Download new Applet-less PKI component for SAIL Users to use SAIL Tender portal on modern browsers (Chrome, Mozilla, Edge)
DownloadDownload new Applet-less PKI component for SAIL Users to use SAIL Tender portal on modern browsers (Chrome, Mozilla, Edge)
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| Tender Details | |
|---|---|
| Organization | Steel Authority of India Limited-Rourkela Steel Plant |
| Plant/Unit | Rourkela Steel Plant |
| Tender No and Date | 021/699/2488100192/01/00/500010860 DATED:18.04.2025 |
| Tender Title | STORE COLLECTION AND SHIFTING OF MATERIALS TO DIFF.SITES_INST |
| Short Description | STORE COLLECTION AND SHIFTING OF MATERIALS TO DIFF.SITES_INST |
| Delivery Period | 730 DAYS |
| Tender Type | Open-Indigenous |
| Tender Category | Services |
| Amount Details | |
| Tender Currency | INR |
| Bidding Document/Processing Fee (INR) | Not Applicable |
| EMD Amount | 0.00 |
| Tender Dates | |
| Tender Issue Date & Time (dd/mm/yyyy hh:mm:ss) | 19 Apr 2025 20:00:00 |
| Bid Document Download End Date &Time (dd/mm/yyyy hh:mm:ss) | 08 May 2025 15:00:00 |
| Pre Bid Meeting | No |
| Bid Submission Closing Date & Time (mm/dd/yyyy hh:mm:ss): | 08 May 2025 16:00:00 |
| Bids Opening Date And Time (mm/dd/yyyy hh:mm:ss): | 09 May 2025 11:00:00 |
| Bid Validity Period | 120 DAYS |
| Remarks | 021/699/2488100192/01/00/500010860 DATED:18.04.2025 |
| Contact Details | |
| Name | DIVYA DASH |
| Address | OFFICE OF THE GM I/C CCW, RSP, ROURKELA |
| Phone/Fax | 8895502177 |
| Email Address | divya.dash@sail.in |
| Document Details | |
| To download this Tender kindly Login / Register | |
