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BidLive · 4 days leftVerified details
GEM/2026/B/7614129
4203082900-LINTEL, ROOF, 220 TPH FURNACE
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Published
03 Jun 2026, 01:08 am
Closes
13 Jun 2026, 06:00 pm
Pre-bid meet
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Bid opening
13 Jun 2026, 06:30 pm
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity85 days
Buyer details
MinistryMinistry of Steel
DepartmentSteel Authority of India Limited
OrganisationDurgapur Steel Plant
OfficeDurgapur
Buyer—
Email—
Phone—
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | 2 | 365 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9412246
Quantity2
Status1
Details fetched10 Jun 2026, 06:08 am