|
ICC
|
ICC/00247/2018-19
|
19-Jan-2019
|
Enquiry No. : I-11141-MJ-SK for Procurement of Barytes Natural Barium Sulphate
|
12-Feb-2019 11:00 AM
|
0.00
|
8800.00
|
|
MCP
|
MCP/00352/2018-19
|
19-Jan-2019
|
M-13926 CONSTRUCTION OF PARKING SHED AT HOSPITAL MALANJKHAND
|
06-Feb-2019 3:00 PM
|
0.00
|
2400.00
|
|
MCP
|
MCP/00353/2018-19
|
19-Jan-2019
|
M-13923 LVRS & TATA VEHICLES ENGINE OVERHAULING WORK
|
06-Feb-2019 3:00 PM
|
0.00
|
1000.00
|
|
ICC
|
ICC/00248/2018-19
|
19-Jan-2019
|
Enquiry No. : I-11022/MJ /REV/AP for Procurement of ELECTROLYTIC COPPER GRADE RECTANGULAR BAR
|
01-Feb-2019 11:00 AM
|
0.00
|
12500.00
|
|
ICC
|
ICC/00249/2018-19
|
19-Jan-2019
|
Enquiry No. : I-11066-MJ-SK for Procurement of ‘Markin Cloth, 100% Cotton Width 108 CMS’
|
12-Feb-2019 11:00 AM
|
0.00
|
2800.00
|
|
ICC
|
ICC/00250/2018-19
|
19-Jan-2019
|
Enquiry No. : I-11187/MJ /REV/AP for Procurement of ACE CONTROLLER FOR ESP PANELS
|
01-Feb-2019 11:00 AM
|
0.00
|
5300.00
|
|
ICC
|
ICC/00251/2018-19
|
19-Jan-2019
|
RFQ-11181/LTE/MJ/AP for MS PIPE.
|
29-Jan-2019 11:00 AM
|
0.00
|
0.00
|
|
ICC
|
ICC/00246/2018-19
|
18-Jan-2019
|
RFQ- 11133/LTE/MJ/AP for Handheld IR Temperature Sensors.
|
29-Jan-2019 11:00 AM
|
0.00
|
0.00
|
|
MCP
|
MCP/00350/2018-19
|
18-Jan-2019
|
M13885 PROCUREMENT FOR STAND PIPE BELL
|
06-Feb-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00351/2018-19
|
18-Jan-2019
|
M-13907 DESILTING OF SUMPS NEAR GATE, BHIMJORI AND KHURSIPAR AREAS
|
30-Jan-2019 3:00 PM
|
0.00
|
7200.00
|
|
MCP
|
MCP/00341/2018-19
|
17-Jan-2019
|
M13895 PROCUREMENT FOR GRILL FRAMES
|
13-Feb-2019 3:00 PM
|
0.00
|
3500.00
|
|
MCP
|
MCP/00342/2018-19
|
17-Jan-2019
|
M13849 PROCUREMENT FOR ANNUAL REQUIREMENT OF MS ERW PIPES
|
13-Feb-2019 3:00 PM
|
0.00
|
20000.00
|
|
MCP
|
MCP/00343/2018-19
|
17-Jan-2019
|
M-13924 DE-SILTING OF SUMPS IN TAILING DAM AREA AT MCP
|
06-Feb-2019 3:00 PM
|
0.00
|
10900.00
|
|
MCP
|
MCP/00344/2018-19
|
17-Jan-2019
|
M13894 PROCUREMENT FOR TRIPPER - 4 DRUM PULLEY
|
13-Feb-2019 3:00 PM
|
0.00
|
4700.00
|
|
MCP
|
MCP/00345/2018-19
|
17-Jan-2019
|
M-13925 ROOF TREATMENT OF MCP HOSPITAL BUILDING
|
06-Feb-2019 3:00 PM
|
0.00
|
21900.00
|
|
MCP
|
MCP/00346/2018-19
|
17-Jan-2019
|
M13887 PROCUREMENT FOR MEDICINE
|
04-Feb-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00347/2018-19
|
17-Jan-2019
|
M13891 PROCUREMENT FOR SPARES FOR ESCORT CRANE
|
28-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00348/2018-19
|
17-Jan-2019
|
M13919 REQUIREMENT OF BATTERIES FOR HEME EQUIPMENT
|
01-Feb-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00349/2018-19
|
17-Jan-2019
|
M13889 PROCUREMENT FOR SLIMSEAL WAFER TYPE BUTTERFLY VALVES
|
06-Feb-2019 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00411/2018-19
|
17-Jan-2019
|
RFQ-7882 "Procurement of L E D Lights thru' EPS"
|
12-Feb-2019 2:30 PM
|
0.00
|
4700.00
|
|
KCC
|
KCC/00412/2018-19
|
17-Jan-2019
|
RFQ-7883 "Procurement of Super Enameled Copper Winding Wires thru' EPS"
|
12-Feb-2019 2:30 PM
|
0.00
|
12200.00
|
|
ICC
|
ICC/00245/2018-19
|
16-Jan-2019
|
Providing & Fixing M.S. Grill in the openings of Administrative Building at Surda (I-10064A)
|
29-Jan-2019 2:00 PM
|
100.00
|
1400.00
|
|
MCP
|
MCP/00340/2018-19
|
15-Jan-2019
|
MCP13903 OF RADIATOR FOR BEML DOZER BD355
|
28-Jan-2019 3:00 PM
|
0.00
|
7500.00
|
|
KCC
|
KCC/00410/2018-19
|
15-Jan-2019
|
OSP of PLC of ore hoisting system at KCM
|
05-Feb-2019 2:30 PM
|
0.00
|
10000.00
|
|
MCP
|
MCP/00338/2018-19
|
14-Jan-2019
|
M13793-CASING HUB SIDE AND SUCTION END OF MORRIS PUMP (LTE)
|
28-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00339/2018-19
|
14-Jan-2019
|
MCP13871 OF TRACK SHOE ASSLY.FODR BE1600 EXCVT.
|
23-Jan-2019 3:00 PM
|
0.00
|
21500.00
|
|
MCP
|
MCP/00335/2018-19
|
14-Jan-2019
|
M-13875 Fitment/removal and maintenance work of OTR tyres at MCP
|
06-Feb-2019 3:00 PM
|
0.00
|
30240.00
|
|
TCP
|
TCP/00058/2018-19
|
12-Jan-2019
|
D G MATERIALS
|
28-Jan-2019 3:00 PM
|
0.00
|
4000.00
|
|
MCP
|
MCP/00337/2018-19
|
12-Jan-2019
|
MCP13876 OF SEALANT GREASE FOR TAPER VALVE
|
21-Jan-2019 3:00 PM
|
0.00
|
1000.00
|
|
KCC
|
KCC/00401/2018-19
|
12-Jan-2019
|
RFQ-7858 "Procurement of Copper Cables for Subm. Pump & Crane of KCM, thru' E P S"
|
05-Feb-2019 2:30 PM
|
0.00
|
12000.00
|
|
KCC
|
KCC/00402/2018-19
|
12-Jan-2019
|
RFQ-7865 "Procurement of Bearings for Mills, thru' E P S"
|
05-Feb-2019 2:30 PM
|
0.00
|
13600.00
|
|
KCC
|
KCC/00403/2018-19
|
12-Jan-2019
|
RFQ-7864 "Procurement of Misc. Electrical Items (DGMS Violation-KCM)"
|
05-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00242/2018-19
|
12-Jan-2019
|
Enquiry No. : I-11054/MJ/MSB/PSD FOR PROCUREMENT OF CRUSHER SPARES FOR MOSABONI
|
29-Jan-2019 11:00 AM
|
0.00
|
11140.00
|
|
ICC
|
ICC/00243/2018-19
|
12-Jan-2019
|
Enquiry No. : I-11040/MJ/MSB/PSD PROCUREMENT OF NGR COMPLETE SET FOR SURDA
|
29-Jan-2019 11:00 AM
|
0.00
|
7500.00
|
|
KCC
|
KCC/00404/2018-19
|
12-Jan-2019
|
KCC/PUR/18/R&D/04/RFQ-7863
|
01-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00405/2018-19
|
12-Jan-2019
|
KCC/PUR/18/GS/47/RFQ-7874
|
08-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00244/2018-19
|
12-Jan-2019
|
Operation and Maintenance of 0.80 MGD Capacity Sewerage Treatment plant at Moubhandar (I-10055A)
|
29-Jan-2019 2:00 PM
|
0.00
|
21020.00
|
|
KCC
|
KCC/00406/2018-19
|
12-Jan-2019
|
KCC/PUR/18/GS/49/RFQ-7873
|
05-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00407/2018-19
|
12-Jan-2019
|
KCC/PUR/18/GS/53/RFQ-7872
|
05-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00408/2018-19
|
12-Jan-2019
|
KCC/PUR/18/GS/46/RFQ-7849
|
22-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00409/2018-19
|
12-Jan-2019
|
KCC/PUR/18/GS/45/RFQ-7848
|
22-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00336/2018-19
|
11-Jan-2019
|
MCP13882 OF TRACK SHOE
|
21-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00065/2018-19
|
11-Jan-2019
|
Tender for Sale of Precious Metal Concentrate (PMC) obtained from Pilot Plant Testing of Copper Ore Tailings at Khetri Copper Complex (KCC) ex-works basis
|
31-Jan-2019 3:00 PM
|
0.00
|
300000.00
|
|
ICC
|
ICC/00240/2018-19
|
11-Jan-2019
|
Enquiry No. : I-11145/MJ /REV/AP for Procurement of BEND COPPER PIPES.
|
29-Jan-2019 11:00 AM
|
0.00
|
7000.00
|
|
KCC
|
KCC/00399/2018-19
|
11-Jan-2019
|
Transportation of water from Chandmari open pit to Kolihan water tank. Dear
|
01-Feb-2019 2:30 PM
|
0.00
|
6000.00
|
|
KCC
|
KCC/00400/2018-19
|
11-Jan-2019
|
Contract for making new Earth pits at Concentrator Plant Electrical substation
|
01-Feb-2019 2:30 PM
|
0.00
|
1900.00
|
|
ICC
|
ICC/00241/2018-19
|
11-Jan-2019
|
Enquiry No. : I-11148/MJ /REV/AP for Procurement of VALVE SHELL & FLANGE SOCKET.
|
29-Jan-2019 11:00 AM
|
0.00
|
4750.00
|
|
ICC
|
ICC/00239/2018-19
|
11-Jan-2019
|
Enquiry No. : I-11111/MJ /REV/AP for PROCUREMENT OF NUT COKE.
|
29-Jan-2019 11:00 AM
|
0.00
|
58000.00
|
|
KCC
|
KCC/00396/2018-19
|
11-Jan-2019
|
RFQ-7855 Procurement of "Bucket Drive Gear Box for EIMCO ELECON 824 Loader" thru' E P S
|
01-Feb-2019 2:30 PM
|
0.00
|
16000.00
|
|
KCC
|
KCC/00397/2018-19
|
11-Jan-2019
|
RFQ-7856 Procurement of LOCO Spares
|
01-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00398/2018-19
|
11-Jan-2019
|
RFQ-7857 Procurement of DIODES
|
01-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00064/2018-19
|
11-Jan-2019
|
Appointment of Clearing, Forwarding and Claim realizing agent to clear our Import Cargo at Kolkata Port and Dum Dum Airport.
|
28-Jan-2019 3:00 PM
|
0.00
|
1000.00
|
|
MCP
|
MCP/00329/2018-19
|
10-Jan-2019
|
M13909- SPARE PARTS FOR HIRO NISHA PUMPS (STE)
|
23-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00330/2018-19
|
10-Jan-2019
|
M13911 PROCUREMENT FOR ANNUAL REQUIREMENT OF MEDICINE 2019-2020
|
04-Feb-2019 3:00 PM
|
0.00
|
27500.00
|
|
MCP
|
MCP/00332/2018-19
|
10-Jan-2019
|
M13902 REQUIREMENT OF MOTOR
|
30-Jan-2019 3:00 PM
|
0.00
|
4500.00
|
|
GCP
|
GCP/00100/2018-19
|
10-Jan-2019
|
STATUTORY INSPECTION AND LOAD TESTING AND CERTIFICATION
|
01-Feb-2019 3:00 PM
|
0.00
|
220.00
|
|
MCP
|
MCP/00333/2018-19
|
10-Jan-2019
|
M-13877 "Annual rate contract for misc. civil repair & maint. works in plant & & mines area, ARC (2018-19)".
|
30-Jan-2019 3:00 PM
|
0.00
|
14800.00
|
|
KCC
|
KCC/00395/2018-19
|
09-Jan-2019
|
HIRING OF CAMELCART SERVICES FOR MATERIAL COLLECTION AND MISCELLANEOUS TRANSPORTATION WORK OF TOWNSHIP ELECTRICAL MAINTENANCE DEPARTMENT
|
22-Jan-2019 2:30 PM
|
0.00
|
2000.00
|
|
ICC
|
ICC/00238/2018-19
|
09-Jan-2019
|
Enquiry No. : I-11053/MJ/MSB/PSD for PROCUREMENT OF DESIGN, SUPPLY, ERECTION AND COMMISSIONING OF LED HIGH-MAST LIGHTING
|
25-Jan-2019 11:00 AM
|
0.00
|
10470.00
|
|
GCP
|
GCP/00097/2018-19
|
08-Jan-2019
|
GER362 HYDRAULIC VALVES
|
30-Jan-2019 3:00 PM
|
0.00
|
1600.00
|
|
GCP
|
GCP/00098/2018-19
|
08-Jan-2019
|
GER360 Refractory Materials for Anode Furnace
|
11-Feb-2019 3:00 PM
|
0.00
|
247900.00
|
|
ICC
|
ICC/00237/2018-19
|
08-Jan-2019
|
Enquiry No. : I-11097/MJ/MBR/PSD for PROCUREMENT OF SUPPLY, ERECTIONING & COMMISSIONING OF 11 KV PDB
|
29-Jan-2019 11:00 AM
|
0.00
|
13620.00
|
|
MCP
|
MCP/00325/2018-19
|
07-Jan-2019
|
MCP13829 OF LOCK POST ASSEMBLY & RAM ASSLY. FOR CRUSHERS
|
25-Jan-2019 3:00 PM
|
0.00
|
4800.00
|
|
TCP
|
TCP/00057/2018-19
|
07-Jan-2019
|
MOBILE VACUOLINE - 546
|
21-Jan-2019 3:00 PM
|
0.00
|
6000.00
|
|
ICC
|
ICC/00231/2018-19
|
07-Jan-2019
|
Enquiry No. : I-11130/MJ /REV/AP for Procurement of MS STRUCTRAL ITEMS.
|
25-Jan-2019 11:00 AM
|
0.00
|
18000.00
|
|
ICC
|
ICC/00232/2018-19
|
07-Jan-2019
|
Enquiry No. : I-10889/MJ /REV/AP for Procurement of MS PLATES.
|
25-Jan-2019 11:00 AM
|
0.00
|
15000.00
|
|
ICC
|
ICC/00233/2018-19
|
07-Jan-2019
|
Enquiry No. : I-11033-MJ-SK for Procurement of Dissolved Acetylene Gas in standard DA Cylinders.
|
25-Jan-2019 11:00 AM
|
0.00
|
3750.00
|
|
ICC
|
ICC/00234/2018-19
|
07-Jan-2019
|
Enquiry No. : I-11034-MJ-SK for Procurement of Compressed Oxygen Gas in standard oxygen Cylinder
|
25-Jan-2019 11:00 AM
|
0.00
|
24000.00
|
|
MCP
|
MCP/00324/2018-19
|
05-Jan-2019
|
MCP13829 OF LOCK POST ASSEMBLY & RAM ASSLY. FOR CRUSHERS
|
25-Jan-2019 3:00 PM
|
0.00
|
4800.00
|
|
ICC
|
ICC/00229/2018-19
|
05-Jan-2019
|
Painting of complete MS Roof and support structures of the Concentrator Plant at Mosaboni (I-11099).
|
22-Jan-2019 2:00 PM
|
0.00
|
9750.00
|
|
TCP
|
TCP/00056/2018-19
|
04-Jan-2019
|
ROLLING MILL STAND 1V GEARBOX HOUSING and BEARING
|
28-Jan-2019 3:00 PM
|
0.00
|
4000.00
|
|
Corporate Office
|
CO/00057/2018-19
|
04-Jan-2019
|
TOTAL MULTIMODAL LOGISTICS SOLUTION
|
02-Feb-2019 3:00 PM
|
0.00
|
400000.00
|
|
Corporate Office
|
CO/00057/2018-19
|
04-Jan-2019
|
Third Party Evaluation of CSR Projects of FY 2016 - 17 and 2017-18
|
24-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00323/2018-19
|
04-Jan-2019
|
MCP13847 OF Cylinder & seal kit for dozer
|
23-Jan-2019 3:00 PM
|
0.00
|
4000.00
|
|
Corporate Office
|
CO/00059/2018-19
|
04-Jan-2019
|
Sale of Copper Concentrate Malanjkhand Copper Project (MCP), Malanjkhand, Madhya Pradesh, India Origin
|
25-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00393/2018-19
|
04-Jan-2019
|
RFQ No.- E-031 for supply of Non Medicine Items.
|
25-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00056/2018-19
|
03-Jan-2019
|
Supply of Domestic Air Tickets
|
01-Feb-2019 3:00 PM
|
0.00
|
200000.00
|
|
KCC
|
KCC/00392/2018-19
|
03-Jan-2019
|
Retrieving and Transportation of spillages, operating materials etc after weighment and deployment of JCB
|
22-Jan-2019 2:30 PM
|
0.00
|
10000.00
|
|
ICC
|
ICC/00227/2018-19
|
03-Jan-2019
|
Enq no: I-11073/WEB/Mines/MSRP for LOADING, TRANSPORATION AND UNLOADING OF ORE FROM KENDADIH MINES TO MOSABONI CONCENTRATOR PLANT
|
22-Jan-2019 2:00 PM
|
0.00
|
35000.00
|
|
TCP
|
TCP/00055/2018-19
|
03-Jan-2019
|
Pollution Monitoring, Effluent Treatment Plant Operation and other related Jobs
|
21-Jan-2019 3:00 PM
|
0.00
|
7500.00
|
|
MCP
|
MCP/00322/2018-19
|
02-Jan-2019
|
MCP13841 OF TOOTH POINT FOR BE-1600 EXCVT.
|
21-Jan-2019 3:00 PM
|
0.00
|
4000.00
|
|
ICC
|
ICC/00224/2018-19
|
01-Jan-2019
|
Enquiry No. : I-11057/MJ/SK for Procurement of Carbon Electrode Paste.
|
22-Jan-2019 11:00 AM
|
0.00
|
13050.00
|
|
GCP
|
GCP/00094/2018-19
|
31-Dec-2018
|
GER341 OHT CRANE RETROFITTING
|
21-Jan-2019 3:00 PM
|
0.00
|
19800.00
|
|
GCP
|
GCP/00095/2018-19
|
31-Dec-2018
|
Structural members for refinery pumps and pipes support
|
21-Jan-2019 3:00 PM
|
0.00
|
2300.00
|
|
ICC
|
ICC/00223/2018-19
|
31-Dec-2018
|
Enquiry No. : I- 11065/MJ/AP, for PLATE & FRAME TYPE FILTER PRESS.
|
22-Jan-2019 11:00 AM
|
0.00
|
9000.00
|
|
GCP
|
GCP/00096/2018-19
|
31-Dec-2018
|
GER359 Repairing of APM Body Press
|
23-Jan-2019 3:00 PM
|
0.00
|
6400.00
|
|
TCP
|
TCP/00054/2018-19
|
28-Dec-2018
|
INPUT PINION GEAR BOX & BEARINGS FOR STAND IV GEARBOX
|
21-Jan-2019 3:00 PM
|
0.00
|
7000.00
|
|
ICC
|
ICC/00222/2018-19
|
27-Dec-2018
|
Enquiry No. : I-11023/MJ /REV/AP for Procurement of LHS PANELS OF WHB.
|
25-Jan-2019 11:00 AM
|
0.00
|
12000.00
|
|
Corporate Office
|
CO/00055/2018-19
|
27-Dec-2018
|
NIT for Annual Maintenance Contract of Air Conditioning Plant at Corporate Office of HCL, Kolkata
|
24-Jan-2019 3:00 PM
|
0.00
|
6500.00
|
|
ICC
|
ICC/00221/2018-19
|
26-Dec-2018
|
I- 11078/CAP/MJ/PSD DESIGN, ENGINEERING,SUPPLY, ERECTION, TESTING & COMMISSIONING OF FGD (FLUE GAS DESULPHURIZATION) DUAL ALKALI SCRUBBING SYSTEM IN SULPHURIC ACID PLANT ON TURNKEY BASIS .
|
25-Jan-2019 11:00 AM
|
0.00
|
680000.00
|
|
MCP
|
MCP/00317/2018-19
|
25-Dec-2018
|
M13810 REQUIREMENT OF CURRENT TRANSFORMER.
|
23-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00316/2018-19
|
24-Dec-2018
|
M-13852 ANNUAL RATE CONTRACT FOR TRANSPORTATION OF GENERAL GOODS FOR THE YEAR 2019-20
|
25-Jan-2019 3:00 PM
|
0.00
|
13000.00
|
|
ICC
|
ICC/00215/2018-19
|
22-Dec-2018
|
I-10990/WEB/BOILER/TS FOR CHEMICAL CLEANING OF BOILERS
|
25-Jan-2019 11:00 AM
|
0.00
|
2300.00
|
|
KCC
|
KCC/00385/2018-19
|
18-Dec-2018
|
RFQ-7840 "Procurement of Armature for Loco Motor, 11.2 KW / DC, thru' E P S"
|
25-Jan-2019 2:30 PM
|
0.00
|
6000.00
|
|
MCP
|
MCP/00301/2018-19
|
17-Dec-2018
|
M-13807 REPAIR AND MAINTENANCE OF DUMPERS & A/C
|
23-Jan-2019 3:00 PM
|
0.00
|
25980.00
|
|
KCC
|
KCC/00383/2018-19
|
17-Dec-2018
|
Civil jobs for Rock Breaker Foundation, Wiegh Bridge , Grizzly at 64ML
|
30-Jan-2019 2:30 PM
|
0.00
|
15000.00
|
|
ICC
|
ICC/00209/2018-19
|
17-Dec-2018
|
Enquiry No. : I-11031/MJ/MSB/PSD for PROCUREMENT OF SCREW COMPRESSOR HAVING CAPACITY IN RANGE OF 100-120 CFM through Enterprise Procurement System (EPS)
|
22-Jan-2019 11:00 AM
|
0.00
|
3560.00
|
|
MCP
|
MCP/00298/2018-19
|
15-Dec-2018
|
M13806 REQUIREMENT OF CCTV SURVEILLANCE SYSTEM
|
21-Jan-2019 3:00 PM
|
0.00
|
24000.00
|
|
Corporate Office
|
CO/00052/2018-19
|
12-Dec-2018
|
NIT for engagement of Insurance Broker - 2018-19
|
25-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00293/2018-19
|
11-Dec-2018
|
M-13789 Annual contract for removal of spillage below ball mills and surrounding areas of main process and secondary crushing units and transportation of the same to south lean ore dump, primary crusher hopper & C.O.S.
|
23-Jan-2019 3:00 PM
|
0.00
|
38950.00
|
|
TCP
|
TCP/00047/2018-19
|
10-Dec-2018
|
Tap Selector Switch
|
28-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00289/2018-19
|
06-Dec-2018
|
M-13775 FABRICATION OF EXPLOSIVE VAN BODY (CAPACITY 3 TON) ON TATA SFC407EX CABIN CHASSIS
|
25-Jan-2019 3:00 PM
|
0.00
|
4650.00
|
|
MCP
|
MCP/00286/2018-19
|
26-Nov-2018
|
M13760 REQUIREMENT OF STATOR COIL
|
23-Jan-2019 3:00 PM
|
0.00
|
4100.00
|
|
KCC
|
KCC/00354/2018-19
|
21-Nov-2018
|
KCC/PUR/18/Steel/06/RFQ-7805
|
29-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
TCP
|
TCP/00043/2018-19
|
20-Nov-2018
|
DCS Items
|
21-Jan-2019 3:00 PM
|
0.00
|
6400.00
|
|
KCC
|
KCC/00346/2018-19
|
16-Nov-2018
|
KCC/PUR/18/GS/42/RFQ-7790
|
29-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00262/2018-19
|
10-Nov-2018
|
M-13731 ARC for up keep & cleaning of toe drain around tailing dam at Malanjkhand Copper Project.2018-19
|
23-Jan-2019 3:00 PM
|
0.00
|
3750.00
|
|
MCP
|
MCP/00261/2018-19
|
09-Nov-2018
|
M-13728 MISC. WORK OF WHITE COLOUR WASHING, DISTEMERING, PAINTING ETC IN PLANT AREA.
|
23-Jan-2019 3:00 PM
|
0.00
|
5650.00
|
|
KCC
|
KCC/00325/2018-19
|
05-Nov-2018
|
KCC/PUR/18/ST/07/RFQ-7766
|
25-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00042/2018-19
|
29-Oct-2018
|
DEVELOPMENT, PRODUCTION DRILLING AND ORE PRODUCTION AT MALANJKHAND UNDERGROUND MINE
|
22-Jan-2019 3:00 PM
|
5000.00
|
5000000.00
|
|
KCC
|
KCC/00283/2018-19
|
16-Oct-2018
|
KCC/PUR/18/ST/08/RFQ-7704
|
29-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00034/2018-19
|
22-Sep-2018
|
NIT FOR DEVELOPMENT OF UNDERGROUND MINE AT CHAPRI AND PRODUCTION OF ORE FROM STOPES, INDIAN COPPER COMPLEX
|
21-Jan-2019 3:00 PM
|
5000.00
|
5000000.00
|
|
KCC
|
KCC/00239/2018-19
|
15-Sep-2018
|
KCC/PUR/18/GS/29/RFQ-7639 Procurement of Manila Rope
|
01-Feb-2019 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00163/2018-19
|
22-Aug-2018
|
M13446 OF RECON TRANSMISSION FOR CAT(50T)DUMPERS
|
21-Jan-2019 3:00 PM
|
0.00
|
23500.00
|
|
MCP
|
MCP/00161/2018-19
|
18-Aug-2018
|
M13447 OF BUCKET CYLINDER FOD R BE-1000
|
23-Jan-2019 3:00 PM
|
0.00
|
8000.00
|
|
ICC
|
ICC/00097/2018-19
|
03-Aug-2018
|
NoI-10592-MJ-SKC-PROCUREMENT OF RESIN AND FILTER MEDIA FOR OVERHAULING OF 30 CUM SOFTENING PLANT
|
01-Feb-2019 11:00 AM
|
0.00
|
7200.00
|
|
MCP
|
MCP/00103/2018-19
|
13-Jul-2018
|
Invitation for submission of expression of Interest for sale of Copper Ore Tailing Produces ( Glass grade Silica & Magnetite)
|
28-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00018/2018-19
|
12-Jun-2018
|
GER236 ALIGNMENT KIT FOR ROTATING EQUIPMENT
|
01-Feb-2019 3:00 PM
|
0.00
|
0.00
|
|
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)
|
25-Jan-2019 2:30 PM
|
0.00
|
2600.00
|