|
KCC
|
KCC/00214/2019-20
|
19-Aug-2019
|
RFQ-8257 Procurement of Power Cable & Control Cable Thru' CPPP
|
19-Sep-2019 2:00 PM
|
0.00
|
15300.00
|
NO
|
|
|
KCC
|
KCC/00215/2019-20
|
19-Aug-2019
|
Operation and maintenance of Sewerage no.1 & 2 at KCC township and Sewerage Treatment Plant at Lagoon area at KCC
|
17-Sep-2019 2:30 PM
|
0.00
|
49000.00
|
NO
|
|
|
KCC
|
KCC/00210/2019-20
|
17-Aug-2019
|
RFQ-8252 Procurement of "Fibre Glass Braided Single Core Flexible Copper Cable"
|
10-Sep-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00211/2019-20
|
17-Aug-2019
|
RFQ-8261 Procurement of "Copper Lugs"
|
10-Sep-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00212/2019-20
|
17-Aug-2019
|
RFQ-8259 Procurement of "Winding Wire Rope" thru' CPPP
|
26-Sep-2019 2:00 PM
|
0.00
|
22300.00
|
NO
|
|
|
KCC
|
KCC/00213/2019-20
|
17-Aug-2019
|
RFQ-8258 Procurement of " I C T P " thru' CPPP
|
23-Sep-2019 2:00 PM
|
0.00
|
3500.00
|
NO
|
|
|
MCP
|
MCP/00132/2019-20
|
14-Aug-2019
|
MCP14483-REQUIREMENT OF BEARINGS
|
23-Aug-2019 3:00 PM
|
0.00
|
2600.00
|
NO
|
|
|
KCC
|
KCC/00207/2019-20
|
14-Aug-2019
|
RFQ-8248 Procurement of Siemens MCC Spares thru' CPPP
|
16-Sep-2019 2:00 PM
|
0.00
|
22000.00
|
NO
|
|
|
KCC
|
KCC/00208/2019-20
|
14-Aug-2019
|
RFQ-8251 Procurement of HT-Cables thru' CPPP
|
12-Sep-2019 2:00 PM
|
0.00
|
14000.00
|
NO
|
|
|
KCC
|
KCC/00209/2019-20
|
14-Aug-2019
|
PUR/2019/GS/21 /RFQ- 8250
|
05-Sep-2019 2:30 PM
|
0.00
|
16000.00
|
NO
|
|
|
GCP
|
GCP/00009/2019-20
|
13-Aug-2019
|
GER399 Annual Maintenance contract for Refractory Work at GCP
|
04-Sep-2019 3:00 PM
|
0.00
|
11000.00
|
NO
|
|
|
KCC
|
KCC/00206/2019-20
|
13-Aug-2019
|
RFQ-8249 Procurement of Siemens PLC Spares
|
06-Sep-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00131/2019-20
|
13-Aug-2019
|
MCP14491 OF ARM GUARDS FOR CRSHERS IN CONC. PLANT
|
26-Aug-2019 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
ICC
|
ICC/00132/2019-20
|
13-Aug-2019
|
Enquiry No: I-11750/WEB/CONT/BT (Operation & Maintenance of 30 CUM/HR & 20 CUM/HR Softenimg Plant)
|
03-Sep-2019 2:00 PM
|
0.00
|
8434.00
|
NO
|
|
|
MCP
|
MCP/00128/2019-20
|
12-Aug-2019
|
M14397 REPAIRING OF CROMPTON GREAVES MAKE 400 KVA TRANSFORMER
|
26-Aug-2019 3:00 PM
|
0.00
|
2100.00
|
NO
|
|
|
KCC
|
KCC/00204/2019-20
|
12-Aug-2019
|
RFQ-8243 Procurement of “Roller and Idler for Conveyor” for Concentrator
|
05-Sep-2019 2:00 PM
|
0.00
|
8900.00
|
NO
|
|
|
KCC
|
KCC/00205/2019-20
|
12-Aug-2019
|
RFQ-8247 Procurement of Bearings thru' CPPP-NIC
|
05-Sep-2019 2:00 PM
|
0.00
|
5300.00
|
NO
|
|
|
MCP
|
MCP/00129/2019-20
|
12-Aug-2019
|
M14472 PROCUREMENT FOR STEEL SPROCKET FOR PRIMARY APRON FEEDER
|
28-Aug-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00130/2019-20
|
12-Aug-2019
|
M14474 PROCUREMENT FOR COUPLING BOLTS
|
28-Aug-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00128/2019-20
|
12-Aug-2019
|
Enquiry No. I-11555/nic/MSB/PSD.POWER CONTRACTORS and RELAYS – L AND T
|
30-Aug-2019 11:00 AM
|
0.00
|
2885.00
|
NO
|
|
|
ICC
|
ICC/00129/2019-20
|
12-Aug-2019
|
Enquiry No : I-11858/WEB/CONT/BT (OPERATION AND MAINTENANCE OF COMPRESSORS MAINTE)
|
03-Sep-2019 2:00 PM
|
0.00
|
18810.00
|
NO
|
|
|
ICC
|
ICC/00130/2019-20
|
12-Aug-2019
|
I-11793/nic/CS/DIS, PROCUREMENT OF AVITONE “A” CHEMICAL
|
03-Sep-2019 11:00 AM
|
0.00
|
12559.00
|
NO
|
|
|
ICC
|
ICC/00131/2019-20
|
12-Aug-2019
|
I-11860/nic/WTP/DIS, PROCUREMENT OF BARE COMPLETE PUMP WITH COUPLING CAPACITY 328 M3/HR.
|
03-Sep-2019 11:00 AM
|
0.00
|
5776.00
|
NO
|
|
|
KCC
|
KCC/00202/2019-20
|
10-Aug-2019
|
RFQ-8220 Procurement of Power Cables thru' Open-Web / CPP Portal
|
09-Sep-2019 2:00 PM
|
0.00
|
15500.00
|
NO
|
|
|
KCC
|
KCC/00203/2019-20
|
10-Aug-2019
|
RFQ-8242 BEARINGS
|
30-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00016/2019-20
|
10-Aug-2019
|
DEVELOPMENT, OPERATION AND MAINTENANCE OF SURDA MINE, JHARKHAND, INDIA
|
24-Sep-2019 3:00 PM
|
5600.00
|
5000000.00
|
NO
|
|
|
ICC
|
ICC/00125/2019-20
|
10-Aug-2019
|
PROCUREMENT OF GEAR BOX OF SCF ELECTRODE HOISTING SYSTEM
|
30-Aug-2019 11:00 AM
|
0.00
|
4000.00
|
NO
|
|
|
ICC
|
ICC/00126/2019-20
|
10-Aug-2019
|
I-11886/NIC/ERP/DIS, PROCUREMENT OF ENERGY CHAIN WITH ACCESSORIES
|
03-Sep-2019 11:00 AM
|
1311045.00
|
13110.00
|
NO
|
|
|
ICC
|
ICC/00127/2019-20
|
10-Aug-2019
|
I-11642/NIC/REFA/DIS, PROCUREMENT OF AUTO WEIGHER SPOON AND LAUNDER AT CAST HOUSE
|
03-Sep-2019 11:00 AM
|
298529.00
|
2985.00
|
NO
|
|
|
MCP
|
MCP/00126/2019-20
|
09-Aug-2019
|
M14399 OUTSOURCING OF TAILING DAM OPERATION AT TAILING DAM OF MCP CONCENTRATOR PLANT FOR THE DURATION OF FIVE MONTHS
|
26-Aug-2019 3:00 PM
|
0.00
|
23500.00
|
NO
|
|
|
MCP
|
MCP/00127/2019-20
|
09-Aug-2019
|
MCP14449 AMC of computers 2019-20
|
26-Aug-2019 3:00 PM
|
0.00
|
5300.00
|
NO
|
|
|
ICC
|
ICC/00121/2019-20
|
09-Aug-2019
|
I-11834/NIC/WTP/DIS, STRONG ACID CATION EXCHANGE RESIN
|
03-Sep-2019 12:00 AM
|
544800.00
|
5448.00
|
NO
|
|
|
ICC
|
ICC/00122/2019-20
|
09-Aug-2019
|
I-11875/nic/CS/DIS, LEATHER CUM CANVAS HAND GLOVES
|
03-Sep-2019 11:00 AM
|
730000.00
|
7300.00
|
NO
|
|
|
KCC
|
KCC/00199/2019-20
|
09-Aug-2019
|
KCC/PUR/19/GS/13/RFQ-8240
|
02-Sep-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00200/2019-20
|
09-Aug-2019
|
PUR/2019/GS/08 /RFQ- 8241
|
05-Sep-2019 2:30 PM
|
0.00
|
5600.00
|
NO
|
|
|
KCC
|
KCC/00201/2019-20
|
09-Aug-2019
|
KCC/PUR/19/GS/17/RFQ-8237
|
02-Sep-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
GCP
|
GCP/00008/2019-20
|
09-Aug-2019
|
GER398 Annual Maintenance contract for PP/FRP pipes in refinery at GCP
|
30-Aug-2019 3:00 PM
|
0.00
|
5900.00
|
NO
|
|
|
ICC
|
ICC/00123/2019-20
|
09-Aug-2019
|
I-11797/nic/REFA/DIS, PROCUREMENT OF ASBESTOS FIBER FLIFF
|
03-Sep-2019 11:00 AM
|
288000.00
|
2880.00
|
NO
|
|
|
ICC
|
ICC/00124/2019-20
|
09-Aug-2019
|
Enquiry No. I-11580/nic/MSB/PSD. PROCUREMENT OF PROCUREMENT OF 1.1 KV GRADE Cu Cable
|
30-Aug-2019 11:00 AM
|
0.00
|
21900.00
|
NO
|
|
|
TCP
|
TCP/00015/2019-20
|
08-Aug-2019
|
CIVIL JOB FOR CANTEEN BUILDING
|
26-Aug-2019 3:00 PM
|
0.00
|
12000.00
|
NO
|
|
|
KCC
|
KCC/00196/2019-20
|
08-Aug-2019
|
ARC FOR RUBBER LINING, BELT VULCANIZING, PULLEY LAGGING & TUBE PATCHING IN CONCENTRATOR PLANT & MINES.
|
27-Aug-2019 2:30 PM
|
0.00
|
24000.00
|
NO
|
|
|
KCC
|
KCC/00197/2019-20
|
08-Aug-2019
|
RFQ-8236 ELECTRICAL ITEMS FOR KCC-TOWNSHIP
|
30-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00120/2019-20
|
08-Aug-2019
|
Running contract for horticulture operations for up keep of the DB, annexed DB, General office,works,STB-02 and hospital area.
|
30-Aug-2019 2:00 PM
|
2025800.00
|
20260.00
|
NO
|
|
|
KCC
|
KCC/00198/2019-20
|
08-Aug-2019
|
RFQ-8235 Procurement of “Sumbersible Slurry Pump for KCM (Mines)
|
02-Sep-2019 2:00 PM
|
0.00
|
13000.00
|
NO
|
|
|
GCP
|
GCP/00007/2019-20
|
08-Aug-2019
|
GER397 Hiring of Vehicles for daily transportation of Executives for GCP
|
28-Aug-2019 3:00 PM
|
0.00
|
26000.00
|
NO
|
|
|
ICC
|
ICC/00116/2019-20
|
07-Aug-2019
|
Enquiry No. I-11869/nic/REF/DIS, H. S. GELATINE (TECH).
|
27-Aug-2019 11:00 AM
|
0.00
|
8400.00
|
NO
|
|
|
KCC
|
KCC/00195/2019-20
|
07-Aug-2019
|
RFQ-8232 "SERVICE & LIGHTING CABLES" FOR KCM
|
27-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00117/2019-20
|
07-Aug-2019
|
I-11759/WEB/CONT/BT, Repair of floor in front of SCF in Flash smelter
|
27-Aug-2019 2:00 PM
|
0.00
|
11780.00
|
NO
|
|
|
ICC
|
ICC/00118/2019-20
|
07-Aug-2019
|
Enquiry No. I-11736/nic/MSB/PSD. PROCUREMENT OF M S PLATE
|
27-Aug-2019 11:00 AM
|
0.00
|
11450.00
|
NO
|
|
|
ICC
|
ICC/00119/2019-20
|
07-Aug-2019
|
Enquiry No. I-11806/nic/MSB/PSD. PROCUREMENT OF LINER PLATE FOR JAW CRUSHER
|
27-Aug-2019 11:00 PM
|
0.00
|
8361.00
|
NO
|
|
|
ICC
|
ICC/00115/2019-20
|
06-Aug-2019
|
Enquiry No.I-11796/nic/REFA/DIS
|
27-Aug-2019 11:00 AM
|
0.00
|
8738.00
|
NO
|
|
|
KCC
|
KCC/00193/2019-20
|
05-Aug-2019
|
AMC for Troubleshooting, Repair and maintenance of Rockwell Automation make PLC used for 0ml Ore crushing and hoisting system at Khetri Copper Mine.
|
20-Aug-2019 2:30 PM
|
0.00
|
1100.00
|
NO
|
|
|
MCP
|
MCP/00122/2019-20
|
05-Aug-2019
|
M14401 FABRICATION AND ERECTION OF STRUCRURALS IN CONC. PLANT , 2019-20 (PART-1)
|
21-Aug-2019 3:00 PM
|
0.00
|
28100.00
|
NO
|
|
|
MCP
|
MCP/00123/2019-20
|
05-Aug-2019
|
M14402 FABRICATION OF STRUCTURALS AT CONC PLANT MCP 2019-20 -PART-2
|
21-Aug-2019 3:00 PM
|
0.00
|
28100.00
|
NO
|
|
|
KCC
|
KCC/00194/2019-20
|
05-Aug-2019
|
PUR/2019/GS/16 /RFQ- 8229
|
26-Aug-2019 2:30 PM
|
0.00
|
2700.00
|
NO
|
|
|
KCC
|
KCC/00191/2019-20
|
31-Jul-2019
|
RFQ-8224 TELEPHONE CABLE JOINTING KITS
|
20-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00014/2019-20
|
31-Jul-2019
|
BUILDING OF BOUNDARY WALL ACROSS E-1 QUARTERS
|
23-Aug-2019 3:00 PM
|
0.00
|
14000.00
|
NO
|
|
|
KCC
|
KCC/00192/2019-20
|
31-Jul-2019
|
RFQ-8205 PROCUREMENT OF RUBBER MOULDED SPARES
|
21-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00114/2019-20
|
29-Jul-2019
|
Enquiry No. I-11737/nic/RCP/PSD. PROCUREMENT OF M S ANGLE AND CHANNEL
|
20-Aug-2019 11:00 AM
|
0.00
|
7490.00
|
NO
|
|
|
Corporate Office
|
CO/00013/2019-20
|
26-Jul-2019
|
Tender for sale of 10,000 WMT of Copper Concentrate Malanjkhand Copper Project, Malanjkhand, Madhya Pradesh, India Origin
|
26-Aug-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00014/2019-20
|
26-Jul-2019
|
Tenders are invited from established and reputed container train operators having experience in Port Handling, Customs Clearance, Material Handling and Multimodal Transportation
|
26-Aug-2019 3:00 PM
|
0.00
|
2042000.00
|
NO
|
|
|
KCC
|
KCC/00188/2019-20
|
23-Jul-2019
|
RFQ-8226 Procurement of Dosing Pumps for HRT
|
20-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00011/2019-20
|
23-Jul-2019
|
Sale of Copper Reverts of ICC,Ghatsila,India origin.
|
04-Sep-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00012/2019-20
|
23-Jul-2019
|
Tender for sale of 60,000 WMT of Copper Concentrate of Khetri Copper Complex,Rajasthan, India Origin
|
04-Sep-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00181/2019-20
|
17-Jul-2019
|
RFQ-8211 Procurement of Manila rope
|
29-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00182/2019-20
|
17-Jul-2019
|
RFQ-8212 Procurement of Jim Screw
|
05-Sep-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00170/2019-20
|
09-Jul-2019
|
RFQ-8182 "Trailing Cable for Lift - Khetri Mine"
|
20-Aug-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00112/2019-20
|
03-Jul-2019
|
Enquiry No. I-11658/MJ/MSB/PSD.PROCUREMENT OF BUCKET ARM ASSY & BEVEL GEAR SET FOR LHD
|
20-Aug-2019 11:00 AM
|
0.00
|
16047.00
|
NO
|
|
|
ICC
|
ICC/00097/2019-20
|
24-Jun-2019
|
Enquiry No. : I-11680/MJ/MSB/PSD. PROCUREMENT OF PROCUREMENT OF MULTI STAGE RING SECTION PUMP
|
27-Aug-2019 11:00 AM
|
0.00
|
30000.00
|
NO
|
|
|
KCC
|
KCC/00076/2019-20
|
21-May-2019
|
Providing and fixing of Pre coated G.I. Sheets in Concentrator plant, KCC
|
10-Sep-2019 2:30 PM
|
0.00
|
200000.00
|
NO
|
0
|