Physical Inventory Verification Services for SAIL Rourkela Steel Plant MM Stores
- Opening DateAug 05, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Physical Inventory Verification Services for SAIL Rourkela Steel Plant MM Stores | ||
| Tender ID | GEM/2026/B/7876510 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-05 04:20 PM | Tender Closing Date | 2026-08-17 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Sundargarh , Odisha |
| Tender Category | Services | Product Category | Consultancy Services Tenders, Other Consultancy Services Tenders |
- Tender TitlePhysical Inventory Verification Services for SAIL Rourkela Steel Plant MM Stores
- Tender IDGEM/2026/B/7876510
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-05 04:20 PM
- Tender Closing Date2026-08-17 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Sundargarh, Odisha
- Tender CategoryServices
- Product CategoryConsultancy Services Tenders, Other Consultancy Services Tenders
Important Dates
| ePublished Date | 2026-08-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-05 04:20 PM | Bid Submission End Date | 2026-08-17 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-05 04:20 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, issued by the Steel Authority of India Limited (SAIL) on 05-08-2026, presents an opportunity for qualified service providers to undertake the critical task of **Physical verification of MM Stores (Inventory)** at the Rourkela Steel Plant. The bid, identified by number GEM/2026/B/7876510, is being managed by the Office of GM (FA - Store Bills) under the Materials Management Purchase department, within the purview of the Ministry of Steel. Prospective bidders are informed that the bidding period will commence on 05-08-2026 at 4:20 PM and conclude on 17-08-2026 at 7:00 PM. This custom bid for services requires a thorough and accurate physical audit of the materials management stores inventory, ensuring compliance and efficiency for the Rourkela Steel Plant, a significant entity within SAIL.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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