| Tender Title | General Consumables Procurement for Konkan LNG Limited Operations | ||
| Tender ID | GEM/2026/B/8088270 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-28 06:17 PM | Tender Closing Date | 2026-10-21 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ratnagiri , Maharashtra |
| Tender Category | NA | Product Category | Others Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-09-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-28 06:17 PM | Bid Submission End Date | 2026-10-21 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
Konkan LNG Limited (KLL), under the Ministry of Petroleum and Natural Gas, is seeking to procure general consumables through Tender Bid Number GEM/2026/B/8088270. This tender, with a total estimated quantity of 12672 units, covers a comprehensive range of item categories crucial for the operational needs of KLL’s Dabhol office, located at 415634 At Post Anjanvel, Taluka - Guhagar, Distt. Ratnagiri. The bidding process commenced on September 28, 2026, at 6:17 PM and will conclude on October 21, 2026, at 7:00 PM. This procurement is vital for ensuring the seamless functioning and logistical support for KLL’s activities. Interested and eligible suppliers are encouraged to review the Bill of Quantities (BOQ) titled "PROCUREMENT OF GENERAL CONSUMABLES AT KLL" for detailed specifications and to submit their competitive bids within the stipulated timeframe.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
For Complete Deion And Other Details, Please Refer To Tender
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