|
ICC
|
ICC/00288/2018-19
|
22-Feb-2019
|
I-11316/WEB/HR & A/BT for Hiring Diesel operated Vehicles for the year 2019-20
|
08-Mar-2019 2:00 PM
|
0.00
|
34776.00
|
NO
|
|
|
TCP
|
TCP/00066/2018-19
|
22-Feb-2019
|
SPLIT AIRCONDITIONER
|
25-Feb-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
NIL
|
|
ICC
|
ICC/00289/2018-19
|
22-Feb-2019
|
I-11313/MJ /REV/AP for Procurement of BAG FILTERS FOR NICKEL RECOVERY PLANT.
|
12-Mar-2019 11:00 AM
|
0.00
|
11000.00
|
NO
|
|
|
TCP
|
TCP/00067/2018-19
|
22-Feb-2019
|
FIRE HYDRANT SYSTEM
|
13-Mar-2019 3:00 PM
|
0.00
|
16000.00
|
NO
|
|
|
ICC
|
ICC/00290/2018-19
|
22-Feb-2019
|
I-11277/WEB/CONT/MSR for REPAIR OF FLOOR AT CONVERTER BAY NEAR FURNACE AREA
|
05-Mar-2019 2:00 PM
|
0.00
|
12660.00
|
NO
|
|
|
MCP
|
MCP/00393/2018-19
|
21-Feb-2019
|
M14003 REQUIREMENT OF 3.3 KV FLEXIBLE TRAILING CABLE.
|
08-Mar-2019 3:00 PM
|
0.00
|
4500.00
|
NO
|
|
|
MCP
|
MCP/00394/2018-19
|
21-Feb-2019
|
M13994 REQUIREMENT OF 11KV (U.E.) CABLE, SIZE- 3C x 120 SQMM.
|
08-Mar-2019 3:00 PM
|
0.00
|
30000.00
|
NO
|
|
|
TCP
|
TCP/00065/2018-19
|
21-Feb-2019
|
SUBMERSIBLE PUMP
|
18-Mar-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
NIL
|
|
ICC
|
ICC/00287/2018-19
|
21-Feb-2019
|
11269 MJ LTE AP (Electrical Spares for compressor panel)
|
05-Mar-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00459/2018-19
|
21-Feb-2019
|
Providing and Laying of Main AND Distribution pipe lines in E Type Sector THIRD B Quarters at KCC Township
|
15-Mar-2019 2:30 PM
|
0.00
|
8000.00
|
NO
|
|
|
MCP
|
MCP/00390/2018-19
|
20-Feb-2019
|
M-14043 REPAIR JOBS OF BD 355 DOZER.
|
08-Mar-2019 3:00 PM
|
0.00
|
17850.00
|
NO
|
|
|
MCP
|
MCP/00391/2018-19
|
20-Feb-2019
|
M-14044 Supplying &stacking of good quality moorum at Mines Sites/Haul Roads.
|
15-Mar-2019 3:00 PM
|
0.00
|
19000.00
|
NO
|
|
|
MCP
|
MCP/00392/2018-19
|
20-Feb-2019
|
M -14048 Outsourcing work of Operation of Secondary Crushing unit for Six Months.
|
20-Mar-2019 3:00 PM
|
0.00
|
20300.00
|
NO
|
|
|
ICC
|
ICC/00286/2018-19
|
20-Feb-2019
|
11288 MJ LTE AP (G I PIPES)
|
05-Mar-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00388/2018-19
|
19-Feb-2019
|
M-14023 SEMI ANNUAL CONTRACT FOR CYCLONIC OPERATION AT TAILING DAM AT MCP.
|
15-Mar-2019 3:00 PM
|
0.00
|
26900.00
|
NO
|
|
|
MCP
|
MCP/00389/2018-19
|
19-Feb-2019
|
M-14019 OUTSOURCING JOB OF ASSISTANT IN HOSPITAL.
|
13-Mar-2019 3:00 PM
|
0.00
|
27654.00
|
NO
|
|
|
MCP
|
MCP/00385/2018-19
|
18-Feb-2019
|
M-14024 Annual Rate Contract for supply of building materials, Organic manure & casting of RCC manhole covers/slabs at MCP Township.
|
08-Mar-2019 3:00 PM
|
0.00
|
2670.00
|
NO
|
|
|
KCC
|
KCC/00458/2018-19
|
18-Feb-2019
|
RFQ-7943 "Procurement of VFD for 1050 cfm Compressor - 200hp Drive"
|
12-Mar-2019 2:30 PM
|
0.00
|
8000.00
|
NO
|
|
|
ICC
|
ICC/00285/2018-19
|
18-Feb-2019
|
I-11159 MJ LTE AP (Required for SCF and MMF)
|
05-Mar-2019 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00386/2018-19
|
18-Feb-2019
|
M-14026 Assistance for carrying out Operational Activities in different section of Conc. plant in General Shift/ Cyclic Shift (Part: 1 for 3600 mandays)
|
15-Mar-2019 3:00 PM
|
0.00
|
21500.00
|
NO
|
|
|
MCP
|
MCP/00387/2018-19
|
18-Feb-2019
|
M-14022OPERATION AND HOUSE KEEPING OF PRIMARY CRUSHING UNIT
|
13-Mar-2019 3:00 PM
|
0.00
|
21540.00
|
NO
|
|
|
ICC
|
ICC/00283/2018-19
|
16-Feb-2019
|
I-11294_ANNUAL JOB CONTRACT FOR ADMINISTRATIVE OFFICE AT ICC, MOUBHANDAR FOR A PERIOD OF ONE YEAR 2019-20
|
05-Mar-2019 2:00 PM
|
0.00
|
68800.00
|
NO
|
|
|
TCP
|
TCP/00064/2018-19
|
16-Feb-2019
|
M S WIRE BRUSH
|
04-Mar-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00284/2018-19
|
16-Feb-2019
|
I-11295 ANNUAL JOB CONTRACT FOR HOSPITAL SERVICES IN WORKS HOSPITAL AT ICC, MOUBHANDAR FOR A PERIOD OF ONE YEAR 2019-20
|
05-Mar-2019 2:00 PM
|
0.00
|
69000.00
|
NO
|
|
|
MCP
|
MCP/00383/2018-19
|
16-Feb-2019
|
M-14017 Additional measures for reducing seepage at sumps of Tailing Dam and Waste.
|
08-Mar-2019 3:00 PM
|
0.00
|
3850.00
|
NO
|
|
|
MCP
|
MCP/00384/2018-19
|
16-Feb-2019
|
M13988-REQUIREMENT OF SOLDERING STICK AND BLACK GLASS
|
27-Feb-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00062/2018-19
|
15-Feb-2019
|
CEILING, PEDESTATL AND EXHAUST FAN
|
25-Feb-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
NIL
|
|
TCP
|
TCP/00063/2018-19
|
15-Feb-2019
|
WATER COOLER CUM PURIFIER
|
04-Mar-2019 3:00 PM
|
0.00
|
1300.00
|
NO
|
NIL
|
|
MCP
|
MCP/00382/2018-19
|
15-Feb-2019
|
M14004- AUTOCAD SOFTWARE
|
04-Mar-2019 3:00 PM
|
0.00
|
2200.00
|
NO
|
|
|
ICC
|
ICC/00282/2018-19
|
15-Feb-2019
|
REBABBITING OF BALL MILL TRUNIUN BEARING (I-11194)
|
26-Feb-2019 2:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
ICC
|
ICC/00281/2018-19
|
14-Feb-2019
|
Enquiry No. : I-10926/MJ/MSB/PSD. PROCUREMENT OF 3.3 KV VCB PANELS FOR SURDA MINES
|
08-Mar-2019 11:00 AM
|
0.00
|
44000.00
|
NO
|
|
|
KCC
|
KCC/00457/2018-19
|
13-Feb-2019
|
RFQ No.- 7922 of Screeen Panel.
|
26-Feb-2019 2:30 PM
|
0.00
|
8400.00
|
NO
|
Submit quotation as per attached NIT.
|
|
MCP
|
MCP/00380/2018-19
|
13-Feb-2019
|
M13998 PROCUREMENT FOR SPARES FOR HIGH RATE THICKNER
|
25-Feb-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00278/2018-19
|
13-Feb-2019
|
Enquiry No. : I-11172/MJ/MSB/PSD for PROCUREMENT OF CLASSIFIER SPARES FOR BALL MILL 4
|
05-Mar-2019 11:00 AM
|
0.00
|
5760.00
|
NO
|
|
|
ICC
|
ICC/00279/2018-19
|
13-Feb-2019
|
Enquiry No. : I-11236/MJ/MSB/PSD PROCUREMENT OF 4 INCH G I PIPE
|
05-Mar-2019 11:00 AM
|
0.00
|
14958.00
|
NO
|
|
|
MCP
|
MCP/00381/2018-19
|
13-Feb-2019
|
M-14010 (DGPS Survey of Malanjkhand Copper Mining Lease)LTE
|
01-Mar-2019 3:00 PM
|
0.00
|
7850.00
|
NO
|
|
|
KCC
|
KCC/00455/2018-19
|
12-Feb-2019
|
RFQ-7936 "Procurement of Carbon Brush for KCM"
|
05-Mar-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00377/2018-19
|
12-Feb-2019
|
MCP13937 OF REQUIREMENT OF LEATHER SAFETY SHOES
|
25-Feb-2019 3:00 PM
|
0.00
|
14500.00
|
NO
|
|
|
MCP
|
MCP/00378/2018-19
|
12-Feb-2019
|
M13997 PROCUREMENT FOR HOSE PIPE FOR SALA AND MORRIS PUMP
|
27-Feb-2019 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00456/2018-19
|
12-Feb-2019
|
Cleaning of Main Drain from Concentrator Reclaim Pond to Plant Main Gate.
|
01-Mar-2019 2:30 PM
|
0.00
|
22000.00
|
NO
|
0
|
|
MCP
|
MCP/00379/2018-19
|
12-Feb-2019
|
M-14005 NDT/HYDRAULIC TESTING OF AIR RECEIVERS, A-FRAMES OF SHOVELS & SLINGS ETC
|
27-Feb-2019 3:00 PM
|
0.00
|
2590.00
|
NO
|
|
|
ICC
|
ICC/00277/2018-19
|
12-Feb-2019
|
Enquiry No. I-11246/WEB/CONT /PPC/BT for Annual Contract for Unloading & Transportation of coal & Miscellaneous Items from trucks at ICC Works,MBR.
|
05-Mar-2019 2:00 PM
|
0.00
|
16600.00
|
NO
|
|
|
Corporate Office
|
CO/00070/2018-19
|
12-Feb-2019
|
Tender for Supply, Installation & Commissioning of Biometric Attendance System at HCL Corporate Office
|
27-Feb-2019 3:00 PM
|
0.00
|
2000.00
|
NO
|
As per tender document
|
|
GCP
|
GCP/00103/2018-19
|
11-Feb-2019
|
GER371 Proximity Switch
|
06-Mar-2019 3:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00454/2018-19
|
11-Feb-2019
|
Annual Rate Contract for the maintenance of Various Parks and other Places/ Bungalows at Khetri Copper Complex & Kolihan Copper Mines for 12 months (14976 Working Hours in a Year).
|
26-Feb-2019 2:30 PM
|
0.00
|
10000.00
|
NO
|
Offers are invited through EPS(Enterprise Procurement System), on-line bidding process, rate should be quoted strictly on line. No offline price will be acceptable
|
|
ICC
|
ICC/00276/2018-19
|
11-Feb-2019
|
Enquiry No. : I-11208/MJ /REV/AP for Procurement of SPLIT SLEEVES FOR EMEW PLATING PLANT.
|
01-Mar-2019 11:00 AM
|
0.00
|
7000.00
|
NO
|
|
|
KCC
|
KCC/00452/2018-19
|
08-Feb-2019
|
RFQ-7931 "Procurement of HT Fuses for Conc. Plant"
|
01-Mar-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00453/2018-19
|
08-Feb-2019
|
Book Binding and maintenance of finance records, bank related work and attending auditors & other officials at KCC during 2019-20 (A.R.C.)
|
01-Mar-2019 2:30 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00448/2018-19
|
07-Feb-2019
|
ARC for Dismantling, Fabrication & Erection jobs and laying of pipe lines & other jobs in KCC Mines Underground
|
01-Mar-2019 2:30 PM
|
0.00
|
26000.00
|
NO
|
Scope of Work, quantum of Work, Special terms & Conditions, PQC and General Terms& Conditions as per NIT. TWO PART BIDDING SYSTEM. No offline price will be acceptable
|
|
KCC
|
KCC/00449/2018-19
|
07-Feb-2019
|
RFQ-7927 "Procurement of Leaf Spring for Loco & GB Car"
|
01-Mar-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00450/2018-19
|
07-Feb-2019
|
RFQ-7928 "Procurement of Roller Bearings for CERS"
|
01-Mar-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00445/2018-19
|
06-Feb-2019
|
RFQ-7923 "Procurement of Heat Exchanger for 920 KW Synchronous Motor, thru' E P S)
|
01-Mar-2019 2:30 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00446/2018-19
|
06-Feb-2019
|
RFQ-7924 "Procurement of PLC Processor for Allen Bradely PLC, thru' E P S)
|
01-Mar-2019 2:30 PM
|
0.00
|
2600.00
|
NO
|
|
|
KCC
|
KCC/00447/2018-19
|
06-Feb-2019
|
RFQ-7926 "Procurement of Swing Jaw Bush for Khetri Mine"
|
01-Mar-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00368/2018-19
|
06-Feb-2019
|
M-13983 Outsourcing of Adjustment Ring-Main Frame taper seating maintenance of HEC Tertiary crusher-3 Conc. Plant MCP
|
27-Feb-2019 3:00 PM
|
0.00
|
1600.00
|
NO
|
|
|
MCP
|
MCP/00369/2018-19
|
06-Feb-2019
|
MCP13915 OF Mani Frame liners of Crusher
|
04-Mar-2019 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
MCP
|
MCP/00370/2018-19
|
06-Feb-2019
|
MCP13941 OF BOWL LINERS FOR SECONDARY CRUSHER
|
04-Mar-2019 3:00 PM
|
0.00
|
40000.00
|
NO
|
|
|
TCP
|
TCP/00061/2018-19
|
06-Feb-2019
|
AMC OF WEIGH MACHINE
|
04-Mar-2019 3:00 PM
|
0.00
|
2600.00
|
NO
|
|
|
ICC
|
ICC/00274/2018-19
|
06-Feb-2019
|
NOTICE INVITING TENDERS FROM REPUTED PACKERS & MOVERS FOR TRANSPORATION OF HOUSEHOOLD GOODS INCLUDING VEHICLE FOR TRANSFERRED AND SUPER ANNUATED EMPLOYEES OF HCL/ICC
|
01-Mar-2019 11:00 AM
|
0.00
|
10000.00
|
NO
|
|
|
ICC
|
ICC/00273/2018-19
|
05-Feb-2019
|
Enquiry No. : I-11173/MJ/MSB/PSD FOR PROCUREMENT OF Aerial Bunch cable
|
26-Feb-2019 11:00 AM
|
0.00
|
6000.00
|
NO
|
PLEASE SUBMIT YOUR ACCORDINGLY
|
|
KCC
|
KCC/00444/2018-19
|
05-Feb-2019
|
Contract for Outsourcing of Mechanical Maintenance of Loader, Loco & Granby Car at 0mRL & 60mRL in Khetri underground Mines for a period of one year.
|
01-Mar-2019 2:30 PM
|
0.00
|
74000.00
|
NO
|
Scope of Work, quantum of Work, Special terms & Conditions, PQC and General Terms& Conditions as per NIT. TWO PART BIDDING SYSTEM. No offline price will be acceptable.
|
|
KCC
|
KCC/00440/2018-19
|
04-Feb-2019
|
COMPLETE OPERATION OF PUMP AT SEWERAGE PUMPING STATION NO.2 IN TAILING DAM.
|
26-Feb-2019 2:30 PM
|
0.00
|
9000.00
|
NO
|
NIL
|
|
KCC
|
KCC/00441/2018-19
|
04-Feb-2019
|
RFQ-7919 "Procurement of LT - Fuses (Branded) for KCC-Concentrator Plant"
|
26-Feb-2019 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00442/2018-19
|
04-Feb-2019
|
RFQ No. 7888 for supply, erection & Commissioning of Weigh Bridge-100 MT capacity.
|
08-Mar-2019 2:30 PM
|
0.00
|
16600.00
|
NO
|
Submit your offer as per instructions given in the attached tender document.
|
|
Corporate Office
|
CO/00068/2018-19
|
01-Feb-2019
|
Sale of Granulated Copper Slag at Indian Copper Complex (ICC), Ghatsila
|
04-Mar-2019 3:00 PM
|
0.00
|
500000.00
|
NO
|
|
|
Corporate Office
|
CO/00069/2018-19
|
01-Feb-2019
|
Transportation of Continuous Cast Copper Wire Rods varying from 8 mm diameter to 19.6 mm diameter in coils form, each weighing approx. 1.1 MT to 2.7 MT, from Taloja Copper Project, Taloja, Maharastra to various destinations/warehouses/customers/parties anywhere in India.
|
04-Mar-2019 3:00 PM
|
0.00
|
630000.00
|
NO
|
|
|
MCP
|
MCP/00362/2018-19
|
29-Jan-2019
|
M-13594(COMPLETE REWINDING OF STATOR OF 3.3 KV , 132 KW, STROMBERG MAKE SALA PUMP MOTOR)LTE
|
27-Feb-2019 3:00 PM
|
0.00
|
1405.00
|
|
|
|
TCP
|
TCP/00060/2018-19
|
28-Jan-2019
|
ROOFSHED FOR PLANT AND WAREHOUSE
|
25-Feb-2019 3:00 PM
|
0.00
|
118000.00
|
NO
|
Roofshed for Plant and Warehouse tender document uploaded
|
|
MCP
|
MCP/00361/2018-19
|
28-Jan-2019
|
M-13961 AMC FOR THE SARTORIUS MAKE ELECTRONIC ANALYTICAL BALANCES(FOUR NOS.) LTE
|
27-Feb-2019 3:00 PM
|
0.00
|
0.00
|
|
|
|
GCP
|
GCP/00101/2018-19
|
24-Jan-2019
|
GER366 Crane Spares
|
27-Feb-2019 3:00 PM
|
0.00
|
3600.00
|
|
|
|
ICC
|
ICC/00262/2018-19
|
24-Jan-2019
|
Enquiry No. : I-11117/MJ/MSB/PSD PROCUREMENT OF HIGH PRESSURE MOULD SPECIAL GRADE RUBBER LINERS
|
01-Mar-2019 11:00 AM
|
0.00
|
29800.00
|
|
|
|
ICC
|
ICC/00256/2018-19
|
23-Jan-2019
|
Enquiry No. : I-11177/MJ /REV/AP for Procurement of Double Flanged Butyl Rubber Armored Hosed for CPM.
|
08-Mar-2019 11:00 AM
|
0.00
|
3000.00
|
|
|
|
ICC
|
ICC/00258/2018-19
|
23-Jan-2019
|
Enquiry No. : I-11206/MJ /REV/AP for Procurement of INSTRUMENTATION SPARES FOR AUTO ANODE.
|
26-Feb-2019 11:00 AM
|
0.00
|
4000.00
|
|
|
|
ICC
|
ICC/00259/2018-19
|
23-Jan-2019
|
Enquiry No. : I-11207/MJ /REV/AP for Procurement of THERMAX INSTRUMENTATION SPARES.
|
05-Mar-2019 11:00 AM
|
0.00
|
5000.00
|
|
|
|
TCP
|
TCP/00059/2018-19
|
23-Jan-2019
|
CRCA C S STRIP
|
25-Feb-2019 3:00 PM
|
0.00
|
5600.00
|
|
|
|
ICC
|
ICC/00253/2018-19
|
21-Jan-2019
|
I-11105/MJ/LTE/MSR(Overhauling/Rewinding of 10MVA Transformer)
|
01-Mar-2019 2:00 PM
|
0.00
|
43250.00
|
|
|
|
ICC
|
ICC/00242/2018-19
|
12-Jan-2019
|
Enquiry No. : I-11054/MJ/MSB/PSD FOR PROCUREMENT OF CRUSHER SPARES FOR MOSABONI
|
01-Mar-2019 11:00 AM
|
0.00
|
11140.00
|
|
|
|
ICC
|
ICC/00244/2018-19
|
12-Jan-2019
|
Operation and Maintenance of 0.80 MGD Capacity Sewerage Treatment plant at Moubhandar (I-10055A)
|
01-Mar-2019 2:00 PM
|
0.00
|
21020.00
|
|
|
|
MCP
|
MCP/00334/2018-19
|
11-Jan-2019
|
RC 13836 Annual Rate Contract for supply of SPARES FOR MAHINDRA & MAHINDRA VEHICLE.
|
27-Feb-2019 3:00 PM
|
0.00
|
10000.00
|
|
|
|
ICC
|
ICC/00241/2018-19
|
11-Jan-2019
|
Enquiry No. : I-11148/MJ /REV/AP for Procurement of VALVE SHELL & FLANGE SOCKET.
|
01-Mar-2019 11:00 AM
|
0.00
|
4750.00
|
|
|
|
GCP
|
GCP/00097/2018-19
|
08-Jan-2019
|
GER362 HYDRAULIC VALVES
|
04-Mar-2019 3:00 PM
|
0.00
|
1600.00
|
|
|
|
MCP
|
MCP/00325/2018-19
|
07-Jan-2019
|
MCP13829 OF LOCK POST ASSEMBLY & RAM ASSLY. FOR CRUSHERS
|
25-Feb-2019 3:00 PM
|
0.00
|
4800.00
|
|
|
|
MCP
|
MCP/00322/2018-19
|
02-Jan-2019
|
MCP13841 OF TOOTH POINT FOR BE-1600 EXCVT.
|
25-Feb-2019 3:00 PM
|
0.00
|
4000.00
|
|
|
|
GCP
|
GCP/00094/2018-19
|
31-Dec-2018
|
GER341 OHT CRANE RETROFITTING
|
25-Feb-2019 3:00 PM
|
0.00
|
19800.00
|
|
|
|
GCP
|
GCP/00096/2018-19
|
31-Dec-2018
|
GER359 Repairing of APM Body Press
|
04-Mar-2019 3:00 PM
|
0.00
|
6400.00
|
|
|
|
ICC
|
ICC/00221/2018-19
|
26-Dec-2018
|
I- 11078/CAP/MJ/PSD DESIGN, ENGINEERING,SUPPLY, ERECTION, TESTING & COMMISSIONING OF FGD (FLUE GAS DESULPHURIZATION) DUAL ALKALI SCRUBBING SYSTEM IN SULPHURIC ACID PLANT ON TURNKEY BASIS .
|
08-Mar-2019 11:00 AM
|
0.00
|
680000.00
|
|
|
|
MCP
|
MCP/00316/2018-19
|
24-Dec-2018
|
M-13852 ANNUAL RATE CONTRACT FOR TRANSPORTATION OF GENERAL GOODS FOR THE YEAR 2019-20
|
08-Mar-2019 3:00 PM
|
0.00
|
13000.00
|
|
|
|
GCP
|
GCP/00089/2018-19
|
12-Dec-2018
|
GER347 GRAPHITE BLOCKS , REDUCERS AND GASKETS
|
27-Feb-2019 3:00 PM
|
0.00
|
16900.00
|
|
|
|
MCP
|
MCP/00286/2018-19
|
26-Nov-2018
|
M13760 REQUIREMENT OF STATOR COIL
|
27-Feb-2019 3:00 PM
|
0.00
|
4100.00
|
|
|
|
Corporate Office
|
CO/00042/2018-19
|
29-Oct-2018
|
DEVELOPMENT, PRODUCTION DRILLING AND ORE PRODUCTION AT MALANJKHAND UNDERGROUND MINE
|
28-Feb-2019 3:00 PM
|
5000.00
|
5000000.00
|
|
|
|
ICC
|
ICC/00093/2018-19
|
31-Jul-2018
|
Replacement of rail track for shaft no. 4 at Surda Mines(I-10638)
|
01-Mar-2019 2:00 PM
|
0.00
|
93400.00
|
|
|
|
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)
|
27-Feb-2019 3:00 PM
|
0.00
|
0.00
|
|
|
|
GCP
|
GCP/00028/2018-19
|
30-Jun-2018
|
GER253 Spares for Auto Weigher
|
01-Mar-2019 3:00 PM
|
0.00
|
0.00
|
|
|
|
ICC
|
ICC/00179/2017-18
|
29-Mar-2018
|
SCF ROOF PORT (I-10300)
|
05-Mar-2019 11:00 AM
|
0.00
|
5000.00
|
|
|