|
KCC
|
KCC/00151/2020-21
|
24-Oct-2020
|
RFQ-8866 BUSH BEARING FOR CRUSHER AT KCM
|
19-Nov-2020 2:00 PM
|
0.00
|
8000.00
|
NO
|
|
|
KCC
|
KCC/00152/2020-21
|
24-Oct-2020
|
RFQ-8868 HYDRAULIC MOTOR FOR HRT
|
19-Nov-2020 2:00 PM
|
0.00
|
300.00
|
NO
|
|
|
ICC
|
ICC/00125/2020-21
|
22-Oct-2020
|
Enquiry No. I-12794/OPEN/HOSP/PSD for PROCUREMENT OF MEDICAL EQUIPMENT AND ACCESSORIES
|
13-Nov-2020 11:00 AM
|
0.00
|
26120.00
|
NO
|
|
|
ICC
|
ICC/00126/2020-21
|
22-Oct-2020
|
Enquiry No I- 12798/WEB/CONT/BT (LOADING, TRANSPORTATION & UNLOADING OF ORE FROM KENDADIH MINES TO MOSABONI CONCENTRATE PLANT)
|
11-Nov-2020 11:00 AM
|
0.00
|
67500.00
|
NO
|
|
|
ICC
|
ICC/00126/2020-21
|
22-Oct-2020
|
Enquiry No. I-12788/LTE/HOSP/CSR/PSD. Procurement of MEDICINES
|
06-Nov-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00019/2020-21
|
21-Oct-2020
|
NIT for HCL Contributory Post Retirement Medical Scheme
|
10-Nov-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
GCP
|
GCP/00006/2020-21
|
21-Oct-2020
|
Installation, Commissioning & Synchronization of Display System for display of Environmental Parameters on Display board
|
07-Dec-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00123/2020-21
|
21-Oct-2020
|
Enquiry No: I-12780/WEB/CONT/BT (Engagement of NGO for implementation of CSR activities for FY 2020-21)
|
10-Nov-2020 11:00 AM
|
0.00
|
32200.00
|
NO
|
|
|
ICC
|
ICC/00124/2020-21
|
21-Oct-2020
|
NIT-I-12752/LTE/MSB/DIS,Procurement of SUBMERGED BEARING ASSY
|
04-Nov-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00149/2020-21
|
20-Oct-2020
|
RFQ-8856 CHEMICALS
|
05-Nov-2020 2:00 PM
|
0.00
|
2400.00
|
NO
|
|
|
KCC
|
KCC/00150/2020-21
|
20-Oct-2020
|
RFQ-8857 SPECIAL WELDING ELECTRODES
|
05-Nov-2020 2:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
TCP
|
TCP/00024/2020-21
|
20-Oct-2020
|
Annual Maintenance/Repair rate contract of MOTOR REWIND
|
04-Nov-2020 3:00 PM
|
0.00
|
16000.00
|
NO
|
no
|
|
MCP
|
MCP/00144/2020-21
|
20-Oct-2020
|
M15482 REQUIREMENT OF DESKTOP COMPUTER FOR MINING SOFTWARE 2020-21
|
12-Nov-2020 3:00 PM
|
0.00
|
15000.00
|
NO
|
|
|
ICC
|
ICC/00122/2020-21
|
20-Oct-2020
|
Enquiry No : I-12789/WEB/CONT/BT (Annual Maintenance and Operation of Chiller Plants for Year 2020-21)
|
09-Nov-2020 11:00 AM
|
0.00
|
15600.00
|
NO
|
|
|
MCP
|
MCP/00143/2020-21
|
19-Oct-2020
|
M15477 BEARING NU 317 AND NU212
|
05-Nov-2020 3:00 PM
|
0.00
|
700.00
|
NO
|
|
|
ICC
|
ICC/00121/2020-21
|
16-Oct-2020
|
Enquiry No. : I-12793/LTE/SRD/DIS for Procurement of Safety Items.
|
02-Nov-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00148/2020-21
|
15-Oct-2020
|
RFQ-8854 Procurement of “MAIN BEARING BUSHING FOR ROD/BALL MILLS
|
05-Nov-2020 2:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
ICC
|
ICC/00119/2020-21
|
15-Oct-2020
|
I-12791/OPEN/SRD/PSD. PROCUREMENT OF NGR COMPLETE UNIT FOR 415 VAC SYSTEM
|
06-Nov-2020 11:00 AM
|
0.00
|
9300.00
|
NO
|
|
|
ICC
|
ICC/00120/2020-21
|
15-Oct-2020
|
I-12766/OPEN/MSB/PSD. PROCUREMENT OF LIGHTING DISTRIBUTION AND PANEL
|
06-Nov-2020 11:00 AM
|
0.00
|
2936.00
|
NO
|
|
|
ICC
|
ICC/00117/2020-21
|
14-Oct-2020
|
Enquiry No. : I-12783/LTE/SRD/DIS for Procurement of Cable for GT/LED Type Cap Lamp.
|
29-Oct-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00141/2020-21
|
14-Oct-2020
|
M15474 REQUIREMENT OF 50 NOS. DGMS APPROVED LED TYPE MINER'S CAP LAMP COMPLETE WITH DR BATTERY EXTERNALLY CONNECTED
|
03-Nov-2020 3:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
ICC
|
ICC/00118/2020-21
|
14-Oct-2020
|
Enquiry No. : I-12782/LTE/ELECT/DIS for Procurement of Ball Bearing.
|
29-Oct-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00018/2020-21
|
14-Oct-2020
|
NIT for loading and hauling of 8 LBCM of rock at Malanjkhand Open Pit Mine
|
03-Nov-2020 3:00 PM
|
5600.00
|
5000000.00
|
NO
|
|
|
KCC
|
KCC/00146/2020-21
|
14-Oct-2020
|
RFQ-8850 Procurement of Spares for Crane
|
05-Nov-2020 2:00 PM
|
0.00
|
1400.00
|
NO
|
|
|
KCC
|
KCC/00146/2020-21
|
14-Oct-2020
|
RFQ-8851, PROCUREMENT OF AIR COOLED SCREW COMPRESSOR THRU' CPPP
|
09-Nov-2020 2:00 PM
|
0.00
|
220000.00
|
NO
|
|
|
MCP
|
MCP/00142/2020-21
|
14-Oct-2020
|
M15454 REQUIREMENT OF BEARING 6319
|
03-Nov-2020 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
GCP
|
GCP/00004/2020-21
|
13-Oct-2020
|
GSA011 Sale of Effulent Treatment Sludge from GCP
|
03-Nov-2020 5:30 PM
|
0.00
|
0.00
|
NO
|
|
|
GCP
|
GCP/00005/2020-21
|
13-Oct-2020
|
419 Security and Fire Fighting services at GCP
|
03-Nov-2020 5:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00145/2020-21
|
10-Oct-2020
|
Outsourcing of Stores related jobs of Central Stores & Traffic Section of Khetri Copper Complex
|
29-Oct-2020 2:30 PM
|
0.00
|
19236.00
|
NO
|
|
|
MCP
|
MCP/00139/2020-21
|
09-Oct-2020
|
M15475 COMMERCIAL PLYWOOD
|
30-Oct-2020 3:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00141/2020-21
|
09-Oct-2020
|
RFQ No.: 8837 Annual Maintenance Contract of Agitators and Bowl & Mantle Liner changing of Crushers.
|
29-Oct-2020 2:30 PM
|
0.00
|
30300.00
|
NO
|
|
|
KCC
|
KCC/00142/2020-21
|
09-Oct-2020
|
RFQ-8846 CHEMICALS
|
02-Nov-2020 2:00 PM
|
0.00
|
1100.00
|
NO
|
SD-5%
|
|
KCC
|
KCC/00143/2020-21
|
09-Oct-2020
|
RFQ-8845 PROCUREMENT OF WINDOWS 10
|
29-Oct-2020 2:00 PM
|
0.00
|
3400.00
|
NO
|
SD-5%
|
|
KCC
|
KCC/00144/2020-21
|
09-Oct-2020
|
RFQ-8844 SPECIAL WELDING ELECTRODE
|
29-Oct-2020 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
MCP
|
MCP/00138/2020-21
|
08-Oct-2020
|
M15457 MEASURING INSTRUMENTS FOR CRS
|
29-Oct-2020 3:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
ICC
|
ICC/00114/2020-21
|
08-Oct-2020
|
NIT-I-12764/WEB/CONT/BT, Inspection, Testing and Certification of Passenger Lift, Lifting Tools & Tackles and EOT Cranes as well as Thickness Measurement of Un-Fired PVs/Air Receivers/ Storage Tanks as per Factories Act read with Jharkhand Factories Rules for 2020.
|
28-Oct-2020 11:00 AM
|
0.00
|
2000.00
|
NO
|
|
|
ICC
|
ICC/00115/2020-21
|
08-Oct-2020
|
Enquiry No. I-12786/WEB/MSB/DIS for Procurement of Rubber screen.
|
30-Oct-2020 11:00 AM
|
0.00
|
3500.00
|
NO
|
|
|
KCC
|
KCC/00135/2020-21
|
07-Oct-2020
|
RFQ-8843 Procurement of Cap Lamp Leather Belt.
|
29-Oct-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00139/2020-21
|
07-Oct-2020
|
RFQ-8838 ROLLERS FOR CONVEYOR 21 & 60
|
29-Oct-2020 2:00 PM
|
0.00
|
3600.00
|
NO
|
|
|
ICC
|
ICC/00111/2020-21
|
07-Oct-2020
|
Enquiry No. : I-12775/WEB/MSB/DIS for Procurement of PIPES.
|
28-Oct-2020 11:00 AM
|
0.00
|
5300.00
|
NO
|
|
|
KCC
|
KCC/00140/2020-21
|
07-Oct-2020
|
RFQ 8847 Manpower Supply Contract for Kolihan Mines
|
29-Oct-2020 2:30 PM
|
0.00
|
476000.00
|
NO
|
|
|
KCC
|
KCC/00132/2020-21
|
06-Oct-2020
|
RFQ-8839 PROCUREMENT OF HAND GLOVES
|
29-Oct-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00133/2020-21
|
06-Oct-2020
|
RFQ-8840 PROCUREMENT OF INDUSTRIAL HELMET AND HELMET HEAD BAND.
|
29-Oct-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00134/2020-21
|
06-Oct-2020
|
To supply 9384 mandays of skilled manpower, 37663 mandays of semi skilled manpower and 14033 mandays of unskilled manpower in twelve months. The skilled manpower has to undertake the job of Loader operation or Loco operation or various other jobs , semiskilled manpower have to undertake the Jobs of helper in various jobs and unskilled manpower have to undertake the job of cleaning of spillage and silt, at various locations in underground working of Khetri Mine @61080 mandays for 12 mont
|
26-Oct-2020 2:30 PM
|
0.00
|
1020000.00
|
NO
|
|
|
ICC
|
ICC/00110/2020-21
|
05-Oct-2020
|
Enquiry No. : I-12781/WEB/MSB/DIS for Procurement of Knife Gate Valve.
|
27-Oct-2020 11:00 AM
|
0.00
|
6500.00
|
NO
|
|
|
KCC
|
KCC/00130/2020-21
|
05-Oct-2020
|
RFQ-8836 Procurement of LED Items thru' CPPP
|
26-Oct-2020 2:00 PM
|
0.00
|
4500.00
|
NO
|
|
|
KCC
|
KCC/00131/2020-21
|
05-Oct-2020
|
ARC of Diesel operated Closed Body Hard Top Jeep/Utility vehicle
|
26-Nov-2020 2:30 PM
|
0.00
|
6000.00
|
NO
|
|