| Tender Title | Contracts, Procurement, and Store Support Services for Indraprastha Gas Limited | ||
| Tender ID | NA | Tender Reference Number | IGL/ET2/CP/CM19013 |
| Tender Type | Open Tender-domestic | ||
| Tender Opening Date | Tender Closing Date | ||
| Tender Value | Refer Document | Tender Location | , Central Delhi , Delhi |
| Tender Category | Product Category | Consultancy Services Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders | |
| ePublished Date | Bid Opening Date | ||
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | Bid Submission End Date | ||
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,00,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - Hiring Of Contracts And Procurement And Store Support Services
Indraprastha Gas Limited (IGL) hereby invites bids for an Open Tender-Domestic (Tender Reference Number: IGL/ET2/CP/CM19013) for the "Hiring of Contracts and Procurement and Store support services". This tender aims to secure comprehensive support services crucial for efficient operational functions. Prospective bidders are advised that the ePublished Date for this tender is 21st October 2026. The Bid Submission End Date is 11th November 2026 at 14:30, with the Bid Opening Date scheduled for 11th November 2026 at 15:00. A Bid Security Deposit (EMD) of INR 1,00,000.00 is mandatory. Further details regarding document downloads and submission procedures will be made available through the official tender portal.

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| Office Inviting Bids | |
| Address | |
| Contact Details | NA |
| NA | |
| Website | NA |
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