Tenders List

Tenders are also available at http://eprocure.gov.in/cppp/

Unit Name Enquiry No Enquiry Date Short Title Closing Date/Time Cost of Tender Document (Rs.) EMD (Rs.)
ICC ICC/00054/2018-19 22-Jun-2018 DESIGN, SUPPLY AND INSTALLATION OF ISOLATORS (Enquiry No. : I- 10431/MJ/CB) 13-Jul-2018 11:00 AM 0.00 10000.00
ICC ICC/00055/2018-19 22-Jun-2018 CONVEYOR BELTS FOR MOSABANI PLANT (Enquiry No. : I-10489/MJ /MSB/CB) 13-Jul-2018 11:00 AM 0.00 12400.00
MCP MCP/00081/2018-19 22-Jun-2018 M-13302 " Outsourcing of various semi-skilled jobs through job contract for mines canteen and administration" 13-Jul-2018 3:00 PM 0.00 25000.00
ICC ICC/00053/2018-19 21-Jun-2018 Enquiry No.: I-10531/MEDICINE/WEB/PSD, Date :13.06.2018 for PROCUREMENT OF MEDICINE through WEB TENDER 10-Jul-2018 11:00 AM 0.00 7100.00
Corporate Office CO/00008/2018-19 21-Jun-2018 Limited Tender Enquiry for Supply, Installation & Commissioning of Biometric Attendance System at HCL Corporate Office. 12-Jul-2018 3:00 PM 0.00 2000.00
KCC KCC/00144/2018-19 20-Jun-2018 ARC for cut repair of loader tyres size 29.5-29 & 29.5-25. 10-Jul-2018 2:30 PM 0.00 2700.00
KCC KCC/00145/2018-19 20-Jun-2018 Operation & Shift Maintenance of Rock Breakers at 124ml of KCM Mines Underground 10-Jul-2018 2:30 PM 0.00 21000.00
KCC KCC/00145/2018-19 20-Jun-2018 RFQ-7506 Haulage Rope for ARW 10-Jul-2018 2:30 PM 0.00 2150.00
KCC KCC/00147/2018-19 20-Jun-2018 RFQ- 7508 Loader tyre & Tubes 13-Jul-2018 2:30 PM 0.00 16100.00
GCP GCP/00022/2018-19 20-Jun-2018 GER243 GAS CUTTING TORCH 06-Jul-2018 3:00 PM 0.00 0.00
KCC KCC/00148/2018-19 20-Jun-2018 RFQ-7516 AVTEC Transmission. 17-Jul-2018 2:30 PM 0.00 9600.00
KCC KCC/00149/2018-19 20-Jun-2018 Camel Cart Services 13-Jul-2018 2:30 PM 0.00 2000.00
KCC KCC/00150/2018-19 20-Jun-2018 RFQ-7512 "Bearings for KCM" 10-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00151/2018-19 20-Jun-2018 RFQ-7513 "Procurement of Speed Measurement & Tripping system ofr Winder (including erectin & commissioning) through EPS" 13-Jul-2018 2:30 PM 0.00 2000.00
MCP MCP/00078/2018-19 19-Jun-2018 M13266 REQUIREMENT OF 60 WATT LED FLOOD LIGHT FITTING. 06-Jul-2018 3:00 PM 0.00 1700.00
MCP MCP/00079/2018-19 19-Jun-2018 M13267 REQUIREMENT OF 96 Watt LED FLOOD LIGHT FITTINGS. 06-Jul-2018 3:00 PM 0.00 3600.00
MCP MCP/00080/2018-19 19-Jun-2018 M13231 REQUIREMENT OF SOFTWARE WINDOWS 10 & M S OFFICE 2016. 06-Jul-2018 3:00 PM 0.00 17400.00
MCP MCP/00077/2018-19 18-Jun-2018 Out sourcing of general shift/ shift operation of concentrator plant 11-Jul-2018 3:00 PM 0.00 26200.00
ICC ICC/00051/2018-19 16-Jun-2018 BEARINGS FOR MOSABANI PLANT (I-10542) 29-Jun-2018 11:00 AM 0.00 6700.00
ICC ICC/00052/2018-19 16-Jun-2018 Repair of floor and face lifting of buildings of Mosaboni Concentrator Plant (I-10460) 10-Jul-2018 2:00 PM 0.00 10910.00
KCC KCC/00140/2018-19 16-Jun-2018 RFQ-7510 Procurement of MSRL Pipes, Bend & washer 13-Jul-2018 2:30 PM 0.00 7900.00
KCC KCC/00141/2018-19 16-Jun-2018 RFQ-7411 ZINC INGOTS 13-Jul-2018 2:30 PM 0.00 8400.00
KCC KCC/00142/2018-19 16-Jun-2018 RFQ-7509 Neoprine Rubber Gasket Sheet 10-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00143/2018-19 16-Jun-2018 RFQ No. 7510 M.S. Rubber Lines Pipes, Bend & Washer 13-Jul-2018 2:30 PM 0.00 7900.00
MCP MCP/00076/2018-19 15-Jun-2018 Annual contract for grinding media charging & lime charging in ball mills 11-Jul-2018 3:00 PM 0.00 21300.00
KCC KCC/00137/2018-19 14-Jun-2018 RFQ-7503 Backing Plate. 10-Jul-2018 2:30 PM 0.00 0.00
ICC ICC/00050/2018-19 14-Jun-2018 BEARINGS FOR MOSABANI PLANT (I-10539) 29-Jun-2018 11:00 AM 0.00 6500.00
MCP MCP/00071/2018-19 14-Jun-2018 M13172 REQUIREMENT OF CONVEYER BELT 27-Jun-2018 3:00 PM 0.00 0.00
MCP MCP/00072/2018-19 14-Jun-2018 M13222 REQUIREMENT OF TRACK CHAIN 09-Jul-2018 3:00 PM 0.00 3500.00
MCP MCP/00073/2018-19 14-Jun-2018 M13223 REQUIREMENT OF APRON FEEDER PANS 09-Jul-2018 3:00 PM 0.00 7000.00
MCP MCP/00074/2018-19 14-Jun-2018 M13227 REQUIREMENT OF GRILL FRAMES 02-Jul-2018 3:00 PM 0.00 3100.00
MCP MCP/00075/2018-19 14-Jun-2018 Barbed wire fencing at Khursipar and Bhimjori sump areas at MCP 11-Jul-2018 3:00 PM 0.00 5300.00
Corporate Office CO/00007/2018-19 14-Jun-2018 Annual Report Printing of Hindustan Copper Limited for 2017-18 25-Jun-2018 3:00 PM 0.00 8500.00
KCC KCC/00138/2018-19 14-Jun-2018 RFQ No. 7501 Procurement of Joist 03-Jul-2018 2:30 PM 0.00 6200.00
KCC KCC/00139/2018-19 14-Jun-2018 RFQ No. 7502 Procurement of Flance & Bolts 06-Jul-2018 2:30 PM 0.00 3700.00
GCP GCP/00019/2018-19 13-Jun-2018 GER237 Jockey pump for Fire Fighting system 06-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00020/2018-19 13-Jun-2018 GER238 HDPE BAGS 06-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00021/2018-19 13-Jun-2018 GER239 WELDING ELECTRODE 06-Jul-2018 3:00 PM 0.00 0.00
MCP MCP/00069/2018-19 13-Jun-2018 Construction of Ammonium Nitrate Store House and ANFO mixing shed at MCP 04-Jul-2018 3:00 PM 0.00 30000.00
MCP MCP/00070/2018-19 13-Jun-2018 Hiring of 3 A/C Cars Indigo/ Xcent/ Amaze/Swift Dezire for 12 hours for 2 years 04-Jul-2018 3:00 PM 0.00 12600.00
ICC ICC/00045/2018-19 13-Jun-2018 Providing & Fixing M.S. Grill in the openings of Administrative Building at Sudra (I-10064) 06-Jul-2018 2:00 PM 0.00 1400.00
KCC KCC/00132/2018-19 13-Jun-2018 RFQ NO. 7487 Explosive for trial. 29-Jun-2018 2:30 PM 0.00 7600.00
KCC KCC/00133/2018-19 13-Jun-2018 RFQ No.- 7486 Rubber Liner for ball mill. 29-Jun-2018 2:30 PM 0.00 25000.00
ICC ICC/00046/2018-19 13-Jun-2018 FOGGING OPERATION IN TOWNSHIP OF MOUBHANDAR (I-10453) 06-Jul-2018 2:00 PM 0.00 10340.00
KCC KCC/00134/2018-19 13-Jun-2018 RFQ-7497 "INSULATING MATERIALS" 06-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00135/2018-19 13-Jun-2018 RFQ-7498 " SUBMERSSIBLE FLAT CABLE" 06-Jul-2018 2:30 PM 0.00 0.00
Corporate Office CO/00006/2018-19 13-Jun-2018 Supply, Installation, Testing and Commissioning of CCTV System at Corporate Office 05-Jul-2018 3:00 PM 0.00 5000.00
KCC KCC/00136/2018-19 13-Jun-2018 RFQ-7500 " PUSH BUTTONS" 06-Jul-2018 2:30 PM 0.00 0.00
MCP MCP/00067/2018-19 12-Jun-2018 Tender may please be treated as CANCELLED due to unavoidable reason 29-Jun-2018 3:00 PM 0.00 0.00
ICC ICC/00044/2018-19 12-Jun-2018 Enquiry No. : I-10510/MJ/PSD for PROCUREMENT OF Avitone "A" 03-Jul-2018 11:00 AM 0.00 12700.00
KCC KCC/00129/2018-19 12-Jun-2018 RFQ-7494 Idler Assembly. 06-Jul-2018 2:30 PM 0.00 2100.00
KCC KCC/00130/2018-19 12-Jun-2018 RFQ-7494 RUBBER BEND AND HOSE 06-Jul-2018 2:30 PM 0.00 3500.00
KCC KCC/00131/2018-19 12-Jun-2018 BORE WELLS DRILLING 03-Jul-2018 2:30 PM 0.00 17000.00
GCP GCP/00016/2018-19 12-Jun-2018 GER232 M S CHANNEL 04-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00017/2018-19 12-Jun-2018 GER235 HOSE 06-Jul-2018 3:00 PM 0.00 0.00
GCP GCP/00018/2018-19 12-Jun-2018 GER236 ALIGNMENT KIT FOR ROTATING EQUIPMENT 06-Jul-2018 3:00 PM 0.00 0.00
MCP MCP/00068/2018-19 11-Jun-2018 MCP13196 OF HYDRAULIC PUMP FOR BH-85 TON DUMPERS 25-Jun-2018 3:00 PM 0.00 4000.00
KCC KCC/00124/2018-19 11-Jun-2018 KCC/PUR/18/R&D/02/RFQ-7490,Procurement of Chemicals 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00125/2018-19 11-Jun-2018 RFQ-7489 "Procurement of LT HRC Fuses" 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00126/2018-19 11-Jun-2018 RFQ-7492 "Procurement of H. T. Fuses" 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00127/2018-19 11-Jun-2018 RFQ-7491 "Procurement of Dry Bamboo" 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00128/2018-19 11-Jun-2018 RFQ-7488 Procurement of "RAIL CROSSING" thru' E P S 06-Jul-2018 2:30 PM 0.00 22000.00
KCC KCC/00122/2018-19 09-Jun-2018 Daily patrolling of water pipe line 29-Jun-2018 2:30 PM 0.00 8000.00
ICC ICC/00041/2018-19 09-Jun-2018 I-10508/MJ/PSD. PROCUREMENT OF POWER TRACTION BATTERY SET 29-Jun-2018 11:00 AM 0.00 13400.00
ICC ICC/00043/2018-19 09-Jun-2018 Annual Refractory Maintenance jobs at Cast House, Convertor, FF, SCF & Duct (I-10454 29-Jun-2018 2:00 PM 0.00 25150.00
KCC KCC/00121/2018-19 08-Jun-2018 To supply 9135 mandays of semi skilled manpower and 10065 mandays of unskilled manpower in twelve months to undertake the Jobs of cleaning of spillage and silt and survey helper at various locations and also as helper in various jobs as well as sludge cleaning of sump and Pent house and shaft plate cleaning at various locations as and when required for deployment at various locations in underground working of Kolihan Mine. @ 19200 mandays for 12 months 06-Jul-2018 2:30 PM 0.00 130000.00
KCC KCC/00120/2018-19 07-Jun-2018 RFQ No. 7480 Procurement of Nut Bolts 26-Jun-2018 2:30 PM 0.00 0.00
ICC ICC/00039/2018-19 07-Jun-2018 REGULAR MAINTENANCE OF ELECTRICAL INSTALLATIONS UNDER E.R PLANT AND OTHER ASSOCIATED ELECTRICAL JOBS IN E.R.Plant and township for the year 2018-19 29-Jun-2018 2:00 PM 0.00 10000.00
ICC ICC/00040/2018-19 07-Jun-2018 Procurement of Silica Sand (Enquiry No. : I-10419/MJ/SK) 29-Jun-2018 11:00 AM 0.00 3500.00
KCC KCC/00116/2018-19 06-Jun-2018 RFQ-7483 TYRE TUBE AND FLAPS 29-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00117/2018-19 06-Jun-2018 RFQ-7484 CRUSHER SPARES 29-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00118/2018-19 06-Jun-2018 RFQ-7485 Pumps for Ceramic filter. 29-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00119/2018-19 06-Jun-2018 To supply 15 Nos. Electrician of skilled Category (3432 mandays for Under Ground Mines & 1248 mandays for other than underground Mines) in twelve months to undertake the jobs at various locations 06-Jul-2018 2:30 PM 0.00 36500.00
KCC KCC/00111/2018-19 05-Jun-2018 RFQ-7476 Rod Mill Spares. 26-Jun-2018 2:30 PM 0.00 5100.00
KCC KCC/00115/2018-19 05-Jun-2018 VALVE OPERATOR 26-Jun-2018 2:30 PM 0.00 4000.00
KCC KCC/00109/2018-19 02-Jun-2018 RFQ No. 7453 Procurement of Scanner 10-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00110/2018-19 02-Jun-2018 RFQ No. 7475 Procurement of Weldinng Electrodes 26-Jun-2018 2:30 AM 0.00 3800.00
KCC KCC/00100/2018-19 01-Jun-2018 RFQ-7469 Pit Bottom Buffer Service Shaft. 26-Jun-2018 2:30 PM 0.00 22500.00
KCC KCC/00101/2018-19 01-Jun-2018 RFQ- 7470 Blower for Dedusting. 26-Jun-2018 2:30 PM 0.00 4600.00
TCP TCP/00007/2018-19 30-May-2018 Annual Rate Contract for Housekeeping and Misc. works 25-Jun-2018 3:00 PM 0.00 12500.00
KCC KCC/00099/2018-19 30-May-2018 Outsourcing of crushing & screening of revert of Smelter Revert Yard including Crusher Maintenance.RFQ 7472 03-Jul-2018 2:30 PM 0.00 6000.00
GCP GCP/00014/2018-19 28-May-2018 GER227 TENDER FOR ANNUAL RATE CONTRACT (ARC) FOR REWINDING, REPAIR AND OVERHAULING OF ELECTRIC MOTORS 27-Jun-2018 3:00 PM 0.00 3900.00
KCC KCC/00095/2018-19 28-May-2018 RFQ-7459 “Armature Coil for 11.2 KW DC Motor” through Enterprise Procurement System (EPS)". 10-Jul-2018 2:30 PM 0.00 2700.00
MCP MCP/00055/2018-19 28-May-2018 M-13212 "Repair & Calibration of various types of MICO make FIPs & Injectors used in Light & TATA Vehicles" 29-Jun-2018 3:00 PM 0.00 6000.00
KCC KCC/00091/2018-19 25-May-2018 RFQ-7448 Hydraulic Pump for LHD 912 B AND JDT 413 03-Jul-2018 2:30 PM 0.00 0.00
MCP MCP/00051/2018-19 24-May-2018 M-13202 (PROPOSAL FOR ARC FOR DISMANTLING, FABRICATION & ERRECTION OF MS PIPE & MS RUBBER LINED PIPE & BENDS AT DIFFERENT LOCATION OF TAILING DAM) 27-Jun-2018 3:00 PM 0.00 7000.00
ICC ICC/00031/2018-19 23-May-2018 PROCUREMENT of COMPRESSOR-ASSEMBLY SUITABLE FOR 5H40DX( Enquiry No. : I-9864/WEB /CB) 29-Jun-2018 11:00 AM 0.00 5000.00
MCP MCP/00047/2018-19 22-May-2018 SEMI ANNUAL CONTRACT FOR OUTSOURCING THE OPERATION OF HYDRO-CYCLONE AT TAILING DAM OF MCP CONCENTRATOR PLANT 27-Jun-2018 3:00 PM 0.00 24000.00
MCP MCP/00048/2018-19 22-May-2018 M-13209 " Supply of drinking water to the villages chhinditola & Suji through water tanker under CSR activities 2018-19" 29-Jun-2018 3:00 PM 0.00 5840.00
MCP MCP/00049/2018-19 22-May-2018 M-13204 " Supply of drinking water to the villages Borkheda & Khursipar through tankers under CSR activities (2018-19) 29-Jun-2018 3:00 PM 0.00 5840.00
KCC KCC/00089/2018-19 22-May-2018 RFQ-7451 "Procurement of 11.2 KW DC Motor for MAMC Loco" 10-Jul-2018 2:30 PM 0.00 8600.00
MCP MCP/00046/2018-19 21-May-2018 Outsourcing Work of Housekeeping of Main Process Unit 27-Jun-2018 3:00 PM 0.00 14500.00
MCP MCP/00044/2018-19 18-May-2018 M- 13186 (OUT SOURCING WORK OF OPERATION OF SECONDARY CRUSHING UNIT) 27-Jun-2018 3:00 PM 0.00 35700.00
KCC KCC/00078/2018-19 18-May-2018 RFQ-7433 Manila Rope 29-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00085/2018-19 18-May-2018 RFQ-7443 FRONT TOGGLE PLATE. 03-Jul-2018 2:30 PM 0.00 0.00
KCC KCC/00074/2018-19 16-May-2018 RFQ-7432 "Energy Meters 3P4W" 26-Jun-2018 2:30 PM 0.00 0.00
MCP MCP/00041/2018-19 16-May-2018 M-13182 Hiring of 01 No. of Bolero for Concentrator (Plant ) for 02 Years 29-Jun-2018 3:00 PM 0.00 5000.00
MCP MCP/00043/2018-19 16-May-2018 M-13211 Hiring of 01 No. of Bolero for Electrical Department for 02 Years 29-Jun-2018 3:00 PM 0.00 5000.00
KCC KCC/00075/2018-19 16-May-2018 Outsourcing the job of support work in a portion of decline in between Portal (At surface) to 364 ML(Below ground) in Kolihan Copper Mine. 03-Jul-2018 2:30 PM 0.00 9100.00
KCC KCC/00069/2018-19 14-May-2018 RFQ-7428 SCANNER 26-Jun-2018 2:30 PM 0.00 0.00
KCC KCC/00061/2018-19 12-May-2018 RFQ-7413 Ingersoll rand Compressor's Spares 10-Jul-2018 2:30 PM 0.00 0.00
MCP MCP/00040/2018-19 11-May-2018 M13176 ANNUAL RATE CONTRACT OF ELECTRODE FOR THE YEAR 2018-2019 (OPEN) 02-Jul-2018 3:00 PM 0.00 28000.00
KCC KCC/00055/2018-19 10-May-2018 ARC FOR RUBBER LINING BELT VULCANIZING, PULLEY LAGGING,TUBE PATCHING IN CONCENTRATOR PLANT & MINES. 29-Jun-2018 2:30 PM 0.00 21500.00
GCP GCP/00012/2018-19 08-May-2018 GER225 STANDARD TEST WEIGHT 25-Jun-2018 3:00 PM 0.00 0.00
GCP GCP/00009/2018-19 30-Apr-2018 GER218 Procurement of Refractory materials for Kaldo Furnace 25-Jun-2018 3:00 PM 0.00 184000.00
ICC ICC/00021/2018-19 26-Apr-2018 Operation & Maintenance of 30 CUM/Hr & 20 CUM/Hr Softening Plant (I-10271) 26-Jun-2018 2:00 PM 200.00 7840.00
ICC ICC/00019/2018-19 25-Apr-2018 ANNUAL OPERATION & MAINTENANCE CONTRACT OF OTIS PASSENGER-CUM-GOODS LIFT AT FLASH SMELTER FOR 2018-19 (I-10152) 26-Jun-2018 2:00 PM 200.00 6300.00
ICC ICC/00009/2018-19 16-Apr-2018 PROCUREMENT OF TC RODS Enterprise Procurement System (EPS) Dear Sirs,-I -10364/MJ/SKC 26-Jun-2018 12:00 AM 0.00 23700.00
GCP GCP/00006/2018-19 13-Apr-2018 GER210 PP FRP Annual Maintenance Contract for GCP Refinery 25-Jun-2018 3:00 PM 0.00 13000.00
ICC ICC/00008/2018-19 12-Apr-2018 ANNUAL RATE CONTRACT OF STRUCTURAL STEEL ITEMS. (RFQ No.I-10134/WEB/CB) 29-Jun-2018 11:00 AM 0.00 41300.00
KCC KCC/00014/2018-19 12-Apr-2018 RFQ-7351 Springs 03-Jul-2018 2:30 PM 0.00 0.00
MCP MCP/00013/2018-19 10-Apr-2018 MCP13093 OF RECON ENGINE MODEL SA6D170 for BE-1000 HYDRAULIC EXCAVATOR 25-Jun-2018 3:00 PM 0.00 12000.00
GCP GCP/00005/2018-19 09-Apr-2018 GER215 FLOW METER FOR FEED WATER AND STEAM FOR BOILER 04-Jul-2018 3:00 PM 0.00 0.00
ICC ICC/00001/2018-19 02-Apr-2018 PROCUREMENT of WIRE ROPE (RFQ No. I-10288/MJ/CB) 26-Jun-2018 11:00 AM 0.00 3400.00
KCC KCC/00275/2017-18 14-Mar-2018 Annual Rate Contract for refilling & refurbishing of toners. 26-Jun-2018 2:30 PM 0.00 1300.00
ICC ICC/00161/2017-18 10-Mar-2018 PROCUREMENT of MOTOR GUARDS (RFQ No.I-10181/MJ/CB) 29-Jun-2018 11:00 AM 0.00 10600.00
MCP MCP/00240/2017-18 06-Mar-2018 M-13002 " Hiring of one Bolero for 12 Hours for 02 Years" 29-Jun-2018 3:00 PM 0.00 5000.00
GCP GCP/00100/2017-18 05-Mar-2018 GER185 PISTON PUMP 02-Jul-2018 3:00 PM 0.00 0.00
KCC KCC/00236/2017-18 23-Feb-2018 RFQ-7261 VOLUTE SPRING FOR SKIP 10-Jul-2018 2:30 PM 0.00 0.00
MCP MCP/00195/2017-18 31-Jan-2018 M12750 OF Recon engine assembly model BS6D170-1 ( under exchange) for BD 355 Dozer 29-Jun-2018 3:00 PM 0.00 33000.00
MCP MCP/00144/2017-18 14-Dec-2017 M12684 OF ROTARY GROUP HYD. PART NO: 817 PB 94771/817 PB 94544 25-Jun-2018 3:00 PM 0.00 20000.00
MCP MCP/00114/2017-18 27-Nov-2017 M12624 OF RECON KT1150C ENGINE for DOZER -BD355 25-Jun-2018 3:00 PM 0.00 16000.00