| Tender Title | Procurement of Purple Ink, Makeup Solution, and Cleaning Agents for Rourkela Steel Plant | ||
| Tender ID | GEM/2026/B/8053328 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-24 05:13 PM | Tender Closing Date | 2026-10-05 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Sundergarh , Odisha |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
| ePublished Date | 2026-09-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-24 05:13 PM | Bid Submission End Date | 2026-10-05 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, issued by the Steel Authority of India Limited (SAIL) through its Rourkela Steel Plant, specifically the Office of GM IC Stores Inspection and Materials Management Purchase, presents a procurement opportunity for INK PURPLE MM: CPM041, MAKEUP MM: CPMU041, and CLEANING SOLUTION MM: CS041. With a total required quantity of 230 units, this bid, identified by Bid Number GEM/2026/B/8053328, is open for application from 24-09-2026 at 5:13 PM until 05-10-2026 at 6:00 PM. This procurement falls under the purview of the Ministry of Steel and is a critical requirement for the Rourkela Steel Plant, located at 769011 Office of GM IC Stores Inspection Rourkela Steel Plant Rourkela. Potential suppliers are invited to submit their proposals to meet these specified needs within the given timeframe.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
For Complete Deion And Other Details, Please Refer To Tender
Procurement Of Steel Section &#x0d Total Quantity As Per Nit&#x0d
For Complete Deion And Other Details, Please Refer To Tender
Procurement Of Steel Section &#x0d Total Quantity As Per Nit&#x0d
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