Supply of Flanges for Konkan LNG Project
- Opening DateAug 07, 2026
- Closing DateAug 25, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Flanges for Konkan LNG Project | ||
| Tender ID | GEM/2026/B/7892414 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 06:24 PM | Tender Closing Date | 2026-08-25 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ratnagiri , Maharashtra |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleSupply of Flanges for Konkan LNG Project
- Tender IDGEM/2026/B/7892414
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-07 06:24 PM
- Tender Closing Date2026-08-25 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Ratnagiri, Maharashtra
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 06:24 PM | Bid Submission End Date | 2026-08-25 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-07 06:24 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, issued by Konkan Lng Limited, Contract Procurement Department, located at 415634 At Post Anjanvel, Taluka - Guhagar, Distt. Ratnagiri, invites bids for the supply of FLANGES. Under Bid Number GEM/2026/B/7892414, and dated 07-08-2026, the tender is open for submission between 07-08-2026 6:24 PM and 25-08-2026 2:00 PM. This procurement falls under the purview of the Ministry of Petroleum And Natural Gas, with the requisition originating from the Dabhol office. The scope of work encompasses the supply, including freight and GST, of a total quantity of 681 items, detailed across 25 sequential specifications (MR Sl. No. 1 through 25) within the Bill of Quantities (BOQ) title "FLANGES".
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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