Tender Details

Particulars Details
Title
Custom Bid For Services Water Proof Treatment Building Roof In Plant Area
Description
Organisation Steel Authority of India Limited | Ministry of Steel
Tender Id GEM/2025/R/499521
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date June 13, 2025 16:30
End Date
Expired 14/06/2025

Expired 377 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Patri Prathima
Address: Patri Prathima,[email protected],Salem Steel Plant, A Unit of Steel Authority of India Limited,Salem,TAMIL NADU,636013,India,0427-2382190-
Ministry: Ministry Of Steel
Department: Steel Authority Of India Limited
Organisation: Salem Steel Plant
Office Address: Salem Steel Plant

Contract Details

Contract Status:
Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
Seller:
NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
Buyer Designation:
Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
Buying Mode:
DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-03-21 15:35:00 +0530
Contract Amount:
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RICOH Toner type 1230D Black RICOH RICOH Toner type 1230D Black 5 ₹ 21905.000
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HP 12A Black Original LaserJet Toner Cartridge Q2612AC hp HP 12A Black Original LaserJet Toner Cartridge Q2612AC 10 ₹ 42650.000
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FEVICOL SQUEEZY BOTTLE 200 gm Fevicol NAT-FEVICOL SQUEEZY BOTTLE 200 gm -A-I 300 ₹ 20250.000
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Luminous PC 18042 - 150AH Tubular Battery LUMINOUS Luminous PC 18042 - 150AH Tubular Battery with 42* months warrenty 1 ₹ 13850.000
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Nanochecker 710 NANOCHECKER 710 Nanochecker 710 1 ₹ 349000.000
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JK J K Jk Easy Copier 300 ₹ 48897.000
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Lotus Eazy Ruled Register Hard Bound 96 Page 180 x 295 mm LOTUS Lotus Eazy 96 PAGES 30 ₹ 1080.000
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jungle boot direct moulded pu sole in pairs Sk SK 13 ₹ 4550.000
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Samsungtonercartridge MLT-D101S SAMSUNG MLT-D101S 20 ₹ 35900.000
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VIM SOAP Vim VIM SOAP 50 ₹ 1000.000
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spectra FS paper Trident Paper FS spectra FS 75 gsm 100 ₹ 21000.000
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