|
MCP
|
MCP/00170/2019-20
|
22-Oct-2019
|
M14672 Job contract for Upkeep and Maintenance of Township gardens (2020-21).
|
13-Nov-2019 3:00 PM
|
0.00
|
27800.00
|
NO
|
|
|
ICC
|
ICC/00308/2019-20
|
22-Oct-2019
|
I-12181/LTE/INST./KK FOR POSITIONER FOR CJD BURNER VALVES.
|
05-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00171/2019-20
|
22-Oct-2019
|
M14674 Outsourcing of various semiskilled jobs (Vehicle Upkeep) through job contract
|
31-Oct-2019 3:00 PM
|
0.00
|
23000.00
|
NO
|
|
|
MCP
|
MCP/00172/2019-20
|
22-Oct-2019
|
M14677 Outsourcing of work of Attending Miscellaneous office jobs (Peon)
|
31-Oct-2019 3:00 PM
|
0.00
|
22000.00
|
NO
|
|
|
MCP
|
MCP/00173/2019-20
|
22-Oct-2019
|
M14671 SUPPLY OF 4000 SEMI-SKILLED LABOUR(MANDAYS) TO AUXILIARY SERVICES TO SECURITY DEPARTMENT (HR)
|
04-Nov-2019 3:00 PM
|
0.00
|
25500.00
|
NO
|
|
|
MCP
|
MCP/00174/2019-20
|
22-Oct-2019
|
M14673 Outsourcing of various semi-skilled job of office work (Computer Literate)
|
31-Oct-2019 3:00 PM
|
0.00
|
25000.00
|
NO
|
|
|
ICC
|
ICC/00309/2019-20
|
22-Oct-2019
|
I-12180/LTE/INST./KK FOR BATTERY FOR R&D DEPT. UPS OF ARL 4460 OES.
|
05-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00175/2019-20
|
22-Oct-2019
|
M14640 Removal of unwanted small rocks etc. from Haul Roads and filling of potholes manually by moorum or soil/debris at Mines
|
11-Nov-2019 3:00 PM
|
0.00
|
4500.00
|
NO
|
|
|
KCC
|
KCC/00331/2019-20
|
22-Oct-2019
|
RFQ-8388 Procurement of Swivel, Cheek Plate & Seat Toggle for Crusher thru' CPPP
|
14-Nov-2019 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
ICC
|
ICC/00310/2019-20
|
22-Oct-2019
|
I-12221/LTE/ELECT./KK FOR SERVO STABILIZER FOR HOSPITAL.
|
05-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00311/2019-20
|
22-Oct-2019
|
I-12220/LTE/ELECT./KK FOR BEARING FOR ER SHOP FOR MOTORS OF PLANTS.
|
05-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00311/2019-20
|
22-Oct-2019
|
NIT-I-12208-NIC-SAFETY-DIS, PROCUREMENT OF PVC - RUBBER ANKLE BOOT
|
15-Nov-2019 11:00 AM
|
0.00
|
5100.00
|
NO
|
|
|
MCP
|
MCP/00176/2019-20
|
22-Oct-2019
|
M 14642 ASSISTANCE FOR CARRYING OUT OPEARATIONAL ACTIVITIES IN DIFFERENT SECTIONS OF CONC. PLANT IN GENERAL/CYCLIC SHIFTS
|
04-Nov-2019 3:00 PM
|
0.00
|
29000.00
|
NO
|
|
|
MCP
|
MCP/00177/2019-20
|
22-Oct-2019
|
M14601 For Environment Deptt. ASSISTANCE FOR CARRY OUT VARIOUS PROJECT ENVIRONMENT JOBS SUCH AS COLLECTION OF VARIOUS WATER & SOIL SAMPLES AND WATER LEVEL MEASUREMENT
|
25-Oct-2019 3:00 PM
|
0.00
|
1900.00
|
NO
|
|
|
MCP
|
MCP/00178/2019-20
|
22-Oct-2019
|
M14653 Monitoring of Noise Level in and around MCP
|
11-Nov-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00332/2019-20
|
22-Oct-2019
|
RFQ-8390 Procurement of HDPE Pipe
|
08-Nov-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS IS AN LTE TENDER SO ONLY SELECTED BIDDER ARE ALLOWED TO PATICIPATE
|
|
MCP
|
MCP/00179/2019-20
|
22-Oct-2019
|
M 14615 - REQUIREMENT OF MS RUBBER LINED Y JOINTS
|
28-Oct-2019 3:00 PM
|
0.00
|
3800.00
|
NO
|
|
|
MCP
|
MCP/00180/2019-20
|
22-Oct-2019
|
M 14638- REQUIREMENT OF 11 kV CABLE 3C*120sqmm
|
30-Oct-2019 3:00 PM
|
0.00
|
30000.00
|
NO
|
|
|
ICC
|
ICC/00313/2019-20
|
22-Oct-2019
|
I-12225/LTE/ELECT./KK FOR SPARES FOR TELEPHONE EXCHANGE.
|
05-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00181/2019-20
|
22-Oct-2019
|
M-14650 LAB EQUIPMENT FOR HOSPITAL PATHOLOGY
|
08-Nov-2019 3:00 PM
|
0.00
|
8700.00
|
NO
|
|
|
MCP
|
MCP/00182/2019-20
|
22-Oct-2019
|
M-14649 INSTALLATION OF DIGITAL X RAY
|
08-Nov-2019 3:00 PM
|
0.00
|
7900.00
|
NO
|
|
|
KCC
|
KCC/00329/2019-20
|
21-Oct-2019
|
RFQ-9279 PROCUREMENT OF WARMAN PUMP RUBBER SPARES
|
04-Nov-2019 2:30 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00330/2019-20
|
21-Oct-2019
|
Renovation of KCC Plant Canteen
|
11-Nov-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00306/2019-20
|
19-Oct-2019
|
NIT-I-12252-NIC-REFA-DIS, CHEMICAL RESISTANT POTASSIUM SILICATE MORTAR FOR REFRACTORY
|
13-Nov-2019 11:00 AM
|
0.00
|
10000.00
|
NO
|
|
|
ICC
|
ICC/00307/2019-20
|
19-Oct-2019
|
Enquiry No : I-11856/WEB/CONT/BT (Dismantling and Erection of LHS tube panels of Waste Heat Boiler thermax)
|
12-Nov-2019 2:00 PM
|
0.00
|
8580.00
|
NO
|
|
|
ICC
|
ICC/00304/2019-20
|
18-Oct-2019
|
NIT-I-12235-SFT-LTE-DIS, Procurement of Safety Shoes
|
08-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00305/2019-20
|
18-Oct-2019
|
PROCUREMENT OF TELEPHONE CABLE SURDA MINES
|
08-Nov-2019 11:00 AM
|
0.00
|
3500.00
|
NO
|
|
|
KCC
|
KCC/00328/2019-20
|
17-Oct-2019
|
Repair/Overhauling of Pressurizing units of Concentrator Plant Electrical sub-station
|
11-Nov-2019 2:30 PM
|
0.00
|
8000.00
|
NO
|
0
|
|
ICC
|
ICC/00295/2019-20
|
17-Oct-2019
|
NIT-I-12173/R&D/LTE/DIS, Graphite Crucibles
|
25-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00297/2019-20
|
17-Oct-2019
|
NIT-I-12191-R&D-LTE-DIS, Flask, Filter Paper, Beaker
|
01-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00299/2019-20
|
17-Oct-2019
|
NIT-I-12174/CIVIL/LTE/DIS, Paints
|
29-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00300/2019-20
|
17-Oct-2019
|
NIT-I-12131/CPM/LTE/DIS, Valves
|
01-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00024/2019-20
|
17-Oct-2019
|
Group Personal Accident (GPA) Insurance Policy 2019-20 for Employees of Hindustan Copper Limited
|
01-Nov-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00301/2019-20
|
17-Oct-2019
|
NIT-I-12175/CPM/LTE/DIS, Neoprane Rubber Ring
|
01-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00302/2019-20
|
17-Oct-2019
|
Enquiry No.: I-12053/WEB/CONT/BT (Renovation / Modification of varous Electrical Jobs & Electrical Structure during 2019-20)
|
08-Nov-2019 2:00 PM
|
0.00
|
9250.00
|
NO
|
|
|
ICC
|
ICC/00303/2019-20
|
17-Oct-2019
|
Enquiry No. : I-12058/WEB/CONT/BT (REPAIR/MAINTENANCE OF EQUIPMENTS FOR INSIDE/OUTSIDE WORKS DURING 2019-20)
|
08-Nov-2019 2:00 PM
|
0.00
|
7350.00
|
NO
|
|
|
ICC
|
ICC/00293/2019-20
|
16-Oct-2019
|
NIT-I-12216/NIC/SAFETY/DIS, Leater Safety Shoe
|
12-Nov-2019 11:00 AM
|
0.00
|
5800.00
|
NO
|
|
|
Corporate Office
|
CO/00023/2019-20
|
16-Oct-2019
|
NIT for Printing of HCL Corporate Notebook 2020
|
04-Nov-2019 3:00 PM
|
0.00
|
3500.00
|
NO
|
|
|
ICC
|
ICC/00294/2019-20
|
16-Oct-2019
|
Enquiry No: I-12071/WEB/CONT/BT (Repair and renovation of the Kalyan trust)
|
08-Nov-2019 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
MCP
|
MCP/00167/2019-20
|
16-Oct-2019
|
MCP14647 OF Spares for Crusher
|
30-Oct-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00168/2019-20
|
16-Oct-2019
|
M 14631 OUTSOURCING OF JOBS OF CLEANING OF TOWNSHIP & OFFCE PREMISES
|
04-Nov-2019 3:00 PM
|
0.00
|
28000.00
|
NO
|
|
|
MCP
|
MCP/00169/2019-20
|
16-Oct-2019
|
M14593 PROCUREMENT FOR DEVELOPMENT OF DRIVE SHAFT FOR SINGLE DECK SCREEN
|
01-Nov-2019 3:00 PM
|
0.00
|
4500.00
|
NO
|
|
|
ICC
|
ICC/00292/2019-20
|
16-Oct-2019
|
NIT-I-12167/NIC/REFA/DIS, PROCUREMENT OF HANGER FOR SCF ROOF BRICKS HANGING
|
11-Nov-2019 11:00 AM
|
0.00
|
15400.00
|
NO
|
|
|
MCP
|
MCP/00165/2019-20
|
15-Oct-2019
|
MCP14609 OF SAFETY SHOES FOR YEAR OF 2020
|
30-Oct-2019 3:00 PM
|
0.00
|
9500.00
|
NO
|
|
|
TCP
|
TCP/00020/2019-20
|
15-Oct-2019
|
ANNUAL RATE CONTRACT FOR MISC. WORKS
|
23-Oct-2019 3:00 PM
|
0.00
|
14000.00
|
NO
|
|
|
ICC
|
ICC/00285/2019-20
|
15-Oct-2019
|
Enquiry No : I-12103/WEB/CONT/BT (AMC of PCs, Printers & its Accessories)
|
05-Nov-2019 2:00 PM
|
0.00
|
7770.00
|
NO
|
|
|
KCC
|
KCC/00325/2019-20
|
15-Oct-2019
|
RFQ-8387 Procurement of “Rubber Spare for LHD & JDT“
|
05-Nov-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS IS AN LTE TENDER SO ONLY SELECTED BIDDER ARE ALLOWED TO PARTICIPATE
|
|
KCC
|
KCC/00326/2019-20
|
15-Oct-2019
|
RFQ-8379 HYDRAULIC JACKS
|
05-Nov-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS IS A LTE TENDER AND SELECTED BIDDERS ARE ALLOWED FOR PARTICIPATED
|
|
KCC
|
KCC/00327/2019-20
|
15-Oct-2019
|
Providing and fixing of Pre coated G.I. Sheets in Concentrator plant, KCC
|
11-Nov-2019 2:30 PM
|
0.00
|
200000.00
|
NO
|
0
|
|
ICC
|
ICC/00287/2019-20
|
15-Oct-2019
|
Enquiry No. I-11962/SRD/LTE/PSD. PROCUREMENT OF COPPER WOUND CONTROL
|
29-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00288/2019-20
|
15-Oct-2019
|
Enquiry No. I-11990/SURDA/LTE/PSD. PROCUREMENT OF SPARES FOR PUMPS OF SURDA MINES
|
29-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00290/2019-20
|
15-Oct-2019
|
Enquiry No. I-12084/SURDA/LTE/PSD.PROCUREMENT OF TYRE, TUBE & FLAP FOR CAVO
|
29-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00291/2019-20
|
15-Oct-2019
|
Enquiry No. I-12093/MSB/LTE/PSD. PROCUREMENT OF SPARES FOR RESISTANCE PANEL
|
05-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00166/2019-20
|
15-Oct-2019
|
M14439 PROCUREMENT FOR VERTICAL FROTH PUMP
|
30-Oct-2019 3:00 PM
|
0.00
|
7500.00
|
NO
|
|
|
KCC
|
KCC/00324/2019-20
|
14-Oct-2019
|
RFQ-8383 Procurement of Booster(Ventilation) Fan for Under Ground Mine, thru' CPPP
|
11-Nov-2019 2:00 PM
|
0.00
|
32250.00
|
NO
|
|
|
ICC
|
ICC/00283/2019-20
|
14-Oct-2019
|
I-11984/NIC/FSM/KK FOR PIPES FOR REPLACEMENT OF SGP SUPPLY & DELIVERY.
|
05-Nov-2019 11:00 AM
|
0.00
|
13800.00
|
NO
|
|
|
ICC
|
ICC/00284/2019-20
|
14-Oct-2019
|
I-11448/NIC/INST/KK FOR INSTRUMENTATION SPARES OF CETP MPA PANEL.
|
05-Nov-2019 11:00 AM
|
0.00
|
6500.00
|
NO
|
|
|
MCP
|
MCP/00164/2019-20
|
12-Oct-2019
|
M14634 FACE-LIFTING AND REPAIR WORK OF DIESEL PUMP HOUSE, DG PUMP HOUSE, CEMENT GODOWN, LUBRICANT GODOWN, ETC. AT MCP.
|
31-Oct-2019 3:00 PM
|
0.00
|
2800.00
|
NO
|
|
|
ICC
|
ICC/00279/2019-20
|
12-Oct-2019
|
I-12162/LTE/ELECT./KK FOR L & T SPARES FOR FS ELECTRICAL.
|
29-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00280/2019-20
|
12-Oct-2019
|
I-12160/LTE/ELECT./KK FOR LOVEJOY COUPLING FOR ER SHOP.
|
29-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00281/2019-20
|
12-Oct-2019
|
Enquiry No : I-12108/WEB/CONT/BT (Operation & maintenance of central effluent treatment plant on per month)
|
05-Nov-2019 2:00 PM
|
0.00
|
18150.00
|
NO
|
|
|
GCP
|
GCP/00014/2019-20
|
12-Oct-2019
|
Security and Firefighting Services
|
23-Oct-2019 3:00 PM
|
0.00
|
14600.00
|
NO
|
|
|
KCC
|
KCC/00323/2019-20
|
11-Oct-2019
|
RFQ-8394 Procurement of Bucket Assy. for EIMCO 824 Loader, thru' CPPP
|
11-Nov-2019 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
ICC
|
ICC/00278/2019-20
|
11-Oct-2019
|
Enquiry No: I-12197/WEB/CONT/BT (Fogging in MBR Township )
|
05-Nov-2019 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
ICC
|
ICC/00272/2019-20
|
10-Oct-2019
|
I-12078/LTE/INST./KK FOR THERMAX SPECIFIC INSTRUMENTATION SPARES.
|
25-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00322/2019-20
|
10-Oct-2019
|
RFQ-8380 Procurement of Arm Assy. for EIMCO-824 Loader, thru' CPPP
|
07-Nov-2019 2:00 PM
|
0.00
|
6600.00
|
NO
|
|
|
ICC
|
ICC/00274/2019-20
|
10-Oct-2019
|
PROCUREMENT OF APU GEMU SPARES
|
29-Oct-2019 11:00 AM
|
0.00
|
7800.00
|
NO
|
|
|
ICC
|
ICC/00277/2019-20
|
10-Oct-2019
|
Enquiry No. I-11971/MSB/LTE/PSD. PROCUREMENT OF SWITCHES.
|
25-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00270/2019-20
|
09-Oct-2019
|
NIT-I-12159/NIC/REFA/DIS-PROCUREMENT OF UP TAKE ARCH ROOF AND UP TAKE BOTTOM WALL BRICKS
|
29-Oct-2019 11:00 AM
|
0.00
|
13000.00
|
NO
|
|
|
GCP
|
GCP/00013/2019-20
|
09-Oct-2019
|
406 Hiring two Nos 5 MT fork lifts at GCP
|
01-Nov-2019 3:00 PM
|
0.00
|
25200.00
|
NO
|
|
|
ICC
|
ICC/00271/2019-20
|
09-Oct-2019
|
PROCUREMENT OF DEGASSER TANK
|
29-Oct-2019 11:00 AM
|
0.00
|
10000.00
|
NO
|
|
|
KCC
|
KCC/00319/2019-20
|
07-Oct-2019
|
RFQ-8369 Procurement of Specific Branded LED thru' CPPP
|
04-Nov-2019 2:00 PM
|
0.00
|
13000.00
|
NO
|
|
|
KCC
|
KCC/00320/2019-20
|
07-Oct-2019
|
RFQ NO.- 8372 BG 4 Breathing apparatus.
|
24-Oct-2019 2:00 PM
|
0.00
|
18000.00
|
NO
|
Submit your offer on line as per NIT instructions.
|
|
KCC
|
KCC/00321/2019-20
|
07-Oct-2019
|
Operation & Shift Maintenance of Rock Breakers at 124ml of KCM Mines Underground
|
24-Oct-2019 2:30 PM
|
0.00
|
21000.00
|
NO
|
|
|
MCP
|
MCP/00163/2019-20
|
05-Oct-2019
|
M14630 3000 SEMI-SKILLED LABOUR TO SECURITY DEPARTMENT INSIDE MAIN GATE AREA
|
25-Oct-2019 11:00 AM
|
0.00
|
19000.00
|
NO
|
|
|
ICC
|
ICC/00262/2019-20
|
04-Oct-2019
|
NIT-I-12132/CPM/LTE/DIS, SS-316 Ball Valves
|
01-Nov-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00022/2019-20
|
04-Oct-2019
|
NIT for Hiring of Diesel Equipment (Supply, Operation and Maintenance) at Kolihan Copper Mine, Khetri Copper Complex, Jhunjhunu, Rajasthan
|
18-Nov-2019 3:00 PM
|
5600.00
|
5000000.00
|
NO
|
|
|
KCC
|
KCC/00314/2019-20
|
04-Oct-2019
|
RFQ-8346 Procurement of S E Copper Winding Wires thru' CPPP
|
31-Oct-2019 2:00 PM
|
0.00
|
3800.00
|
NO
|
|
|
ICC
|
ICC/00263/2019-20
|
04-Oct-2019
|
NIT-I-12128/NIC/REFA/DIS, Acid Proof Bricks
|
25-Oct-2019 11:00 AM
|
0.00
|
2929.00
|
NO
|
|
|
KCC
|
KCC/00315/2019-20
|
04-Oct-2019
|
RFQ-8361 WELDING ACCESSORIES
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS IS A LTE TENDER SO ONLY SELECTED BIDDERS ARE PARTICIPATE ALLOWE
|
|
KCC
|
KCC/00316/2019-20
|
04-Oct-2019
|
RFQ-8363 NUT & BOLT FOR KCM
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS IS LTE TENDER SO ONLY SELECTED BIDDERS ARE PARTICIPATE ALLOWE
|
|
KCC
|
KCC/00317/2019-20
|
04-Oct-2019
|
RFQ-8365 SPECIAL WELDING ELECTRODES
|
29-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS IS LTE TENDER SO ONLY SELECTED BIDDERS ARE PARTICIPATE ALLOWE
|
|
ICC
|
ICC/00265/2019-20
|
04-Oct-2019
|
NIT-I-12158/NIC/REF/DIS, SYNTHETIC WOOD INSULATORS
|
25-Oct-2019 11:00 AM
|
0.00
|
92000.00
|
NO
|
|
|
ICC
|
ICC/00269/2019-20
|
04-Oct-2019
|
NIT-I-12157/NIC/REF/DIS, PROCUREMENT OF C-1 INSULATOR FOR ELECROLYTIC CELLS
|
25-Oct-2019 11:00 AM
|
0.00
|
14100.00
|
NO
|
|
|
KCC
|
KCC/00310/2019-20
|
03-Oct-2019
|
RFQ-8367 Procurement of Swing Jaw Shaft for Jaw Crusher, thru' CPPP
|
31-Oct-2019 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
KCC
|
KCC/00311/2019-20
|
03-Oct-2019
|
RFQ-8368 Procurement of Spares for TRF make (TE-13) Vibratory Feeder, thru' CPPP
|
04-Nov-2019 2:00 PM
|
0.00
|
9200.00
|
NO
|
|
|
KCC
|
KCC/00312/2019-20
|
03-Oct-2019
|
RFQ -8358 POLYMARIDE WHEEL FOR ARW
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS TENDER IS LTE AND ONLY SELECTED BIDDER ARE ALLOWED TO PARTICIPATE
|
|
KCC
|
KCC/00313/2019-20
|
03-Oct-2019
|
RFQ-8359 SMF BATTERY FOR UPS OF GT PLANT
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
THIS TENDER IS LTE AND ONLY SELECTED BIDDER ARE ALLOWED TO PARTICIPATE
|
|
Corporate Office
|
CO/00021/2019-20
|
03-Oct-2019
|
Annual Maintenance of Video Conferencing Setup at Hindustan Copper Ltd., Corporate Office, Kolkata for 2 Years (from 1-Dec-2019 to 30-Nov-2021)
|
23-Oct-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00309/2019-20
|
01-Oct-2019
|
RFQ-8319 Procurement of 2MVA Power Transformer thru' CPPP
|
31-Oct-2019 2:00 PM
|
0.00
|
17000.00
|
NO
|
|
|
ICC
|
ICC/00255/2019-20
|
01-Oct-2019
|
Enquiry No. I-12168/NIC/WTP/DIS, for procurement of 100 HP Bare Raw Water Pump for WTP
|
25-Oct-2019 11:00 AM
|
0.00
|
5800.00
|
NO
|
|
|
KCC
|
KCC/00302/2019-20
|
27-Sep-2019
|
RFQ-8349 Procurement of Spare for IR Screw Compressor
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00303/2019-20
|
27-Sep-2019
|
RFQ-8352 Procurement of Worm Shaft and Worm Gear
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00305/2019-20
|
27-Sep-2019
|
RFQ-8351 Procurement of Spares of Crusher
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00020/2019-20
|
26-Sep-2019
|
sale of 30,000 WMT of Copper Concentrate Malanjkhand Copper Project, Malanjkhand, Madhya Pradesh, India Origin
|
24-Oct-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00301/2019-20
|
26-Sep-2019
|
PUR/2019/GS/25 /RFQ- 8348
|
04-Nov-2019 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
KCC
|
KCC/00299/2019-20
|
25-Sep-2019
|
RFQ-8259 (Revised) "Procurement of Winding Wire Rope thru' CPPP"
|
28-Oct-2019 2:00 PM
|
0.00
|
22300.00
|
NO
|
|
|
KCC
|
KCC/00280/2019-20
|
23-Sep-2019
|
Miscellaneous Civil jobs in Plant area at KCC
|
28-Oct-2019 2:30 PM
|
0.00
|
11000.00
|
NO
|
0
|
|
KCC
|
KCC/00281/2019-20
|
23-Sep-2019
|
RFQ-8343 Drum Controller & Resistance Box for MAMC-Loco
|
01-Nov-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00282/2019-20
|
23-Sep-2019
|
RFQ-8341 Siemens Analog Input Card
|
25-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00284/2019-20
|
23-Sep-2019
|
RFQ-8308 AIR COOLED PACKAGE SCREW COMPRESSOR
|
11-Nov-2019 2:00 PM
|
0.00
|
122000.00
|
NO
|
|
|
KCC
|
KCC/00285/2019-20
|
23-Sep-2019
|
RFQ-8258 "Procurement of I.C.T.P. thru' CPPP"
|
24-Oct-2019 2:00 PM
|
0.00
|
3500.00
|
NO
|
|
|
KCC
|
KCC/00286/2019-20
|
23-Sep-2019
|
RFQ-8330 Procurement of Engine Spare for Eimco Elecon
|
29-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00287/2019-20
|
23-Sep-2019
|
RFQ-8333 Procurement of Hose for Rock Breaker
|
29-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00288/2019-20
|
23-Sep-2019
|
RFQ-8334 Procurement of Hydraulic Assembly for Teledyne Rock Breaker Model TM 16
|
29-Oct-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00290/2019-20
|
23-Sep-2019
|
RFQ-8339 Procurement of “LINK CHAIN MANGANESE STEEL
|
24-Oct-2019 2:00 PM
|
0.00
|
5800.00
|
NO
|
|
|
MCP
|
MCP/00154/2019-20
|
21-Sep-2019
|
MCP14612 ANNUAL RATE CONTRACT OF V-BELT
|
23-Oct-2019 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00273/2019-20
|
20-Sep-2019
|
RFQ-8323 Procurement of “Backing Compound for Cone Crusher
|
31-Oct-2019 2:00 PM
|
0.00
|
3400.00
|
NO
|
|
|
KCC
|
KCC/00274/2019-20
|
20-Sep-2019
|
RFQ- 8324 Procurement of “Ball Mill and Rod Mill for Pinion
|
24-Oct-2019 2:00 PM
|
0.00
|
10500.00
|
NO
|
|
|
KCC
|
KCC/00275/2019-20
|
20-Sep-2019
|
RFQ-8325 Procurement of “Cage for Service Winder” for KCM (Mech.)
|
04-Nov-2019 2:00 PM
|
0.00
|
12000.00
|
NO
|
|
|
TCP
|
TCP/00019/2019-20
|
20-Sep-2019
|
AMC OF AC, WATER COOLER, AIR-DRYER & DEEP FREEZER
|
26-Oct-2019 3:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
ICC
|
ICC/00212/2019-20
|
18-Sep-2019
|
NIT-I-12122/NIC/REF/DIS, PROCUREMENT OF H. S. GELATINE (TECH).
|
26-Oct-2019 11:00 AM
|
0.00
|
8400.00
|
NO
|
|
|
GCP
|
GCP/00012/2019-20
|
18-Sep-2019
|
403 Kaldo Furnace Complete Debricking and Relining Job Contract at GCP
|
25-Oct-2019 3:00 PM
|
0.00
|
12400.00
|
NO
|
|
|
KCC
|
KCC/00268/2019-20
|
18-Sep-2019
|
Fabrication of One number Explosive Van on TATA Chassis Model LPT 1613.
|
24-Oct-2019 2:30 PM
|
0.00
|
9650.00
|
NO
|
|
|
ICC
|
ICC/00210/2019-20
|
17-Sep-2019
|
PROCUREMENT OF TUBE PANELS 6a, 6b AND 7 OF WASTE HEAT BOILER
|
25-Oct-2019 11:00 AM
|
0.00
|
7300.00
|
NO
|
|
|
KCC
|
KCC/00258/2019-20
|
14-Sep-2019
|
RFQ-8251-R "Procurement of HT-Cables, thru' CPPP"
|
24-Oct-2019 2:00 PM
|
0.00
|
14000.00
|
NO
|
|
|
KCC
|
KCC/00259/2019-20
|
14-Sep-2019
|
RFQ-8248-R "Procurement of Siemens MCC Spares thru' CPPP"
|
24-Oct-2019 2:00 PM
|
0.00
|
22000.00
|
NO
|
|
|
KCC
|
KCC/00261/2019-20
|
14-Sep-2019
|
RFQ-8310 Procurement of “Recon Engine for loader WA 500 for KCC (Mechanical)
|
31-Oct-2019 2:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
TCP
|
TCP/00018/2019-20
|
14-Sep-2019
|
SOLUBLE OIL VACUUM BLOWER
|
25-Oct-2019 3:00 PM
|
0.00
|
2500.00
|
NO
|
|
|
ICC
|
ICC/00197/2019-20
|
13-Sep-2019
|
NIT-I-12031/MS/LTE/DIS, NEV-Assembly
|
25-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00018/2019-20
|
13-Sep-2019
|
DEVELOPMENT OF UNDERGROUND MINE AND PRODUCTION OF ORE FROM STOPES, AT CHAPRI, INDIAN COPPER COMPLEX
|
30-Oct-2019 3:00 PM
|
5600.00
|
5000000.00
|
NO
|
|
|
TCP
|
TCP/00017/2019-20
|
13-Sep-2019
|
22KV 4 POLE STRUCTURE REPAIRING
|
26-Oct-2019 3:00 PM
|
0.00
|
2200.00
|
NO
|
|
|
GCP
|
GCP/00010/2019-20
|
13-Sep-2019
|
401 Hiring of 4.0TPH FO/LDO fired boiler with operator
|
28-Oct-2019 3:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
ICC
|
ICC/00184/2019-20
|
12-Sep-2019
|
I-12046/MSB/LTE/DIS, PROCUREMENT OF BREATHING APPRATUS.
|
25-Oct-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00173/2019-20
|
09-Sep-2019
|
Enquiry No. I-11771/nic/MSB/PSD. PROCUREMENT OF SPARES FOR LHD
|
25-Oct-2019 11:00 AM
|
0.00
|
6980.00
|
NO
|
|
|
ICC
|
ICC/00174/2019-20
|
09-Sep-2019
|
Enquiry No. I-11893/nic/MSB/PSD. PROCUREMENT OF AUTOMATIC CONTRIVANCE FOR VERTICAL PUMP
|
29-Oct-2019 11:00 AM
|
0.00
|
3600.00
|
NO
|
|
|
KCC
|
KCC/00241/2019-20
|
04-Sep-2019
|
KCC/PUR/19/ST/04/RFQ-8297
|
05-Nov-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00236/2019-20
|
03-Sep-2019
|
RFQ-8287 PROCUREMENT OF MINER CAP LAMP BULB
|
05-Nov-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00143/2019-20
|
23-Aug-2019
|
Enquiry No. I-11804/nic/MSB/PSD. PROCUREMENT OF LONG DELAY and SHORT DELAY DETONATORS
|
25-Oct-2019 11:00 AM
|
0.00
|
33600.00
|
NO
|
|
|
ICC
|
ICC/00136/2019-20
|
21-Aug-2019
|
I-11942/NIC/CPM/DIS, PROCUREMENT OF CASING FOR SO2 BLOWER OF SAP
|
26-Oct-2019 11:00 AM
|
0.00
|
15000.00
|
NO
|
|
|
ICC
|
ICC/00139/2019-20
|
21-Aug-2019
|
I-11976/NIC/CS/DIS, PROCUREMENT OF BARYTES NATURAL BARIUM SULPHATE
|
15-Nov-2019 11:00 AM
|
0.00
|
8820.00
|
NO
|
|
|
GCP
|
GCP/00009/2019-20
|
13-Aug-2019
|
GER399 Annual Maintenance contract for Refractory Work at GCP
|
01-Nov-2019 3:00 PM
|
0.00
|
11000.00
|
NO
|
|
|
ICC
|
ICC/00128/2019-20
|
12-Aug-2019
|
Enquiry No. I-11555/nic/MSB/PSD.POWER CONTRACTORS and RELAYS – L AND T
|
29-Oct-2019 11:00 AM
|
0.00
|
2885.00
|
NO
|
|
|
Corporate Office
|
CO/00016/2019-20
|
10-Aug-2019
|
DEVELOPMENT, OPERATION AND MAINTENANCE OF SURDA MINE, JHARKHAND, INDIA
|
24-Oct-2019 3:00 PM
|
5600.00
|
5000000.00
|
NO
|
|
|
ICC
|
ICC/00126/2019-20
|
10-Aug-2019
|
I-11886/NIC/ERP/DIS, PROCUREMENT OF ENERGY CHAIN WITH ACCESSORIES
|
29-Oct-2019 11:00 AM
|
1311045.00
|
13110.00
|
NO
|
|
|
KCC
|
KCC/00181/2019-20
|
17-Jul-2019
|
RFQ-8211 Procurement of Manila rope
|
01-Nov-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|