of Petroleum and Natural Gas
- Department Materials Department
- Buyer Status Unverified
Bid Document
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