Tender Details
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| Particulars | Details |
|---|---|
| Title |
Item1,Item2,Item3,Item4,Item5,Item6,Item7,Item8,Item9,Item10,Item11
|
| Description |
|
| Organisation | Steel Authority of India Limited | Ministry of Steel |
| Tender Id | GEM/2023/B/4013873 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 27, 2023 15:16 |
| End Date |
Expired
10/10/2023
Expired 998 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Shalini K V
Address:
SALEM,TAMIL NADU,0427-2382413-,India,[email protected],636013,Salem Steel Plant, A Unit of Steel Authority of India Limited,Shalini K V
Ministry:
Ministry Of Steel
Department:
Steel Authority Of India Limited
Organisation:
Salem Steel Plant
Office Address:
Salem Steel Plant
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMBIKA GEN POWER | - | 29-09-2023 18:15:19 | MSE | Evaluated |
| 2 | BHILAI CONDUCTORS PVT LTD | - | 07-10-2023 11:41:34 | MSE | Evaluated |
| 3 | LEADER GROUP | - | 10-10-2023 15:26:18 | N/A | Evaluated |
| 4 | Sulochana Ratankumar Mohatta | - | 09-10-2023 14:23:14 | N/A | Evaluated |
Contract Details
- Contract Status:
- Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress
- Seller:
- AMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWERAMBIKA GEN POWER
- Buyer Designation:
- MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7MM GROUP 7
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2023-12-20 17:52:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ITEM1 | NA | BOQ Item | 160 | ₹ 156539.200 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM2 | NA | BOQ Item | 100 | ₹ 97837.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM3 | NA | BOQ Item | 100 | ₹ 97955.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM4 | NA | BOQ Item | 100 | ₹ 98074.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM5 | NA | BOQ Item | 100 | ₹ 98074.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM6 | NA | BOQ Item | 90 | ₹ 88373.700 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM7 | NA | BOQ Item | 60 | ₹ 58915.800 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM8 | NA | BOQ Item | 60 | ₹ 59058.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM9 | NA | BOQ Item | 60 | ₹ 59128.800 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM10 | NA | BOQ Item | 60 | ₹ 59341.800 |
| Product | Brand | Model | Ordered Quantity | Price |
| ITEM11 | NA | BOQ Item | 60 | ₹ 59484.600 |
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