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BidClosedVerified details
GEM/2026/B/7915009
ITEM 10 20514301000225 WATER BOX DWN PD R 163508,ITEM 20 20514301000231 WATER BOX DWN PD R 163510,I
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Published
14 Aug 2026, 01:30 pm
Closes
28 Aug 2026, 06:00 pm
Pre-bid meet
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Bid opening
28 Aug 2026, 06:30 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
OrganisationRourkela Steel Plant
OfficeMaterials Management Purchase
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (4)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 4 | 180 |
| 1 | Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 4 | 180 |
| 1 | Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 4 | 180 |
| 1 | Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | 4 | 180 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9753034
Quantity16
Status1
Details fetched15 Aug 2026, 05:18 am
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