}
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    • Bids Are Invited For Custom Bid For Services - Assisting In Operation Of Group 4 And 6 Despatch Assisting In Operation Of Group 4 And 6 Despatch; 4,576 Nos Preparation Of Indents For Crm-O Consumables, Contracts/Clcs For Repairs & Maintenance, Plant Oper, Salem-Tamil Nadu

    Steel Authority Of India Limited has published Bids Are Invited For Custom Bid For Services - Assisting In Operation Of Group 4 And 6 Despatch Assisting In Operation Of Group 4 And 6 Despatch; 4,576 Nos Preparation Of Indents For Crm-O Consumables, Contracts/Clcs For Repairs & Maintenance, Plant Oper. Submission Date for this Tender is 14-08-2025. Man Power Supply Tenders in Salem Tamil Nadu. Bidders can get complete Tender details and download the document.




    Tender Notice

    50507455
    Bids Are Invited For Custom Bid For Services - Assisting In Operation Of Group 4 And 6 Despatch Assisting In Operation Of Group 4 And 6 Despatch; 4,576 Nos Preparation Of Indents For Crm-O Consumables, Contracts/Clcs For Repairs & Maintenance, Plant Oper
    Tender
    Indian
    Tamil Nadu
    Salem
    14-08-2025

    Tender Details

    Bids Are Invited For Custom Bid For Services - Assisting In Operation Of Group 4 And 6 Despatch ASSISTING IN OPERATION OF GROUP 4 AND 6 DESPATCH; 4,576 NOS Preparation of Indents for CRM-O Consumables, Contracts/CLCs for Repairs & Maintenance, Plant Operation & Housekeeping. Indent screening, scanning and uploading documents in E-works. All activities pertaining to collection of consumables from Stores on daily basis. Coordinating with respective area in charges for consumables on a daily basis. Allotment of vehicles for consumables shifting from Stores to CRM units & removal of waste chemicals. Coordinating with other agencies for periodical crane inspection at CRM & follow up of compliance report. Coordinating for salvaging of used ILP & disposal of waste ILP. Coordinating for shifting of HRAP Coil/Sheet packets packing area from CBL/CPRL. Preparation of Monthly Reports & other MIS reports. Preparation of ISO & IMS documents. Checking contracts bills & forwarding the Memos to Finance Dept. Total Quantity :

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