|
MCP
|
MCP/00298/2018-19
|
15-Dec-2018
|
M13806 REQUIREMENT OF CCTV SURVEILLANCE SYSTEM
|
04-Jan-2019 3:00 PM
|
0.00
|
24000.00
|
|
KCC
|
KCC/00380/2018-19
|
14-Dec-2018
|
KCC/PUR/18/GS/44/RFQ-7836
|
01-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00297/2018-19
|
14-Dec-2018
|
M-13795 Tender for hiring of 2 (Two) Bolero Jeep for 12 hours for 2 years.
|
02-Jan-2019 3:00 PM
|
0.00
|
10000.00
|
|
TCP
|
TCP/00050/2018-19
|
14-Dec-2018
|
AMC FOR IT INFRASTRUCTIRE AT TCP
|
04-Jan-2019 3:00 PM
|
0.00
|
2800.00
|
|
ICC
|
ICC/00207/2018-19
|
14-Dec-2018
|
OPERATION AND MAINTENACE OF COAL AND ASH HANDLING PLANT OF IJT BOILERS (I-11052)
|
28-Dec-2018 2:00 PM
|
0.00
|
15300.00
|
|
KCC
|
KCC/00378/2018-19
|
13-Dec-2018
|
AS PER RFQ 7822
|
28-Dec-2018 2:30 PM
|
0.00
|
0.00
|
|
ICC
|
ICC/00205/2018-19
|
13-Dec-2018
|
Annual Contract for cleaning of foot valves at in Intake Well, Clarifier at WTP (Outside) & Removal of vegetation at WTP (Outside) (I-10931)
|
28-Dec-2018 2:00 PM
|
0.00
|
8030.00
|
|
ICC
|
ICC/00206/2018-19
|
13-Dec-2018
|
Enquiry No. : I-11025/MJ/SKC for PROCUREMENT OF STEEL STRAPS.
|
04-Jan-2019 11:00 AM
|
0.00
|
16000.00
|
|
KCC
|
KCC/00379/2018-19
|
13-Dec-2018
|
RFQ No.- 7830 for supply of Flocculant.
|
25-Dec-2018 2:30 PM
|
0.00
|
50000.00
|
|
MCP
|
MCP/00295/2018-19
|
12-Dec-2018
|
M-13792 OUTSOURCING JOB OF ASSISTANT IN HOSPITAL
|
02-Jan-2019 3:00 PM
|
0.00
|
27654.00
|
|
Corporate Office
|
CO/00052/2018-19
|
12-Dec-2018
|
NIT for engagement of Insurance Broker - 2018-19
|
04-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
TCP
|
TCP/00049/2018-19
|
12-Dec-2018
|
HOUSING FOR MORGAN ROLLING MILL
|
07-Jan-2019 3:00 PM
|
0.00
|
0.00
|
|
GCP
|
GCP/00089/2018-19
|
12-Dec-2018
|
GER347 GRAPHITE BLOCKS , REDUCERS AND GASKETS
|
04-Jan-2019 3:00 PM
|
0.00
|
16900.00
|
|
KCC
|
KCC/00377/2018-19
|
12-Dec-2018
|
Replacement of wornout doors and windows at KCC & KCM Township
|
04-Jan-2019 2:30 PM
|
0.00
|
5000.00
|
|
GCP
|
GCP/00090/2018-19
|
12-Dec-2018
|
GER348 Silica Sand in loose condition
|
02-Jan-2019 3:00 PM
|
0.00
|
2300.00
|
|
MCP
|
MCP/00296/2018-19
|
12-Dec-2018
|
M-13801 REPAIR/MAINTENANCE OF EXCAVATORS
|
02-Jan-2019 3:00 PM
|
0.00
|
24400.00
|
|
MCP
|
MCP/00293/2018-19
|
11-Dec-2018
|
M-13789 Annual contract for removal of spillage below ball mills and surrounding areas of main process and secondary crushing units and transportation of the same to south lean ore dump, primary crusher hopper & C.O.S.
|
04-Jan-2019 3:00 PM
|
0.00
|
38950.00
|
|
TCP
|
TCP/00048/2018-19
|
11-Dec-2018
|
WATER COOLER CUM PURIFIER
|
07-Jan-2019 3:00 PM
|
0.00
|
1300.00
|
|
MCP
|
MCP/00294/2018-19
|
11-Dec-2018
|
M-13788 PROVIDING ASSISTANCE FOR SHIFT OPERATION IN MINES
|
02-Jan-2019 3:00 PM
|
0.00
|
21500.00
|
|
KCC
|
KCC/00376/2018-19
|
11-Dec-2018
|
Grinding of 3000 MT, Crushing revert below 250 microns at Smelter plant and Shifting after Weighment.
|
21-Dec-2018 2:30 PM
|
0.00
|
21000.00
|
|
TCP
|
TCP/00047/2018-19
|
10-Dec-2018
|
Tap Selector Switch
|
31-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00290/2018-19
|
10-Dec-2018
|
M-13777 OUTSOURCING OF WORK OF ATTENDING MISC. OFFICE JOBS (PEON)
|
28-Dec-2018 3:00 PM
|
0.00
|
28500.00
|
|
KCC
|
KCC/00374/2018-19
|
10-Dec-2018
|
Replacement of Damaged/Broken AC/GI Sheets in KCM
|
28-Dec-2018 2:30 PM
|
0.00
|
2000.00
|
|
MCP
|
MCP/00291/2018-19
|
10-Dec-2018
|
M-13787 Servicing and Calibartion of two Rockwell Hardness Testers of R&D Laboratory-LTE
|
28-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00292/2018-19
|
10-Dec-2018
|
M-13778 SUPPLY OF SEMI-SKILLED CONTRACT LABOUR FOR MISC. JOBS AT MCP
|
28-Dec-2018 3:00 PM
|
0.00
|
22100.00
|
|
KCC
|
KCC/00375/2018-19
|
10-Dec-2018
|
Construction of Catch pits in Concentrator Plant at KCC
|
04-Jan-2019 2:30 PM
|
0.00
|
8000.00
|
|
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
|
|
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
|
|
GCP
|
GCP/00087/2018-19
|
05-Dec-2018
|
GER345 CONVEYOR CHAINS
|
26-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
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/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
|
|
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
|
|
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
|
|
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/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/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/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
|
|
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/00286/2018-19
|
26-Nov-2018
|
M13760 REQUIREMENT OF STATOR COIL
|
26-Dec-2018 3:00 PM
|
0.00
|
4100.00
|
|
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.
|
21-Dec-2018 2:30 PM
|
0.00
|
23000.00
|
|
ICC
|
ICC/00188/2018-19
|
24-Nov-2018
|
ENQ No:I-10605/WEB/Civil/TS Repair of Quarters at Moubhandar Township -Masonry 2018-2019
|
18-Dec-2018 11:00 AM
|
0.00
|
17130.00
|
|
ICC
|
ICC/00189/2018-19
|
24-Nov-2018
|
Enquiry No. : I-10987/MJ/MSB/PSD PROCUREMENT OF CONVAYOR BELT FOR MOSABONI MINES
|
18-Dec-2018 11:00 AM
|
0.00
|
12400.00
|
|
MCP
|
MCP/00276/2018-19
|
20-Nov-2018
|
M13711 REQUIREMENT OF ELECTRIC FURNANCE.
|
21-Dec-2018 3:00 PM
|
0.00
|
5400.00
|
|
KCC
|
KCC/00353/2018-19
|
20-Nov-2018
|
RFQ-7802 "Procurement of Sal-Wood Sleepers for Track Line - KCM, thru' E P S"
|
18-Dec-2018 2:30 PM
|
0.00
|
7000.00
|
|
MCP
|
MCP/00274/2018-19
|
19-Nov-2018
|
M-13747Reconditioning of Primary crusher eccentric assembly by Rebabbiting and machine to size as per drawing
|
21-Dec-2018 3:00 PM
|
0.00
|
17500.00
|
|
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/00346/2018-19
|
16-Nov-2018
|
KCC/PUR/18/GS/42/RFQ-7790
|
01-Jan-2019 2:30 PM
|
0.00
|
0.00
|
|
MCP
|
MCP/00270/2018-19
|
14-Nov-2018
|
M13730 PROCUREMENT FOR WELDING ELECTRODE
|
17-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
KCC
|
KCC/00333/2018-19
|
13-Nov-2018
|
Outsourcing of Operation and Maintenance of Electrical installations at KCM Mines
|
21-Dec-2018 2:30 PM
|
0.00
|
38400.00
|
|
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
|
21-Dec-2018 3:00 PM
|
0.00
|
3750.00
|
|
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
|
|
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
|
|
MCP
|
MCP/00250/2018-19
|
31-Oct-2018
|
M13691 REQUIREMENT OF VARIABLE FREQUENCY DRIVE,1.5KW
|
24-Dec-2018 3:00 PM
|
0.00
|
800.00
|
|
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
|
|
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
|
|
MCP
|
MCP/00234/2018-19
|
17-Oct-2018
|
M13577 DEVELOPMENT OF RUBBER LINED SPARES OF SCAVENGER PUMP METSO MAKE PUMP MODEL
|
24-Dec-2018 3:00 PM
|
0.00
|
9200.00
|
|
KCC
|
KCC/00283/2018-19
|
16-Oct-2018
|
KCC/PUR/18/ST/08/RFQ-7704
|
01-Jan-2019 2:30 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
|
|
KCC
|
KCC/00273/2018-19
|
11-Oct-2018
|
Miscellaneous Civil jobs in Plant & Mines area at KCM
|
28-Dec-2018 2:30 PM
|
0.00
|
5000.00
|
|
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/00212/2018-19
|
01-Oct-2018
|
M13559 PROCUREMENT FOR DEVELOPMENT OF RUBBER LINED SPARES OF MORRIS PUMP
|
21-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/00035/2018-19
|
25-Sep-2018
|
ATS for IBM Lotus Notes Mailing Solution & Redhat Linux OS Support Subscription
|
17-Dec-2018 3:00 PM
|
0.00
|
0.00
|
|
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
|
|
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/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/00027/2018-19
|
30-Jun-2018
|
GER255Hydraulic Valves
|
31-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
|