|
KCC
|
KCC/00348/2018-19
|
19-Nov-2018
|
RFQ-7800 "Procurement of DGMS Approved L E D Cap Lamps and Charging Rack for KCM, thru' E P S"
|
11-Dec-2018 2:30 PM
|
0.00
|
5500.00
|
|
KCC
|
KCC/00347/2018-19
|
17-Nov-2018
|
RFQ-7787 "Procurement of Skip Rope Attachment thru' E P S"
|
11-Dec-2018 2:30 PM
|
0.00
|
14200.00
|
|
MCP
|
MCP/00272/2018-19
|
17-Nov-2018
|
M13738 REQUIREMENT OF DEVELOPMENT OF ALTERNATE SOURCE FOR SPARES FOR CONVEYOR -2 GEARBOX
|
03-Dec-2018 3:00 PM
|
0.00
|
2300.00
|
|
MCP
|
MCP/00273/2018-19
|
17-Nov-2018
|
M13736 REQUIREMENT OF DEVELOPMENT OF ALTERNATE SOURCE FOR SPARES OF CONVERYOR-1 GEARBOX
|
03-Dec-2018 3:00 PM
|
0.00
|
2300.00
|
|
TCP
|
TCP/00041/2018-19
|
17-Nov-2018
|
Annual Maintenance / Repair rate contract of Motor Rewind
|
07-Dec-2018 3:00 PM
|
0.00
|
4000.00
|
|
GCP
|
GCP/00080/2018-19
|
17-Nov-2018
|
GER 329 Hiring of Vehicles for transportation of Executives
|
21-Dec-2018 3:00 PM
|
0.00
|
35000.00
|
|
Corporate Office
|
CO/00045/2018-19
|
16-Nov-2018
|
Tender for transportation and CHA activities
|
26-Nov-2018 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00341/2018-19
|
16-Nov-2018
|
RFQ-7797 Proccurement of "GB Car Spares"
|
07-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00342/2018-19
|
16-Nov-2018
|
HCL-KCC-PUR-2018-Steel-04-RFQ-7791
|
14-Dec-2018 2:30 PM
|
0.00
|
5500.00
|
|
KCC
|
KCC/00343/2018-19
|
16-Nov-2018
|
HCL-KCC-PUR-2018-GS-41/RFQ-7794
|
14-Dec-2018 2:30 PM
|
0.00
|
11000.00
|
|
KCC
|
KCC/00344/2018-19
|
16-Nov-2018
|
HCL-KCC-PUR-2018-Cement-03-RFQ-7795
|
04-Dec-2018 2:30 PM
|
0.00
|
8000.00
|
|
KCC
|
KCC/00345/2018-19
|
16-Nov-2018
|
HCL-KCC-PUR-2018-Weld-06-RFQ-7789
|
11-Dec-2018 2:30 PM
|
0.00
|
6800.00
|
|
KCC
|
KCC/00346/2018-19
|
16-Nov-2018
|
KCC/PUR/18/GS/42/RFQ-7790
|
11-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00079/2018-19
|
16-Nov-2018
|
GER331 Safety valve required for Boiler and Pressure reducing stations
|
07-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00271/2018-19
|
15-Nov-2018
|
M13741 PROCUREMENT FOR ENAMEL TRAY
|
05-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00078/2018-19
|
15-Nov-2018
|
GER330 Steam pressure reducing valves required for PRS
|
07-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00339/2018-19
|
15-Nov-2018
|
RFQ-7786 Procurement of :Apron Track Bolt & Nut"
|
07-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00340/2018-19
|
15-Nov-2018
|
RFQ-7788 Procurement of "Shaft for Skip"
|
07-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
TCP
|
TCP/00040/2018-19
|
15-Nov-2018
|
SUPPLY OF MEDICINES 2018
|
19-Nov-2018 3:00 PM
|
0.00
|
7500.00
|
|
ICC
|
ICC/00186/2018-19
|
15-Nov-2018
|
I-10966/WEB/CONT/TS for Annual Maintenance of Lead Lined Cells , tanks etc in CPM for the year-2019
|
30-Nov-2018 2:00 PM
|
0.00
|
8750.00
|
|
KCC
|
KCC/00336/2018-19
|
14-Nov-2018
|
RFQ-7781 OTR Tyre for Komatsu Loader
|
07-Dec-2018 2:30 PM
|
0.00
|
7800.00
|
|
KCC
|
KCC/00337/2018-19
|
14-Nov-2018
|
RFQ-7783 Clutch Tube for Fawick Air Clutch
|
07-Dec-2018 2:30 PM
|
0.00
|
6000.00
|
|
KCC
|
KCC/00338/2018-19
|
14-Nov-2018
|
RFQ-7784 Wire ropes
|
07-Dec-2018 2:30 PM
|
0.00
|
13500.00
|
|
MCP
|
MCP/00269/2018-19
|
14-Nov-2018
|
M13702 REQUIREMENT OF BATTERIES FOR HEME EQUIPMENT
|
30-Nov-2018 3:00 PM
|
0.00
|
8400.00
|
|
GCP
|
GCP/00077/2018-19
|
14-Nov-2018
|
GER328 HYDRAULIC JACK,CAPACITY-100 TON and 10 TON
|
05-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00270/2018-19
|
14-Nov-2018
|
M13730 PROCUREMENT FOR WELDING ELECTRODE
|
03-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00185/2018-19
|
13-Nov-2018
|
Enquiry No. : I-10978/MJ/MSB/PSD for PROCUREMENT OF Short Delay & Long Delay Detonator
|
23-Nov-2018 11:00 AM
|
0.00
|
28000.00
|
|
KCC
|
KCC/00329/2018-19
|
13-Nov-2018
|
RFQ-7773 "Procurement of O/L Relay, TPN, PB"
|
04-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00330/2018-19
|
13-Nov-2018
|
RFQ-7774 "Procurement of LT-HRC Fuses"
|
04-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00331/2018-19
|
13-Nov-2018
|
RFQ-7779 "Procurement of Spares for Air Motor thru' E P S"
|
04-Dec-2018 2:30 PM
|
0.00
|
3400.00
|
|
KCC
|
KCC/00332/2018-19
|
13-Nov-2018
|
RFQ-7776 "Procurement of Star Delta Starters"
|
04-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00333/2018-19
|
13-Nov-2018
|
Outsourcing of Operation and Maintenance of Electrical installations at KCM Mines
|
04-Dec-2018 2:30 PM
|
0.00
|
38400.00
|
|
MCP
|
MCP/00266/2018-19
|
13-Nov-2018
|
M- 13743 Outsourcing work of General shift/ Shift operation of Conc. Plant Part-I
|
21-Nov-2018 3:00 PM
|
0.00
|
5000.00
|
|
GCP
|
GCP/00076/2018-19
|
13-Nov-2018
|
GER326 Housekeeping Services
|
05-Dec-2018 3:00 PM
|
0.00
|
28400.00
|
|
MCP
|
MCP/00267/2018-19
|
13-Nov-2018
|
M13729 PROCUREMENT FOR HDPE PIPE
|
03-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00268/2018-19
|
13-Nov-2018
|
M13727 PROCUREMENT FOR MS FLANGES
|
03-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00044/2018-19
|
13-Nov-2018
|
Procurement of Additional E Mail License for IBM Lotus Notes Messaging Solution
|
04-Dec-2018 3:00 PM
|
0.00
|
7500.00
|
|
KCC
|
KCC/00335/2018-19
|
13-Nov-2018
|
RFQ NO.- 7785 for supply of PAN
|
30-Nov-2018 2:30 PM
|
0.00
|
72000.00
|
|
MCP
|
MCP/00264/2018-19
|
12-Nov-2018
|
M-13733 Misc. work of white, colour washing, distempering, painting etc. in plant Area - ARC 2018-19
|
30-Nov-2018 3:00 PM
|
0.00
|
5700.00
|
|
MCP
|
MCP/00265/2018-19
|
12-Nov-2018
|
M- 13726 Removal of unwanted small rocks etc. from Haul Roads and filling of potholes manually by moorum or soil/debries at Mines.
|
30-Nov-2018 3:00 PM
|
0.00
|
4000.00
|
|
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
|
30-Nov-2018 3:00 PM
|
0.00
|
3750.00
|
|
MCP
|
MCP/00263/2018-19
|
10-Nov-2018
|
M-13732 Hiring of Two Bolero for Conc. & GeologyDept. For 02 years.
|
23-Nov-2018 3:00 PM
|
0.00
|
9000.00
|
|
TCP
|
TCP/00039/2018-19
|
10-Nov-2018
|
MILL ROLL RECONDITIONING
|
26-Nov-2018 3:00 PM
|
0.00
|
10500.00
|
|
ICC
|
ICC/00184/2018-19
|
10-Nov-2018
|
Enquiry No. : I-10972/MJ/MSB/PSD for PROCUREMENT OF M S PLATE
|
04-Dec-2018 11:00 AM
|
0.00
|
8155.00
|
|
MCP
|
MCP/00260/2018-19
|
09-Nov-2018
|
M-13725 ARC 2018-19 for up keep & cleaning of toe drain around tailing dam at Malanjkhand Copper Project.
|
30-Nov-2018 3:00 PM
|
0.00
|
3800.00
|
|
MCP
|
MCP/00261/2018-19
|
09-Nov-2018
|
M-13728 MISC. WORK OF WHITE COLOUR WASHING, DISTEMERING, PAINTING ETC IN PLANT AREA.
|
30-Nov-2018 3:00 PM
|
0.00
|
5650.00
|
|
ICC
|
ICC/00182/2018-19
|
08-Nov-2018
|
I-10908/WEB/Civil/MSRP Enquiry for Running repair and maintenance of heat insulation jobs inside work 2018-19
|
27-Nov-2018 2:00 PM
|
0.00
|
18800.00
|
|
MCP
|
MCP/00257/2018-19
|
08-Nov-2018
|
M13722 Hiring of one Bolero for 12 Hours for 02 Years.
|
23-Nov-2018 3:00 PM
|
0.00
|
5000.00
|
|
MCP
|
MCP/00258/2018-19
|
08-Nov-2018
|
M-13713 ADDITIONAL ASSISTANCE FOR EXPLOSIVES HANDLING AND BLASTING OPERATIONS IN MINE WORKINGS.
|
23-Nov-2018 3:00 PM
|
0.00
|
8150.00
|
|
KCC
|
KCC/00326/2018-19
|
08-Nov-2018
|
RFQ-7770 "Procurement of G I Earthing Strips for Concentrator Plant"
|
30-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00327/2018-19
|
08-Nov-2018
|
RFQ-7771 "Procurement of Locomotives Trolley Line Clamps for KCM"
|
30-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00328/2018-19
|
08-Nov-2018
|
RFQ-7772 "Procurement of Bearings for Central Eelctrical Repair Shop"
|
30-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00259/2018-19
|
08-Nov-2018
|
M13723 HIRING OF 01 NO. OF BOLERO FOR ELECTRICAL DEPARTMENT FOR 02 YEARS.
|
23-Nov-2018 3:00 PM
|
0.00
|
9000.00
|
|
ICC
|
ICC/00181/2018-19
|
07-Nov-2018
|
I-10956/LTE/TS Spares for 8.5TR Split Ductable PKG AC of Waste Heat Boiler & 11TR Split Ductable ACs of Refinery
|
20-Nov-2018 11:00 AM
|
0.00
|
0.00
|
|
MCP
|
MCP/00253/2018-19
|
06-Nov-2018
|
M13716 OUTSOURCING OF VARIOUS SEMI-SKILLED JOBS VEHICLE UPKEEP THROUGH JOB.
|
28-Nov-2018 3:00 PM
|
0.00
|
25600.00
|
|
MCP
|
MCP/00254/2018-19
|
06-Nov-2018
|
M13699 REQUIREMENT OF BUTTON BIT 6.5" WITH OUT FOOT VALVE
|
23-Nov-2018 3:00 PM
|
0.00
|
4300.00
|
|
MCP
|
MCP/00254/2018-19
|
06-Nov-2018
|
M 13720 ARC for cleaning of drains / washing ramps / mud settler tanks / oil skimmer tanks / excavations require for maintenance of the underground water lines and cleaning of bushes for the plant area”- {ARC 2018 –19}
|
21-Nov-2018 3:00 PM
|
0.00
|
6500.00
|
|
ICC
|
ICC/00180/2018-19
|
06-Nov-2018
|
I-10895/WEB/CIVIL/TS Repair of Acid Proof Tiles Lining Job inside works 2018-19
|
27-Nov-2018 2:00 PM
|
0.00
|
21000.00
|
|
KCC
|
KCC/00324/2018-19
|
05-Nov-2018
|
KCC/PUR/18/GS/40/RFQ-7765
|
23-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00325/2018-19
|
05-Nov-2018
|
KCC/PUR/18/ST/07/RFQ-7766
|
23-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00252/2018-19
|
05-Nov-2018
|
M13717 REPAIR & MAINTENANCE JOB OF SHOVEL & DEWATERING
|
21-Nov-2018 3:00 PM
|
0.00
|
22600.00
|
|
GCP
|
GCP/00075/2018-19
|
03-Nov-2018
|
GER321 Hiring of 3T Forklift
|
26-Nov-2018 3:00 PM
|
0.00
|
4300.00
|
|
ICC
|
ICC/00179/2018-19
|
03-Nov-2018
|
I-10929/WEB/Elect/MSRP for Renovation/Modification of various Electrical Jobs/Electrical structure during 2018-19
|
23-Nov-2018 2:00 PM
|
0.00
|
8200.00
|
|
TCP
|
TCP/00038/2018-19
|
02-Nov-2018
|
STEEL STRAPPING
|
30-Nov-2018 3:00 PM
|
0.00
|
14000.00
|
|
MCP
|
MCP/00251/2018-19
|
01-Nov-2018
|
M13698 PROCUREMENT FOR Mn STEEL LINERS
|
26-Nov-2018 3:00 PM
|
0.00
|
5000.00
|
|
KCC
|
KCC/00322/2018-19
|
31-Oct-2018
|
RFQ-7762 "Procurement of Push Buttons for PLC System"
|
23-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00323/2018-19
|
31-Oct-2018
|
RFQ-7763 "Procurement of Bearings for Electrical Repair Shop"
|
23-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00174/2018-19
|
31-Oct-2018
|
Enquiry No. : I-10914/MJ/MSB/PSD for PROCUREMENT OF RESCUE EQUIPMENT
|
23-Nov-2018 11:00 AM
|
0.00
|
5000.00
|
|
ICC
|
ICC/00175/2018-19
|
31-Oct-2018
|
Enquiry No. : I-10923/MJ/MSB/PSD FOR PROCUREMENT OF MINE CAR ACCESSORIES FOR SURDA
|
23-Nov-2018 11:00 AM
|
0.00
|
15000.00
|
|
MCP
|
MCP/00250/2018-19
|
31-Oct-2018
|
M13691 REQUIREMENT OF VARIABLE FREQUENCY DRIVE,1.5KW
|
21-Nov-2018 3:00 PM
|
0.00
|
800.00
|
|
Corporate Office
|
CO/00043/2018-19
|
31-Oct-2018
|
Annual Maintenance Contract of SAN SWITCHES at HCL
|
20-Nov-2018 3:00 PM
|
0.00
|
2000.00
|
|
ICC
|
ICC/00172/2018-19
|
30-Oct-2018
|
REPAIR AND REPLACEMENT OF C PLANT DRINKING WATER STORAGE TANK OF WTP
|
20-Nov-2018 12:00 AM
|
0.00
|
22000.00
|
|
KCC
|
KCC/00320/2018-19
|
30-Oct-2018
|
RFQ-7761 "Procurement of Lamps & Ballasts thru' E P S"
|
23-Nov-2018 2:30 PM
|
0.00
|
9600.00
|
|
KCC
|
KCC/00321/2018-19
|
30-Oct-2018
|
Outsourcing of shift operation and maintenance work of Electrical installations at Concentrator Plant
|
30-Nov-2018 2:30 PM
|
0.00
|
50000.00
|
|
KCC
|
KCC/00311/2018-19
|
29-Oct-2018
|
RFQ-7759 "Procurement of 5.4 T GB Buffer Spring and Collar Cap"
|
20-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00312/2018-19
|
29-Oct-2018
|
RFQ-7752 "Procurement of Energy Meters"
|
20-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00313/2018-19
|
29-Oct-2018
|
RFQ-7753 "Procurement of Telephone Instruments"
|
20-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
TCP
|
TCP/00037/2018-19
|
29-Oct-2018
|
CCTV SYSTEM
|
26-Nov-2018 3:00 PM
|
0.00
|
18000.00
|
|
Corporate Office
|
CO/00042/2018-19
|
29-Oct-2018
|
DEVELOPMENT, PRODUCTION DRILLING AND ORE PRODUCTION AT MALANJKHAND UNDERGROUND MINE
|
10-Dec-2018 3:00 PM
|
5000.00
|
5000000.00
|
|
KCC
|
KCC/00314/2018-19
|
29-Oct-2018
|
RFQ-7746 Haulage Rope Dia 28mm ARW
|
23-Nov-2018 2:30 PM
|
0.00
|
67000.00
|
|
KCC
|
KCC/00315/2018-19
|
29-Oct-2018
|
RFQ-7745 Rod Mill Pinion.
|
20-Nov-2018 2:30 PM
|
0.00
|
16500.00
|
|
KCC
|
KCC/00316/2018-19
|
29-Oct-2018
|
RFQ-7742 Audco Valve for KCM
|
23-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00317/2018-19
|
29-Oct-2018
|
RFQ- 7747 Grid Spring
|
20-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00318/2018-19
|
29-Oct-2018
|
RFQ- 7744 Roller Chain Simplex for Disc Screen
|
23-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00308/2018-19
|
27-Oct-2018
|
KCC/PUR/18/GS/38/RFQ-7750
|
20-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
TCP
|
TCP/00035/2018-19
|
26-Oct-2018
|
CHA FOR IMPORT CLEARANCE
|
19-Nov-2018 3:00 PM
|
0.00
|
1000.00
|
|
KCC
|
KCC/00305/2018-19
|
25-Oct-2018
|
Repair of Roads in Khetrinagar Township during 2018.
|
20-Nov-2018 2:30 AM
|
0.00
|
111100.00
|
|
MCP
|
MCP/00241/2018-19
|
24-Oct-2018
|
M-13676 JOB CONTRACT FOR SURVEY WORK AT CIVIL DEPARTMENT AT MCP
|
23-Nov-2018 3:00 PM
|
0.00
|
820.00
|
|
MCP
|
MCP/00244/2018-19
|
24-Oct-2018
|
M 13675 REQUIREMENT OF RECON TRANMISSION
|
21-Nov-2018 3:00 PM
|
0.00
|
12250.00
|
|
TCP
|
TCP/00034/2018-19
|
24-Oct-2018
|
Annual Rate for Reconditioning of Copper Casting Ring
|
19-Nov-2018 3:00 PM
|
0.00
|
800.00
|
|
KCC
|
KCC/00304/2018-19
|
24-Oct-2018
|
(KCC/PUR/18/GS/37/RFQ-7731
|
30-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00167/2018-19
|
24-Oct-2018
|
Enquiry No : I-10845/MJ/MSB/PSD FOR PROCUREMENT OF TC RODS FOR DRILLING OPERATION.
|
20-Nov-2018 11:00 PM
|
0.00
|
20400.00
|
|
KCC
|
KCC/00298/2018-19
|
23-Oct-2018
|
RFQ-7734 "Procurement of DGMS Approved Caplamps & Charging Rack" thru' EPS
|
30-Nov-2018 2:30 PM
|
0.00
|
2700.00
|
|
ICC
|
ICC/00165/2018-19
|
22-Oct-2018
|
Enquiry No.: I-10942/MJ/REV/AP, For Procurement of BREEZE COKE
|
20-Nov-2018 11:00 AM
|
0.00
|
50000.00
|
|
GCP
|
GCP/00074/2018-19
|
22-Oct-2018
|
GER320 Capacitor
|
28-Nov-2018 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00290/2018-19
|
18-Oct-2018
|
RFQ No.- 7719 for supply of warman pump Spares.
|
20-Nov-2018 2:30 PM
|
0.00
|
30000.00
|
|
MCP
|
MCP/00234/2018-19
|
17-Oct-2018
|
M13577 DEVELOPMENT OF RUBBER LINED SPARES OF SCAVENGER PUMP METSO MAKE PUMP MODEL
|
23-Nov-2018 3:00 PM
|
0.00
|
9200.00
|
|
KCC
|
KCC/00286/2018-19
|
17-Oct-2018
|
RFQ-7709 Cold Well Pumps Spares.
|
23-Nov-2018 2:30 PM
|
0.00
|
4000.00
|
|
KCC
|
KCC/00282/2018-19
|
16-Oct-2018
|
KCC/PUR/18/GS/35/RFQ-7717
|
27-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00283/2018-19
|
16-Oct-2018
|
KCC/PUR/18/ST/08/RFQ-7704
|
27-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00040/2018-19
|
15-Oct-2018
|
NIT FOR DEVELOPMENT, OPERATION AND MAINTENANCE OF SURDA MINE, JHARKHAND, INDIA
|
28-Nov-2018 3:00 PM
|
5000.00
|
5000000.00
|
|
ICC
|
ICC/00162/2018-19
|
12-Oct-2018
|
Enquiry No. - I-10843/MJ/MSB/PSD FOR PROCUREMENT OF LT TRAILING CABLE
|
23-Nov-2018 11:00 AM
|
0.00
|
8100.00
|
|
ICC
|
ICC/00157/2018-19
|
11-Oct-2018
|
Enquiry No. : I-10856-MJ-SK, For Procurement of BASIC CUSTABLE.
|
20-Nov-2018 11:00 AM
|
0.00
|
58000.00
|
|
ICC
|
ICC/00158/2018-19
|
11-Oct-2018
|
Enquiry No. : I-10837-MJ-SK, Procurement of BASIC CASTABLE "TATA CAST CH-15'
|
27-Nov-2018 11:00 AM
|
0.00
|
24000.00
|
|
TCP
|
TCP/00029/2018-19
|
10-Oct-2018
|
Actionator Motor
|
19-Nov-2018 3:00 PM
|
0.00
|
2000.00
|
|
MCP
|
MCP/00225/2018-19
|
10-Oct-2018
|
M13624 REQUIREMENT OF DESKTOP PC, UPS & USB PRINTERS.
|
26-Nov-2018 3:00 PM
|
0.00
|
8900.00
|
|
MCP
|
MCP/00223/2018-19
|
09-Oct-2018
|
M13623 PROCUREMENT FOR ALUM
|
23-Nov-2018 3:00 PM
|
0.00
|
6800.00
|
|
ICC
|
ICC/00156/2018-19
|
09-Oct-2018
|
LIMITED TENDER NOTICE for Contract for OVERHAULING /REWINDING, ERECTION& COMMISSIONING OF 10MVA-33KV/11KV TRANSFORMER AT SURDA 33 KV YARD (I-10934)
|
20-Nov-2018 2:00 PM
|
0.00
|
43250.00
|
|
GCP
|
GCP/00071/2018-19
|
05-Oct-2018
|
CSM Valve for Refinery
|
19-Nov-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00218/2018-19
|
04-Oct-2018
|
M13608 PROCUREMENT FOR C.I. PLUG VALVES
|
19-Nov-2018 3:00 PM
|
0.00
|
5000.00
|
|
ICC
|
ICC/00153/2018-19
|
03-Oct-2018
|
Enquiry No. : I-10905/MJ/MSB/PSD for PROCUREMENT OF EXPLOSIVES and DETONATING FUSE
|
23-Nov-2018 11:00 AM
|
0.00
|
63400.00
|
|
MCP
|
MCP/00212/2018-19
|
01-Oct-2018
|
M13559 PROCUREMENT FOR DEVELOPMENT OF RUBBER LINED SPARES OF MORRIS PUMP
|
19-Nov-2018 3:00 PM
|
0.00
|
4000.00
|
|
KCC
|
KCC/00261/2018-19
|
29-Sep-2018
|
RFQ-7670 Grease Stick
|
27-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00207/2018-19
|
28-Sep-2018
|
M-13593 UPLIFTMENT & RENOVATION OF CONFERENCE HALL OF INTEGRETED LAB BUILDING AT MCP.
|
21-Nov-2018 3:00 PM
|
0.00
|
5898.00
|
|
KCC
|
KCC/00258/2018-19
|
25-Sep-2018
|
KCC/PUR/18/GS/13/RFQ-7663 Procurement of Grease Gun
|
30-Nov-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00252/2018-19
|
24-Sep-2018
|
RFQ-7658 Cone Crusher Locking Cylinder & Seal.
|
23-Nov-2018 2:30 PM
|
0.00
|
6300.00
|
|
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
|
28-Nov-2018 3:00 PM
|
5000.00
|
5000000.00
|
|
GCP
|
GCP/00062/2018-19
|
15-Sep-2018
|
GER304 Steel strap and Seals
|
26-Nov-2018 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00056/2018-19
|
07-Sep-2018
|
GER292 Partial Relining of Kaldo Furnace
|
21-Nov-2018 3:00 PM
|
0.00
|
3500.00
|
|
MCP
|
MCP/00182/2018-19
|
03-Sep-2018
|
M-13524 Replacement of damaged rain water gutters from roofs of CRS/ERS and central stores at MCP
|
21-Nov-2018 3:00 PM
|
0.00
|
3740.00
|
|
ICC
|
ICC/00107/2018-19
|
17-Aug-2018
|
BEARINGS FOR MOSABANI PLANT (I-10729)
|
23-Nov-2018 11:00 AM
|
0.00
|
6700.00
|
|
GCP
|
GCP/00040/2018-19
|
04-Aug-2018
|
GER268 Rate contract for strapping job of copper cathode
|
19-Nov-2018 3:00 PM
|
0.00
|
3300.00
|
|
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)
|
30-Nov-2018 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00028/2018-19
|
30-Jun-2018
|
GER253 Spares for Auto Weigher
|
26-Nov-2018 3:00 PM
|
0.00
|
0.00
|