Tenders List

Tenders are also available at http://eprocure.gov.in/cppp/

Unit Name Enquiry No Enquiry Date Short Title Closing Date/Time Cost of Tender Document (Rs.) EMD (Rs.)
MCP MCP/00077/2018-19 18-Jun-2018 Out sourcing of general shift/ shift operation of concentrator plant 11-Jul-2018 3:00 PM 0.00 26200.00
ICC ICC/00051/2018-19 16-Jun-2018 BEARINGS FOR MOSABANI PLANT (I-10542) 29-Jun-2018 11:00 AM 0.00 6700.00
ICC ICC/00052/2018-19 16-Jun-2018 Repair of floor and face lifting of buildings of Mosaboni Concentrator Plant (I-10460) 10-Jul-2018 2:00 PM 0.00 10910.00
KCC KCC/00140/2018-19 16-Jun-2018 RFQ-7510 Procurement of MSRL Pipes, Bend & washer 13-Jul-2018 2:30 PM 0.00 7900.00
KCC KCC/00141/2018-19 16-Jun-2018 RFQ-7411 ZINC INGOTS 13-Jul-2018 2:30 PM 0.00 8400.00
KCC KCC/00142/2018-19 16-Jun-2018 RFQ-7509 Neoprine Rubber Gasket Sheet 10-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00143/2018-19 16-Jun-2018 RFQ No. 7510 M.S. Rubber Lines Pipes, Bend & Washer 13-Jul-2018 2:30 PM 0.00 7900.00
MCP MCP/00076/2018-19 15-Jun-2018 Annual contract for grinding media charging & lime charging in ball mills 11-Jul-2018 3:00 PM 0.00 21300.00
KCC KCC/00137/2018-19 14-Jun-2018 RFQ-7503 Backing Plate. 10-Jul-2018 2:30 PM 0.00 0.00
ICC ICC/00050/2018-19 14-Jun-2018 BEARINGS FOR MOSABANI PLANT (I-10539) 29-Jun-2018 11:00 AM 0.00 6500.00
MCP MCP/00071/2018-19 14-Jun-2018 M13172 REQUIREMENT OF CONVEYER BELT 27-Jun-2018 3:00 PM 0.00 0.00
MCP MCP/00072/2018-19 14-Jun-2018 M13222 REQUIREMENT OF TRACK CHAIN 09-Jul-2018 3:00 PM 0.00 3500.00
MCP MCP/00073/2018-19 14-Jun-2018 M13223 REQUIREMENT OF APRON FEEDER PANS 09-Jul-2018 3:00 PM 0.00 7000.00
MCP MCP/00074/2018-19 14-Jun-2018 M13227 REQUIREMENT OF GRILL FRAMES 02-Jul-2018 3:00 PM 0.00 3100.00
MCP MCP/00075/2018-19 14-Jun-2018 Barbed wire fencing at Khursipar and Bhimjori sump areas at MCP 11-Jul-2018 3:00 PM 0.00 5300.00
Corporate Office CO/00007/2018-19 14-Jun-2018 Annual Report Printing of Hindustan Copper Limited for 2017-18 25-Jun-2018 3:00 PM 0.00 8500.00
KCC KCC/00138/2018-19 14-Jun-2018 RFQ No. 7501 Procurement of Joist 03-Jul-2018 2:30 PM 0.00 6200.00
KCC KCC/00139/2018-19 14-Jun-2018 RFQ No. 7502 Procurement of Flance & Bolts 06-Jul-2018 2:30 PM 0.00 3700.00
GCP GCP/00019/2018-19 13-Jun-2018 GER237 Jockey pump for Fire Fighting system 06-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00020/2018-19 13-Jun-2018 GER238 HDPE BAGS 06-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00021/2018-19 13-Jun-2018 GER239 WELDING ELECTRODE 06-Jul-2018 3:00 PM 0.00 0.00
MCP MCP/00069/2018-19 13-Jun-2018 Construction of Ammonium Nitrate Store House and ANFO mixing shed at MCP 04-Jul-2018 3:00 PM 0.00 30000.00
MCP MCP/00070/2018-19 13-Jun-2018 Hiring of 3 A/C Cars Indigo/ Xcent/ Amaze/Swift Dezire for 12 hours for 2 years 04-Jul-2018 3:00 PM 0.00 12600.00
ICC ICC/00045/2018-19 13-Jun-2018 Providing & Fixing M.S. Grill in the openings of Administrative Building at Sudra (I-10064) 06-Jul-2018 2:00 PM 0.00 1400.00
KCC KCC/00132/2018-19 13-Jun-2018 RFQ NO. 7487 Explosive for trial. 29-Jun-2018 2:30 PM 0.00 7600.00
KCC KCC/00133/2018-19 13-Jun-2018 RFQ No.- 7486 Rubber Liner for ball mill. 29-Jun-2018 2:30 PM 0.00 25000.00
ICC ICC/00046/2018-19 13-Jun-2018 FOGGING OPERATION IN TOWNSHIP OF MOUBHANDAR (I-10453) 06-Jul-2018 2:00 PM 0.00 10340.00
KCC KCC/00134/2018-19 13-Jun-2018 RFQ-7497 "INSULATING MATERIALS" 06-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00135/2018-19 13-Jun-2018 RFQ-7498 " SUBMERSSIBLE FLAT CABLE" 06-Jul-2018 2:30 PM 0.00 0.00
Corporate Office CO/00006/2018-19 13-Jun-2018 Supply, Installation, Testing and Commissioning of CCTV System at Corporate Office 05-Jul-2018 3:00 PM 0.00 5000.00
KCC KCC/00136/2018-19 13-Jun-2018 RFQ-7500 " PUSH BUTTONS" 06-Jul-2018 2:30 PM 0.00 0.00
ICC ICC/00044/2018-19 12-Jun-2018 Enquiry No. : I-10510/MJ/PSD for PROCUREMENT OF Avitone "A" 03-Jul-2018 11:00 AM 0.00 12700.00
KCC KCC/00129/2018-19 12-Jun-2018 RFQ-7494 Idler Assembly. 06-Jul-2018 2:30 PM 0.00 2100.00
KCC KCC/00130/2018-19 12-Jun-2018 RFQ-7494 RUBBER BEND AND HOSE 06-Jul-2018 2:30 PM 0.00 3500.00
KCC KCC/00131/2018-19 12-Jun-2018 BORE WELLS DRILLING 03-Jul-2018 2:30 PM 0.00 17000.00
GCP GCP/00016/2018-19 12-Jun-2018 GER232 M S CHANNEL 04-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00017/2018-19 12-Jun-2018 GER235 HOSE 06-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00018/2018-19 12-Jun-2018 GER236 ALIGNMENT KIT FOR ROTATING EQUIPMENT 06-Jul-2018 3:00 PM 0.00 0.00
MCP MCP/00067/2018-19 12-Jun-2018 Tender may please be treated as CANCELLED due to unavoidable reason 29-Jun-2018 3:00 PM 0.00 0.00
MCP MCP/00068/2018-19 11-Jun-2018 MCP13196 OF HYDRAULIC PUMP FOR BH-85 TON DUMPERS 25-Jun-2018 3:00 PM 0.00 4000.00
KCC KCC/00124/2018-19 11-Jun-2018 KCC/PUR/18/R&D/02/RFQ-7490,Procurement of Chemicals 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00125/2018-19 11-Jun-2018 RFQ-7489 "Procurement of LT HRC Fuses" 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00126/2018-19 11-Jun-2018 RFQ-7492 "Procurement of H. T. Fuses" 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00127/2018-19 11-Jun-2018 RFQ-7491 "Procurement of Dry Bamboo" 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00128/2018-19 11-Jun-2018 RFQ-7488 Procurement of "RAIL CROSSING" thru' E P S 06-Jul-2018 2:30 PM 0.00 22000.00
KCC KCC/00122/2018-19 09-Jun-2018 Daily patrolling of water pipe line 29-Jun-2018 2:30 PM 0.00 8000.00
ICC ICC/00041/2018-19 09-Jun-2018 I-10508/MJ/PSD. PROCUREMENT OF POWER TRACTION BATTERY SET 29-Jun-2018 11:00 AM 0.00 13400.00
ICC ICC/00042/2018-19 09-Jun-2018 I-10509/MJ/PSD PROCUREMENT OF HEAVY DUTY STATIONARY SMF(SEALED MAINTENANCE FREE)BATTERY BANK 22-Jun-2018 11:00 AM 0.00 5200.00
ICC ICC/00043/2018-19 09-Jun-2018 Annual Refractory Maintenance jobs at Cast House, Convertor, FF, SCF & Duct (I-10454 29-Jun-2018 2:00 PM 0.00 25150.00
KCC KCC/00121/2018-19 08-Jun-2018 To supply 9135 mandays of semi skilled manpower and 10065 mandays of unskilled manpower in twelve months to undertake the Jobs of cleaning of spillage and silt and survey helper at various locations and also as helper in various jobs as well as sludge cleaning of sump and Pent house and shaft plate cleaning at various locations as and when required for deployment at various locations in underground working of Kolihan Mine. @ 19200 mandays for 12 months 06-Jul-2018 2:30 PM 0.00 130000.00
KCC KCC/00120/2018-19 07-Jun-2018 RFQ No. 7480 Procurement of Nut Bolts 26-Jun-2018 2:30 PM 0.00 0.00
ICC ICC/00039/2018-19 07-Jun-2018 REGULAR MAINTENANCE OF ELECTRICAL INSTALLATIONS UNDER E.R PLANT AND OTHER ASSOCIATED ELECTRICAL JOBS IN E.R.Plant and township for the year 2018-19 29-Jun-2018 2:00 PM 0.00 10000.00
ICC ICC/00040/2018-19 07-Jun-2018 Procurement of Silica Sand (Enquiry No. : I-10419/MJ/SK) 29-Jun-2018 11:00 AM 0.00 3500.00
KCC KCC/00116/2018-19 06-Jun-2018 RFQ-7483 TYRE TUBE AND FLAPS 29-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00117/2018-19 06-Jun-2018 RFQ-7484 CRUSHER SPARES 29-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00118/2018-19 06-Jun-2018 RFQ-7485 Pumps for Ceramic filter. 29-Jun-2018 2:30 PM 0.00 0.00
ICC ICC/00037/2018-19 06-Jun-2018 Repair of roof for arresting leakages from office and substation building at Surda Mines (I-10383) 22-Jun-2018 2:00 PM 100.00 5400.00
KCC KCC/00119/2018-19 06-Jun-2018 To supply 15 Nos. Electrician of skilled Category (3432 mandays for Under Ground Mines & 1248 mandays for other than underground Mines) in twelve months to undertake the jobs at various locations 06-Jul-2018 2:30 PM 0.00 36500.00
KCC KCC/00111/2018-19 05-Jun-2018 RFQ-7476 Rod Mill Spares. 26-Jun-2018 2:30 PM 0.00 5100.00
TCP TCP/00008/2018-19 05-Jun-2018 Isopropyl Alcohol 22-Jun-2018 3:00 PM 0.00 7000.00
KCC KCC/00113/2018-19 05-Jun-2018 RFQ No. 7383 BG 4 Close circuit Breathing Apparatus. 22-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00114/2018-19 05-Jun-2018 RFQ No. -7456 for Wear resistant Screen Panels. 22-Jun-2018 2:30 PM 0.00 6500.00
KCC KCC/00115/2018-19 05-Jun-2018 VALVE OPERATOR 26-Jun-2018 2:30 PM 0.00 4000.00
ICC ICC/00036/2018-19 05-Jun-2018 Civil repair and face-lifting work for shaft no 03 at Surda (I-10381) 22-Jun-2018 2:00 PM 100.00 5600.00
MCP MCP/00065/2018-19 02-Jun-2018 M13235 REQUIREMENT OF AUMINIUM GOAT CONDUCTOR. 22-Jun-2018 3:00 PM 0.00 29000.00
KCC KCC/00106/2018-19 02-Jun-2018 RFQ No. 7473 Procurement of Lifting & Pulling Machine. 22-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00109/2018-19 02-Jun-2018 RFQ No. 7453 Procurement of Scanner 19-Jun-2018 2:30 AM 0.00 0.00
KCC KCC/00110/2018-19 02-Jun-2018 RFQ No. 7475 Procurement of Weldinng Electrodes 26-Jun-2018 2:30 AM 0.00 3800.00
KCC KCC/00100/2018-19 01-Jun-2018 RFQ-7469 Pit Bottom Buffer Service Shaft. 26-Jun-2018 2:30 PM 0.00 22500.00
KCC KCC/00101/2018-19 01-Jun-2018 RFQ- 7470 Blower for Dedusting. 26-Jun-2018 2:30 PM 0.00 4600.00
KCC KCC/00102/2018-19 01-Jun-2018 RFQ-7465 Spares for Hoisting. 22-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00103/2018-19 01-Jun-2018 RFQ-7466 Batteries for Diesel Equipment. 22-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00104/2018-19 01-Jun-2018 RFQ-7467 V- Belt 22-Jun-2018 2:30 PM 0.00 0.00
MCP MCP/00064/2018-19 01-Jun-2018 Outsourcing Work of General shift /cyclic shift operation of Electrical section of Concentrator Plant 22-Jun-2018 3:00 PM 0.00 16700.00
GCP GCP/00015/2018-19 31-May-2018 GER229 GREASE PUMP 22-Jun-2018 3:00 PM 0.00 0.00
MCP MCP/00062/2018-19 31-May-2018 M-13232 " Onsite online calibration of Energy Meters" (LTE) 20-Jun-2018 3:00 PM 0.00 1050.00
MCP MCP/00063/2018-19 31-May-2018 M-13233 " Repairing of rotor of 132KW 3.3KV make : Stromberg Sala Pump Motor" (LTE) 20-Jun-2018 3:00 PM 0.00 875.00
KCC KCC/00097/2018-19 30-May-2018 Dismantling of Lead-M.S scrap, sorting out lead from MS & shifting to the site & central store or as per instruction of Engineer In charge from plants.RFQ 7468 19-Jun-2018 2:30 PM 0.00 20000.00
MCP MCP/00059/2018-19 30-May-2018 M13207 REQUIREMENT OF 3.3 Kv Grade, 3CX185Sqmm POWER CABLE. 22-Jun-2018 3:00 PM 0.00 5400.00
MCP MCP/00060/2018-19 30-May-2018 M13210 REQUIREMENT OF 3.3 Kv Grade, 3CX150Sqmm POWER CABLE. 22-Jun-2018 3:00 PM 0.00 4500.00
MCP MCP/00061/2018-19 30-May-2018 M13205 REQUIREMENT OF 3.3 Kv Grade, 3CX120Sqmm POWER CABLE. 22-Jun-2018 3:00 PM 0.00 4000.00
KCC KCC/00098/2018-19 30-May-2018 Replacement of steel structure of service shaft & production shaft at Under Ground Khetri Mine.RFQ 7474 19-Jun-2018 2:30 PM 0.00 10000.00
KCC KCC/00099/2018-19 30-May-2018 Outsourcing of crushing & screening of revert of Smelter Revert Yard including Crusher Maintenance.RFQ 7472 19-Jun-2018 2:30 PM 0.00 6000.00
KCC KCC/00096/2018-19 29-May-2018 Berms Protection & Road Marking jobs of Road from PWD to Plant Main Gate in Kolihan Copper Mines 19-Jun-2018 2:30 PM 0.00 3400.00
GCP GCP/00014/2018-19 28-May-2018 GER227 TENDER FOR ANNUAL RATE CONTRACT (ARC) FOR REWINDING, REPAIR AND OVERHAULING OF ELECTRIC MOTORS 20-Jun-2018 3:00 PM 0.00 3900.00
KCC KCC/00094/2018-19 28-May-2018 RFQ-7461 "Procurement of CARBON BRUSH FOR KOEPE WINDER DC-MOTOR" 19-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00095/2018-19 28-May-2018 RFQ-7459 “Armature Coil for 11.2 KW DC Motor” through Enterprise Procurement System (EPS)". 19-Jun-2018 2:30 PM 0.00 2700.00
MCP MCP/00055/2018-19 28-May-2018 M-13212 "Repair & Calibration of various types of MICO make FIPs & Injectors used in Light & TATA Vehicles" 20-Jun-2018 3:00 PM 0.00 6000.00
KCC KCC/00091/2018-19 25-May-2018 RFQ-7448 Hydraulic Pump for LHD 912 B AND JDT 413 19-Jun-2018 2:30 PM 0.00 0.00
MCP MCP/00051/2018-19 24-May-2018 M-13202 (PROPOSAL FOR ARC FOR DISMANTLING, FABRICATION & ERRECTION OF MS PIPE & MS RUBBER LINED PIPE & BENDS AT DIFFERENT LOCATION OF TAILING DAM) 27-Jun-2018 3:00 PM 0.00 7000.00
MCP MCP/00047/2018-19 22-May-2018 SEMI ANNUAL CONTRACT FOR OUTSOURCING THE OPERATION OF HYDRO-CYCLONE AT TAILING DAM OF MCP CONCENTRATOR PLANT 27-Jun-2018 3:00 PM 0.00 24000.00
MCP MCP/00048/2018-19 22-May-2018 M-13209 " Supply of drinking water to the villages chhinditola & Suji through water tanker under CSR activities 2018-19" 20-Jun-2018 3:00 PM 0.00 5840.00
MCP MCP/00049/2018-19 22-May-2018 M-13204 " Supply of drinking water to the villages Borkheda & Khursipar through tankers under CSR activities (2018-19) 20-Jun-2018 3:00 PM 0.00 5840.00
KCC KCC/00088/2018-19 22-May-2018 RFQ-7445 "Procurement of Crusher Liners thru' EPS" 19-Jun-2018 2:30 PM 0.00 6000.00
KCC KCC/00089/2018-19 22-May-2018 RFQ-7451 "Procurement of 11.2 KW DC Motor for MAMC Loco" 19-Jun-2018 2:30 PM 0.00 8600.00
MCP MCP/00046/2018-19 21-May-2018 Outsourcing Work of Housekeeping of Main Process Unit 27-Jun-2018 3:00 PM 0.00 14500.00
MCP MCP/00044/2018-19 18-May-2018 M- 13186 (OUT SOURCING WORK OF OPERATION OF SECONDARY CRUSHING UNIT) 27-Jun-2018 3:00 PM 0.00 35700.00
KCC KCC/00078/2018-19 18-May-2018 RFQ-7433 Manila Rope 29-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00074/2018-19 16-May-2018 RFQ-7432 "Energy Meters 3P4W" 26-Jun-2018 2:30 PM 0.00 0.00
MCP MCP/00041/2018-19 16-May-2018 M-13182 Hiring of 01 No. of Bolero for Concentrator (Plant ) for 02 Years 20-Jun-2018 3:00 PM 0.00 5000.00
MCP MCP/00043/2018-19 16-May-2018 M-13211 Hiring of 01 No. of Bolero for Electrical Department for 02 Years 20-Jun-2018 3:00 PM 0.00 5000.00
KCC KCC/00075/2018-19 16-May-2018 Outsourcing the job of support work in a portion of decline in between Portal (At surface) to 364 ML(Below ground) in Kolihan Copper Mine. 19-Jun-2018 2:30 PM 0.00 9100.00
KCC KCC/00073/2018-19 15-May-2018 RFQ No. 7424 PUR/2018/ST/02 22-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00069/2018-19 14-May-2018 RFQ-7428 SCANNER 26-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00061/2018-19 12-May-2018 RFQ-7413 Ingersoll rand Compressor's Spares 19-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00062/2018-19 12-May-2018 RFQ-7417 Switches & OEN Relay 19-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00063/2018-19 12-May-2018 RFQ-7412 "Bearings" 19-Jun-2018 2:30 PM 0.00 0.00
MCP MCP/00040/2018-19 11-May-2018 M13176 ANNUAL RATE CONTRACT OF ELECTRODE FOR THE YEAR 2018-2019 (OPEN) 20-Jun-2018 3:00 PM 0.00 28000.00
MCP MCP/00039/2018-19 10-May-2018 M13161 REQUIREMENT OF L&T MAKE AIR CIRCUIT BREAKER 3200A 22-Jun-2018 3:00 PM 0.00 4000.00
GCP GCP/00012/2018-19 08-May-2018 GER225 STANDARD TEST WEIGHT 25-Jun-2018 3:00 PM 0.00 0.00
KCC KCC/00050/2018-19 02-May-2018 AMC for Troubleshooting, Repair and Maintenance of ABB make DC Drive and PLC for Koepe Winder Hoisting System at Kolihan Copper Mine 22-Jun-2018 2:30 PM 0.00 1600.00
KCC KCC/00051/2018-19 02-May-2018 Annual Maintenance Contract for Parker Hannifin make AC Drive Panel and associated PLC for Polish Winder at 424 M/L(KCM) 22-Jun-2018 2:30 PM 0.00 2600.00
GCP GCP/00009/2018-19 30-Apr-2018 GER218 Procurement of Refractory materials for Kaldo Furnace 25-Jun-2018 3:00 PM 0.00 184000.00
ICC ICC/00021/2018-19 26-Apr-2018 Operation & Maintenance of 30 CUM/Hr & 20 CUM/Hr Softening Plant (I-10271) 26-Jun-2018 2:00 PM 200.00 7840.00
ICC ICC/00008/2018-19 12-Apr-2018 ANNUAL RATE CONTRACT OF STRUCTURAL STEEL ITEMS. (RFQ No.I-10134/WEB/CB) 29-Jun-2018 11:00 AM 0.00 41300.00
GCP GCP/00005/2018-19 09-Apr-2018 GER215 FLOW METER FOR FEED WATER AND STEAM FOR BOILER 04-Jul-2018 3:00 PM 0.00 0.00
ICC ICC/00001/2018-19 02-Apr-2018 PROCUREMENT of WIRE ROPE (RFQ No. I-10288/MJ/CB) 26-Jun-2018 11:00 AM 0.00 3400.00
ICC ICC/00173/2017-18 29-Mar-2018 MICROSOFT OFFICE 2016 (I-10215) 19-Jun-2018 11:00 AM 0.00 8600.00
ICC ICC/00180/2017-18 29-Mar-2018 FIVE PILLARDS MAKE SPARES FOR STACK MONITORING SYSTEM (I-10301) 19-Jun-2018 11:00 AM 0.00 5000.00
MCP MCP/00266/2017-18 24-Mar-2018 MCP13031 OF MODEL-TATA SFC 407 HT PS BS4,CAB BODY WITH CAHSSIS ONLY,WITH TWIN TYRE 22-Jun-2018 3:00 PM 0.00 10000.00
KCC KCC/00275/2017-18 14-Mar-2018 Annual Rate Contract for refilling & refurbishing of toners. 26-Jun-2018 2:30 PM 0.00 1300.00
MCP MCP/00240/2017-18 06-Mar-2018 M-13002 " Hiring of one Bolero for 12 Hours for 02 Years" 20-Jun-2018 3:00 PM 0.00 5000.00