|
KCC
|
KCC/00023/2020-21
|
27-May-2020
|
RFQ-8717 Procurement of A-4 Paper
|
08-Jun-2020 2:00 PM
|
0.00
|
1300.00
|
NO
|
|
|
KCC
|
KCC/00023/2020-21
|
27-May-2020
|
RFQ-8717 Procurement of A-4 Paper
|
08-Jun-2020 2:00 PM
|
0.00
|
1300.00
|
NO
|
|
|
KCC
|
KCC/00025/2020-21
|
27-May-2020
|
RFQ-8677 Procurement of Special Welding Electrode
|
22-Jun-2020 2:00 PM
|
0.00
|
1800.00
|
NO
|
|
|
KCC
|
KCC/00026/2020-21
|
27-May-2020
|
RFQ-8646 Procurement of Bearings
|
18-Jun-2020 2:00 PM
|
0.00
|
2600.00
|
NO
|
|
|
KCC
|
KCC/00027/2020-21
|
27-May-2020
|
RFQ-8676 Procurement of SIA WELDING ELECTRODE
|
25-Jun-2020 2:00 PM
|
0.00
|
4500.00
|
NO
|
|
|
ICC
|
ICC/00025/2020-21
|
27-May-2020
|
Enquiry No. I-12675/LTE/SRD/PSD. SOCKET WITH CHASE BLOCK AND PINS FOR SURDA MINES
|
12-Jun-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00022/2020-21
|
26-May-2020
|
RFQ-8547, Turnkey Procurement of 2 Nos. Air Cooled Screw type Pkg. Air Compressures, thru' CPPP
|
29-Jun-2020 2:00 PM
|
0.00
|
110000.00
|
NO
|
|
|
KCC
|
KCC/00021/2020-21
|
23-May-2020
|
Refurbishment and Commissioning of HS & LS Rotor of Cameron Compressor, Model TA- 3000
|
15-Jun-2020 2:30 PM
|
0.00
|
28000.00
|
NO
|
|
|
KCC
|
KCC/00020/2020-21
|
21-May-2020
|
RFQ No.- 8636 for Detonating fuse
|
11-Jun-2020 2:00 PM
|
0.00
|
6200.00
|
NO
|
Submit your quotation online as per NIT instructions.
|
|
KCC
|
KCC/00019/2020-21
|
20-May-2020
|
RFQ-8697 Procurement of Crusher Liners For KCM
|
13-Jul-2020 2:00 PM
|
0.00
|
16850.00
|
NO
|
|
|
MCP
|
MCP/00035/2020-21
|
19-May-2020
|
M15099 REPAIR AND MAINTENANCE OF DUMPERS
|
04-Jun-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00036/2020-21
|
19-May-2020
|
M14910 REQUIREMENT OF VFD & MOTOR
|
08-Jun-2020 3:00 PM
|
0.00
|
5700.00
|
NO
|
|
|
KCC
|
KCC/00018/2020-21
|
19-May-2020
|
RFQ-8700 ARC for hiring of Ambulance for KCM Dispensary for 2 yrs.
|
01-Jun-2020 2:30 PM
|
0.00
|
19000.00
|
NO
|
|
|
MCP
|
MCP/00037/2020-21
|
19-May-2020
|
M15030 PROCUREMENT FOR GATE VALVE
|
05-Jun-2020 3:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
MCP
|
MCP/00034/2020-21
|
18-May-2020
|
M15101 Annual Maintenance Contract of Plotters 2020-21
|
08-Jun-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00031/2020-21
|
15-May-2020
|
M15118 REQUIREMENT OF SODIUM SILICATE SOLUTION
|
01-Jun-2020 3:00 PM
|
0.00
|
2400.00
|
NO
|
|
|
MCP
|
MCP/00032/2020-21
|
15-May-2020
|
M15115 REQUIREMENT OF NITRIC ACID COMMERCIAL
|
01-Jun-2020 3:00 PM
|
0.00
|
2850.00
|
NO
|
|
|
MCP
|
MCP/00033/2020-21
|
15-May-2020
|
M15102 Out sourcing of General Shift/ Shift Operation of Concentrator Plant
|
02-Jun-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00017/2020-21
|
15-May-2020
|
Hiring of diesel operated four wheels Jeep (with detachable or composite trolley) for water supply department during 2020 – 2023
|
04-Jun-2020 2:30 PM
|
0.00
|
19000.00
|
NO
|
|
|
KCC
|
KCC/00013/2020-21
|
13-May-2020
|
RFQ-8681 FLAT BELT FOR KG KHOSLA 1070 CFM COMPRESSOR
|
29-Jun-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00014/2020-21
|
13-May-2020
|
RFQ-8682 GRID SPRINGS FOR KCM
|
06-Jul-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00015/2020-21
|
13-May-2020
|
RFQ-8683 POLYMADE INSERT FOR DEFLECTION SHEAVES OF KOEPE WINDER-KCM
|
06-Jul-2020 2:00 PM
|
0.00
|
5200.00
|
NO
|
|
|
KCC
|
KCC/00016/2020-21
|
13-May-2020
|
RFQ-8686 CYCLONE AND MILL SPARES
|
09-Jul-2020 2:00 PM
|
0.00
|
4100.00
|
NO
|
|
|
KCC
|
KCC/00012/2020-21
|
12-May-2020
|
Rate Contract of Electrical Maintenance Work of Chaonra Water Supply
|
01-Jun-2020 2:30 PM
|
0.00
|
21000.00
|
NO
|
|
|
KCC
|
KCC/00011/2020-21
|
11-May-2020
|
DEPLOYMENT OF JCB IN TAILING DAM
|
01-Jun-2020 2:30 PM
|
0.00
|
10800.00
|
NO
|
|
|
KCC
|
KCC/00010/2020-21
|
09-May-2020
|
Insurance Coverage for 290 Trade apprentice engaged at Khetri Copper Complex under Employee compensation Act 1923
|
28-May-2020 2:30 PM
|
0.00
|
11690.00
|
NO
|
|
|
KCC
|
KCC/00005/2020-21
|
05-May-2020
|
RFQ-8672 MILL GIRTH GEAR
|
15-Jun-2020 2:00 PM
|
0.00
|
23000.00
|
NO
|
|
|
KCC
|
KCC/00006/2020-21
|
05-May-2020
|
RFQ-8657 FEED DRUM FLANGE ETC
|
22-Jun-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00007/2020-21
|
05-May-2020
|
RFQ-8655 IDLER ASSEMBLY FOR BEML DOZER BD355
|
15-Jun-2020 2:00 PM
|
0.00
|
2300.00
|
NO
|
|
|
KCC
|
KCC/00008/2020-21
|
05-May-2020
|
RFQ-8656 TRACK SHOE ASSEMBLY
|
15-Jun-2020 2:00 PM
|
0.00
|
10650.00
|
NO
|
|
|
KCC
|
KCC/00009/2020-21
|
05-May-2020
|
RFQ-8674 SPARES OF AIR CLUTCH
|
08-Jun-2020 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
MCP
|
MCP/00019/2020-21
|
29-Apr-2020
|
M15084 REPAIR & MAINT. OF EXCAVATORS & DEWATERING
|
28-May-2020 3:00 PM
|
0.00
|
22000.00
|
NO
|
|
|
ICC
|
ICC/00016/2020-21
|
25-Apr-2020
|
Enquiry No. I-12650/LTE/MSB/PSD. Procurement of WELDING EQUIPMENT AND CUTTING NOZZLE
|
19-Jun-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00017/2020-21
|
25-Apr-2020
|
Enquiry No. I-12649/LTE/MSB/PSD. Procurement of HT BOLTS & SS BOLT
|
19-Jun-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00012/2020-21
|
24-Apr-2020
|
NIT-I-12654/WEB/WTP/DIS, Procurement of Hypo Acid Liquid Chlorine
|
30-May-2020 11:00 AM
|
0.00
|
4500.00
|
NO
|
|
|
ICC
|
ICC/00013/2020-21
|
24-Apr-2020
|
NIT-I-12647/LTE/MSB/DIS, Procurement of “Q” Metal
|
30-May-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00014/2020-21
|
24-Apr-2020
|
NIT-I-12648/LTE/SRD/DIS, Procurement of Filling Valve
|
30-May-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00015/2020-21
|
24-Apr-2020
|
NIT-I-12661/LTE/MSB/DIS, Procurement of Oil Seals
|
30-May-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00010/2020-21
|
20-Apr-2020
|
Enquiry No: I-12660/WEB/CONT/BT (RENEWAL OF AMC OF PLC-SCADA AUTOMATION SYSTEM 2020-21)
|
29-May-2020 2:00 PM
|
0.00
|
4070.00
|
NO
|
|
|
ICC
|
ICC/00005/2020-21
|
11-Apr-2020
|
Enquiry No. I-12634/LTE/MSB/PSD. Procurement of ELECTRICAL RUBBER HAND GLOVES
|
02-Jun-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00006/2020-21
|
11-Apr-2020
|
Enquiry No. I-12633/OPEN/MSB/PSD. PROCUREMENT OF VCB PANEL, 3.3 KV
|
16-Jun-2020 11:00 AM
|
0.00
|
56400.00
|
NO
|
|
|
ICC
|
ICC/00001/2020-21
|
01-Apr-2020
|
Procurement of Bearings for Surda Mines.
|
29-May-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00723/2019-20
|
27-Mar-2020
|
I-12617/LTE/MSB/PSD. TROUGHING IDLERS WITH FRAME, RETURN IDLER, GUIDE ROLLER
|
16-Jun-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00539/2019-20
|
21-Mar-2020
|
RFQ-8645 Procurement of “EOT Crane Gear Boxes(Concentrator
|
15-Jun-2020 2:00 PM
|
0.00
|
14500.00
|
NO
|
|
|
ICC
|
ICC/00711/2019-20
|
16-Mar-2020
|
Enquiry No. : I-12615/LTE/MSB/PSD. Procurement of SPARES FOR PEDESTAL FAN AT MSB PLANT
|
16-Jun-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00703/2019-20
|
14-Mar-2020
|
NIT-I-12620-LTE-HR-DIS, Procurement of Ladies Sandak Chappal
|
29-May-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00704/2019-20
|
14-Mar-2020
|
Enquiry No: I-12586/WEB/CONT/BT (REFURBISHING OF FLENDER GEAR BOX OF BALL MILL)
|
05-Jun-2020 2:00 PM
|
0.00
|
4630.00
|
NO
|
|
|
KCC
|
KCC/00529/2019-20
|
13-Mar-2020
|
RFQ-8640 CRUSHER LINER
|
18-Jun-2020 2:00 PM
|
0.00
|
32000.00
|
NO
|
|
|
KCC
|
KCC/00524/2019-20
|
12-Mar-2020
|
RFQ-8638 Procurement of “PISTON RODS FOR PNEUMATIC ROCK BREAKER
|
04-Jun-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00525/2019-20
|
12-Mar-2020
|
RFQ-8637 Procurement of “ ITEMS FOR PNEUMATIC ROCK BREAKER”
|
04-Jun-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00700/2019-20
|
12-Mar-2020
|
Enquiry No. : I-12596/LTE/SRD/PSD. Procurement of 33 KV OUTDOOR ISOLATOR
|
16-Jun-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00696/2019-20
|
09-Mar-2020
|
Enquiry No. : I- 12551/nic/MSB/PSD. PROCUREMENT OF BALL MILL FEED HEAD FOR BALL MILL NO.1 TO 4
|
02-Jun-2020 11:00 AM
|
0.00
|
16900.00
|
NO
|
|
|
MCP
|
MCP/00293/2019-20
|
03-Mar-2020
|
MCP15002 OF Primary Crusher Head Shaft Liners
|
29-May-2020 3:00 PM
|
0.00
|
22000.00
|
NO
|
|
|
KCC
|
KCC/00511/2019-20
|
02-Mar-2020
|
RFQ-8550 FOR SUPPLY OF COMPLETE PEDESTAL MOUNTED HYDRAULIC ROCK BREAKER
|
25-Jun-2020 2:00 PM
|
0.00
|
225000.00
|
NO
|
|
|
ICC
|
ICC/00627/2019-20
|
05-Feb-2020
|
NIT-I-12541/NIC/REFA/DIS, Refractory Bricks
|
09-Jun-2020 11:00 AM
|
0.00
|
13000.00
|
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
|
19-Jun-2020 11:00 AM
|
0.00
|
474500.00
|
NO
|
|