|
KCC
|
KCC/00445/2019-20
|
23-Jan-2020
|
RFQ-8533 Procurement of “Crushing and Hoisting System Spares
|
17-Feb-2020 2:00 PM
|
0.00
|
4450.00
|
NO
|
|
|
MCP
|
MCP/00264/2019-20
|
23-Jan-2020
|
M14883 Requirement of L&T breaker spares
|
14-Feb-2020 3:00 PM
|
0.00
|
2650.00
|
NO
|
|
|
KCC
|
KCC/00446/2019-20
|
23-Jan-2020
|
RFQ-8537 Procurement of Spares for Loco-Loader and Gb Car thru' CPPP
|
24-Feb-2020 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
ICC
|
ICC/00595/2019-20
|
23-Jan-2020
|
Enquiry No: I-12498/LTE/CONT/BT (Limited Tender Enquiry for HEALTH CHECKUP OF EOT CRANES)
|
04-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00265/2019-20
|
23-Jan-2020
|
M14890 Requirement of 38.1 Ohms/ 100 kW Neutral Grounding Resistor complete.
|
12-Feb-2020 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00440/2019-20
|
22-Jan-2020
|
RFQ-8530 BATTERY 12V
|
13-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00441/2019-20
|
22-Jan-2020
|
RFQ-8531 HOSE PIPES
|
13-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00442/2019-20
|
22-Jan-2020
|
RFQ-8532 SPARE (MOC GUN METAL ONLY SPINDLE IN SS) FOR 60 HP PUMP M&P 7 CHR PLUROVANE
|
13-Feb-2020 2:00 PM
|
0.00
|
2850.00
|
NO
|
|
|
MCP
|
MCP/00263/2019-20
|
22-Jan-2020
|
M14882 Physical Verification Of MCP Inventory Items (LTE)
|
04-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00443/2019-20
|
22-Jan-2020
|
RFQ-8507 Procurement of Carbon Brush fro Loco, thru' CPPP
|
17-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00444/2019-20
|
22-Jan-2020
|
RFQ-8508 Procurement of Wire Ropes thru' CPPP
|
17-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00593/2019-20
|
22-Jan-2020
|
NIT-I-12273/LTE/FS/DIS, Silica Sand
|
07-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00594/2019-20
|
22-Jan-2020
|
I-12511/LTE/SURDA/KK for Procurement of Diode for Loco Battery Charger.
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00590/2019-20
|
21-Jan-2020
|
HCL/ICC/M&C/HOS/RC/Medicine/4.Tender for Rate Contract for providing medicine to HCL/ICC Moubhandar Hospital patients / employees for Twelve Months
|
14-Feb-2020 3:00 PM
|
0.00
|
54000.00
|
NO
|
|
|
KCC
|
KCC/00432/2019-20
|
21-Jan-2020
|
RFQ-8529 Procurement of Carbon Brush Holders thru' CPPP
|
13-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00039/2019-20
|
21-Jan-2020
|
sale of 15000 WMT of Copper Concentrate of Khetri Copper Complex Rajasthan India Origin
|
30-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00433/2019-20
|
21-Jan-2020
|
RFQ-8521 COUPLINGS AND SPARES
|
10-Feb-2020 2:00 PM
|
0.00
|
1500.00
|
NO
|
|
|
KCC
|
KCC/00434/2019-20
|
21-Jan-2020
|
RFQ-8515 PROCUREMENT OF FAUCET ITEMS FOR DB, GH & A -TYPE QUARTERS AT KCC
|
03-Feb-2020 2:00 PM
|
0.00
|
2300.00
|
NO
|
|
|
KCC
|
KCC/00435/2019-20
|
21-Jan-2020
|
RFQ-8524 GRINDER & MECHNICAL TOOLS AND MISCELLANEOUS ITEMS
|
10-Feb-2020 2:00 PM
|
0.00
|
1100.00
|
NO
|
|
|
KCC
|
KCC/00436/2019-20
|
21-Jan-2020
|
RFQ-8525 PROCUREMENT OF CEMENT
|
10-Feb-2020 2:00 PM
|
0.00
|
14000.00
|
NO
|
|
|
KCC
|
KCC/00437/2019-20
|
21-Jan-2020
|
RFQ-8522 NYLON ROPES 6MM AND 12MM FOR BLASTING PURPOSE
|
10-Feb-2020 2:00 PM
|
0.00
|
1600.00
|
NO
|
|
|
KCC
|
KCC/00438/2019-20
|
21-Jan-2020
|
RFQ-8526 6"FLANGE
|
10-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00439/2019-20
|
21-Jan-2020
|
RFQ-8514 REQUIRMENT OF LADDER FOR CENTRAL ELECTRICAL
|
03-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00591/2019-20
|
21-Jan-2020
|
I-12445/LTE/ELECT./KK for Procurement of General Electrical items.
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00592/2019-20
|
21-Jan-2020
|
I-12448/LTE/ELECT./KK for Procurement of Miscellaneous Wiring items.
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00258/2019-20
|
20-Jan-2020
|
MCP14788 REQUIREMENT OF RELIEF VALVE
|
27-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00259/2019-20
|
20-Jan-2020
|
MCP14848 REQUIREMENT OF DIPPER TEETH.
|
31-Jan-2020 3:00 PM
|
0.00
|
4700.00
|
NO
|
|
|
MCP
|
MCP/00260/2019-20
|
20-Jan-2020
|
MCP14821 REQUIREMENT OF SPARES FOR REAR BRAKE ASSLY.
|
27-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00261/2019-20
|
20-Jan-2020
|
MCP14822 REQUIREMENT OF SERVICE KIT.
|
27-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00262/2019-20
|
20-Jan-2020
|
MCP14823 REQUIREMENT OF SEAL KIT FOR REAR BRAKE ASSLY
|
27-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00585/2019-20
|
20-Jan-2020
|
I-12321/LTE/BH/KK for Procurement of PVC-FRP PIPES.
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00586/2019-20
|
20-Jan-2020
|
I-12398/LTE/ELECT/KK for Procurement of Miscellaneous items for Electrical Installation Dept.
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00587/2019-20
|
20-Jan-2020
|
NIT-I-12505/LTE/SRD/DIS, Procurement of Oxygen & DA Cylinders
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00588/2019-20
|
20-Jan-2020
|
NIT-I-12504/LTE/SRD/DIS, Procurement of Aluminium Roller Liner
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00589/2019-20
|
20-Jan-2020
|
NIT-I-12503/LTE/SRD/DIS, Procurement of Aluminium Synthetic Roller
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00256/2019-20
|
18-Jan-2020
|
M14845 REQUIREMENT OF ANHYDRUS POROUS LIME (QUICK LIME)
|
31-Jan-2020 3:00 PM
|
0.00
|
103000.00
|
NO
|
|
|
ICC
|
ICC/00581/2019-20
|
18-Jan-2020
|
SOLID RUBBER WHEEL
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00582/2019-20
|
18-Jan-2020
|
BLASTING CLAY
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00257/2019-20
|
18-Jan-2020
|
M14873 COMPLETE REPAIRING OF 315KVA TRANSFORMER (LTE)
|
03-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00583/2019-20
|
18-Jan-2020
|
I-12489/LTE/R&D/KK for Procurement of Hardware Black Boc for CETP Online Analyzer.
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00584/2019-20
|
18-Jan-2020
|
I-12483/NIC/SURDA/KK for PROCUREMENT OF FT-7 TYPE CU TRAILING CABLE FOR LHD AT SURDA MINE.
|
07-Feb-2020 11:00 AM
|
0.00
|
5500.00
|
NO
|
|
|
TCP
|
TCP/00032/2019-20
|
17-Jan-2020
|
Procurement of steel items for fabrication
|
05-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
ICC
|
ICC/00575/2019-20
|
17-Jan-2020
|
Enquiry No. : I-12487/LTE/MSB/PSD. Procurement of TENDOM GRADE-90 ALLOY FOR SURDA MINES
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00576/2019-20
|
17-Jan-2020
|
Enquiry No. : I-12486/LTE/MSB/PSD. Procurement of HYDRAULIC PUMP MAKE-PARKER FOR SURDA MINES
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00577/2019-20
|
17-Jan-2020
|
I-12502/LTE/SURDA/KK for Procurement of Socket Flange for Surda.
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00578/2019-20
|
17-Jan-2020
|
I-12501/LTE/SURDA/KK for Procurement of GI Corrogated Sheets for Surda.
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00579/2019-20
|
17-Jan-2020
|
I-12471/LTE/SURDA/KK for Procurement of 3-Phase Dimmerstat for Battery Charger for Surda Mine.
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00580/2019-20
|
17-Jan-2020
|
I-12470/LTE/SURDA/KK for Procurement of LT&HT Megger for Surda Mines Sub-Stations.
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00031/2019-20
|
16-Jan-2020
|
HIRONISHA PUMP SPARES
|
05-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
ICC
|
ICC/00572/2019-20
|
16-Jan-2020
|
NIT-I-12491/LTE/MSB/DIS,Procurement of Nitric Acid Commercial Grade (54% to 62% Conc.)
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00573/2019-20
|
16-Jan-2020
|
NIT-I-12493/LTE/MSB/DIS, Procurement of Alum – Alumino Ferric Alum GR- AL203 Content 15%.
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00574/2019-20
|
16-Jan-2020
|
NIT-I-12492/LTE/MSB/DIS,Procurement of Hydrated Lime
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00036/2019-20
|
15-Jan-2020
|
Appointment of Surveyor for testing and calibration of weighscale supervision of weighment sampling sample preparation and moisture determination of Copper Concentrate and Copper Reverts
|
24-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00430/2019-20
|
15-Jan-2020
|
RFQ No- 8512 of Non Medicine items
|
30-Jan-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
Offer to be submitted on line as per attached NIT instructions.
|
|
KCC
|
KCC/00431/2019-20
|
15-Jan-2020
|
RFQ-8523 MILL GIRTH GEAR FOR CONCENTRATOR
|
10-Feb-2020 2:00 PM
|
0.00
|
23000.00
|
NO
|
|
|
KCC
|
KCC/00428/2019-20
|
14-Jan-2020
|
Water Harvesting structure in Sector-IC at KCC for ground water Recharge
|
31-Jan-2020 2:30 PM
|
0.00
|
9000.00
|
NO
|
0
|
|
ICC
|
ICC/00569/2019-20
|
14-Jan-2020
|
Enquiry No : I-12482/LTE/CONT/BT (Limited Tender Enquiry for AMC FOR MULTI WEIGH 60 TON RWB)
|
04-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00570/2019-20
|
14-Jan-2020
|
Enquiry No: I-12499/WEB/CONT/BT (REPAIRING OF DISCHARGE MILL HEAD OF BALL MILL NO.5 CONCENTRATOR PLANT)
|
04-Feb-2020 2:00 PM
|
0.00
|
4200.00
|
NO
|
|
|
KCC
|
KCC/00429/2019-20
|
14-Jan-2020
|
A.M.C for Troubleshooting, Repair and maintenance of Rockwell Automation make PLC used for 0ml Ore crushing and hoisting system at Khetri Copper Mine
|
27-Jan-2020 2:30 AM
|
0.00
|
1100.00
|
NO
|
|
|
ICC
|
ICC/00571/2019-20
|
14-Jan-2020
|
NIT-I-12457/WEB/MSB/DIS, Procurement of Knife Gate Valve
|
04-Feb-2020 11:00 AM
|
0.00
|
3240.00
|
NO
|
|
|
MCP
|
MCP/00254/2019-20
|
13-Jan-2020
|
MCP14849 OF DETONATING FUSE
|
27-Jan-2020 3:00 PM
|
0.00
|
32000.00
|
NO
|
|
|
MCP
|
MCP/00255/2019-20
|
13-Jan-2020
|
M14826 PROCUREMENT FOR PANS FOR PRIMARY APRON FEEDER
|
29-Jan-2020 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
ICC
|
ICC/00562/2019-20
|
13-Jan-2020
|
Enquiry No. : I-12464/nic/SRD/PSD. PROCUREMENT OF TC ROD
|
04-Feb-2020 11:00 AM
|
0.00
|
36026.00
|
NO
|
|
|
ICC
|
ICC/00563/2019-20
|
13-Jan-2020
|
Enquiry No. : I-12466/nic/SRD/PSD. PROCUREMENT OF POWER TRACTION BATTERY
|
04-Feb-2020 11:00 AM
|
0.00
|
5300.00
|
NO
|
|
|
ICC
|
ICC/00564/2019-20
|
13-Jan-2020
|
Enquiry No. : I-12467/nic/SRD/PSD. PROCUREMENT OF GRAB BUCKET
|
31-Jan-2020 11:00 AM
|
0.00
|
5175.00
|
NO
|
|
|
ICC
|
ICC/00565/2019-20
|
13-Jan-2020
|
Enquiry No. : I- 12477/nic/MSB/PSD. PROCUREMENT OF BALL MILL DISCHRGE HEAD FOR BALL MILL NO. 5
|
31-Jan-2020 11:00 AM
|
0.00
|
15180.00
|
NO
|
|
|
ICC
|
ICC/00566/2019-20
|
13-Jan-2020
|
NIT-I-12507/LTE/SRD/DIS, Procurement of Gland Packing
|
24-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00567/2019-20
|
13-Jan-2020
|
NIT-I-12506/WEB/SRD/DIS, Procurement of Spares for KG Khosla Compressor
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00568/2019-20
|
13-Jan-2020
|
Enquiry No. : I-12478/CSR/LTE/PSD. PROCUREMENT OF MEDICINES
|
24-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00253/2019-20
|
11-Jan-2020
|
M14846 REQUIREMENT OF SODIUM ISOPROPYLE XANTHATE
|
27-Jan-2020 3:00 PM
|
0.00
|
9500.00
|
NO
|
|
|
MCP
|
MCP/00252/2019-20
|
10-Jan-2020
|
M14807 PROCUREMENT FOR TRACKROLLER ASSLY FOR PRIMARY APRON FEEDER
|
27-Jan-2020 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
ICC
|
ICC/00559/2019-20
|
10-Jan-2020
|
I-12451/nic/MSB/KK for Procurement of Bearings for Ball Mill No- 05 at Mosabani Concentrator Plant.
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00427/2019-20
|
09-Jan-2020
|
Sampling of KCC Concentrate Export
|
24-Jan-2020 2:30 PM
|
0.00
|
6000.00
|
NO
|
0
|
|
TCP
|
TCP/00030/2019-20
|
09-Jan-2020
|
PROCUREMENT OF PHOTOHELIC GAUGE
|
31-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
MCP
|
MCP/00251/2019-20
|
09-Jan-2020
|
14844 PAINTING OF OPERATION THEATER AND ICU UNIT OF MCP HOSPITAL.
|
27-Jan-2020 3:00 PM
|
0.00
|
4100.00
|
NO
|
|
|
ICC
|
ICC/00552/2019-20
|
09-Jan-2020
|
NIT- I-12458/WEB/MSB/DIS-Spares for River Side Raw Water Vertical Pump
|
31-Jan-2020 11:00 AM
|
0.00
|
6750.00
|
NO
|
|
|
ICC
|
ICC/00555/2019-20
|
09-Jan-2020
|
NIT-I-12495/LTE/SRD/DIS,PROCUREMENT OF SPARES FOR TRACTION BATTERY
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00426/2019-20
|
08-Jan-2020
|
RFQ NO- 8511 of Detonator AED
|
27-Jan-2020 2:00 PM
|
0.00
|
3000.00
|
NO
|
Submit your offer on line as per NIT instructions.
|
|
Corporate Office
|
CO/00034/2019-20
|
07-Jan-2020
|
Procurement of Sodium Isopropyle Xanthate for Khetri Copper Complex, Rajasthan, Malanjkhand Copper Project, Madhya Pradesh, Indian Copper Complex, Jharkhand
|
30-Jan-2020 3:00 PM
|
0.00
|
48000.00
|
NO
|
|
|
KCC
|
KCC/00425/2019-20
|
07-Jan-2020
|
Sampling and Associated Activities at Kolihan Copper Mine
|
28-Jan-2020 2:30 PM
|
0.00
|
21000.00
|
NO
|
0
|
|
ICC
|
ICC/00548/2019-20
|
07-Jan-2020
|
I-12459/LTE/SURDA/KK for Procurement of 12 B Spares for Surda Mines.
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00549/2019-20
|
07-Jan-2020
|
I-12450/NIC/SURDA/KK for Procurement of Rock Bolt for Surda Mine.
|
28-Jan-2020 11:00 AM
|
0.00
|
25500.00
|
NO
|
|
|
ICC
|
ICC/00550/2019-20
|
07-Jan-2020
|
I-12442/NIC/SURDA/KK for PROCUREMENT OF HDPE PIPES FOR DEWATERING AT SURDA MINE.
|
28-Jan-2020 11:00 AM
|
0.00
|
25000.00
|
NO
|
|
|
TCP
|
TCP/00029/2019-20
|
06-Jan-2020
|
PROCUREMENT OF SQ. CAGE INDUCTION MOTOR
|
24-Jan-2020 3:00 PM
|
0.00
|
2500.00
|
NO
|
NO
|
|
ICC
|
ICC/00546/2019-20
|
06-Jan-2020
|
I-12179/NIC/INST./KK FOR PROCUREMENT OF STACK MONITORING SPARES.
|
28-Jan-2020 11:00 AM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00424/2019-20
|
06-Jan-2020
|
ANNUAL CONTRACT FOR DISMANTLING, FABRICATION AND ERECTION OF STEEL STRUCTURE, LAYING OF PIPE LINES, ETC. AT KCM, ARW, CIVIL &KCC MINE SURFACE OF KHETRI COPPER COMPLEX
|
30-Jan-2020 2:30 PM
|
0.00
|
23300.00
|
NO
|
|
|
ICC
|
ICC/00547/2019-20
|
06-Jan-2020
|
Enquiry No: I-12380/WEB/CONT/BT (HIRING OF LHD'S (02 NOS) FOR OPERATIONS AT SURDA MINE FOR SIX MONTH)
|
24-Jan-2020 2:00 PM
|
0.00
|
70800.00
|
NO
|
|
|
GCP
|
GCP/00017/2019-20
|
02-Jan-2020
|
410 Replacement of Venturi duct(T-shape) in gas cleaning plant, Kaldo at GCP
|
24-Jan-2020 3:00 PM
|
0.00
|
3500.00
|
NO
|
|
|
GCP
|
GCP/00018/2019-20
|
02-Jan-2020
|
412 Repairing of entrainment separator(FRP make) in gas cleaning plant, kaldo at GCP
|
24-Jan-2020 3:00 PM
|
0.00
|
30000.00
|
NO
|
|
|
Corporate Office
|
CO/00032/2019-20
|
01-Jan-2020
|
Group Personal Accident (GPA) Insurance Policy: 2019-20 for Employees of Hindustan Copper Limited (HCL)
|
29-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00542/2019-20
|
01-Jan-2020
|
NIT-I-12443/LTE/SRD/DIS, HYDRAULIC TESTING, REFILLING, PAINTING & STICKERING/STAMPING OF FIRE EXTINGUISHER
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00027/2019-20
|
31-Dec-2019
|
Tender inviting quotation for supply of medicine for employees of Taloja Copper Project and their dependants
|
27-Jan-2020 3:00 PM
|
0.00
|
18000.00
|
NO
|
NO
|
|
TCP
|
TCP/00028/2019-20
|
31-Dec-2019
|
PROCUREMENT OF SAFETY SHOES
|
27-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
GCP
|
GCP/00016/2019-20
|
31-Dec-2019
|
411 Replacement of buffer tank at gas cleaning plant,Kaldo at GCP
|
07-Feb-2020 3:00 PM
|
0.00
|
11000.00
|
NO
|
|
|
MCP
|
MCP/00246/2019-20
|
30-Dec-2019
|
M14834 Requirement of contractual labor in semiskilled category for Underground geological work and sampling in three shifts.
|
27-Jan-2020 3:00 PM
|
0.00
|
26000.00
|
NO
|
|
|
MCP
|
MCP/00247/2019-20
|
30-Dec-2019
|
M14835 4000 SEMI-SKILLED LABOUR(MANDAYS) TO AUXILIARY SERVICES TO SECURITY DEPARTMENT (HR)
|
27-Jan-2020 3:00 PM
|
0.00
|
25800.00
|
NO
|
|
|
ICC
|
ICC/00536/2019-20
|
30-Dec-2019
|
Enquiry No: I-12421/WEB/CONT/BT(Job contract for engaging sampling crew to carry out sampling work at Kendadih Mine )
|
04-Feb-2020 2:00 PM
|
0.00
|
12920.00
|
NO
|
|
|
ICC
|
ICC/00537/2019-20
|
30-Dec-2019
|
Enquiry No. : I-12372/nic/SRD/PSD. PROCUREMENT OF NGR COMPLETE UNIT FOR 415 VAC SYSTEM
|
31-Jan-2020 11:00 AM
|
0.00
|
4650.00
|
NO
|
|
|
TCP
|
TCP/00026/2019-20
|
28-Dec-2019
|
Procurement of Cooling Tower
|
30-Jan-2020 3:00 PM
|
0.00
|
19000.00
|
NO
|
NO
|
|
ICC
|
ICC/00533/2019-20
|
28-Dec-2019
|
I-12395/LTE/BH/KK for Bearings for Waste Heat Feed Pump.
|
24-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00530/2019-20
|
27-Dec-2019
|
I-12385/LTE/F.S.MECH/KK for Procurement of NRV 350MM for SCF.
|
24-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00244/2019-20
|
27-Dec-2019
|
M14566 REQUIREMENT OF HARD COKE
|
24-Jan-2020 3:00 PM
|
0.00
|
3800.00
|
NO
|
|
|
MCP
|
MCP/00245/2019-20
|
27-Dec-2019
|
M14692 REQUIREMENT OF RECON ENGINE MODEL KTTA 19 C FOR BH 60M DUMPER.
|
24-Jan-2020 3:00 PM
|
0.00
|
12000.00
|
NO
|
|
|
GCP
|
GCP/00015/2019-20
|
27-Dec-2019
|
GSA006 Sale of Copper Dust 15 MT
|
07-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00525/2019-20
|
26-Dec-2019
|
Enquiry No: I-12402/WEB/CONT/BT (NDT Test of Winders and 4 Shaft Man Riding Cage )
|
24-Jan-2020 2:00 PM
|
0.00
|
3300.00
|
NO
|
|
|
ICC
|
ICC/00523/2019-20
|
25-Dec-2019
|
I-12378/LTE/ELECT/KK For Procurement of Transformer Protection Relay for Dry Type Transformer.
|
04-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00521/2019-20
|
24-Dec-2019
|
I-12375/LTE/BH/KK FOR BURNER NOZZLE FOR THERMAX PACKAGE BOILER.
|
24-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00024/2019-20
|
23-Dec-2019
|
PROCUREMENT OF CRM SAMPLES
|
27-Jan-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
ICC
|
ICC/00519/2019-20
|
23-Dec-2019
|
Enquiry No. : I-12302/HOSP/LTE/PSD. PROCUREMENT OF PATHOLOGICAL ITEMS
|
31-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00239/2019-20
|
23-Dec-2019
|
M14833 HIRING OF BUS SERVICE FOR JABALPUR FOR ONE YEAR FROM 01.02.2020
|
27-Jan-2020 3:00 PM
|
0.00
|
22900.00
|
NO
|
|
|
MCP
|
MCP/00236/2019-20
|
19-Dec-2019
|
M14668 RATE CONTRACT FOR REPAIRING/ CALIBRATION/ OVERHAUL OF MICO /BOSC MAKE FUEL PUMPS & INJECTORS
|
24-Jan-2020 3:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
ICC
|
ICC/00515/2019-20
|
18-Dec-2019
|
Enquiry No. : I-12331/nic/MSB/PSD. PROCUREMENT OF PUMP FOR DEWATERING
|
04-Feb-2020 11:00 AM
|
0.00
|
15273.00
|
NO
|
|
|
ICC
|
ICC/00500/2019-20
|
13-Dec-2019
|
Enquiry No. : I-12261/nic/MSB/PSD. PROCUREMENT OF BARE PUMP
|
04-Feb-2020 11:00 AM
|
0.00
|
10010.00
|
NO
|
|
|
KCC
|
KCC/00385/2019-20
|
12-Dec-2019
|
RFQ-8464 Procurement of Note Sheet
|
27-Jan-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00387/2019-20
|
12-Dec-2019
|
RFQ-8468 Procurement of Loboratory Apparatus
|
27-Jan-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00497/2019-20
|
12-Dec-2019
|
PROCUREMENT OF CABLES FOR MAINTENANCE JOBS
|
28-Jan-2020 11:00 AM
|
0.00
|
8600.00
|
NO
|
|
|
Corporate Office
|
CO/00029/2019-20
|
11-Dec-2019
|
NIT For Providing Secondary Bandwidth Connectivity for MPLS VPN and Internet Gateway Bandwidth Service at HCL Locations
|
30-Jan-2020 3:00 PM
|
0.00
|
140000.00
|
NO
|
|
|
ICC
|
ICC/00483/2019-20
|
09-Dec-2019
|
Enquiry No.: I-12403/LTE/CONT/BT(Limited Tender Enquiry for Rubber lining for floatation cell)
|
28-Jan-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00466/2019-20
|
06-Dec-2019
|
Enquiry No. I-12206/nic/MSB/PSD. PROCUREMENT OF LHD FOR SURDA
|
04-Feb-2020 11:00 AM
|
0.00
|
110000.00
|
NO
|
|
|
ICC
|
ICC/00464/2019-20
|
05-Dec-2019
|
Enquiry No: I-12287/WEB/CONT/BT(Comprehensive Annual maintenance contract Of Online Emission Monitoring systems at ICC Inside works (2019-20))
|
24-Jan-2020 2:00 PM
|
0.00
|
21350.00
|
NO
|
|
|
ICC
|
ICC/00457/2019-20
|
04-Dec-2019
|
Procurement of Airleg spares, NIT-I-12410/LTE/SRD/DIS
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00442/2019-20
|
29-Nov-2019
|
NIT-I-12349/NIC/R&D/DIS, PROCUREMENT OF TEMPERATURE PROBE / SENSOR, FLOW /VELOCITY METER, PRESSURE MONITOR AND O2 ANALYZERS FOR NORMALIZATION OF EXISTING CEM SYSTEM
|
24-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00367/2019-20
|
27-Nov-2019
|
RFQ-8442 Procurement of Envelops of Assorted sizes
|
27-Jan-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00437/2019-20
|
27-Nov-2019
|
PROCUREMENT OF VVFD FOR RECOVERY DUST REDDLER, LONG BELT OF SCF AND CONCENTRATE BELT OF FLASH SMELTER
|
31-Jan-2020 11:00 AM
|
0.00
|
5700.00
|
NO
|
|
|
ICC
|
ICC/00438/2019-20
|
27-Nov-2019
|
PROCUREMENT OF SPARE DRIVE MODULE FOR DRIVE PANEL.
|
24-Jan-2020 11:00 AM
|
0.00
|
3700.00
|
NO
|
|
|
ICC
|
ICC/00428/2019-20
|
25-Nov-2019
|
NIT-I-12367/nic/MSB/PSD, PROCUREMENT OF 2200 MM DIA SHEAVE WHEEL
|
04-Feb-2020 11:00 AM
|
0.00
|
9366.00
|
NO
|
|
|
KCC
|
KCC/00366/2019-20
|
23-Nov-2019
|
Miscellaneous Civil jobs in Plant area at KCC
|
07-Feb-2020 2:30 PM
|
0.00
|
11000.00
|
NO
|
0
|
|
MCP
|
MCP/00215/2019-20
|
23-Nov-2019
|
M14592 REQUIREMENT OF DEVELOPMENT OF SPARES FOR TRF MAKE VIBRATORY SCREEN
|
24-Jan-2020 3:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
MCP
|
MCP/00216/2019-20
|
23-Nov-2019
|
M14439 REQUIREMENT OF VERTICAL FROTH PUMP
|
24-Jan-2020 3:00 PM
|
0.00
|
7500.00
|
NO
|
|
|
ICC
|
ICC/00423/2019-20
|
23-Nov-2019
|
Procurement of Spares for Oldham GT Cap Lamp, NIT-I-12358/LTE/SRD/DIS
|
07-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00425/2019-20
|
23-Nov-2019
|
Procurement of Spares for Disc Feeder Gear Box of Ball Mill No. 2 and 3, NIT-I-12356/LTE/MSB/DIS
|
24-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00421/2019-20
|
22-Nov-2019
|
I-12255/NIC/ELECT/KK for DRIVE FOR CAST WHEEL APPLICATION.
|
31-Jan-2020 11:00 AM
|
0.00
|
5700.00
|
NO
|
|
|
ICC
|
ICC/00408/2019-20
|
19-Nov-2019
|
Enquiry No : I-12231/WEB/CONT/BT (Rubber Lining Job for DM Plant and CPM )
|
24-Jan-2020 2:00 PM
|
0.00
|
4500.00
|
NO
|
|
|
ICC
|
ICC/00398/2019-20
|
18-Nov-2019
|
NIT-I-12335/NIC/MSB/DIS, PROCUREMENT OF SPARES FOR RIVER SIDE INTAKE WATER PUMP
|
11-Feb-2020 11:00 AM
|
0.00
|
10200.00
|
NO
|
|
|
ICC
|
ICC/00392/2019-20
|
13-Nov-2019
|
Enquiry No I-12264/WEB/CONT/BT (COMPLETE REPARING OF 5 MVA SLAG CLEANING TRANFORMER)
|
28-Jan-2020 2:00 PM
|
0.00
|
53600.00
|
NO
|
|
|
ICC
|
ICC/00385/2019-20
|
09-Nov-2019
|
Enquiry No. : I-12283/nic/PSD. Design, Engineering, Supply, Erection, Testing and Commissioning of Polymer Concrete Cells (117Numbers) with all process PVC FRP piping system for electrolytic copper refining as per Size of ICC Anode (ANNEXURE-VIII) on turnkey basis
|
28-Jan-2020 11:00 AM
|
0.00
|
474500.00
|
NO
|
|
|
ICC
|
ICC/00386/2019-20
|
09-Nov-2019
|
Enquiry No. : I-11909/nic/MSB/PSD.PROCUREMENT OF POWER DISTRIBUTION TRANSFORMER
|
24-Jan-2020 11:00 AM
|
0.00
|
2400.00
|
NO
|
|
|
ICC
|
ICC/00365/2019-20
|
04-Nov-2019
|
I-12267/LTE/ELECT./KK for 33KV CLAMPS.
|
28-Jan-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00360/2019-20
|
01-Nov-2019
|
Enquiry No. : I-11587/WEB/CONT/BT (ANNUAL REFRACTORY MAINTENANCE JOBS AT CAST HOUSE,CONVERTERS,FF,SCF,DUCTLINE AND OTHER AREAS)
|
24-Jan-2020 2:00 PM
|
0.00
|
27590.00
|
NO
|
|
|
MCP
|
MCP/00185/2019-20
|
24-Oct-2019
|
M14678 REQUIREMENT OF SPECTROPHOTOMETER.
|
24-Jan-2020 3:00 PM
|
0.00
|
1800.00
|
NO
|
|
|
GCP
|
GCP/00013/2019-20
|
09-Oct-2019
|
406 Hiring two Nos 5 MT fork lifts at GCP
|
31-Jan-2020 3:00 PM
|
0.00
|
25200.00
|
NO
|
|
|
GCP
|
GCP/00012/2019-20
|
18-Sep-2019
|
403 Kaldo Furnace Complete Debricking and Relining Job Contract at GCP
|
31-Jan-2020 3:00 PM
|
0.00
|
12400.00
|
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
|
29-Jan-2020 3:00 PM
|
5600.00
|
5000000.00
|
NO
|
|
|
GCP
|
GCP/00009/2019-20
|
13-Aug-2019
|
GER399 Annual Maintenance contract for Refractory Work at GCP
|
31-Jan-2020 3:00 PM
|
0.00
|
11000.00
|
NO
|
|