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BidLive · 9 days leftVerified details
GEM/2026/B/8230240
COB# 5 ANCHORAGE SPRING S1/S3-4203086571 (029),COB# 5 ANCHORAGE SPRING S2-4203086571 (029),COB# 5 A
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Published
02 Nov 2026, 05:10 pm
Closes
13 Nov 2026, 02:00 pm
Pre-bid meet
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Bid opening
14 Nov 2026, 02:00 pm
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity90 days
Buyer details
MinistryMinistry of Steel
DepartmentSteel Authority of India Limited
OrganisationDurgapur Steel Plant
OfficeDurgapur
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (4)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | 50 | 150 |
| 1 | VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | 100 | 150 |
| 1 | VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | 30 | 150 |
| 1 | VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | 120 | 150 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID10115581
Quantity300
Status1
Details fetched03 Nov 2026, 04:19 am
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