|
MCP
|
MCP/00286/2019-20
|
21-Feb-2020
|
MCP14957 OF Mines Dewatering & Environmental pums
|
06-Mar-2020 3:00 PM
|
0.00
|
1300.00
|
NO
|
|
|
MCP
|
MCP/00287/2019-20
|
21-Feb-2020
|
MCP 14932 OF REFRIGERATION AIR DRIER, MODEL
|
06-Mar-2020 3:00 PM
|
0.00
|
700.00
|
NO
|
|
|
TCP
|
TCP/00038/2019-20
|
21-Feb-2020
|
PHOTOHELIC GAUGE
|
12-Mar-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
TCP
|
TCP/00039/2019-20
|
21-Feb-2020
|
65AH BATTERY
|
13-Mar-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
KCC
|
KCC/00499/2019-20
|
21-Feb-2020
|
RFQ-8614 PROCUREMENT OF GUIDE SHOE FOR SKIP.
|
16-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00494/2019-20
|
20-Feb-2020
|
RFQ-8610 GLAND PACKING
|
12-Mar-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00495/2019-20
|
20-Feb-2020
|
RFQ-8527 Procurement of Pantograph Strips thru' CPPP
|
19-Mar-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00284/2019-20
|
20-Feb-2020
|
M14994 OPERATION AND HOUSE KEEPING OF PRIMARY CRUSHING UNIT
|
09-Mar-2020 3:00 PM
|
0.00
|
23000.00
|
NO
|
|
|
KCC
|
KCC/00495/2019-20
|
20-Feb-2020
|
RFQ-8604 Procurement of Mill Girth Gear
|
12-Mar-2020 2:00 PM
|
0.00
|
23000.00
|
NO
|
|
|
MCP
|
MCP/00285/2019-20
|
20-Feb-2020
|
M14984 OUT SOURCING WORK OF OPERATION OF SECONDARY CRUSHING UNIT FOR SIX MONTHS
|
11-Mar-2020 3:00 PM
|
0.00
|
21900.00
|
NO
|
|
|
KCC
|
KCC/00497/2019-20
|
20-Feb-2020
|
RFQ No.- 8613 of Exploder
|
05-Mar-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
Submit your offer on line as per NIT instructions.
|
|
TCP
|
TCP/00037/2019-20
|
20-Feb-2020
|
Procurement of Hironisha Pump Spares
|
13-Mar-2020 12:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
KCC
|
KCC/00498/2019-20
|
20-Feb-2020
|
RFQ-8615 PROCUREMENT OF SAFETY BELT FULL BODY HARNESS.
|
16-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00491/2019-20
|
19-Feb-2020
|
RFQ-8595 PROCUREMENT OF WEAR RESISTANT SCREEEN PANELS
|
09-Mar-2020 2:30 PM
|
0.00
|
7700.00
|
NO
|
|
|
KCC
|
KCC/00492/2019-20
|
19-Feb-2020
|
RFQ-8606 BATTERY FOR MOTOR VEHICLE
|
12-Mar-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00493/2019-20
|
19-Feb-2020
|
RFQ-8605 NYLON FILTER BAGS
|
12-Mar-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00662/2019-20
|
19-Feb-2020
|
Enquiry No. : I-12568/LTE/MSB/KK for Procurement of Bearing for Line Loaders of Surda Mines.
|
03-Mar-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00663/2019-20
|
19-Feb-2020
|
Enquiry No. : I-12590/LTE/CPM/KK for Procurement of Bearings for Refinery.
|
03-Mar-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00664/2019-20
|
19-Feb-2020
|
Enquiry No. I-12593/OPEN/F.S.M/KK for Procurement of M.S. Pipe.
|
06-Mar-2020 11:00 AM
|
0.00
|
6900.00
|
NO
|
|
|
KCC
|
KCC/00490/2019-20
|
18-Feb-2020
|
Structural Audit of Koepe Winder & Hoisting Unit, Determination of efficiency of Balancing System in Koepe Winders & Design of Tail Rope Separators in Khetri Copper Mine
|
09-Mar-2020 2:30 PM
|
0.00
|
14000.00
|
NO
|
|
|
ICC
|
ICC/00659/2019-20
|
18-Feb-2020
|
Enquiry No. : I-12565/LTE/MSB/KK for Procurement of Ball Mill Gear Box Bearing.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00660/2019-20
|
18-Feb-2020
|
Enquiry No. : I-12567/LTE/MSB/KK for Procurement of Bearing for Mosabani Plant.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00661/2019-20
|
18-Feb-2020
|
Enquiry No. : I-12566/LTE/MSB/KK for Procurement of GI Pipe for Mosabani Plant.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00488/2019-20
|
17-Feb-2020
|
RFQ-8389 Procurement of Rear Toggle and Bolts thru' CPPP
|
12-Mar-2020 2:00 PM
|
0.00
|
3300.00
|
NO
|
|
|
ICC
|
ICC/00649/2019-20
|
17-Feb-2020
|
NIT-I-12546/LTE/SRD/DIS, Procurement of Loco Electrical Spares for Surda Mines
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00650/2019-20
|
17-Feb-2020
|
Enquiry No. I-12536/LTE/MSB/KK for Procurement of M Seal for Mosaboni Plant.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00489/2019-20
|
17-Feb-2020
|
Excavation, loading & transportation of 3000 MT of Copper bearing material from Smelter & Refinery area and unloading & Stacking at Refinery Plant.
|
27-Feb-2020 2:30 PM
|
0.00
|
9000.00
|
NO
|
|
|
ICC
|
ICC/00651/2019-20
|
17-Feb-2020
|
Enquiry No. : I-12537/LTE/SURDA/KK for Procurement of No/Nc Element & Actutorfor Winder & Bell Push Button.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00652/2019-20
|
17-Feb-2020
|
Enquiry No. : I-12561/LTE/MSB/KK for Procurement of Bearings for Submerged Assly. Of Ball No.05.
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00653/2019-20
|
17-Feb-2020
|
Enquiry No. : I-12547/LTE/SURDA/KK for Procurement of HRC Fuse and Siemens Contactor for crane motor.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00654/2019-20
|
17-Feb-2020
|
Enquiry No.: I-12532/OPEN/MSB/PSD. PROCUREMENT OF 132 KW INDUCTION MOTOR FOR VENTILATION FAN
|
06-Mar-2020 11:00 AM
|
0.00
|
5020.00
|
NO
|
|
|
ICC
|
ICC/00655/2019-20
|
17-Feb-2020
|
Enquiry No. : I-12545/nic/SRD/PSD. PROCUREMENT OF MS PLATE 8 MM AND 10 MM FOR SURDA MINES
|
06-Mar-2020 11:00 AM
|
0.00
|
7620.00
|
NO
|
|
|
MCP
|
MCP/00283/2019-20
|
17-Feb-2020
|
MCP14844 PAINTING OF OPERATION THEATER AND ICU UNIT OF MCP HOSPITAL
|
24-Feb-2020 3:00 PM
|
0.00
|
4100.00
|
NO
|
|
|
ICC
|
ICC/00656/2019-20
|
17-Feb-2020
|
Enquiry No. : I-12560/LTE/MSB/PSD. Procurement of WHITE (BABBIT ) METAL FOR MOSABONI
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00657/2019-20
|
17-Feb-2020
|
Enquiry No. : I-12563/LTE/SRD/PSD. Procurement of BEARING FOR SHAFT 3 AND 4
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00658/2019-20
|
17-Feb-2020
|
Enquiry No. : I-12533/LTE/MSB/PSD. Procurement of CAP LAMP BULB FOR GT CAP LAMP FOR SURDA MINES
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00281/2019-20
|
15-Feb-2020
|
M14980 Appointment of Chartered / Cost Firm for physical verification of Plant Property & Equipment (PPE)/Fixed Assets as on 31.12.2019 & other associated works related to the verifications (LTE)
|
24-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00282/2019-20
|
15-Feb-2020
|
M14981 Appointment of independent outside agency for verification of physical stock quantity of Semi-Finished and In-process materials (WIP) and Finished Goods of MCP as on 31.03.2020 & other associated works related to the verification (LTE)
|
24-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00644/2019-20
|
15-Feb-2020
|
Enquiry No. : I-12535/LTE/MSB/KK FOR PROCUREMENT OF BELT FASTENER FOR MOSABONI PLANT.
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00645/2019-20
|
15-Feb-2020
|
Enquiry No. : I-12394/NIC/WTP/KK for Procurement of Bearing for WTP.
|
03-Mar-2020 11:00 AM
|
0.00
|
1400.00
|
NO
|
|
|
ICC
|
ICC/00646/2019-20
|
15-Feb-2020
|
NIT-I-12548/LTE/REF/DIS, Procurement of Paints & Brushes
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00647/2019-20
|
15-Feb-2020
|
NIT-I-12543/LTE/MSB/DIS,Procurement of Spring for 5.1/2 Cone Crusher for Mosabani Plant
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00648/2019-20
|
15-Feb-2020
|
NIT-I-12559/LTE/MSB/DIS, Procurement of Valves
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00487/2019-20
|
15-Feb-2020
|
RFQ-8603 PROCUREMENT OF CEMENT
|
24-Feb-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00035/2019-20
|
14-Feb-2020
|
COTTON CHINDHI
|
24-Feb-2020 3:00 PM
|
0.00
|
0.00
|
NO
|
NO
|
|
TCP
|
TCP/00036/2019-20
|
14-Feb-2020
|
Procurement of Melter Dampner Actuator & Controller through Central Public Procurement Portal.
|
02-Mar-2020 3:00 PM
|
0.00
|
3100.00
|
NO
|
NO
|
|
ICC
|
ICC/00642/2019-20
|
14-Feb-2020
|
Enquiry No. I-12413/LTE/MS/KK for Procurement of Love Joy Coupling and Spiders for Machine Shop.
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00643/2019-20
|
14-Feb-2020
|
Enquiry No.I-12512/LTE/SURDA/KK for Procurement of Safety Signal & Lighting Cable for Surda Mines.
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00481/2019-20
|
14-Feb-2020
|
RFQ-8579 BATTERY FOR HEAVY EARTH MOVING EQUIPMENT
|
05-Mar-2020 2:00 PM
|
0.00
|
0.00
|
YES
|
|
|
KCC
|
KCC/00482/2019-20
|
14-Feb-2020
|
RFQ - 8593 FILE COVER
|
02-Mar-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00483/2019-20
|
14-Feb-2020
|
RFQ - 8594 MANILA ROPE
|
05-Mar-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00484/2019-20
|
14-Feb-2020
|
RFQ - 8583 EOT CRANE GEAR BOXES
|
05-Mar-2020 2:00 PM
|
0.00
|
14500.00
|
NO
|
|
|
KCC
|
KCC/00485/2019-20
|
14-Feb-2020
|
RFQ - 8581 HOT AIR OVEN
|
02-Mar-2020 2:00 PM
|
0.00
|
1400.00
|
NO
|
|
|
KCC
|
KCC/00486/2019-20
|
14-Feb-2020
|
Making of Pedestrian path of left out areas of Nehru Maidan KCC Township
|
24-Feb-2020 2:30 PM
|
0.00
|
9400.00
|
NO
|
|
|
ICC
|
ICC/00638/2019-20
|
13-Feb-2020
|
Enquiry No: I-12527/WEB/CONT/BT (LOADING, TRANSPORTATION & UNLOADING OF ORE FROM KENDADIH MINES TO MOSABONI CONCENTRATE PLANT)
|
17-Mar-2020 2:00 PM
|
0.00
|
43880.00
|
NO
|
|
|
ICC
|
ICC/00639/2019-20
|
13-Feb-2020
|
Enquiry No : I-12564/LTE/CONT/BT (Limited Tender Enquiry for Preparation of Cycle Stand at Surda Mine)
|
25-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00275/2019-20
|
13-Feb-2020
|
M14896 REQUIREMENT OF 3.3 KV GRADE 3C X 120 SQMM POWER CABLE
|
02-Mar-2020 3:00 PM
|
0.00
|
3800.00
|
NO
|
|
|
MCP
|
MCP/00276/2019-20
|
13-Feb-2020
|
M14911 REQUIREMENT OF BATTERIES
|
04-Mar-2020 3:00 PM
|
0.00
|
7600.00
|
NO
|
|
|
MCP
|
MCP/00277/2019-20
|
13-Feb-2020
|
M14901 REQUIREMENT OF LT POWER CABLE
|
04-Mar-2020 3:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
MCP
|
MCP/00278/2019-20
|
13-Feb-2020
|
M14888 REQUIREMENT OF 3.3 KV GRADE 3C X 150 SQMM POWER CABLE
|
02-Mar-2020 3:00 PM
|
0.00
|
4400.00
|
NO
|
|
|
MCP
|
MCP/00279/2019-20
|
13-Feb-2020
|
M14910 REQUIREMENT OF MOTOR & VFD
|
26-Feb-2020 3:00 PM
|
0.00
|
5700.00
|
NO
|
|
|
MCP
|
MCP/00280/2019-20
|
13-Feb-2020
|
M14867 DEVELOPMENT OF RUBBER LINED REDUCERS
|
28-Feb-2020 3:00 PM
|
0.00
|
1500.00
|
NO
|
|
|
KCC
|
KCC/00479/2019-20
|
13-Feb-2020
|
Disposal of garbage and dead & Injured animals from KCC Township, plant and mines area of KCC
|
02-Mar-2020 2:30 PM
|
0.00
|
9700.00
|
NO
|
|
|
KCC
|
KCC/00480/2019-20
|
13-Feb-2020
|
Job Contract for “Painting & fixing of Radium coated stickers on 11KV breaker panels, Rectifier panels, Main Ventilation fans panels at Kolihan Copper Mine”
|
05-Mar-2020 2:30 PM
|
0.00
|
1023.00
|
NO
|
|
|
ICC
|
ICC/00640/2019-20
|
13-Feb-2020
|
NIT-I-12558/LTE/MSB/DIS, Procurement of Bronzoid – 1 Electrode For Mosabani Concentrator Plant
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00641/2019-20
|
13-Feb-2020
|
NIT-I-12556/LTE/MSB/DIS, Procurement of Input Gear Pinion of Ball Mill
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00634/2019-20
|
12-Feb-2020
|
NIT-I-12550/LTE/SRD/DIS, Procurement of Red Oxide & Paint Brushes for Surda Mine
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00636/2019-20
|
12-Feb-2020
|
NIT-I-12553/LTE/SRD/DIS,Procurement of Silica Sand for Surda Mine
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00637/2019-20
|
12-Feb-2020
|
NIT-I-12569/LTE/BH/DIS, Procurement of Light Grey Paint
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00476/2019-20
|
11-Feb-2020
|
RFQ-8584 PROCUREMENT OF 920 KW SYNCHRONOUS MOTOR HEAT EXCHANGER
|
05-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00477/2019-20
|
11-Feb-2020
|
RFQ-8587 Procurement of Control Cable and Subm. Cables thru' CPPP
|
12-Mar-2020 2:00 PM
|
0.00
|
12500.00
|
NO
|
|
|
KCC
|
KCC/00478/2019-20
|
11-Feb-2020
|
RFQ-8589 PROCUREMENT OF COMPLETE CYCLONE & RUBBER LINED FEED DRUM
|
05-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00472/2019-20
|
10-Feb-2020
|
supply 9384 mandays of skilled manpower, 37663 mandays of semi skilled manpower and 14033 mandays of unskilled manpower in twelve months. The skilled manpower has to undertake the job of Loader operation or Loco operation or various other jobs , semiskilled manpower have to undertake the Jobs of helper in various jobs and unskilled manpower have to undertake the job of cleaning of spillage and silt, at various locations in underground working of Khetri Mine @61080 mandays for 12 months.
|
27-Feb-2020 2:30 PM
|
0.00
|
476000.00
|
NO
|
|
|
KCC
|
KCC/00473/2019-20
|
10-Feb-2020
|
RFQ-8577 PROCUREMENT OF DIGITAL PANEL METERS
|
05-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00474/2019-20
|
10-Feb-2020
|
RFQ-8585 Procurement of 5.4 T GB Wheel and Castle Nut, thru' CPPP
|
16-Mar-2020 2:00 PM
|
0.00
|
3800.00
|
NO
|
|
|
KCC
|
KCC/00475/2019-20
|
10-Feb-2020
|
RFQ-8586 Procurement of Bronze Bush for jaw Crusher and Skip, thru' CPPP
|
16-Mar-2020 2:00 PM
|
0.00
|
3600.00
|
NO
|
|
|
ICC
|
ICC/00630/2019-20
|
08-Feb-2020
|
Enquiry No: I-12509/WEB/CONT/BT (SHIFTING OF SLAG FROM RIVER SIDE)
|
28-Feb-2020 2:00 PM
|
0.00
|
14000.00
|
NO
|
|
|
ICC
|
ICC/00631/2019-20
|
08-Feb-2020
|
I-12460/LTE/WTP/KK for Procurement of M.S Plate for Water Treatment Plant.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00274/2019-20
|
07-Feb-2020
|
M14924 4000 SEMI-SKILLED LABOUR(MANDAYS) TO AUXILIARY SERVICES TO SECURITY DEPARTMENT (HR)
|
24-Feb-2020 3:00 PM
|
0.00
|
28500.00
|
NO
|
|
|
ICC
|
ICC/00629/2019-20
|
07-Feb-2020
|
I-12555/LTE/F.S.MECH/KK for Procurement of NRV 350MM for SCF.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00271/2019-20
|
06-Feb-2020
|
M14925 3000 SEMI-SKILLED LABOUR TO SECURITY DEPARTMENT INSIDE MAIN GATE AREA
|
24-Feb-2020 3:00 PM
|
0.00
|
19000.00
|
NO
|
|
|
MCP
|
MCP/00273/2019-20
|
06-Feb-2020
|
M14928 ASSISTANCE FOR CARRYING OUT REPAIR AND MAINTENANCE ACTIVITIES IN CONC PLANT IN GENERTAL/CYCLIC SHIFTS (CRUSHING UNIT AND INSTRUMENTATION DEPT)
|
24-Feb-2020 3:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
ICC
|
ICC/00628/2019-20
|
06-Feb-2020
|
I-12432/LTE/ELECT./KK for Procurement of Steel for Flash Smelter Electrical for Maintenance of ESP and other Structural Job.
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00470/2019-20
|
05-Feb-2020
|
Subsidence area scan Survey at Kolihan Copper Mine
|
27-Feb-2020 2:30 PM
|
0.00
|
9000.00
|
NO
|
|
|
KCC
|
KCC/00471/2019-20
|
05-Feb-2020
|
RFQ-8576 PROCUREMENT OF LOCO,LOADER SPARES.
|
02-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00625/2019-20
|
05-Feb-2020
|
I-12523/NIC/MSB/KK for Procurement of PLC Spares for Froth Level Control Mosaboni Concentrator.
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00626/2019-20
|
05-Feb-2020
|
NIT-I-12542/NIC/REF/DIS, Procurement of New Lead Anodes
|
28-Feb-2020 11:00 AM
|
0.00
|
35000.00
|
NO
|
|
|
ICC
|
ICC/00627/2019-20
|
05-Feb-2020
|
NIT-I-12541/NIC/REFA/DIS, Refractory Bricks
|
28-Feb-2020 11:00 AM
|
0.00
|
13000.00
|
NO
|
|
|
KCC
|
KCC/00469/2019-20
|
04-Feb-2020
|
RFQ-8575 PROCUREMENT OF OCB SPARES
|
03-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00465/2019-20
|
03-Feb-2020
|
RFQ-8570 PROCUREMENT OF EARTHING STRIP
|
02-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00466/2019-20
|
03-Feb-2020
|
RFQ-8571 Procurement of Crusher Jaw and Middle Plate thru'CPPP
|
24-Feb-2020 2:00 PM
|
0.00
|
7400.00
|
NO
|
|
|
KCC
|
KCC/00467/2019-20
|
03-Feb-2020
|
RFQ-8562 PROCUREMENT OF SS VALVES 1'' AND 2''.
|
27-Feb-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00468/2019-20
|
03-Feb-2020
|
RFQ-8560 PROCUREMENT OF DIAPHRAGM VALVE FOR SOFTNER AT CONC PLANT.
|
27-Feb-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00461/2019-20
|
01-Feb-2020
|
RFQ-8566 PROCUREMENT OF ELETRICAL CONSUMABLE ITEMS
|
24-Feb-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00462/2019-20
|
01-Feb-2020
|
RFQ-8564 PROCUREMENT OF SIEMENS OVERLOAD
|
24-Feb-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00463/2019-20
|
01-Feb-2020
|
RFQ-8563 PROCUREMENT OF VALVES FOR CONCENTRATOR PLANT
|
27-Feb-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00464/2019-20
|
01-Feb-2020
|
RFQ-8572 PROCUREMENT OF SIGNAL ISOLATOR
|
02-Mar-2020 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00455/2019-20
|
30-Jan-2020
|
RFQ-8561 Procurement of Transformers for KCC-Township, thru' CPPP
|
02-Mar-2020 2:00 PM
|
0.00
|
12000.00
|
NO
|
|
|
ICC
|
ICC/00610/2019-20
|
29-Jan-2020
|
Enquiry No: I-12461/LTE/CONT/BT (Limited Tender Enquiry for Grill and Door Purchasing and Fixing)
|
24-Feb-2020 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00451/2019-20
|
27-Jan-2020
|
RFQ-8540 PROCUREMENT OF WEAR RESISTANT RUBBER LINERS FOR KCM
|
24-Feb-2020 2:30 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00601/2019-20
|
24-Jan-2020
|
Enquiry No. : I-12465/nic/SRD/PSD. PROCUREMENT OF LINK CHAIN
|
25-Feb-2020 11:00 AM
|
0.00
|
5000.00
|
NO
|
|
|
ICC
|
ICC/00603/2019-20
|
24-Jan-2020
|
Enquiry No. : I-12476/nic/MSB/PSD. PROCUREMENT OF VFD PANEL FOR MOSABONI PLANT
|
25-Feb-2020 11:00 AM
|
0.00
|
7836.00
|
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
|
|
|
MCP
|
MCP/00265/2019-20
|
23-Jan-2020
|
M14890 Requirement of 38.1 Ohms/ 100 kW Neutral Grounding Resistor complete.
|
26-Feb-2020 3:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
ICC
|
ICC/00591/2019-20
|
21-Jan-2020
|
I-12445/LTE/ELECT./KK for Procurement of General Electrical items.
|
25-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.
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00585/2019-20
|
20-Jan-2020
|
I-12321/LTE/BH/KK for Procurement of PVC-FRP PIPES.
|
25-Feb-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
|
28-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00562/2019-20
|
13-Jan-2020
|
Enquiry No. : I-12464/nic/SRD/PSD. PROCUREMENT OF TC ROD
|
25-Feb-2020 11:00 AM
|
0.00
|
36026.00
|
NO
|
|
|
ICC
|
ICC/00552/2019-20
|
09-Jan-2020
|
NIT- I-12458/WEB/MSB/DIS-Spares for River Side Raw Water Vertical Pump
|
03-Mar-2020 11:00 AM
|
0.00
|
6750.00
|
NO
|
|
|
GCP
|
GCP/00017/2019-20
|
02-Jan-2020
|
410 Replacement of Venturi duct(T-shape) in gas cleaning plant, Kaldo at GCP
|
24-Feb-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-Feb-2020 3:00 PM
|
0.00
|
30000.00
|
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-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00519/2019-20
|
23-Dec-2019
|
Enquiry No. : I-12302/HOSP/LTE/PSD. PROCUREMENT OF PATHOLOGICAL ITEMS
|
25-Feb-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00236/2019-20
|
19-Dec-2019
|
M14668 RATE CONTRACT FOR REPAIRING/ CALIBRATION/ OVERHAUL OF MICO /BOSC MAKE FUEL PUMPS & INJECTORS
|
04-Mar-2020 3:00 PM
|
0.00
|
6000.00
|
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
|
03-Mar-2020 11:00 AM
|
0.00
|
0.00
|
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
|
06-Mar-2020 11:00 AM
|
0.00
|
474500.00
|
NO
|
|
|
ICC
|
ICC/00337/2019-20
|
26-Oct-2019
|
PROCUREMENT OF C I VAVES, NIT-I-12250/MCS/LTE/DIS
|
03-Mar-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
GCP
|
GCP/00013/2019-20
|
09-Oct-2019
|
406 Hiring two Nos 5 MT fork lifts at GCP
|
26-Feb-2020 3:00 PM
|
0.00
|
25200.00
|
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
|
03-Mar-2020 3:00 PM
|
5600.00
|
5000000.00
|
NO
|
|