निविदा सूची

  From 01.07.2019 onward E-procurement of HCL shall be done through NIC Portal https://eprocure.gov.in/eprocure/app || निविदाएं भी उपलब्ध हैं http://eprocure.gov.in/cppp/

इकाई का नाम जांच संख्या पूछताछ की तारीख छोटा शीर्षक समाप्ति दिनांक / समय निविदा दस्तावेज की लागत (रु।) ईएमडी (रु।) कैंसिल /डिस्चार्ज रिमार्क्स
Corporate Office CO/00020/2020-21 30-Oct-2020 Export Sale of 10000WMT +/- 10% KCC Copper Concentrate 13-Nov-2020 3:00 PM 0.00 0.00 NO
KCC KCC/00156/2020-21 29-Oct-2020 RFQ-8853 Parker Hannifin make AC Drive Panel and associated PLC for Polish winder at 424mL(KCM). 05-Nov-2020 2:30 PM 0.00 6000.00 NO
KCC KCC/00157/2020-21 29-Oct-2020 RFQ-8873 AMC of Allen Bradley make PLC of Kolihan Copper Mines (underground). 17-Nov-2020 2:30 PM 0.00 3900.00 NO
KCC KCC/00157/2020-21 29-Oct-2020 Hiring of Diesel operated closed body hard top Jeep (6+1 capacity, With Taxi Permit), 01/2017 make onward for Kolihan Copper Mines 19-Nov-2020 2:30 PM 0.00 12200.00 NO
TCP TCP/00026/2020-21 29-Oct-2020 Appointment of Government Registered Valuer for Valuation of RSW Mumbai 11-Nov-2020 4:10 PM 0.00 3000.00 NO NO
TCP TCP/00025/2020-21 28-Oct-2020 RATE CONTRACT FOR REFILLING OF LASERJET CARTRIDGES 06-Nov-2020 3:00 PM 0.00 1500.00 NO NO
ICC ICC/00129/2020-21 28-Oct-2020 Enquiry No: I-12790/WEB/CONT/BT (Chemical Cleaning Of Thermax Package Boilers) 17-Nov-2020 11:00 AM 246564.00 4900.00 NO
KCC KCC/00154/2020-21 27-Oct-2020 RFQ-8871 Procurement of Electrical Insulating Materials thru' CPPP 19-Nov-2020 2:00 PM 0.00 3700.00 NO
KCC KCC/00155/2020-21 27-Oct-2020 RFQ-8865 PROCUREMENT OF DEVELOPMENT ACTION OF CERAMIC VACUUM FILTER. 12-Nov-2020 2:30 PM 0.00 0.00 NO
ICC ICC/00128/2020-21 27-Oct-2020 NIT-I-12750/LTE/MSB/DIS, Counter Shaft Pinion Ball Mill No. 1, for MSB Concentrator Plant 12-Nov-2020 11:00 AM 0.00 0.00 NO
KCC KCC/00153/2020-21 26-Oct-2020 Operation of Pump at Lagoon and Operation of valve at KCC Township as well as raw and recycled water tank 16-Nov-2020 2:30 PM 0.00 37049.00 NO
KCC KCC/00151/2020-21 24-Oct-2020 RFQ-8866 BUSH BEARING FOR CRUSHER AT KCM 19-Nov-2020 2:00 PM 0.00 8000.00 NO
KCC KCC/00152/2020-21 24-Oct-2020 RFQ-8868 HYDRAULIC MOTOR FOR HRT 19-Nov-2020 2:00 PM 0.00 300.00 NO
ICC ICC/00125/2020-21 22-Oct-2020 Enquiry No. I-12794/OPEN/HOSP/PSD for PROCUREMENT OF MEDICAL EQUIPMENT AND ACCESSORIES 13-Nov-2020 11:00 AM 0.00 26120.00 NO
ICC ICC/00126/2020-21 22-Oct-2020 Enquiry No I- 12798/WEB/CONT/BT (LOADING, TRANSPORTATION & UNLOADING OF ORE FROM KENDADIH MINES TO MOSABONI CONCENTRATE PLANT) 11-Nov-2020 11:00 AM 0.00 67500.00 NO
ICC ICC/00126/2020-21 22-Oct-2020 Enquiry No. I-12788/LTE/HOSP/CSR/PSD. Procurement of MEDICINES 06-Nov-2020 11:00 AM 0.00 0.00 NO
Corporate Office CO/00019/2020-21 21-Oct-2020 NIT for HCL Contributory Post Retirement Medical Scheme 10-Nov-2020 3:00 PM 0.00 0.00 NO
GCP GCP/00006/2020-21 21-Oct-2020 Installation, Commissioning & Synchronization of Display System for display of Environmental Parameters on Display board 07-Dec-2020 3:00 PM 0.00 0.00 NO
ICC ICC/00123/2020-21 21-Oct-2020 Enquiry No: I-12780/WEB/CONT/BT (Engagement of NGO for implementation of CSR activities for FY 2020-21) 10-Nov-2020 11:00 AM 0.00 32200.00 NO
ICC ICC/00124/2020-21 21-Oct-2020 NIT-I-12752/LTE/MSB/DIS,Procurement of SUBMERGED BEARING ASSY 04-Nov-2020 11:00 AM 0.00 0.00 NO
KCC KCC/00149/2020-21 20-Oct-2020 RFQ-8856 CHEMICALS 05-Nov-2020 2:00 PM 0.00 2400.00 NO
KCC KCC/00150/2020-21 20-Oct-2020 RFQ-8857 SPECIAL WELDING ELECTRODES 05-Nov-2020 2:00 PM 0.00 6000.00 NO
TCP TCP/00024/2020-21 20-Oct-2020 Annual Maintenance/Repair rate contract of MOTOR REWIND 04-Nov-2020 3:00 PM 0.00 16000.00 NO no
MCP MCP/00144/2020-21 20-Oct-2020 M15482 REQUIREMENT OF DESKTOP COMPUTER FOR MINING SOFTWARE 2020-21 12-Nov-2020 3:00 PM 0.00 15000.00 NO
ICC ICC/00122/2020-21 20-Oct-2020 Enquiry No : I-12789/WEB/CONT/BT (Annual Maintenance and Operation of Chiller Plants for Year 2020-21) 09-Nov-2020 11:00 AM 0.00 15600.00 NO
MCP MCP/00143/2020-21 19-Oct-2020 M15477 BEARING NU 317 AND NU212 05-Nov-2020 3:00 PM 0.00 700.00 NO
ICC ICC/00121/2020-21 16-Oct-2020 Enquiry No. : I-12793/LTE/SRD/DIS for Procurement of Safety Items. 02-Nov-2020 11:00 AM 0.00 0.00 NO
KCC KCC/00148/2020-21 15-Oct-2020 RFQ-8854 Procurement of “MAIN BEARING BUSHING FOR ROD/BALL MILLS 05-Nov-2020 2:00 PM 0.00 20000.00 NO
ICC ICC/00119/2020-21 15-Oct-2020 I-12791/OPEN/SRD/PSD. PROCUREMENT OF NGR COMPLETE UNIT FOR 415 VAC SYSTEM 06-Nov-2020 11:00 AM 0.00 9300.00 NO
ICC ICC/00120/2020-21 15-Oct-2020 I-12766/OPEN/MSB/PSD. PROCUREMENT OF LIGHTING DISTRIBUTION AND PANEL 06-Nov-2020 11:00 AM 0.00 2936.00 NO
MCP MCP/00141/2020-21 14-Oct-2020 M15474 REQUIREMENT OF 50 NOS. DGMS APPROVED LED TYPE MINER'S CAP LAMP COMPLETE WITH DR BATTERY EXTERNALLY CONNECTED 03-Nov-2020 3:00 PM 0.00 3000.00 NO
Corporate Office CO/00018/2020-21 14-Oct-2020 NIT for loading and hauling of 8 LBCM of rock at Malanjkhand Open Pit Mine 03-Nov-2020 3:00 PM 5600.00 5000000.00 NO
KCC KCC/00146/2020-21 14-Oct-2020 RFQ-8850 Procurement of Spares for Crane 05-Nov-2020 2:00 PM 0.00 1400.00 NO
KCC KCC/00146/2020-21 14-Oct-2020 RFQ-8851, PROCUREMENT OF AIR COOLED SCREW COMPRESSOR THRU' CPPP 09-Nov-2020 2:00 PM 0.00 220000.00 NO
MCP MCP/00142/2020-21 14-Oct-2020 M15454 REQUIREMENT OF BEARING 6319 03-Nov-2020 3:00 PM 0.00 5000.00 NO
GCP GCP/00004/2020-21 13-Oct-2020 GSA011 Sale of Effulent Treatment Sludge from GCP 03-Nov-2020 5:30 PM 0.00 0.00 NO
GCP GCP/00005/2020-21 13-Oct-2020 419 Security and Fire Fighting services at GCP 03-Nov-2020 5:30 PM 0.00 0.00 NO
MCP MCP/00139/2020-21 09-Oct-2020 M15475 COMMERCIAL PLYWOOD 30-Oct-2020 3:00 PM 0.00 1000.00 NO
KCC KCC/00142/2020-21 09-Oct-2020 RFQ-8846 CHEMICALS 02-Nov-2020 2:00 PM 0.00 1100.00 NO SD-5%
ICC ICC/00115/2020-21 08-Oct-2020 Enquiry No. I-12786/WEB/MSB/DIS for Procurement of Rubber screen. 30-Oct-2020 11:00 AM 0.00 3500.00 NO
ICC ICC/00116/2020-21 08-Oct-2020 Enquiry No. I-12779/LTE/SRD/DIS for Procurement of SPARES FOR LED CAP LAMP. 31-Oct-2020 11:00 AM 0.00 0.00 NO
KCC KCC/00131/2020-21 05-Oct-2020 ARC of Diesel operated Closed Body Hard Top Jeep/Utility vehicle 26-Nov-2020 2:30 PM 0.00 6000.00 NO