Tender Details
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| Particulars | Details |
|---|---|
| Title |
Arm, Kick Off, Dwn: 04.06. 24/683 A, Dwi: Aa 4203071318 (022) Sch 1,Arm, Kick Off, Dwn: 04.06. 024/6
|
| Description |
|
| Organisation | Steel Authority of India Limited | Ministry of Steel |
| Tender Id | GEM/2023/B/4054148 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 07, 2023 15:09 |
| End Date |
Expired
18/10/2023
Expired 993 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Narendra Kumar
Address:
NARENDRA KUMAR,[email protected],Ispat Bhawan, 3rd Floor, Purchase Department, Durgapur Steel Plant, Durgapur,BARDHAMAN,WEST BENGAL,713203,India
Ministry:
Ministry Of Steel
Department:
Steel Authority Of India Limited
Organisation:
Durgapur Steel Plant
Office Address:
Durgapur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A B ENGINEERING | Make : A.B.ENGINEERING Model : ARM,KICK OFF,DWN:04.06.24/683A,DWI:AA Title : ARM, KICK OFF, DWN: 04.06. 24/683A, DWI: AA | 18-10-2023 09:06:55 | MSE | Evaluated |
| 2 | CHHAYA ENGINEERING WORKS | Make : OEM Model : ARM KICK OFF IT-AA Title : ARM KICK OFF IT-AA | 17-10-2023 12:30:26 | MSE | Evaluated |
| 3 | KUMAR ENTERPRISE | Make : NA Model : NA Title : ARM, KICK OFF | 14-10-2023 10:19:53 | MSE | Evaluated |
| 4 | MACKLEACCOY INDIA PVT LTD | Make : MACKLEACCOY INDIA PRIVATE LIMITED Model : ARM,KICK OFF,DWN:04.06.24/683A,DWI:AA Title : ARM, KICK OFF, DWN: 04.06. 24/683A, DWI: AA FOR COOLING BED-1 MATERIAL: STEEL CASTING AS PER IS: 1030, GRADE- | 17-10-2023 11:03:33 | MSE | Evaluated |
| 5 | SHYAM ENGINEERING CO | Make : SEC Model : SEC Title : ARM KICK | 18-10-2023 11:12:00 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- KUMAR ENTERPRISE
- Buyer Designation:
- METAL JUNCTION DSP
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-01 23:04:00 +0530
- Contract Amount:
- 452648
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ARM, KICK OFF | NA | NA | 10 | ₹ 113162.000 |
| ARM, KICK OFF | NA | NA | 30 | ₹ 339486.000 |
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