Tender Details
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| Particulars | Details |
|---|---|
| Title |
70410900120552 Fe Cl3,70410200080216 Poly Electrolyte,70410900120553 Na Ocl,70410900220061 Smbs,70410
|
| Description |
|
| Organisation | Steel Authority of India Limited | Ministry of Steel |
| Tender Id | GEM/2024/B/5395531 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 14, 2024 22:30 |
| End Date |
Expired
05/10/2024
Expired 625 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Omkar Mohanty
Address:
Omkar Mohanty,[email protected],Administrative Building Rourkela Steel Plant Rourkela,Sundergarh,ODISHA,769011,India,88955-04823-
Ministry:
Ministry Of Steel
Department:
Steel Authority Of India Limited
Organisation:
Rourkela Steel Plant
Office Address:
Materials Management Purchase
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ACURO ORGANICS LIMITED | - | 30-09-2024 17:05:00 | MII MSE | Qualified |
| 2 | ARVIND ENVISOL LIMITED | - | 14-10-2024 18:44:34 | N/A | Disqualified |
| 3 | AVM SALES CORPORATION | - | 01-10-2024 12:03:44 | MII MSE | Qualified |
| 4 | CHEMICALS (INDIA ) COMPANY | - | 05-10-2024 12:17:23 | MII MSE | Disqualified |
| 5 | CHEMTEX SPECIALITY LIMITED | - | 04-10-2024 16:38:03 | MII | Qualified |
| 6 | health and care enterprises | - | 03-10-2024 18:38:50 | MII MSE | Qualified |
| 7 | INDICA CHEMTECH | - | 28-09-2024 22:30:37 | MSE | Disqualified |
| 8 | PIONEER INDUSTRIES | - | 26-09-2024 15:54:49 | N/A | Disqualified |
| 9 | RADIK CHEMICALS PRIVATE LIMITED | - | 25-09-2024 14:27:11 | MII MSE | Qualified |
| 10 | SYN WATER TECHNOLOGIES PRIVATE LIMITED | - | 05-10-2024 09:03:06 | MII MSE | Disqualified |
| 11 | TAGE SOLUTIONS | - | 02-10-2024 15:38:23 | MII MSE | Qualified |
| 12 | U S STERILES | - | 26-09-2024 15:06:56 | MII MSE | Qualified |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- TAGE SOLUTIONS
- Buyer Designation:
- Deputy Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-11-13 23:24:00 +0530
- Contract Amount:
- 2164928
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 70410900120552-FeCl3 | NA | BOQ Item | 36720 | ₹ 925344.000 |
| 70410200080216-POLY ELECTROLYTE | NA | BOQ Item | 2000 | ₹ 322000.000 |
| 70410900120553-NaOCL | NA | BOQ Item | 4000 | ₹ 111040.000 |
| 70410900220061-SMBS | NA | BOQ Item | 14400 | ₹ 357696.000 |
| 70410200040084-ANTISCALANT | NA | BOQ Item | 7200 | ₹ 448848.000 |
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