|
KCC
|
KCC/00372/2018-19
|
08-Dec-2018
|
RFQ-7832 "Procurement of Rail Crossings thru' E P S"
|
04-Jan-2019 2:30 PM
|
0.00
|
19000.00
|
|
KCC
|
KCC/00373/2018-19
|
08-Dec-2018
|
Disposal of garbage and dead & Injured animals from KCC Township, plant and mines area of KCC
|
18-Dec-2018 2:30 PM
|
0.00
|
11000.00
|
|
ICC
|
ICC/00204/2018-19
|
08-Dec-2018
|
Repair of Grain Store at Moubhandar Township (I-10155)
|
28-Dec-2018 2:00 PM
|
0.00
|
13090.00
|
|
Corporate Office
|
CO/00051/2018-19
|
07-Dec-2018
|
RFP for Selection of Legal Counsel for Qualified Institutional Placement
|
17-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00050/2018-19
|
07-Dec-2018
|
DIAMOND DRILLING, SAMPLING AND RELATED GEOLOGICAL ACTIVITIES AND GEOLOGICAL REPORT PREPARATION IN KOLIHAN COPPER MINE LEASE OF KHETRI COPPER COMPLEX, KHETRI NAGAR, JHUNJHUNU, RAJASTHAN
|
21-Jan-2019 3:00 PM
|
5000.00
|
3200000.00
|
|
ICC
|
ICC/00200/2018-19
|
06-Dec-2018
|
Enquiry No. : I-10996/MJ/MSB/PSD for PROCUREMENT OF RAIL 30 LBS
|
18-Dec-2018 11:00 PM
|
0.00
|
12300.00
|
|
ICC
|
ICC/00201/2018-19
|
06-Dec-2018
|
Enquiry No. : I-10999/MJ/MSB/PSD FOR PROCUREMENT OF MINE CAR WHEEL AND BEARING FOR SURDA
|
18-Dec-2018 11:00 AM
|
0.00
|
9700.00
|
|
ICC
|
ICC/00202/2018-19
|
06-Dec-2018
|
Enquiry No. : I-10800/MJ/MSB/PSD FOR SUPPLY, INSTALLATION, COMMISSIONING, TESTING OF 20 KWp- ONLINE SOLAR PV POWER
|
28-Dec-2018 11:00 PM
|
0.00
|
14500.00
|
|
ICC
|
ICC/00203/2018-19
|
06-Dec-2018
|
Enquiry No. : I-11010/LTE/PSD date : 26.11.2018 FOR PROCUREMENT OF INDUSTRIAL V BELT FOR MOSABONI
|
11-Dec-2018 11:00 AM
|
0.00
|
0.00
|
|
GCP
|
GCP/00088/2018-19
|
06-Dec-2018
|
GER346 ERECTION, FABRICATION & COMMISSIONING OF SLIME LEACHING SYSTEM
|
28-Dec-2018 3:00 PM
|
0.00
|
19400.00
|
|
MCP
|
MCP/00289/2018-19
|
06-Dec-2018
|
M-13775 FABRICATION OF EXPLOSIVE VAN BODY (CAPACITY 3 TON) ON TATA SFC407EX CABIN CHASSIS
|
28-Dec-2018 3:00 PM
|
0.00
|
4650.00
|
|
ICC
|
ICC/00199/2018-19
|
06-Dec-2018
|
Complete renovation of 1.5Ton window room air conditioners (I-10885)
|
21-Dec-2018 2:00 PM
|
100.00
|
2370.00
|
|
MCP
|
MCP/00288/2018-19
|
05-Dec-2018
|
M13772 PROCUREMENT FOR FLOCULLANT MAGNAFLOC 10
|
12-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00087/2018-19
|
05-Dec-2018
|
GER345 CONVEYOR CHAINS
|
26-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00197/2018-19
|
05-Dec-2018
|
Sale of Boiler Ash / Cinder-14000 MT (I-29A)
|
14-Dec-2018 2:00 PM
|
0.00
|
24150.00
|
|
ICC
|
ICC/00198/2018-19
|
05-Dec-2018
|
RE-BUILDING OF JEEP , NO.BR 16H 1359 (I-10887)
|
21-Dec-2018 2:00 PM
|
100.00
|
840.00
|
|
GCP
|
GCP/00085/2018-19
|
04-Dec-2018
|
GER343 Steel Strap and seals
|
19-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00086/2018-19
|
04-Dec-2018
|
GER344 HOSES FOR ANODE FURNACE
|
26-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00370/2018-19
|
04-Dec-2018
|
Recarpeting of Road from PWD Turn to KCC Plant Main Gate.
|
14-Dec-2018 2:30 PM
|
0.00
|
24600.00
|
|
KCC
|
KCC/00371/2018-19
|
04-Dec-2018
|
Recarpeting of DB,R&D and Inside of Administration Building roads etc at KCC.
|
14-Dec-2018 2:30 PM
|
0.00
|
12500.00
|
|
KCC
|
KCC/00367/2018-19
|
03-Dec-2018
|
KCC/PUR/18/Steel/05/RFQ-7825
|
25-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00368/2018-19
|
03-Dec-2018
|
KCC/PUR/18/GS/ 43 /RFQ-7824
|
21-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00369/2018-19
|
03-Dec-2018
|
A.R.C. for water supply through Tractor Trolley at KCC/ Chaonra with a Driver and a Helper during 2019-2020
|
18-Dec-2018 2:30 PM
|
0.00
|
3200.00
|
|
ICC
|
ICC/00196/2018-19
|
01-Dec-2018
|
Laying of Moorum road towards south ventilation at Kendadih Mine
|
11-Dec-2018 2:00 PM
|
100.00
|
1950.00
|
|
Corporate Office
|
CO/00049/2018-19
|
01-Dec-2018
|
Sale of Precious Metal Concentrate - PMC & other Materials at KCC
|
10-Dec-2018 3:00 PM
|
0.00
|
500000.00
|
|
KCC
|
KCC/00366/2018-19
|
01-Dec-2018
|
RFQ No.- 7821 of Germs Protection soap.
|
18-Dec-2018 2:30 PM
|
0.00
|
2400.00
|
|
Corporate Office
|
CO/00048/2018-19
|
30-Nov-2018
|
NIT for Annual Maintenance/Service and Repairing Contract for Electrical Installations at Tamra Bhavan
|
20-Dec-2018 3:00 PM
|
0.00
|
7000.00
|
|
TCP
|
TCP/00044/2018-19
|
30-Nov-2018
|
Pack AC
|
24-Dec-2018 3:00 PM
|
0.00
|
3600.00
|
|
TCP
|
TCP/00045/2018-19
|
30-Nov-2018
|
Electrical Ceiling, Pedestal and Exhaust Fans
|
24-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
TCP
|
TCP/00046/2018-19
|
30-Nov-2018
|
Carbon Brush
|
24-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00195/2018-19
|
30-Nov-2018
|
Enq for I-27A/WEB/HR-Admn/MSRP Engagement of 03 Nos. 52 Seater Buses
|
14-Dec-2018 2:00 PM
|
0.00
|
41040.00
|
|
Corporate Office
|
CO/00047/2018-19
|
29-Nov-2018
|
Sale of Cu Dust
|
10-Dec-2018 3:00 PM
|
0.00
|
200000.00
|
|
KCC
|
KCC/00365/2018-19
|
29-Nov-2018
|
Lifting and lowering Submersible Pump and rewinding of Motor within 35 K.M. from KCC
|
21-Dec-2018 2:30 PM
|
0.00
|
6000.00
|
|
ICC
|
ICC/00194/2018-19
|
29-Nov-2018
|
Enquiry No. : I-10793/MJ/SK for Procurement of G.I. CORRUGATED SHEET.
|
14-Dec-2018 11:00 AM
|
0.00
|
3000.00
|
|
MCP
|
MCP/00287/2018-19
|
29-Nov-2018
|
M13768 PROCUREMENT FOR G.I. FITTINGS AND MISC.PLUMBING ITEMS
|
17-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00364/2018-19
|
28-Nov-2018
|
Outsourcing of Equipments Repair/Shift Maintenance of Dozers and loaders in Central Mechanical Department at Khetri Copper Complex.
|
21-Dec-2018 2:30 PM
|
0.00
|
32000.00
|
|
KCC
|
KCC/00362/2018-19
|
28-Nov-2018
|
RFQ-7820 "Procurement of Spares for Loco & GB Car"
|
18-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00363/2018-19
|
28-Nov-2018
|
Design, supply, erection, installation, calibration, testing and commissioning of online continuous stack emission monitoring system for two stacks of two numbers of Gas Turbine Plants of Khetri Copper Complex, Hindustan Copper Limited with real-time data transfer facility to Rajasthan State Pollution Control Board (RPCB) and Central pollution Control Board (CPCB).
|
25-Dec-2018 2:30 PM
|
0.00
|
60000.00
|
|
KCC
|
KCC/00361/2018-19
|
27-Nov-2018
|
RFQ07818 "Procurement of Spares for 824 EIMCO Loader"
|
18-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00083/2018-19
|
27-Nov-2018
|
GER 338 Alumina Castable Al2O3
|
19-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00084/2018-19
|
27-Nov-2018
|
GER339 SS Outer pipe
|
19-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00193/2018-19
|
27-Nov-2018
|
Enq No: I-10991/WEB/CONT/TS for AMC OF EOT CRANES AND EQUIPMENTS UNDER MACHINE SHOP
|
14-Dec-2018 2:00 PM
|
0.00
|
11000.00
|
|
MCP
|
MCP/00284/2018-19
|
26-Nov-2018
|
M-13762 NDT/HYDRAULIC TESTING OF AIR RECEIVERS, A-FRAMES & BOOMS OF SHOVEL ARM & BOOM OF EXCAVATORS , SLINGS & EOT CRANES ETC.
|
19-Dec-2018 3:00 PM
|
0.00
|
2590.00
|
|
ICC
|
ICC/00190/2018-19
|
26-Nov-2018
|
LUBE OIL PUMP FOR SO2 BLOWERI-10954/MJ/SKC
|
18-Dec-2018 12:00 AM
|
0.00
|
4000.00
|
|
GCP
|
GCP/00082/2018-19
|
26-Nov-2018
|
GER336 Stainless Steel roof sheet work
|
17-Dec-2018 3:00 PM
|
0.00
|
10600.00
|
|
MCP
|
MCP/00285/2018-19
|
26-Nov-2018
|
M13761 REQUIREMENT OF G.M. GATE VALVE
|
10-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00359/2018-19
|
26-Nov-2018
|
Outsourcing of Shift maintenance of ore handling system including operation of Crusher at Khetri Mine Underground.
|
18-Dec-2018 2:30 PM
|
0.00
|
23000.00
|
|
KCC
|
KCC/00360/2018-19
|
26-Nov-2018
|
Providing and Fixing of C.C. Tiles & Tarfelt at Production shaft M.G. Set Room, Fan House, Service Shaft winder & Compressor House areas in KCC Mines.
|
14-Dec-2018 2:30 PM
|
0.00
|
23000.00
|
|
ICC
|
ICC/00191/2018-19
|
26-Nov-2018
|
ENQ No: I-10961 for ANNUAL MAINTENANCE OF SO2 BLOWER IN SULPHURIC ACID PLANT
|
14-Dec-2018 2:00 PM
|
0.00
|
9750.00
|
|
ICC
|
ICC/00192/2018-19
|
26-Nov-2018
|
ENQ of: I-11011/WEB/Ele/MSRP for 33KV Over Head Maintenance and Operation AMC for 2018-19
|
14-Dec-2018 2:00 PM
|
0.00
|
33676.00
|
|
MCP
|
MCP/00283/2018-19
|
23-Nov-2018
|
M-13748 OUTSOURCING OF JOBS OF CLEANING OF TOWNSHIP & OFFICE PREMISES.
|
14-Dec-2018 3:00 PM
|
0.00
|
26850.00
|
|
MCP
|
MCP/00282/2018-19
|
22-Nov-2018
|
MCP13652 OF CONCAVE LINERS FOR PRIMERY CRUSHER
|
12-Dec-2018 3:00 PM
|
0.00
|
18500.00
|
|
KCC
|
KCC/00358/2018-19
|
22-Nov-2018
|
RFQ-7809 "Procurement of Vacuum Contactor thru' E P S"
|
14-Dec-2018 2:30 PM
|
0.00
|
1800.00
|
|
MCP
|
MCP/00277/2018-19
|
21-Nov-2018
|
MCP13694 OF SPARES FOR BE-1600 EXCVT.DUMP CYLINDER AND SEAL KIT
|
12-Dec-2018 3:00 PM
|
0.00
|
8000.00
|
|
KCC
|
KCC/00354/2018-19
|
21-Nov-2018
|
KCC/PUR/18/Steel/06/RFQ-7805
|
14-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00278/2018-19
|
21-Nov-2018
|
MCP13704 OF INTERMEDIATE RING FOR PRIMER CRUSHER
|
12-Dec-2018 3:00 PM
|
0.00
|
4700.00
|
|
MCP
|
MCP/00279/2018-19
|
21-Nov-2018
|
MCP13653 OF HARD COKE FOR CRUSHER PLANT
|
12-Dec-2018 3:00 PM
|
0.00
|
3400.00
|
|
KCC
|
KCC/00355/2018-19
|
21-Nov-2018
|
RFQ-7807 "Procurement of OCB-Spares thru' E P S"
|
14-Dec-2018 2:30 PM
|
0.00
|
3500.00
|
|
KCC
|
KCC/00356/2018-19
|
21-Nov-2018
|
RFQ-7806 "Procurement of Loco Axle, Wheel & Gear thru' E P S"
|
14-Dec-2018 2:30 PM
|
0.00
|
7000.00
|
|
MCP
|
MCP/00280/2018-19
|
21-Nov-2018
|
MCP13651 OF HEAD SHAFT LINER FOR PRIMERY CRUSHER
|
12-Dec-2018 3:00 PM
|
0.00
|
20000.00
|
|
MCP
|
MCP/00275/2018-19
|
20-Nov-2018
|
M13718 REQUIREMENT Heavy Duty Scanner with ADF & Duplex scanning
|
14-Dec-2018 3:00 PM
|
0.00
|
500.00
|
|
MCP
|
MCP/00276/2018-19
|
20-Nov-2018
|
M13711 REQUIREMENT OF ELECTRIC FURNANCE.
|
12-Dec-2018 3:00 PM
|
0.00
|
5400.00
|
|
KCC
|
KCC/00352/2018-19
|
20-Nov-2018
|
RFQ-7803 " Procurement of Goodman Locomotive Bearings for KCM"
|
11-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00353/2018-19
|
20-Nov-2018
|
RFQ-7802 "Procurement of Sal-Wood Sleepers for Track Line - KCM, thru' E P S"
|
11-Dec-2018 2:30 PM
|
0.00
|
7000.00
|
|
TCP
|
TCP/00042/2018-19
|
20-Nov-2018
|
Pressure Gauges
|
10-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
TCP
|
TCP/00043/2018-19
|
20-Nov-2018
|
DCS Items
|
10-Dec-2018 3:00 PM
|
0.00
|
6400.00
|
|
KCC
|
KCC/00348/2018-19
|
19-Nov-2018
|
RFQ-7800 "Procurement of DGMS Approved L E D Cap Lamps and Charging Rack for KCM, thru' E P S"
|
11-Dec-2018 2:30 PM
|
0.00
|
5500.00
|
|
MCP
|
MCP/00274/2018-19
|
19-Nov-2018
|
M-13747Reconditioning of Primary crusher eccentric assembly by Rebabbiting and machine to size as per drawing
|
12-Dec-2018 3:00 PM
|
0.00
|
17500.00
|
|
KCC
|
KCC/00349/2018-19
|
19-Nov-2018
|
RFQ-7793 Spares for 250 HP Pumps
|
11-Dec-2018 2:30 PM
|
0.00
|
7400.00
|
|
KCC
|
KCC/00350/2018-19
|
19-Nov-2018
|
RFQ-7792 Pump for Dewatering from ) ml to 184 ML.
|
11-Dec-2018 2:30 PM
|
0.00
|
22100.00
|
|
KCC
|
KCC/00351/2018-19
|
19-Nov-2018
|
RFQ-7780 Hose Pipe.
|
11-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00347/2018-19
|
17-Nov-2018
|
RFQ-7787 "Procurement of Skip Rope Attachment thru' E P S"
|
11-Dec-2018 2:30 PM
|
0.00
|
14200.00
|
|
MCP
|
MCP/00272/2018-19
|
17-Nov-2018
|
M13738 REQUIREMENT OF DEVELOPMENT OF ALTERNATE SOURCE FOR SPARES FOR CONVEYOR -2 GEARBOX
|
14-Dec-2018 3:00 PM
|
0.00
|
2300.00
|
|
MCP
|
MCP/00273/2018-19
|
17-Nov-2018
|
M13736 REQUIREMENT OF DEVELOPMENT OF ALTERNATE SOURCE FOR SPARES OF CONVERYOR-1 GEARBOX
|
14-Dec-2018 3:00 PM
|
0.00
|
2300.00
|
|
GCP
|
GCP/00080/2018-19
|
17-Nov-2018
|
GER 329 Hiring of Vehicles for transportation of Executives
|
21-Dec-2018 3:00 PM
|
0.00
|
35000.00
|
|
KCC
|
KCC/00342/2018-19
|
16-Nov-2018
|
HCL-KCC-PUR-2018-Steel-04-RFQ-7791
|
14-Dec-2018 2:30 PM
|
0.00
|
5500.00
|
|
KCC
|
KCC/00343/2018-19
|
16-Nov-2018
|
HCL-KCC-PUR-2018-GS-41/RFQ-7794
|
14-Dec-2018 2:30 PM
|
0.00
|
11000.00
|
|
KCC
|
KCC/00345/2018-19
|
16-Nov-2018
|
HCL-KCC-PUR-2018-Weld-06-RFQ-7789
|
11-Dec-2018 2:30 PM
|
0.00
|
6800.00
|
|
KCC
|
KCC/00346/2018-19
|
16-Nov-2018
|
KCC/PUR/18/GS/42/RFQ-7790
|
11-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00270/2018-19
|
14-Nov-2018
|
M13730 PROCUREMENT FOR WELDING ELECTRODE
|
10-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00185/2018-19
|
13-Nov-2018
|
Enquiry No. : I-10978/MJ/MSB/PSD for PROCUREMENT OF Short Delay & Long Delay Detonator
|
11-Dec-2018 11:00 AM
|
0.00
|
28000.00
|
|
KCC
|
KCC/00331/2018-19
|
13-Nov-2018
|
RFQ-7779 "Procurement of Spares for Air Motor thru' E P S"
|
14-Dec-2018 2:30 PM
|
0.00
|
3400.00
|
|
KCC
|
KCC/00335/2018-19
|
13-Nov-2018
|
RFQ NO.- 7785 for supply of PAN
|
11-Dec-2018 2:30 PM
|
0.00
|
72000.00
|
|
MCP
|
MCP/00265/2018-19
|
12-Nov-2018
|
M- 13726 Removal of unwanted small rocks etc. from Haul Roads and filling of potholes manually by moorum or soil/debries at Mines.
|
12-Dec-2018 3:00 PM
|
0.00
|
4000.00
|
|
MCP
|
MCP/00262/2018-19
|
10-Nov-2018
|
M-13731 ARC for up keep & cleaning of toe drain around tailing dam at Malanjkhand Copper Project.2018-19
|
12-Dec-2018 3:00 PM
|
0.00
|
3750.00
|
|
TCP
|
TCP/00039/2018-19
|
10-Nov-2018
|
MILL ROLL RECONDITIONING
|
10-Dec-2018 3:00 PM
|
0.00
|
10500.00
|
|
MCP
|
MCP/00260/2018-19
|
09-Nov-2018
|
M-13725 ARC 2018-19 for up keep & cleaning of toe drain around tailing dam at Malanjkhand Copper Project.
|
12-Dec-2018 3:00 PM
|
0.00
|
3800.00
|
|
MCP
|
MCP/00261/2018-19
|
09-Nov-2018
|
M-13728 MISC. WORK OF WHITE COLOUR WASHING, DISTEMERING, PAINTING ETC IN PLANT AREA.
|
14-Dec-2018 3:00 PM
|
0.00
|
5650.00
|
|
MCP
|
MCP/00254/2018-19
|
06-Nov-2018
|
M 13720 ARC for cleaning of drains / washing ramps / mud settler tanks / oil skimmer tanks / excavations require for maintenance of the underground water lines and cleaning of bushes for the plant area”- {ARC 2018 –19}
|
21-Dec-2018 3:00 PM
|
0.00
|
6500.00
|
|
KCC
|
KCC/00325/2018-19
|
05-Nov-2018
|
KCC/PUR/18/ST/07/RFQ-7766
|
14-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00174/2018-19
|
31-Oct-2018
|
Enquiry No. : I-10914/MJ/MSB/PSD for PROCUREMENT OF RESCUE EQUIPMENT
|
21-Dec-2018 11:00 AM
|
0.00
|
5000.00
|
|
KCC
|
KCC/00319/2018-19
|
30-Oct-2018
|
Miscellanious Civil Jobs of offices at KCC & KCM
|
11-Dec-2018 2:30 PM
|
0.00
|
2500.00
|
|
KCC
|
KCC/00321/2018-19
|
30-Oct-2018
|
Outsourcing of shift operation and maintenance work of Electrical installations at Concentrator Plant
|
11-Dec-2018 2:30 PM
|
0.00
|
50000.00
|
|
Corporate Office
|
CO/00042/2018-19
|
29-Oct-2018
|
DEVELOPMENT, PRODUCTION DRILLING AND ORE PRODUCTION AT MALANJKHAND UNDERGROUND MINE
|
02-Jan-2019 3:00 AM
|
5000.00
|
5000000.00
|
|
KCC
|
KCC/00314/2018-19
|
29-Oct-2018
|
RFQ-7746 Haulage Rope Dia 28mm ARW
|
28-Dec-2018 2:30 PM
|
0.00
|
67000.00
|
|
ICC
|
ICC/00171/2018-19
|
27-Oct-2018
|
Enquiry No. : I-10821-MJ-SK FOR Procurement of H. S. GELATINE / TECHNICAL
|
11-Dec-2018 11:00 AM
|
0.00
|
8100.00
|
|
KCC
|
KCC/00305/2018-19
|
25-Oct-2018
|
Repair of Roads in Khetrinagar Township during 2018.
|
21-Dec-2018 2:30 PM
|
0.00
|
111100.00
|
|
MCP
|
MCP/00241/2018-19
|
24-Oct-2018
|
M-13676 JOB CONTRACT FOR SURVEY WORK AT CIVIL DEPARTMENT AT MCP
|
19-Dec-2018 3:00 PM
|
0.00
|
820.00
|
|
KCC
|
KCC/00300/2018-19
|
24-Oct-2018
|
RFQ-7723 Cage for KCM Service Shaft.
|
21-Dec-2018 2:30 PM
|
0.00
|
12000.00
|
|
KCC
|
KCC/00298/2018-19
|
23-Oct-2018
|
RFQ-7734 "Procurement of DGMS Approved Caplamps & Charging Rack" thru' EPS
|
11-Dec-2018 2:30 PM
|
0.00
|
2700.00
|
|
KCC
|
KCC/00294/2018-19
|
20-Oct-2018
|
Construction of RCC Sump wall & Ventilation Foundation at 49 ML and 246 ML
|
11-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00286/2018-19
|
17-Oct-2018
|
RFQ-7709 Cold Well Pumps Spares.
|
14-Dec-2018 2:30 PM
|
0.00
|
4000.00
|
|
KCC
|
KCC/00283/2018-19
|
16-Oct-2018
|
KCC/PUR/18/ST/08/RFQ-7704
|
14-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00231/2018-19
|
15-Oct-2018
|
MCP13565 OF PILLOW BLOCK FOR BALL MILL DRIVE SYSTEM
|
12-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
Corporate Office
|
CO/00040/2018-19
|
15-Oct-2018
|
NIT FOR DEVELOPMENT, OPERATION AND MAINTENANCE OF SURDA MINE, JHARKHAND, INDIA
|
18-Dec-2018 3:00 PM
|
5000.00
|
5000000.00
|
|
ICC
|
ICC/00158/2018-19
|
11-Oct-2018
|
Enquiry No. : I-10837-MJ-SK, Procurement of BASIC CASTABLE "TATA CAST CH-15'
|
18-Dec-2018 11:00 AM
|
0.00
|
24000.00
|
|
MCP
|
MCP/00223/2018-19
|
09-Oct-2018
|
M13623 PROCUREMENT FOR ALUM
|
10-Dec-2018 3:00 PM
|
0.00
|
6800.00
|
|
MCP
|
MCP/00219/2018-19
|
05-Oct-2018
|
MCP13464 OF EQUILIZER BAR ASSLY.
|
12-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00220/2018-19
|
05-Oct-2018
|
MCP13418 OF TORQUE CONVERTOR FOR DOZER
|
12-Dec-2018 3:00 PM
|
0.00
|
4500.00
|
|
MCP
|
MCP/00218/2018-19
|
04-Oct-2018
|
M13608 PROCUREMENT FOR C.I. PLUG VALVES
|
10-Dec-2018 3:00 PM
|
0.00
|
5000.00
|
|
ICC
|
ICC/00153/2018-19
|
03-Oct-2018
|
Enquiry No. : I-10905/MJ/MSB/PSD for PROCUREMENT OF EXPLOSIVES and DETONATING FUSE
|
11-Dec-2018 11:00 AM
|
0.00
|
63400.00
|
|
MCP
|
MCP/00212/2018-19
|
01-Oct-2018
|
M13559 PROCUREMENT FOR DEVELOPMENT OF RUBBER LINED SPARES OF MORRIS PUMP
|
10-Dec-2018 3:00 PM
|
0.00
|
4000.00
|
|
MCP
|
MCP/00207/2018-19
|
28-Sep-2018
|
M-13593 UPLIFTMENT & RENOVATION OF CONFERENCE HALL OF INTEGRETED LAB BUILDING AT MCP.
|
21-Dec-2018 3:00 PM
|
0.00
|
5898.00
|
|
Corporate Office
|
CO/00034/2018-19
|
22-Sep-2018
|
NIT FOR DEVELOPMENT OF UNDERGROUND MINE AT CHAPRI AND PRODUCTION OF ORE FROM STOPES, INDIAN COPPER COMPLEX
|
17-Dec-2018 3:00 PM
|
5000.00
|
5000000.00
|
|
MCP
|
MCP/00182/2018-19
|
03-Sep-2018
|
M-13524 Replacement of damaged rain water gutters from roofs of CRS/ERS and central stores at MCP
|
12-Dec-2018 3:00 PM
|
0.00
|
3740.00
|
|
GCP
|
GCP/00050/2018-19
|
25-Aug-2018
|
GER284 FLOW METER FOR FEED WATER AND STEAM FOR BOILER
|
21-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00167/2018-19
|
23-Aug-2018
|
Supply of Drinking Water to the villages Borkheda & Khursipar through tankers under CSR activities 18-19
|
14-Dec-2018 3:00 PM
|
0.00
|
5840.00
|
|
MCP
|
MCP/00168/2018-19
|
23-Aug-2018
|
M-13453,Supply of Drinking water to the villages chhinditola & Suji through water tanker under CSR activities 2018-19
|
14-Dec-2018 3:00 PM
|
0.00
|
5840.00
|
|
MCP
|
MCP/00163/2018-19
|
22-Aug-2018
|
M13446 OF RECON TRANSMISSION FOR CAT(50T)DUMPERS
|
12-Dec-2018 3:00 PM
|
0.00
|
23500.00
|
|
MCP
|
MCP/00161/2018-19
|
18-Aug-2018
|
M13447 OF BUCKET CYLINDER FOD R BE-1000
|
12-Dec-2018 3:00 PM
|
0.00
|
8000.00
|
|
MCP
|
MCP/00103/2018-19
|
13-Jul-2018
|
Invitation for submission of expression of Interest for sale of Copper Ore Tailing Produces ( Glass grade Silica & Magnetite)
|
28-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00028/2018-19
|
30-Jun-2018
|
GER253 Spares for Auto Weigher
|
14-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00054/2018-19
|
22-Jun-2018
|
DESIGN, SUPPLY AND INSTALLATION OF ISOLATORS (Enquiry No. : I- 10431/MJ/CB)
|
21-Dec-2018 11:00 AM
|
0.00
|
10000.00
|
|
KCC
|
KCC/00051/2018-19
|
02-May-2018
|
Annual Maintenance Contract for Parker Hannifin make AC Drive Panel and associated PLC for Polish Winder at 424 M/L(KCM)
|
18-Dec-2018 2:30 PM
|
0.00
|
2600.00
|