Supply of Anhydrous Ammonia Liquid Grade I for Rourkela Steel Plant

Goods
Chemical Products
  • Opening DateOct 06, 2026
  • Closing DateOct 07, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Anhydrous Ammonia Liquid Grade I for Rourkela Steel Plant
Tender IDGEM/2026/B/7998696Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-06 12:00 PMTender Closing Date2026-10-07 04:00 PM
Tender Value Refer Document Tender LocationNA , Sundergarh , Odisha
Tender CategoryGoodsProduct CategoryChemical Products Tenders
Tender Overview
  • Tender TitleSupply of Anhydrous Ammonia Liquid Grade I for Rourkela Steel Plant
  • Tender IDGEM/2026/B/7998696
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-06 12:00 PM
  • Tender Closing Date2026-10-07 04:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Sundergarh, Odisha
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders

Important Dates

ePublished Date 2026-09-06 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-06 12:00 PMBid Submission End Date2026-10-07 04:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-09-06 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-06 12:00 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) Refer document
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, identified by Bid Number GEM/2026/B/7998696, is issued by the Steel Authority of India Limited, specifically from their Rourkela Steel Plant, under the Ministry of Steel. The bid opens on October 6, 2026, at 12:00 PM and closes on October 7, 2026, at 4:00 PM. The requirement is for ANHYDROUS AMMONIA LIQ GR-I, conforming to IS6621980, with a total quantity of 115 units. This procurement is being managed by the Materials Management Purchase office.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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