|
TCP
|
TCP/00019/2022-23
|
05-Aug-2022
|
Tender for Appointment of CHA for clearance of Imported machinery, spare parts and other from Mumbai / Nhava Sheva Port both by Air & Sea at HCL-Taloja Copper Project through CPP Portal
|
17-Aug-2022 3:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
TCP
|
TCP/00020/2022-23
|
05-Aug-2022
|
Tender for Procurement of Steel Strapping at HCL-Taloja Copper Project through CPP
|
11-Aug-2022 3:00 PM
|
0.00
|
4900.00
|
NO
|
|
|
ICC
|
ICC/00076/2022-23
|
03-Aug-2022
|
Enquiry No: I- 13368/LTE/CONT/BT (Limited Tender Enquiry for Installation of Earthing System for new Explosive magazine at Rakha Mines)
|
18-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00176/2022-23
|
03-Aug-2022
|
M16938 RATE CONTRACT FOR INDUSTRIAL GASES 2022-23
|
16-Aug-2022 3:00 PM
|
0.00
|
14000.00
|
NO
|
|
|
MCP
|
MCP/00173/2022-23
|
02-Aug-2022
|
M16911 REQUIREMENT OF MICROPROCESSOR BASED EARTH LEAKAGE RELAY
|
12-Aug-2022 3:00 PM
|
0.00
|
1050.00
|
NO
|
|
|
MCP
|
MCP/00174/2022-23
|
02-Aug-2022
|
M16931 REQUIREMENT OF DISCHARGE ROD 15 FEET
|
17-Aug-2022 3:00 PM
|
0.00
|
1850.00
|
NO
|
|
|
ICC
|
ICC/00073/2022-23
|
01-Aug-2022
|
Enquiry No. - I-13414/LTE/MSB/PSD. PROCUREMENT OF GEAR TRAIN OF BALL MILL GEAR BOX
|
16-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00074/2022-23
|
01-Aug-2022
|
Enquiry No.- I-13416/LTE/MSB/PSD. PROCUREMENT OF ROTOR SHAFT OF FLOATATION CELL FOR MOSABONI CONCENTRATOR PLANT
|
16-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00075/2022-23
|
01-Aug-2022
|
Enquiry No: 13443/LTE/CONT/BT (Limited Tender Enquiry for Transportation of household goods from ICC Moubhandar, Ghatsila to Sonauli Distt- Maharajganj (Uttar Pradesh))
|
08-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00170/2022-23
|
01-Aug-2022
|
M16916 EARTHING STRIP FOR MINES
|
16-Aug-2022 3:00 PM
|
106650.00
|
2150.00
|
NO
|
|
|
MCP
|
MCP/00163/2022-23
|
31-Jul-2022
|
M16929 AMC of Endeavour Make Weigh Bridge of 80 MT Capacity (STE)
|
05-Aug-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00164/2022-23
|
31-Jul-2022
|
M16917 SUPPLY OF HIGHLY-SKILLED MANPOWER FOR THE JOB OF VARIOUS DEPARTMENTS IN MCP
|
16-Aug-2022 3:00 PM
|
0.00
|
98369.00
|
NO
|
|
|
MCP
|
MCP/00165/2022-23
|
31-Jul-2022
|
M16924 PROVISIONING OF 10538 SEMI-SKILLED MANPOWER TO MINES AND PLANT SECURITY SERVICES
|
17-Aug-2022 3:00 PM
|
0.00
|
149345.00
|
NO
|
|
|
MCP
|
MCP/00166/2022-23
|
31-Jul-2022
|
M16919 SUPPLY OF SEMI-SKILLED MANPOWER FOR THE JOB OF PEON IN DIFFERENT DEPARTMENTS OF MCP
|
16-Aug-2022 3:00 PM
|
0.00
|
128625.00
|
NO
|
|
|
MCP
|
MCP/00167/2022-23
|
31-Jul-2022
|
M16927 Floor tilling and Aluminium Work for Conference Hall and Lecture Hall of Training Centre at MCP
|
17-Aug-2022 3:00 PM
|
0.00
|
21977.00
|
NO
|
|
|
MCP
|
MCP/00168/2022-23
|
31-Jul-2022
|
M16932 Wood work false ceiling and finishing works of Conference Hall and Lecture Hall of Training Centre at MCP
|
18-Aug-2022 3:00 PM
|
0.00
|
10128.00
|
NO
|
|
|
MCP
|
MCP/00169/2022-23
|
31-Jul-2022
|
M16864 Drone Survey and preparation of Orthomozaic& DEM for Malanjkhand Copper Mine
|
17-Aug-2022 3:00 PM
|
0.00
|
4990.00
|
NO
|
|
|
MCP
|
MCP/00159/2022-23
|
29-Jul-2022
|
M16926 Reffilling of DCP,CO2, FOAM Pressure Type Fire Extingushers
|
17-Aug-2022 3:00 PM
|
0.00
|
1600.00
|
NO
|
|
|
MCP
|
MCP/00160/2022-23
|
29-Jul-2022
|
M16921 Annual Mechanical Maintenance of equipments installed at copper beneficiation Plant capacity 2.5 MTPA and water pumps installed at tailing dam and Water treatment plant
|
17-Aug-2022 3:00 PM
|
0.00
|
29750.00
|
NO
|
|
|
ICC
|
ICC/00071/2022-23
|
28-Jul-2022
|
Enquiry No. : I-13405/STE /MSB/DIS for Procurement of Spares for ELGI Compressor for MSB Plant.
|
12-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00154/2022-23
|
28-Jul-2022
|
RFQ 9898 Desilting of Lagoon at KCC during 2022-23
|
18-Aug-2022 2:30 PM
|
0.00
|
29000.00
|
NO
|
CPP Tender id: 2022_HCL_123893_1
|
|
ICC
|
ICC/00072/2022-23
|
28-Jul-2022
|
Enquiry No: I-13417/STE/CONT/BT (DEPUTATION OF SERVICE ENGINEER FOR FAULT FINDING AND RECTIFICATION OF 2 MVA DG SET)
|
12-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00154/2022-23
|
28-Jul-2022
|
M16912 REQUIREMENT OF POWER & CONTROL FUSE FOR PLANT
|
16-Aug-2022 3:00 PM
|
157040.00
|
3150.00
|
NO
|
|
|
MCP
|
MCP/00155/2022-23
|
28-Jul-2022
|
MCP16731 OF CORD RELAYS- 25 MS
|
16-Aug-2022 3:00 PM
|
0.00
|
2700.00
|
NO
|
|
|
MCP
|
MCP/00156/2022-23
|
28-Jul-2022
|
M16913 REQUIREMENT OF RAIL FOR TRIPPER - 4 AND 6
|
16-Aug-2022 3:00 PM
|
479500.00
|
9600.00
|
NO
|
|
|
MCP
|
MCP/00157/2022-23
|
28-Jul-2022
|
M16914 HEATING STRIP FOR PLANT
|
16-Aug-2022 3:00 PM
|
48900.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00151/2022-23
|
28-Jul-2022
|
RFQ-9895 AIR HOSE PIPE
|
18-Aug-2022 2:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
KCC
|
KCC/00152/2022-23
|
28-Jul-2022
|
RFQ 9896 Assistance in Mechanical Maintenance of Concentrator Plant - KCC
|
18-Aug-2022 2:30 PM
|
0.00
|
101000.00
|
NO
|
CPP Tender id: 2022_HCL_123878_1
|
|
KCC
|
KCC/00149/2022-23
|
27-Jul-2022
|
RFQ-9893 Electrical Service Line and Fan Regulator
|
18-Aug-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
ICC
|
ICC/00069/2022-23
|
27-Jul-2022
|
Enquiry No. I-13427/LTE/WTP/PSD. Procurement of SPIDER FOR LOVEJOY COUPLING FOR WTP MBR
|
12-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00070/2022-23
|
27-Jul-2022
|
Enquiry No: I-13423/LTE/CONT/NM (Monthly Random sample analysis of Ore, Tailing and Concentrate from external Laboratory, Mosabani Plant)
|
11-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00150/2022-23
|
27-Jul-2022
|
RFQ-9894 SOLENOID VALVES
|
18-Aug-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00145/2022-23
|
25-Jul-2022
|
RFQ 9885 CONSTRUCTION/DEEPENING OF THREE NUMBER TUBEWELL (FOR PIEZOMETER) AT KCC AND CHOANRA.
|
13-Aug-2022 2:30 PM
|
0.00
|
10000.00
|
NO
|
|
|
KCC
|
KCC/00146/2022-23
|
25-Jul-2022
|
RFQ 9886 CLEANING OF TANK NO. 2 AND 3 AT VIEW POINT IN KCC PLANT AREA
|
13-Aug-2022 2:30 PM
|
0.00
|
18000.00
|
NO
|
|
|
KCC
|
KCC/00147/2022-23
|
25-Jul-2022
|
RFQ No. 9888 Monitoring of Stack Emission, Ambient Air quality, Dust measurement & Noise Measurement at Khetri Copper Complex on quarterly basis
|
13-Aug-2022 2:30 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00148/2022-23
|
25-Jul-2022
|
RFQ-9889/Procurement of Recon engine Assly with PTO (under exchange) for BEML Dozer D355 on LTE Offline basis
|
09-Aug-2022 2:00 PM
|
0.00
|
30000.00
|
NO
|
LTE Offline
|
|
MCP
|
MCP/00153/2022-23
|
25-Jul-2022
|
M16910 NAV-TAL BRASS PAD LOCK WITH 02/03 KEYS FOR NEW EXPLOSIVE MAGAZINE
|
08-Aug-2022 3:00 PM
|
0.00
|
240.00
|
NO
|
|
|
KCC
|
KCC/00141/2022-23
|
23-Jul-2022
|
RFQ-9862 Adopter sleeves and plumber blocks
|
11-Aug-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00142/2022-23
|
23-Jul-2022
|
RFQ-9809 Safe Guard Rescue Spine Board stretcher
|
15-Aug-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00143/2022-23
|
23-Jul-2022
|
RFQ-9883 BLASTING AND SHRT FIRING CABLE
|
15-Aug-2022 2:00 PM
|
0.00
|
8000.00
|
NO
|
|
|
KCC
|
KCC/00144/2022-23
|
23-Jul-2022
|
RFQ-9884 Spares for BEML Dozer BD355
|
15-Aug-2022 2:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
ICC
|
ICC/00063/2022-23
|
22-Jul-2022
|
Enquiry No: I-13399/WEB/CONT/BT (Repairing Works Main Gate)
|
12-Aug-2022 11:00 AM
|
0.00
|
9553.00
|
NO
|
|
|
KCC
|
KCC/00137/2022-23
|
22-Jul-2022
|
RFQ-9842 25 mm dia. Skip Rope Attachment
|
11-Aug-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
The Offer against this tender from manufacturers/suppliers/traders/contractors to whom LTE has been issued shall only be considered. Offer from any other party shall be treated as unsolicited.
|
|
KCC
|
KCC/00138/2022-23
|
22-Jul-2022
|
RFQ-9880/Procurement of Fibre Optical Cable
|
11-Aug-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
MCP
|
MCP/00152/2022-23
|
22-Jul-2022
|
M16898 REQUIREMENT OF ANALOG MULTIMETER FOR MINES
|
08-Aug-2022 3:00 PM
|
0.00
|
230.00
|
NO
|
|
|
Corporate Office
|
CO/00020/2022-23
|
22-Jul-2022
|
Appointment of Conjoint Surveyor for testing and calibration of weighscale, supervision of weighment, sampling, sample preparation and moisture determination of 855 WMT Copper Dust-1, Copper Dust-2 and Recovered Dust of ICC Origin at ICC.
|
25-Jul-2022 5:45 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00139/2022-23
|
22-Jul-2022
|
RFQ 9882 Preventive and Breakdown maintenance jobs of Electrical Installations at Concentrator Plant.
|
12-Aug-2022 2:30 PM
|
0.00
|
21000.00
|
NO
|
CPP tender id : 2022_HCL_123277_1
|
|
KCC
|
KCC/00140/2022-23
|
22-Jul-2022
|
RFQ-9881/Procurement of ICTP
|
11-Aug-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
ICC
|
ICC/00064/2022-23
|
22-Jul-2022
|
Enquiry No.I-13389/STE /MSB/DIS for Procurement of Spares for Kirloskar Screw Compressor for MSB Plant.
|
08-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00065/2022-23
|
22-Jul-2022
|
Enquiry No. : I-13378/LTE/WTP/DIS for Procurement of ROTATING ASSEMBLY FOR WTP MBR.
|
08-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00066/2022-23
|
22-Jul-2022
|
Enquiry No.I-13412/LTE/MBR-ELEC/DIS for Procurement of 33KV OVERHEAD HARDWARE FOR MBR ELECT.
|
08-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00066/2022-23
|
22-Jul-2022
|
GeM Bid Number: GEM/2022/B/2373445, Dated 22-07-2022
|
01-Aug-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00068/2022-23
|
22-Jul-2022
|
Enquiry No. I-13403/WEB/WTP/DIS for Procurement of PIPES FOR WTP MBR.
|
12-Aug-2022 11:00 AM
|
0.00
|
1940.00
|
NO
|
|
|
ICC
|
ICC/00061/2022-23
|
21-Jul-2022
|
Enquiry No: I-13418/WEB/CONT/BT (Physical verification and quantification of Granulated Copper Slag at ICC)
|
11-Aug-2022 11:00 AM
|
0.00
|
22370.00
|
NO
|
|
|
MCP
|
MCP/00151/2022-23
|
21-Jul-2022
|
M16902 WHITE/COLOURED COTTON WASTE DRY AND FREE FROM DUST BEST QUALITY
|
01-Aug-2022 3:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
ICC
|
ICC/00062/2022-23
|
21-Jul-2022
|
Enquiry No: I-13398/LTE/CONT/BT (Limited Tender Enquiry for Repair of Civil work at Intake Well, WTP (Outside) Motor & Structure Foundation)
|
05-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00136/2022-23
|
21-Jul-2022
|
RFQ 9879/Procurement of LED Indications
|
11-Aug-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
Corporate Office
|
CO/00019/2022-23
|
21-Jul-2022
|
CONSTRUCTION OF SHED AT TERRACE OF TAMRA BHAVAN
|
11-Aug-2022 3:00 PM
|
0.00
|
35000.00
|
NO
|
|
|
MCP
|
MCP/00150/2022-23
|
19-Jul-2022
|
MCP16886 OF ESTABLISHMENT OF CCTV SURVEILLANCE SYSTEM AT AN STORE & ANFO MISING SHED
|
08-Aug-2022 3:00 PM
|
0.00
|
13000.00
|
NO
|
|
|
TCP
|
TCP/00018/2022-23
|
19-Jul-2022
|
TENDER INVITING QUOTATION FOR SUPPLY OF MEDICINE FOR EMPLOYEES OF TALOJA COPPER PROJECT AND THEIR DEPENDENTS.
|
09-Aug-2022 3:00 PM
|
0.00
|
38200.00
|
NO
|
|
|
TCP
|
TCP/00017/2022-23
|
18-Jul-2022
|
TENDER FOR ANNUAL MAINTENANCE CONTRACT FOR CCTV SYSTEMS AT TCP THROUGH GEM PORTAL
|
08-Aug-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
GCP
|
GCP/00010/2022-23
|
18-Jul-2022
|
Propane safety relief valves annual testing and certification as per SMPV Rules at Gujarat Copper Project
|
08-Aug-2022 12:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00145/2022-23
|
18-Jul-2022
|
MCP16877 REQUIREMENT OF MCB FOR MINES LIGHTING
|
01-Aug-2022 3:00 PM
|
180750.00
|
3600.00
|
NO
|
|
|
MCP
|
MCP/00146/2022-23
|
18-Jul-2022
|
MCP16888 REQUIREMENT OF MCB FOR TOWNSHIP
|
01-Aug-2022 3:00 PM
|
116550.00
|
2300.00
|
NO
|
|
|
MCP
|
MCP/00147/2022-23
|
18-Jul-2022
|
MCP16887 REQUIREMENT OF AIR BREAK SWITCHES FOR MRS
|
01-Aug-2022 3:00 PM
|
425000.00
|
8500.00
|
NO
|
|
|
MCP
|
MCP/00148/2022-23
|
18-Jul-2022
|
MCP16885 ANNUAL REQUIREMENT OF MAJOR CHEMICALS FOR R&D LAB
|
01-Aug-2022 3:00 PM
|
127320.00
|
2550.00
|
NO
|
|
|
MCP
|
MCP/00149/2022-23
|
18-Jul-2022
|
M16891 NUT-BOLT WITH WASHER FOR ELECTRICAL MINES
|
08-Aug-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00134/2022-23
|
16-Jul-2022
|
RFQ No. 9875 ARC FOR REFILLING & REFURBISHING OF TONERS FOR 2022-2023
|
05-Aug-2022 2:30 PM
|
0.00
|
4500.00
|
NO
|
|
|
KCC
|
KCC/00135/2022-23
|
16-Jul-2022
|
RFQ No. 9850 Contract for Outsourcing of Reconditioning of Wheel (5.4T GB car) for Khetri Mines for a period of one year
|
22-Jul-2022 2:30 PM
|
0.00
|
5500.00
|
NO
|
|
|
MCP
|
MCP/00140/2022-23
|
15-Jul-2022
|
MCP16881 CONTROL CABLE FOR PANEL WIRING
|
29-Jul-2022 3:00 PM
|
81500.00
|
1650.00
|
NO
|
|
|
MCP
|
MCP/00141/2022-23
|
15-Jul-2022
|
MCP16882 SQUARE BAR 1/2INCH X 1/2 INCH
|
29-Jul-2022 3:00 PM
|
34500.00
|
700.00
|
NO
|
|
|
MCP
|
MCP/00142/2022-23
|
15-Jul-2022
|
MCP16883 COPPER LUGS FOR PLANT
|
29-Jul-2022 3:00 PM
|
50427.00
|
1000.00
|
NO
|
|
|
MCP
|
MCP/00143/2022-23
|
15-Jul-2022
|
MCP16884 REQUIREMENT OF ALUMINIUM POWER CABLE FOR PLANT
|
29-Jul-2022 3:00 PM
|
367500.00
|
7350.00
|
NO
|
|
|
KCC
|
KCC/00129/2022-23
|
15-Jul-2022
|
RFQ-9873 FG LEAD
|
08-Aug-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
MCP
|
MCP/00144/2022-23
|
15-Jul-2022
|
MCP16873 SIEMENS CONTACTORS FOR PLANT
|
29-Jul-2022 3:00 PM
|
294992.00
|
5900.00
|
NO
|
|
|
KCC
|
KCC/00130/2022-23
|
15-Jul-2022
|
RFQ-9874 Dosing Pump for Somfroth
|
08-Aug-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00131/2022-23
|
15-Jul-2022
|
LED CAP LAMPS AND CHARGING RACK
|
05-Aug-2022 11:00 AM
|
0.00
|
12280.00
|
NO
|
|
|
TCP
|
TCP/00016/2022-23
|
15-Jul-2022
|
TENDER FOR INSPECTION, TESTING AND CERTIFICATION OF PRESSURE VESSELS, AIR RECEIVER TANKS AND LIFTING TACKLES ETC.THROUGH CPP PORTAL.
|
04-Aug-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00132/2022-23
|
15-Jul-2022
|
RFQ-9837 Spares for 2 No's Goodman Loco
|
08-Aug-2022 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
KCC
|
KCC/00133/2022-23
|
15-Jul-2022
|
RFQ -9876 Deployment of highly skilled, skilled, semi skilled & unskilled manpower for shift operation, operation of EOT cranes, sampling jobs, cleaning, housekeeping, handling of operating supplies etc. in Concentrator plant for three months. Total mandays will be 1260 highly skilled, 2970 skilled, 1608 semi skilled and 3150 unskilled respectively (Total: 8988 Mandays).
|
05-Aug-2022 2:30 PM
|
0.00
|
155100.00
|
NO
|
CPPP Tender ID 2022_HCL_122596_1
|
|
ICC
|
ICC/00060/2022-23
|
15-Jul-2022
|
Enquiry No:I-13430/WEB/CONT/BT (Engagement of Security Agency)
|
21-Jul-2022 11:00 AM
|
0.00
|
185752.00
|
NO
|
|
|
ICC
|
ICC/00058/2022-23
|
14-Jul-2022
|
Enquiry No. - I-13393/OPEN/MBR/PSD. Procurement of CHEMICALS, GLASSWARE & LABORATORY ITEMS FOR MBR WORKS
|
06-Aug-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00059/2022-23
|
14-Jul-2022
|
Enquiry No. - I-13400/LTE/MBR/PSD. PROCUREMENT OF GROOVED TILES FOR MUFFLE FURNACE
|
30-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00123/2022-23
|
14-Jul-2022
|
RFQ-9869 SQUARE BAR AND MS ROUND
|
08-Aug-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
Corporate Office
|
CO/00018/2022-23
|
14-Jul-2022
|
Supply of Grinding Media Rods to Khetri Copper Complex, Khetrinagar, Rajasthan
|
13-Aug-2022 3:00 PM
|
0.00
|
1035800.00
|
NO
|
|
|
KCC
|
KCC/00124/2022-23
|
14-Jul-2022
|
RFQ-9871 SQUARE BAR FOR KCM
|
08-Aug-2022 2:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
KCC
|
KCC/00125/2022-23
|
14-Jul-2022
|
RFQ-9870 ICTPS
|
04-Aug-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00126/2022-23
|
14-Jul-2022
|
RFQ-9868 SINGLE PHASE ENERGY METER AND MCB
|
04-Aug-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00127/2022-23
|
14-Jul-2022
|
Laptop , Desktop , Laserjet printer , Multifunction Laserjet Printer , Heavy duty LaserJet Printer
|
04-Aug-2022 12:00 PM
|
0.00
|
66052.00
|
NO
|
|
|
KCC
|
KCC/00128/2022-23
|
14-Jul-2022
|
RFQ-9872 EARTH TESTER
|
04-Aug-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
MCP
|
MCP/00139/2022-23
|
13-Jul-2022
|
MCP16880 OF Safety Items (Helmet, Retchert, Safety Belt, Hand Gloves)
|
29-Jul-2022 3:00 PM
|
0.00
|
2500.00
|
NO
|
|
|
KCC
|
KCC/00119/2022-23
|
13-Jul-2022
|
RFQ-9864 Overload relays and heavy duty start stop push buttons
|
04-Aug-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00120/2022-23
|
13-Jul-2022
|
RFQ-9863 Advance Full Body CPR Manikin (Male) with Monitor
|
04-Aug-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00121/2022-23
|
13-Jul-2022
|
RFQ-9856 SPECIAL WELDING ELECTRODES
|
08-Aug-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00114/2022-23
|
12-Jul-2022
|
RFQ-9858 EXPLODER FOR KCM
|
04-Aug-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00115/2022-23
|
12-Jul-2022
|
RFQ-9828 PROCUREMENT OF HBC FUSES THRU CPPP
|
04-Aug-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
ICC
|
ICC/00054/2022-23
|
12-Jul-2022
|
GeM Bid Tender Enquiry No. GEM/2022/B/2340155, Dated: 12-07-2022
|
22-Jul-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00116/2022-23
|
12-Jul-2022
|
RFQ-9857 NYLON ROPE
|
04-Aug-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
ICC
|
ICC/00055/2022-23
|
12-Jul-2022
|
Bid Number: GEM/2022/B/2276017. OXALIC ACID AS PER IS- 501 (Q3)
|
23-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00056/2022-23
|
12-Jul-2022
|
Enquiry No. - I-13382/LTE/MBR/PSD. PROCUREMENT OF SUPER ENAMELLED COPPER WIRE
|
29-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00057/2022-23
|
12-Jul-2022
|
Enquiry No.- I-13401/LTE/MSB/PSD. PROCUREMENT OF FERRIC ALUM FOR MSB PLANT
|
29-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00117/2022-23
|
12-Jul-2022
|
RFQ-9847 ACRELYC SHEET, PVC TAPE, MANILA ROPE
|
04-Aug-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00118/2022-23
|
12-Jul-2022
|
RFQ 9867 Shift Maintenance of Diesel Equipments of KCM mines Underground for 1 year
|
27-Jul-2022 2:30 PM
|
0.00
|
39050.00
|
NO
|
2022_HCL_122121_1
|
|
ICC
|
ICC/00053/2022-23
|
11-Jul-2022
|
GEM BUNCHING BID Number: GEM/2022/B/2324218, GEM BUNCHING BID for Procurement of LED Tubelight and Fittings
|
21-Jul-2022 5:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00111/2022-23
|
11-Jul-2022
|
RFQ-9855 AC SHEETS FOR KCC AND KCM PLANT AREAS
|
01-Aug-2022 2:00 PM
|
0.00
|
8000.00
|
NO
|
|
|
KCC
|
KCC/00112/2022-23
|
11-Jul-2022
|
RFQ-9859 Pull Chord Switches
|
01-Aug-2022 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
GCP
|
GCP/00009/2022-23
|
11-Jul-2022
|
Outsourcing of Comprehensive AMC of IT Infrastructure at GCP through Job Contract
|
01-Aug-2022 12:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00113/2022-23
|
11-Jul-2022
|
RFQ-9861 SS 304 CRIMPED WIRE MESH
|
01-Aug-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
ICC
|
ICC/00051/2022-23
|
09-Jul-2022
|
Enquiry No: I-13384/WEB/CONT/BT (Repair & Maintenance of existing Jalminar/Drinking Water structures under CSR FY 2022-23)
|
30-Jul-2022 11:00 AM
|
0.00
|
4577.00
|
NO
|
|
|
ICC
|
ICC/00052/2022-23
|
09-Jul-2022
|
Enquiry No: I-13406/WEB/CONT/BT(Job Contract for Surda Office Management, Housekeeping Services, Autocad, Draughting Job at Surda Admin.)
|
30-Jul-2022 11:00 AM
|
0.00
|
45670.00
|
NO
|
|
|
KCC
|
KCC/00108/2022-23
|
09-Jul-2022
|
RFQ-9844 MISC ITEMS FOR PAINTING
|
25-Jul-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
“The Offer against this tender from manufacturers/suppliers/traders/contractors to whom LTE has been issued shall only be considered. Offer from any other party shall be treated as unsolicited.”
|
|
KCC
|
KCC/00109/2022-23
|
09-Jul-2022
|
RFQ-9832 Bearing for Loader Gear Box and Air motor at Khetri Mines
|
01-Aug-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00110/2022-23
|
09-Jul-2022
|
RFQ-9853 GYRATORY SIEVE SHAKER 8 INCH ADJUSTABLE
|
25-Jul-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
“The Offer against this tender from manufacturers/suppliers/traders/contractors to whom LTE has been issued shall only be considered. Offer from any other party shall be treated as unsolicited.”
|
|
MCP
|
MCP/00137/2022-23
|
09-Jul-2022
|
M16878 REQUIREMENT OF CABLE JOINTING KIT FOR PLANT
|
25-Jul-2022 3:00 PM
|
0.00
|
1100.00
|
NO
|
|
|
MCP
|
MCP/00138/2022-23
|
09-Jul-2022
|
M16846 REQUIREMENT OF O/H LINE MAINTENANCE SPARES PARTS
|
25-Jul-2022 3:00 PM
|
0.00
|
5300.00
|
NO
|
|
|
ICC
|
ICC/00048/2022-23
|
08-Jul-2022
|
Enquiry No: I-13422/LTE/CONT/BT (Limited Tender Enquiry for Maintenance of window and Split ACs)
|
23-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00013/2022-23
|
08-Jul-2022
|
Tender for Tree Branch Cutting at HCL -Taloja Copper Project, Taloja.
|
28-Jul-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00104/2022-23
|
08-Jul-2022
|
RFQ-9843 Procurement of ROUND BAR
|
25-Jul-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
The Offer against this tender from manufacturers/suppliers/traders/contractors to whom LTE has been issued shall only be considered. Offer from any other party shall be treated as unsolicited.
|
|
TCP
|
TCP/00014/2022-23
|
08-Jul-2022
|
MAINTENANCE CONTRACT FOR COIL CONVEYING SYSTEM FOR TWO
|
28-Jul-2022 3:00 PM
|
0.00
|
2200.00
|
NO
|
|
|
KCC
|
KCC/00105/2022-23
|
08-Jul-2022
|
RFQ-9846 GI SHEET FOR CONVEYOR NO.1
|
01-Aug-2022 2:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
TCP
|
TCP/00015/2022-23
|
08-Jul-2022
|
Tender for AMC of weighing machines for Two Years.
|
28-Jul-2022 3:00 PM
|
0.00
|
4600.00
|
NO
|
|
|
ICC
|
ICC/00049/2022-23
|
08-Jul-2022
|
Enquiry No.- I-13395/OPEN/MBR/PSD. Procurement of HORIZONTAL SPLIT CASE FOR WTP MBR
|
01-Aug-2022 11:00 AM
|
0.00
|
3910.00
|
NO
|
|
|
KCC
|
KCC/00106/2022-23
|
08-Jul-2022
|
RFQ-9851 Gear Set For 0/-17Mrl Vibrating Feeder
|
28-Jul-2022 2:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
ICC
|
ICC/00050/2022-23
|
08-Jul-2022
|
Enquiry No: I-13424/WEB/CONT/BT (MEDICAL ITEM FOR CSR)
|
29-Jul-2022 11:00 AM
|
0.00
|
15000.00
|
NO
|
|
|
KCC
|
KCC/00107/2022-23
|
08-Jul-2022
|
RFQ-9852 Multistage Centrifugal Pump 250HP For KCM
|
29-Jul-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
The Offer against this tender from manufacturers/suppliers/traders/contractors to whom LTE has been issued shall only be considered. Offer from any other party shall be treated as unsolicited.
|
|
KCC
|
KCC/00102/2022-23
|
07-Jul-2022
|
RFQ-9827 Small Bearings
|
28-Jul-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
MCP
|
MCP/00135/2022-23
|
07-Jul-2022
|
M16876 Procurement of 140mm PVC pipes 80 no's (6.0 Meter) total approx. 480 meter for blast hole casing at top to conduct underground stope blasting (Raise,slot & Ring blast) departmentally for South slot raise 1.25Lac MT
|
19-Jul-2022 3:00 PM
|
90720.00
|
1850.00
|
NO
|
|
|
MCP
|
MCP/00136/2022-23
|
07-Jul-2022
|
M16864 Drone Survey and preparation of Orthomozaic & DEM for Malanjkhand Copper Mine
|
26-Jul-2022 3:00 PM
|
0.00
|
4990.00
|
NO
|
|
|
KCC
|
KCC/00103/2022-23
|
07-Jul-2022
|
RFQ-9848/Procurement of Batteries for DG set at KCC Hospital
|
22-Jul-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
LTE Offline
|
|
KCC
|
KCC/00099/2022-23
|
06-Jul-2022
|
RFQ 9840 Contract for outsourcing dewatering Activities from -80mRL BGML shaft to 0 mRL and -60 mRL of Service Shaft to 0 mRL in Khetri underground Mines for a period of one year
|
27-Jul-2022 2:30 PM
|
0.00
|
21600.00
|
NO
|
CPP tender id: 2022_HCL_121405_1
|
|
KCC
|
KCC/00100/2022-23
|
06-Jul-2022
|
RFQ-9820-DOC. PROCUREMENT OF SMPS THRU CPPP
|
28-Jul-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00101/2022-23
|
06-Jul-2022
|
RFQ-9822 PROCUREMENT OF RESISTANCE UNIT FOR LOCO, THRU CPPP
|
06-Aug-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
MCP
|
MCP/00133/2022-23
|
06-Jul-2022
|
M16875 Annual Contract for Ball Mill Liner changing jobs
|
26-Jul-2022 3:00 PM
|
0.00
|
10100.00
|
NO
|
|
|
MCP
|
MCP/00133/2022-23
|
06-Jul-2022
|
M16874 SUPPLY OF SEMI-SKILLED MANPOWER FOR THE JOB OF MINES CANTEEN OR GUEST HOUSE OR DB
|
26-Jul-2022 3:00 PM
|
0.00
|
152449.00
|
NO
|
|
|
MCP
|
MCP/00131/2022-23
|
05-Jul-2022
|
M16870 SCREEN DUTY BEARINGS FOR FIVE NOS VIBRATARY SCREENS IN CRUSHING UNIT
|
25-Jul-2022 3:00 PM
|
0.00
|
3400.00
|
NO
|
|
|
GCP
|
GCP/00008/2022-23
|
05-Jul-2022
|
Outsourcing of essential services related works at Gujarat Copper Project through Job Contract
|
26-Jul-2022 12:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00132/2022-23
|
05-Jul-2022
|
M16872 SPARES FOR HYDRAULIC POWER PACK FOR CRUSHERS
|
25-Jul-2022 3:00 PM
|
0.00
|
600.00
|
NO
|
|
|
ICC
|
ICC/00045/2022-23
|
05-Jul-2022
|
Enquiry No. I-13420/LTE/R and D/DIS for Procurement of GRAPHITE CRUCIBLES FOR R&D MBR.
|
12-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00046/2022-23
|
05-Jul-2022
|
NIT-I-13390/LTE/MSB/NM PROCUREMENT OF BEARINGS FOR MSB PLANT
|
20-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00047/2022-23
|
05-Jul-2022
|
NIT-I-13391/LTE/MSB/NM PROCUREMENT OF BEARINGS FOR MSB PLANT
|
20-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00098/2022-23
|
05-Jul-2022
|
Pump Operation & Maintenance at KCM
|
25-Jul-2022 2:30 PM
|
0.00
|
54000.00
|
NO
|
|
|
Corporate Office
|
CO/00016/2022-23
|
04-Jul-2022
|
Renewal of Trend Micro Services
|
14-Jul-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00095/2022-23
|
04-Jul-2022
|
ANNUAL MAINTENANCE CONTRACT FOR PARKER HANNIFIN MAKE AC DRIVE PANEL AND ASSOCIATED SIEMENS PLC FOR POLISH WINDER at 424 M/L (KCM).
|
15-Jul-2022 2:30 PM
|
0.00
|
6500.00
|
NO
|
|
|
MCP
|
MCP/00128/2022-23
|
04-Jul-2022
|
M16868 ADOR WELDING MACHINE GL 401/601 SPARES
|
25-Jul-2022 3:00 PM
|
0.00
|
2400.00
|
NO
|
|
|
MCP
|
MCP/00129/2022-23
|
04-Jul-2022
|
M16869 BEARINGS FOR CONCENTRATOR PLANT
|
25-Jul-2022 3:00 PM
|
0.00
|
4800.00
|
NO
|
|
|
MCP
|
MCP/00130/2022-23
|
04-Jul-2022
|
M16866 REQUIREMENT OF HDPE PIPES FOR DIVERTING PROCESS AND DRINKING WATER PIPELINES
|
25-Jul-2022 3:00 PM
|
6073892.00
|
121500.00
|
NO
|
|
|
KCC
|
KCC/00096/2022-23
|
04-Jul-2022
|
ARC of Equipments Repair/Shit Maintenance of Dozers and Loaders in Central Mechanical Department at KCC
|
15-Jul-2022 2:30 PM
|
0.00
|
56000.00
|
NO
|
|
|
KCC
|
KCC/00097/2022-23
|
04-Jul-2022
|
RFQ 9835 Contract for AMC of Rockwell PLC of Kolihan Copper Mines (underground)
|
16-Jul-2022 2:30 PM
|
0.00
|
2000.00
|
NO
|
|
|
Corporate Office
|
CO/00017/2022-23
|
04-Jul-2022
|
Procurement of All in One (AIO) Desktop
|
26-Jul-2022 3:00 PM
|
0.00
|
18280.00
|
NO
|
|
|
MCP
|
MCP/00126/2022-23
|
02-Jul-2022
|
M16865 REQUIREMENT OF ANTISTATIC HDPE PIPE
|
15-Jul-2022 3:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
MCP
|
MCP/00127/2022-23
|
02-Jul-2022
|
M16852 REQUIREMENT OF PLOTTER PAPER ROLL
|
18-Jul-2022 3:00 PM
|
0.00
|
720.00
|
NO
|
|
|
KCC
|
KCC/00093/2022-23
|
02-Jul-2022
|
25 MM EMULSION EXPLOSIVE
|
22-Jul-2022 8:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00094/2022-23
|
02-Jul-2022
|
83 MM SLURRY EXPLOSIVE
|
22-Jul-2022 6:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00122/2022-23
|
01-Jul-2022
|
M16860 PROCUREMENT OF 12A, 88A, AND 90A COMPATIBLE TONER CARTIDGE
|
18-Jul-2022 3:00 PM
|
0.00
|
1600.00
|
NO
|
|
|
MCP
|
MCP/00123/2022-23
|
01-Jul-2022
|
MCP16862 OF BELT LEATHER FOR CAP LAMP With LOOP, THICKNESS OFBELT 4MM, WIDTH OF BELT 35MM, LENGTH OF BELT 1250MM TO 1300MM, LENGTH OF LOOP 350MM, WIDTH OF LOOP BELT 30MM & THICKNESS3.5MM TO 4.00MM.
|
19-Jul-2022 3:00 PM
|
0.00
|
800.00
|
NO
|
|
|
MCP
|
MCP/00124/2022-23
|
01-Jul-2022
|
MCP16828 OF INDUSTRIAL CENTRIFUGAL OIL CLEANER MODEL FM 600 OR EQUIVALENT WITHOUT PUMP AS PER SPECIFICATIONS ATTACHED
|
18-Jul-2022 3:00 PM
|
0.00
|
5800.00
|
NO
|
|
|
MCP
|
MCP/00125/2022-23
|
01-Jul-2022
|
ARRANGEMENT OF MATERIALS OF WRITTEN EXAMINATION FOR THE ENGAGEMENT OF APPRENTICES 2022-23 (LTE)
|
15-Jul-2022 3:00 PM
|
0.00
|
7360.00
|
NO
|
|
|
ICC
|
ICC/00044/2022-23
|
29-Jun-2022
|
Enquiry No.- I-13367/LTE/WTP/PSD. Procurement of GI Pipes & Bends for WTP, MBR
|
15-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00116/2022-23
|
29-Jun-2022
|
M16863 Outsourcing of Mechanical Maintenance Activities of Crushing Unit
|
19-Jul-2022 3:00 PM
|
0.00
|
28500.00
|
NO
|
|
|
MCP
|
MCP/00117/2022-23
|
29-Jun-2022
|
M16861 REQUIREMENT OF PIPE HIGHT DENSITY POLYTHENE 2"/50MM
|
13-Jul-2022 3:00 PM
|
0.00
|
1300.00
|
NO
|
|
|
MCP
|
MCP/00118/2022-23
|
29-Jun-2022
|
UNDERGROUND MINE COMMUNICATION SYSTEM AT MALANJKHAND COPPER PROJECT
|
20-Jul-2022 3:00 PM
|
0.00
|
658000.00
|
NO
|
|
|
MCP
|
MCP/00118/2022-23
|
29-Jun-2022
|
M16837 PUMP CASING FOR FROTH PUMP IN CONCENTRATOR PLANT.
|
18-Jul-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00120/2022-23
|
29-Jun-2022
|
M16839 CASING LINER FOR FORTH PUMP.
|
18-Jul-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00121/2022-23
|
29-Jun-2022
|
M16848 REQUIREMENT OF CAST IRON V-GROOVE PULLEY FOR MORRIS PUMP.
|
18-Jul-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00111/2022-23
|
28-Jun-2022
|
M16842 CONCRETING AT 340 (SOUTH) MRL SUMP
|
04-Jul-2022 3:00 PM
|
0.00
|
11500.00
|
NO
|
|
|
MCP
|
MCP/00112/2022-23
|
28-Jun-2022
|
M16817 ARC FOR REPLACEMENT OF BROKEN/MISSING A.C. SHEETS AND ACCESSORIES IN THE PROJECT AREA AT MCP
|
15-Jul-2022 3:00 PM
|
0.00
|
10685.00
|
NO
|
|
|
MCP
|
MCP/00113/2022-23
|
28-Jun-2022
|
MCP16731 OF CORD RELAYS- 25 MS & SOD
|
15-Jul-2022 3:00 PM
|
0.00
|
2700.00
|
NO
|
|
|
MCP
|
MCP/00114/2022-23
|
28-Jun-2022
|
MCP16531 OF PILOT OPERATED CHECK VALVE 4CT1-06-A101NB MAKE-VICKERS /EATON
|
08-Jul-2022 3:00 PM
|
0.00
|
1300.00
|
NO
|
|
|
MCP
|
MCP/00115/2022-23
|
28-Jun-2022
|
MCP16823 OF MANGANESE LINER FOR SKIRT BOARD.AS PER DRG-1173/02, AT SL.NO- 1
|
18-Jul-2022 3:00 PM
|
0.00
|
8400.00
|
NO
|
|
|
ICC
|
ICC/00041/2022-23
|
28-Jun-2022
|
Enquiry No. I-13409/CAP/OPEN/MSB/PSD. Procurement of SLURRY PUMP WITH MOTOR FOR MSB PLANT,
|
22-Jul-2022 11:00 AM
|
0.00
|
50392.00
|
NO
|
|
|
ICC
|
ICC/00042/2022-23
|
28-Jun-2022
|
Enquiry No. - I-13394/LTE/MSB/PSD. PROCUREMENT OF HYDRATED LIME FOR MSB PLANT
|
13-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00092/2022-23
|
28-Jun-2022
|
RFQ-9825 20T X 51mm Rope Cappel Banding Machine
|
19-Jul-2022 2:00 PM
|
0.00
|
16104.00
|
NO
|
|
|
ICC
|
ICC/00043/2022-23
|
28-Jun-2022
|
Enquiry No: I-13354/WEB/CONT/BT (Repair of Main Road of Township at MBR)
|
19-Jul-2022 11:00 AM
|
0.00
|
137340.00
|
NO
|
|
|
MCP
|
MCP/00107/2022-23
|
27-Jun-2022
|
M16811 REQUIREMENT OF SLIMSEAL WAFER TYPE BUTTERFLY VALVES FOR CONCENTRATOR PLANT.
|
18-Jul-2022 3:00 PM
|
51560.00
|
1050.00
|
NO
|
|
|
MCP
|
MCP/00108/2022-23
|
27-Jun-2022
|
M16815 REQUIREMENT OF MS ERW PIPES.
|
18-Jul-2022 3:00 PM
|
496890.00
|
9900.00
|
NO
|
|
|
ICC
|
ICC/00036/2022-23
|
27-Jun-2022
|
Enquiry No.I-13372/WEB/WTP/DIS for Procurement of M S PIPES & FITTINGS FOR WTP WORKS.
|
18-Jul-2022 11:00 AM
|
0.00
|
5500.00
|
NO
|
|
|
ICC
|
ICC/00037/2022-23
|
27-Jun-2022
|
Enquiry No: I-13375/WEB/CONT/BT (Engagement of implementing agency for carrying out CSR activities for FY 2022-23)
|
18-Jul-2022 11:00 AM
|
0.00
|
51345.00
|
NO
|
|
|
ICC
|
ICC/00038/2022-23
|
27-Jun-2022
|
Enquiry No: I-13274/WEB/CONT/BT (Running contract for the horticulture operations for upkeep of the DB, Annexed DB, STB-02, Hospital, Inside Works, General Office etc. for the year 2022-23)
|
18-Jul-2022 11:00 AM
|
0.00
|
15862.00
|
NO
|
|
|
ICC
|
ICC/00039/2022-23
|
27-Jun-2022
|
Enquiry No: I-13366/LTE/CONT/BT (Repair Roof of Leakages and Seapage of M & C at General Office Complex)
|
12-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00040/2022-23
|
27-Jun-2022
|
Enquiry No: I-13397/LTE/CONT/BT (Cleaning of Reservoir and Drinking Water Storage Tank at MBR Township 2021-22)
|
12-Jul-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00109/2022-23
|
27-Jun-2022
|
M16810 PATHOLOGY LAB AND X RAY MATERIALS USES FOR HOSPITAL
|
18-Jul-2022 3:00 PM
|
50693.00
|
1000.00
|
NO
|
|
|
MCP
|
MCP/00110/2022-23
|
27-Jun-2022
|
M16859 REQUIREMENT OF 8 INCH HDPE PIPE AND NECK
|
18-Jul-2022 3:00 PM
|
1554150.00
|
31000.00
|
NO
|
|
|
MCP
|
MCP/00105/2022-23
|
25-Jun-2022
|
M16820 ANNUAL REQUIREMENT OF MEDICINES 2022-23
|
25-Jul-2022 3:00 PM
|
3123659.00
|
62500.00
|
NO
|
|
|
MCP
|
MCP/00106/2022-23
|
25-Jun-2022
|
M16813
|
15-Jul-2022 3:00 PM
|
228000.00
|
4500.00
|
NO
|
|
|
MCP
|
MCP/00104/2022-23
|
24-Jun-2022
|
M16847 Assistance for Carrying out Repair and Maintenance Activities in Plant Mechanical, of Conc. Plant in General/Cyclic Shifts (MPU and Crushing Unit).
|
14-Jul-2022 3:00 PM
|
0.00
|
141800.00
|
NO
|
|
|
KCC
|
KCC/00091/2022-23
|
23-Jun-2022
|
RFQ-9813 Bearings
|
12-Jul-2022 2:00 PM
|
0.00
|
11576.00
|
NO
|
|
|
MCP
|
MCP/00103/2022-23
|
20-Jun-2022
|
M16844 REQUIREMENT OF ALUM - ALUMINO FERRIC ALUM
|
24-Jun-2022 3:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
MCP
|
MCP/00099/2022-23
|
18-Jun-2022
|
REQUIREMENT OF SONOGRAPHY MACHINE.
|
22-Jul-2022 11:30 PM
|
0.00
|
37500.00
|
NO
|
|
|
MCP
|
MCP/00100/2022-23
|
18-Jun-2022
|
M16832 REQUIREMENT OF HAND OPETATED GREASE PUMP
|
24-Jun-2022 3:00 PM
|
0.00
|
260.00
|
NO
|
|
|
MCP
|
MCP/00101/2022-23
|
18-Jun-2022
|
M16831 REQUIREMENT OF COPPER CABLE
|
24-Jun-2022 3:00 PM
|
0.00
|
3200.00
|
NO
|
|
|
Corporate Office
|
CO/00015/2022-23
|
18-Jun-2022
|
Tender for Export sale of 20,000 WMT +/- 10 % of Copper Concentrate of Khetri Copper Complex, Rajasthan, India Origin
|
02-Jul-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00102/2022-23
|
18-Jun-2022
|
M16830 REQUIREMENT OF ELECTRODE
|
24-Jun-2022 3:00 PM
|
0.00
|
700.00
|
NO
|
|
|
KCC
|
KCC/00090/2022-23
|
17-Jun-2022
|
RFQ-9826/Procurement of Conveyor Belt through GeM
|
08-Jul-2022 2:00 PM
|
0.00
|
30000.00
|
NO
|
|
|
KCC
|
KCC/00088/2022-23
|
16-Jun-2022
|
Shift Maintenance of Diesel Equipments of KCM mines Underground for 1 year
|
21-Jun-2022 2:30 PM
|
0.00
|
39050.00
|
NO
|
|
|
KCC
|
KCC/00089/2022-23
|
16-Jun-2022
|
RFQ 9821 Outsourcing of Mechanical Maintenance Job of ‘’ 1600 KW Service Shaft Winder & Banwas Ventilation Fan’’ in Khetri Copper Mines for Period of 01 Year
|
21-Jun-2022 2:30 PM
|
0.00
|
42350.00
|
NO
|
|
|
MCP
|
MCP/00095/2022-23
|
14-Jun-2022
|
M16816 REQUIREMENT OF HOLLOW CATHODE LAMP
|
24-Jun-2022 3:00 PM
|
0.00
|
650.00
|
NO
|
|
|
MCP
|
MCP/00096/2022-23
|
14-Jun-2022
|
M16818 REQUIREMENT OF TELEPHONE JUNCTION BOX
|
24-Jun-2022 3:00 PM
|
0.00
|
900.00
|
NO
|
|
|
MCP
|
MCP/00097/2022-23
|
14-Jun-2022
|
M16821 REQUIREMENT OF SPARES FOR FLUID COUPLING
|
24-Jun-2022 3:00 PM
|
0.00
|
6800.00
|
NO
|
|
|
MCP
|
MCP/00098/2022-23
|
14-Jun-2022
|
M16814 REQUIREMENT OF OTR TYRE
|
24-Jun-2022 3:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
Corporate Office
|
CO/00014/2022-23
|
13-Jun-2022
|
TENDER (NIT) FOR RENEWAL OF PROPERTY INSURANCE OF HINDUSTAN COPPER LIMITED (HCL) FOR 2022-23
|
24-Jun-2022 1:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00094/2022-23
|
11-Jun-2022
|
M16826 Hiring of 75 HP JCB Machine for making garland drains at Mines (LTE)
|
17-Jun-2022 3:00 PM
|
0.00
|
3200.00
|
NO
|
|
|
MCP
|
MCP/00093/2022-23
|
09-Jun-2022
|
MCP16801 OF ANNUAL REQUIREMENT F FRAMES FOR IDLERS OF CONVEYING SYSTEM IN CONC.PANT
|
24-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00086/2022-23
|
08-Jun-2022
|
RFQ- 9817- Non Medicinal Items
|
23-Jun-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00087/2022-23
|
08-Jun-2022
|
RFQ-9823/ Procurement of LT Cable for DG Set
|
29-Jun-2022 2:00 PM
|
0.00
|
49000.00
|
NO
|
|
|
KCC
|
KCC/00084/2022-23
|
07-Jun-2022
|
RFQ-9816 Oil pump for Crusher
|
23-Jun-2022 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
MCP
|
MCP/00092/2022-23
|
07-Jun-2022
|
SUPPLY OF VEGETABLES TO MINES CANTEEN FOR THE PERIOD FROM 01.07.2022 TO 30.09.2022 (LTE)
|
20-Jun-2022 3:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
ICC
|
ICC/00033/2022-23
|
07-Jun-2022
|
Enquiry No. - I-13377/LTE/WTP/PSD. Procurement of SPIDER FOR LOVEJOY COUPLING FOR WTP MBR
|
24-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00034/2022-23
|
07-Jun-2022
|
Enquiry No. - I-13365/LTE/MSB/PSD. Procurement of Auto Sampler Instrument for MSB Plant
|
24-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00035/2022-23
|
07-Jun-2022
|
Enquiry No. - I-13367/LTE/WTP/PSD.Procurement of GI Pipes & Bends for WTP, MBR
|
24-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00085/2022-23
|
07-Jun-2022
|
RFQ 9821 Outsourcing of Mechanical Maintenance Job of 1600 KW Service Shaft Winder and Banwas Ventilation Fan in Khetri Copper Mines for Period of 01 Year
|
21-Jun-2022 2:30 PM
|
0.00
|
42350.00
|
NO
|
CPP tender id 2022_HCL_118414_1
|
|
MCP
|
MCP/00091/2022-23
|
06-Jun-2022
|
MCP16822 OF RAIN COATS
|
16-Jun-2022 3:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
ICC
|
ICC/00031/2022-23
|
06-Jun-2022
|
Enquiry No. - I-13360/LTE/MSB/PSD. PROCUREMENT OF LIGHTING SPARES FOR WTP, INTAKE WELL, STP
|
23-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00032/2022-23
|
06-Jun-2022
|
Enquiry No.-I-13383/LTE/CSR-MBR HOSP/PSD. PROCUREMENT OF CSR MEDICINE
|
21-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00029/2022-23
|
04-Jun-2022
|
Enquiry No: I-13379/LTE/CONT/BT(Limited Tender Enquiry for Repair & maintenance of Fire Hydrent Line.)
|
20-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00030/2022-23
|
04-Jun-2022
|
Enquiry No: I-13370/LTE/CONT/BT(Limited Tender Enquiry for Maintenance of Drinking Water Cooler)
|
20-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00082/2022-23
|
03-Jun-2022
|
RFQ-9809 Safe Guard Rescue Spine Board stretcher
|
24-Jun-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00083/2022-23
|
03-Jun-2022
|
RFQ-9810 Non Medicine Items
|
24-Jun-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00028/2022-23
|
02-Jun-2022
|
Enquiry No. - I-13392/WEB/MSB/DIS. Procurement of M S PLATE FOR MSB PLANT
|
24-Jun-2022 11:00 AM
|
0.00
|
16008.00
|
NO
|
|
|
KCC
|
KCC/00080/2022-23
|
02-Jun-2022
|
RFQ-9787 Procurement of Spares for ABB Drive of IR Comp. thru' GeM
|
29-Jun-2022 2:00 PM
|
0.00
|
11889.00
|
NO
|
|
|
KCC
|
KCC/00081/2022-23
|
02-Jun-2022
|
RFQ-9776 Bearings
|
23-Jun-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
GCP
|
GCP/00007/2022-23
|
01-Jun-2022
|
Contactor and fuses for Battery charger and pump house feeders
|
21-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00078/2022-23
|
31-May-2022
|
RFQ-9805 Dry Bamboos
|
20-Jun-2022 2:00 PM
|
0.00
|
8000.00
|
NO
|
|
|
KCC
|
KCC/00079/2022-23
|
31-May-2022
|
RFQ9601A Plantation and Maintenance of 450 Saplings in Khetri Copper Complex
|
14-Jun-2022 2:30 PM
|
0.00
|
12600.00
|
NO
|
|
|
ICC
|
ICC/00027/2022-23
|
30-May-2022
|
HEMATOLOGY ANALYZER ( 5 PART). Bid Number: GEM/2022/B/2216878 Dated: 28-05-2022
|
13-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00077/2022-23
|
30-May-2022
|
RFQ-9804 Spare Parts of BG 4 Self Contained Breathing Apparatus
|
22-Jun-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
KCC
|
KCC/00076/2022-23
|
28-May-2022
|
RFQ-9803/Procurement of Copper Winding Wire through GeM
|
18-Jun-2022 2:00 PM
|
0.00
|
30000.00
|
NO
|
|
|
Corporate Office
|
CO/00013/2022-23
|
28-May-2022
|
Group Personal Accident (GPA) Insurance Policy: 2022-23 for Employees of Hindustan Copper Limited (HCL)
|
16-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00075/2022-23
|
27-May-2022
|
RFQ-9777 Spares for Loco, Loader and GB Car
|
20-Jun-2022 2:00 PM
|
0.00
|
10000.00
|
NO
|
|
|
KCC
|
KCC/00073/2022-23
|
26-May-2022
|
RFQ-9801/Procurement of Multi Gas Detector
|
16-Jun-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00074/2022-23
|
26-May-2022
|
RFQ9802 Lifting and Lowering of submersible pump and rewinding of motor within 35 km from KCC during 2022-24
|
15-Jun-2022 2:30 PM
|
0.00
|
26000.00
|
NO
|
|
|
MCP
|
MCP/00089/2022-23
|
25-May-2022
|
M16803 REQUIREMENT OF MICRO-PROCESSOR BASED RELAY
|
08-Jun-2022 3:00 PM
|
0.00
|
700.00
|
NO
|
|
|
MCP
|
MCP/00090/2022-23
|
25-May-2022
|
M16802 REQUIREMENT OF TYRE FOR TYRE COUPLING
|
08-Jun-2022 3:00 PM
|
0.00
|
580.00
|
NO
|
|
|
KCC
|
KCC/00072/2022-23
|
25-May-2022
|
RFQ-9781 PROCUREMENT OF POWER CAPACITOR THRU CPPP
|
20-Jun-2022 2:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
MCP
|
MCP/00086/2022-23
|
23-May-2022
|
M16795 REQUIREMENT OF FLUID COUPLING
|
03-Jun-2022 3:00 PM
|
0.00
|
7400.00
|
NO
|
|
|
MCP
|
MCP/00087/2022-23
|
23-May-2022
|
M16797 REQUIREMENT OF CABLE TERMINATION KIT
|
03-Jun-2022 3:00 PM
|
0.00
|
3800.00
|
NO
|
|
|
KCC
|
KCC/00069/2022-23
|
23-May-2022
|
RFQ-9790 PROCUREMENT OF DRUM CONTROLLER AND RESISTANCE BOX THRU CPPP
|
21-Jun-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00070/2022-23
|
23-May-2022
|
RFQ-9789 PROCUREMENT OF CARBON BRUSH THRU CPPP
|
13-Jun-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
MCP
|
MCP/00088/2022-23
|
23-May-2022
|
M16695 Annual Contract for Ball Mill Liner changing jobs
|
06-Jun-2022 3:00 PM
|
0.00
|
10100.00
|
NO
|
|
|
KCC
|
KCC/00071/2022-23
|
23-May-2022
|
RFQ No.9798 Bearing and sleave for Pitman of crusher
|
24-Jun-2022 2:00 PM
|
0.00
|
14382.00
|
NO
|
|
|
KCC
|
KCC/00064/2022-23
|
21-May-2022
|
RFQ-9786/Procurement of Conveyor Belt through GeM
|
11-Jun-2022 2:00 PM
|
0.00
|
19000.00
|
NO
|
|
|
TCP
|
TCP/00012/2022-23
|
21-May-2022
|
PROCUREMENT OF IPA THROUGH CENTRAL PUBLIC PROCUREMENT PORTAL
|
25-May-2022 11:00 AM
|
0.00
|
41000.00
|
NO
|
|
|
ICC
|
ICC/00026/2022-23
|
21-May-2022
|
Enquiry No. : I-13376/LTE/R&D/DIS (Procurement of GRAPHITE CRUCIBLES FOR R&D MBR )
|
30-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00065/2022-23
|
21-May-2022
|
Detonator AED
|
11-Jun-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00085/2022-23
|
21-May-2022
|
M16800 SHAFT SLEEVE FOR MORRIS PUMP.
|
11-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00066/2022-23
|
21-May-2022
|
RFQ9681 CLEANING OF STORM WATER DRAINS IN KOLIHAN NAGAR TOWNSHIP AREA IN 2022
|
04-Jun-2022 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00067/2022-23
|
21-May-2022
|
RFQ9658A CLEANING OF STORM WATER DRAINS AND TRANSPORTATION OF SLUDGE / MALBA /EARTH ETC WITHIN 1.0 KM AVG. LEAD
|
04-Jun-2022 2:30 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00068/2022-23
|
21-May-2022
|
RFQ 9799 ARC for hiring of Ambulance for KCM Dispensary for 2 yrs
|
10-Jun-2022 2:30 PM
|
0.00
|
36800.00
|
NO
|
|
|
KCC
|
KCC/00061/2022-23
|
20-May-2022
|
RFQ-9788 Up-gradation of 30 HP BGML Winder of Khetri Copper Mines at 0 ML and obtaining Man riding permission from DGMS
|
09-Jun-2022 2:30 PM
|
0.00
|
83500.00
|
NO
|
CPPP ID 2022_HCL_116403_1
|
|
MCP
|
MCP/00084/2022-23
|
20-May-2022
|
HCL16796 NYLON BRAIDED HOSE, SIZE 1 INCH, PRESSURE RATING 15KG PER Squ. CM.
|
10-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00062/2022-23
|
20-May-2022
|
RFQ-9793 Purchasing of Jack Shaft Assembly of crusher
|
13-Jun-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00063/2022-23
|
20-May-2022
|
RFQ-9794/Procurement of Traction Battery through GeM
|
10-Jun-2022 2:00 PM
|
0.00
|
55000.00
|
NO
|
Procurement through GeM
|
|
Corporate Office
|
CO/00011/2022-23
|
20-May-2022
|
Procurement of All-in-One Desktop
|
11-Jun-2022 3:00 PM
|
0.00
|
18280.00
|
NO
|
|
|
Corporate Office
|
CO/00012/2022-23
|
20-May-2022
|
Annual Report Printing
|
06-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00081/2022-23
|
19-May-2022
|
M16773 HMI for Ceramic Vacuum Filter.
|
09-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00058/2022-23
|
19-May-2022
|
RFQ 9784 NDT & DT test for vital parts of the winders and wire ropes for Khetri & Kolihan Mine.
|
08-Jun-2022 2:30 PM
|
0.00
|
50200.00
|
NO
|
|
|
KCC
|
KCC/00059/2022-23
|
19-May-2022
|
RFQ No.9783 Goodman Locomotive Motor Bearing
|
09-Jun-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
MCP
|
MCP/00082/2022-23
|
19-May-2022
|
M16792 03 NO. OF BOLERO LX (7 SEATER) VEHICLES FOR HIRING OF 12 HOURS FOR MINES AND SUERFACE AREA
|
08-Jun-2022 3:00 PM
|
0.00
|
80360.00
|
NO
|
|
|
KCC
|
KCC/00060/2022-23
|
19-May-2022
|
RFQ-9785 Spares For Crushing And Hoisting system
|
09-Jun-2022 2:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
MCP
|
MCP/00083/2022-23
|
19-May-2022
|
MCP16785 OF Establishment of Weighbride Automation And Monitoring System at MCP
|
08-Jun-2022 3:00 PM
|
0.00
|
56000.00
|
NO
|
|
|
KCC
|
KCC/00056/2022-23
|
18-May-2022
|
RFQ-9779 Filters for TC engine, Model 6 BTA 5.9C
|
09-Jun-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
GCP
|
GCP/00006/2022-23
|
18-May-2022
|
Annual testing and certification of cranes, lift and pressure vessels at GCP by competent person as per GFR
|
08-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00025/2022-23
|
18-May-2022
|
Enquiry No: 13386/LTE/CONT/BT (Limited Tender Enquiry for Transportation of household goods and car from ICC Moubhandar, Ghatsila to A-6 Sardar Patel School Road Karawal Nagar- Delhi-94 )
|
02-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00057/2022-23
|
18-May-2022
|
RFQ-9782 LIGHTENING ARRESTOR
|
09-Jun-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
Corporate Office
|
CO/00010/2022-23
|
18-May-2022
|
Procurement of 4 Nos. Mulit Function Machines (MFMs)
|
06-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00078/2022-23
|
17-May-2022
|
M16791 Repairing & Hard Chroming of Hydraulic Cylinders
|
06-Jun-2022 3:00 PM
|
0.00
|
11000.00
|
NO
|
|
|
ICC
|
ICC/00023/2022-23
|
17-May-2022
|
Enquiry No: I-13374/LTE/CONT/BT (Limited Tender Enquiry for Weighing, Stripping and Loading of Finished Goods from ICC Works.)
|
01-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00024/2022-23
|
17-May-2022
|
Enquiry No: I-13380/LTE/CONT/BT (Limited Tender Enquiry for Sheeting Works at plant)
|
01-Jun-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00054/2022-23
|
17-May-2022
|
RFQ-9778 AMMETERS, FUSES AND EARTH LEAKAGE RELAYS
|
06-Jun-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00055/2022-23
|
17-May-2022
|
RFQ-9775 PROCUREMENT OF ROPE SKIP ATTACHMENT THRU CPPP
|
09-Jun-2022 2:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
MCP
|
MCP/00079/2022-23
|
17-May-2022
|
M16778 REPAIR & RE-CARPETING OF ROAD BETWEEN BUS STAND TO BODH VIHAR AT MCP
|
06-Jun-2022 3:00 PM
|
0.00
|
28675.00
|
NO
|
|
|
MCP
|
MCP/00080/2022-23
|
17-May-2022
|
M16777 Outsourcing work Assistance in Hospital Jobs
|
06-Jun-2022 3:00 PM
|
0.00
|
125600.00
|
NO
|
|
|
MCP
|
MCP/00077/2022-23
|
16-May-2022
|
MCP 16776 OF Annual Requirement of Return Idlers for Conc. Plant
|
02-Jun-2022 3:00 PM
|
0.00
|
15000.00
|
NO
|
|
|
Corporate Office
|
CO/00009/2022-23
|
16-May-2022
|
Supply Installation and Commissioning of EPABX System and Associated Allied Activities
|
13-Jun-2022 3:00 PM
|
0.00
|
35800.00
|
NO
|
|
|
MCP
|
MCP/00074/2022-23
|
14-May-2022
|
M16783 ASSISTANCE FOR UNDER GROUND MINE OPERATIONS (Geology, Sample Work)
|
03-Jun-2022 3:00 PM
|
0.00
|
117100.00
|
NO
|
|
|
MCP
|
MCP/00075/2022-23
|
14-May-2022
|
M16684 REQUIREMENT OF BATTERY12 Volt
|
25-May-2022 3:00 PM
|
0.00
|
1300.00
|
NO
|
|
|
MCP
|
MCP/00076/2022-23
|
14-May-2022
|
M16780 REQUIREMENT OF ACSR ALUMINIUM CONDUCTOR RABBIT
|
25-May-2022 3:00 PM
|
0.00
|
6800.00
|
NO
|
|
|
MCP
|
MCP/00069/2022-23
|
14-May-2022
|
MCP16731 OF Cord Relay & SOD for Open Cast Mines
|
27-Jun-2022 3:00 PM
|
0.00
|
2700.00
|
NO
|
|
|
MCP
|
MCP/00070/2022-23
|
14-May-2022
|
MCP16734 OF Pull Chord Switches
|
30-May-2022 3:00 PM
|
0.00
|
500.00
|
NO
|
|
|
MCP
|
MCP/00071/2022-23
|
14-May-2022
|
MCP16730 OF Polycoated Safety Fuse for Open Cast Mines
|
27-May-2022 3:00 PM
|
0.00
|
400.00
|
NO
|
|
|
MCP
|
MCP/00072/2022-23
|
14-May-2022
|
MCP16737 OF Bottom Shell Liners for Primary Crusher
|
30-May-2022 3:00 PM
|
0.00
|
22500.00
|
NO
|
|
|
KCC
|
KCC/00053/2022-23
|
14-May-2022
|
RFQ 9773 Civil jobs of Apron feeder and Conveyor foundations etc jobs in Kolihan Copper Mines
|
04-Jun-2022 2:30 PM
|
0.00
|
29100.00
|
NO
|
CPP tender id 2022_HCL_115919_1
|
|
MCP
|
MCP/00073/2022-23
|
14-May-2022
|
M16782 ASSISTANCE FOR UNDER GROUND MINE OPERATIONS {Mechanical, Electrical & Vehicle Upkeep (Driver)}
|
03-Jun-2022 3:00 PM
|
0.00
|
109300.00
|
NO
|
|
|
MCP
|
MCP/00066/2022-23
|
13-May-2022
|
M16769 SUPPLY OF SEMI-SKILLED MANPOWER FOR THE JOB OF COMPUTER
|
01-Jun-2022 3:00 PM
|
0.00
|
125700.00
|
NO
|
|
|
MCP
|
MCP/00067/2022-23
|
13-May-2022
|
M16779 STORE YARD AND STORE ROOM FOR 132 KV MAIN RECEIVING STATION, ELECTRICAL DEPARTMENT AT MCP
|
30-May-2022 3:00 PM
|
0.00
|
16200.00
|
NO
|
|
|
KCC
|
KCC/00052/2022-23
|
13-May-2022
|
GeM RFQ No.9769 Side Wall Bearing & Sleeve for crusher
|
14-Jun-2022 2:00 PM
|
0.00
|
13229.00
|
NO
|
|
|
ICC
|
ICC/00022/2022-23
|
13-May-2022
|
Enquiry No: I-13345/LTE/CONT/BT (Limited Tender Enquiry for Maintenance of window and Split ACs)
|
28-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00068/2022-23
|
13-May-2022
|
M16781 MANPOWER ASSISTANCE FOR UNDER GROUND MINE OPERATIONS (Mines Dewatering, Safety, Blasting, Survey, Shift Operation, Ventilation)
|
02-Jun-2022 3:00 PM
|
0.00
|
141800.00
|
NO
|
|
|
MCP
|
MCP/00064/2022-23
|
12-May-2022
|
M16740 CUTTING EDGE AND STEERING LINKAGE SPARES OF MOTOR GRADER
|
01-Jun-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00021/2022-23
|
12-May-2022
|
Enquiry No: I-13385/LTE/CONT/BT (LIMITED TENDER ENQUIRY FOR ASC FOR 02 nos. FO FIRED THERMAX PACKAGE BOILERS)
|
27-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00065/2022-23
|
12-May-2022
|
HCL16771 Procurement of 140mm PVC pipes 80 numbers total approx. 480 meter for blast hole casing at top to conduct underground stope blasting departmentally for South slot raise 1.25Lac MT.
|
31-May-2022 3:00 PM
|
0.00
|
1850.00
|
NO
|
|
|
KCC
|
KCC/00051/2022-23
|
12-May-2022
|
RFQ-9768 TRACK NUT BOLT FOR APRON CONVEYOR
|
02-Jun-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00049/2022-23
|
11-May-2022
|
RFQ-9764 Procurement of CABLE
|
02-Jun-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00050/2022-23
|
11-May-2022
|
RFQ-9765 NEUTRAL GROUND RESISTOR
|
02-Jun-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
TCP
|
TCP/00011/2022-23
|
11-May-2022
|
Procrement of Wooden Pallet through Central Public Procurement Portal
|
31-May-2022 3:00 PM
|
0.00
|
29400.00
|
NO
|
|
|
GCP
|
GCP/00005/2022-23
|
11-May-2022
|
Engagement of travel agency for hiring taxis at GCP
|
01-Jul-2022 12:00 PM
|
0.00
|
0.00
|
NO
|
|
|
Corporate Office
|
CO/00008/2022-23
|
11-May-2022
|
Sale of ICC origin Copper Dust
|
31-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00020/2022-23
|
11-May-2022
|
Enquiry No: I-13357/LTE/CONT/BT (Limited Tender Enquiry for TRUNION BEARING FOR BALL MILL NO-1 TO 4)
|
26-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00062/2022-23
|
10-May-2022
|
M16770 HIRING OF ONE INNOVA/TATA SAFARI FOR 24-HOURS FOR 3 YEARS FOR LOCAL AND OUT-STATION DUTIES
|
30-May-2022 3:00 PM
|
0.00
|
40400.00
|
NO
|
|
|
Corporate Office
|
CO/00006/2022-23
|
10-May-2022
|
Procurement of Computers,MS Office and Antivirus
|
27-May-2022 3:00 PM
|
0.00
|
34858.00
|
NO
|
Bid Number: GEM/2022/B/2157441
|
|
MCP
|
MCP/00063/2022-23
|
10-May-2022
|
M16766 BEARINGS
|
23-May-2022 3:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
KCC
|
KCC/00047/2022-23
|
10-May-2022
|
RFQ-9762 Conveyor Belt Drum
|
30-May-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
ICC
|
ICC/00018/2022-23
|
10-May-2022
|
Enquiry No. I-13381/LTE/MSB/DIS. Procurement of BEARINGS FOR MSB PLANT
|
16-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00018/2022-23
|
10-May-2022
|
Enquiry No. : I-13371/LTE/MSB/DIS (Procurement of BEARINGS FOR MSB PLANT )
|
25-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00048/2022-23
|
10-May-2022
|
RFQ-9763 Pump Assembly for Two Pressurized Units
|
30-May-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
Corporate Office
|
CO/00007/2022-23
|
10-May-2022
|
NIT for Main Mechanical Ventilators at Malanjkhand Copper Project, Madhya Pradesh, India
|
16-Aug-2022 3:00 PM
|
0.00
|
4100000.00
|
NO
|
|
|
ICC
|
ICC/00016/2022-23
|
09-May-2022
|
Enquiry No: I-13363/WEB/CONT/BT (Annual Contract of Cleaning of foot valves, settling tank and clarifier at WTP)
|
30-May-2022 11:00 AM
|
0.00
|
11564.00
|
NO
|
|
|
ICC
|
ICC/00017/2022-23
|
09-May-2022
|
Enquiry No: I-13349/STE/CONT/BT (MAINTENANCE CONTRACT OF AVERY MAKE WEIGHING MACHINES AT ICC WORKS 2022)
|
24-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00044/2022-23
|
07-May-2022
|
RFQ-9757/Procurement of Cement through GeM
|
28-May-2022 2:00 PM
|
0.00
|
45000.00
|
NO
|
|
|
KCC
|
KCC/00045/2022-23
|
07-May-2022
|
RFQ-9760 Sheave Pulley (Head Gear Pulley) for 1600 KW Service Shaft Winder
|
27-May-2022 2:00 PM
|
0.00
|
37500.00
|
NO
|
|
|
MCP
|
MCP/00061/2022-23
|
07-May-2022
|
M16768 DE-SILTING OF SUMPS IN TAILING DAM AREA, MAIN GATE SUMP AND RAW WATER RESERVOIRS AT MCP
|
27-May-2022 3:00 PM
|
0.00
|
60000.00
|
NO
|
|
|
KCC
|
KCC/00046/2022-23
|
07-May-2022
|
RFQ9758 Deployment of highly skilled, skilled and semi skilled manpower for shift operation & maintenance of electrical equipments of Concentrator plant all throughout the year or till completion of contract quantity. Total mandays will be 1095 highly skilled, 2190 skilled and 2190 semi skilled respectively
|
26-May-2022 2:30 PM
|
0.00
|
97300.00
|
NO
|
|
|
Corporate Office
|
CO/00004/2022-23
|
06-May-2022
|
NIT for Loading and hauling of 6 LBCM rock from Malanjkhand Open Cast Mine
|
26-May-2022 3:00 PM
|
0.00
|
5000000.00
|
NO
|
|
|
KCC
|
KCC/00043/2022-23
|
06-May-2022
|
RFQ 9759 Contract for Operation & Maintenance of Khetri Telephone Exchange for one year.
|
27-May-2022 2:30 PM
|
0.00
|
20200.00
|
NO
|
CPP tender id: 2022_HCL_115074_1
|
|
Corporate Office
|
CO/00005/2022-23
|
06-May-2022
|
NIT for Mine Development at Khetri Copper Mine, Rajasthan, India
|
07-Jul-2022 3:00 PM
|
0.00
|
5000000.00
|
NO
|
|
|
KCC
|
KCC/00042/2022-23
|
05-May-2022
|
RFQ 9756 Maintenance Contract of Warman Pumps and Clutches at Concentrator Plant, KCC
|
26-May-2022 2:30 PM
|
0.00
|
31000.00
|
NO
|
Tender ID at CPPP 2022_HCL_114868_1
|
|
MCP
|
MCP/00058/2022-23
|
05-May-2022
|
M16767 ASBESTOS SHEET AND ACCESSORIES
|
23-May-2022 3:00 PM
|
0.00
|
1400.00
|
NO
|
|
|
TCP
|
TCP/00010/2022-23
|
05-May-2022
|
PROCUREMENT OF REFRACTORY CASTABLE THROUGH CENTRAL PUBLIC PROCUREMENT PORTAL
|
24-May-2022 3:00 PM
|
0.00
|
15400.00
|
NO
|
|
|
MCP
|
MCP/00059/2022-23
|
05-May-2022
|
HCL 16764 REQUIREMENT OF MS ERW PIPES FOR CRUSHING UNIT
|
24-May-2022 3:00 PM
|
0.00
|
4200.00
|
NO
|
|
|
MCP
|
MCP/00060/2022-23
|
05-May-2022
|
M16700 REQUIREMENT OF SODIUM SILICATE SOLUTION.
|
16-May-2022 3:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
KCC
|
KCC/00039/2022-23
|
04-May-2022
|
RFQ-9751 PROCUREMENT OF SPEED DEPTH MONITORNG SYSTEM FOR KHETRI MINE THRU CPPP
|
04-Jun-2022 2:00 PM
|
0.00
|
7000.00
|
NO
|
|
|
KCC
|
KCC/00040/2022-23
|
04-May-2022
|
RFQ-9753 MANILA ROPE
|
26-May-2022 2:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
ICC
|
ICC/00014/2022-23
|
04-May-2022
|
Enquiry No. I-13359/LTE/MSB/PSD for PROCUREMENT OF HT CABLE JOINTING KIT
|
21-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00015/2022-23
|
04-May-2022
|
Enquiry No. I-13358/LTE/MBR/PSD. For PROCUREMENT OF BATTERY FOR FIRE HYDRANT DG SET
|
21-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00055/2022-23
|
04-May-2022
|
M16763 REQUIREMENT OF INSIDE SPLICING GUM
|
16-May-2022 3:00 PM
|
0.00
|
600.00
|
NO
|
|
|
MCP
|
MCP/00056/2022-23
|
04-May-2022
|
M16762 REQUIREMENT OF LED DRIVERS
|
16-May-2022 3:00 PM
|
0.00
|
900.00
|
NO
|
|
|
MCP
|
MCP/00057/2022-23
|
04-May-2022
|
M16761 REQUIREMENT OF PVC ALUMINIUM CABLE, 3C x 120 SQMM
|
16-May-2022 3:00 PM
|
0.00
|
13700.00
|
NO
|
|
|
GCP
|
GCP/00004/2022-23
|
04-May-2022
|
Transformer Oil Filtration of Various Transformers and OLTC
|
25-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00009/2022-23
|
04-May-2022
|
TENDER FOR SUPPLY OPERATION & MAINTENANCE OF 3 (THREE)NUMBER OF FORKLIFTS OF 5 MT CAPACITY ON AS AND WHEN REQUIRED BASIS AT TALOJA COPPER PROJECT,MIDC TALOJA DIST RAIGAD MAHARASHTRA
|
17-May-2022 3:00 PM
|
0.00
|
32000.00
|
NO
|
|
|
KCC
|
KCC/00041/2022-23
|
04-May-2022
|
RFQ-9749 Breathing Apparatus
|
24-May-2022 2:00 PM
|
0.00
|
45600.00
|
NO
|
|
|
MCP
|
MCP/00053/2022-23
|
03-May-2022
|
M16717 MIRROR REQUIRED FOR CAT AND BEML DUMPERS
|
16-May-2022 3:00 PM
|
0.00
|
2500.00
|
NO
|
|
|
KCC
|
KCC/00037/2022-23
|
03-May-2022
|
RFQ-9752 FILE COVER
|
26-May-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
MCP
|
MCP/00054/2022-23
|
03-May-2022
|
M16695 Annual Contract for Ball Mill Liner changing jobs
|
13-May-2022 3:00 PM
|
0.00
|
10100.00
|
NO
|
|
|
KCC
|
KCC/00038/2022-23
|
03-May-2022
|
RFQ 9750 ARC OF FABRICATION, ERECTION, DISMANTLING OF STEEL STRUCTURE AND LAYING OF PIPELINES AT KCC, KCM, ARW & CIVIL SURFACE ONLY (INCLUDING CHAWRA CAMP AND ALL OTHER SITES) FOR 2022-2023
|
16-May-2022 2:30 PM
|
0.00
|
53000.00
|
NO
|
|
|
KCC
|
KCC/00034/2022-23
|
02-May-2022
|
RFQ-9745 STEEL
|
16-May-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
Approved from CA for procurement of “STEEL FOR KCC MINES on LTE basis
|
|
KCC
|
KCC/00035/2022-23
|
02-May-2022
|
RFQ-9747 To supply 1020 mandays of Supervisor, 5100 mandays of Electrician, 680 mandays of Operator-cum-Electrician, 1360 mandays of Pump Operator, 1020 mandays of Armature winder, 680 mandays of Rigger, 5440 mandays of Helper, 340 mandays of Lineman, 340 days of Fitter, 340 mandays of Ventilation Fan attendant, 340 mandays of Lamp Room attendant, 340 mandays of Lamp Room Fitter in twelve months. Total 17000 man-days for 12 months in Khetri Mines - Electrical.
|
23-May-2022 2:30 PM
|
0.00
|
342000.00
|
NO
|
Tender ID at CPPP: 2022_HCL_114658_1
|
|
KCC
|
KCC/00036/2022-23
|
02-May-2022
|
RFQ 9748 Rectification and Reconditioning of Crusher body at Khetri Mine
|
23-May-2022 2:30 PM
|
0.00
|
45800.00
|
NO
|
CPP Tender id : 2022_HCL_114680_1
|
|
MCP
|
MCP/00052/2022-23
|
30-Apr-2022
|
HCL 16757 REQUIREMENT OF RUBBERT LINED BEND PIPES AND REDUCER
|
19-May-2022 3:00 PM
|
0.00
|
9500.00
|
NO
|
|
|
TCP
|
TCP/00008/2022-23
|
30-Apr-2022
|
Procurement of Programmable Servo Drive through Central Public Procurement Portal
|
17-May-2022 3:00 PM
|
0.00
|
6200.00
|
NO
|
|
|
ICC
|
ICC/00012/2022-23
|
30-Apr-2022
|
Enquiry No. - I-13362/LTE/MBR/PSD. PROCUREMENT OF BRAZING ROD FOR WTP
|
09-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00013/2022-23
|
30-Apr-2022
|
NIT-I-13373/WEB/MSB/DIS, Rubber Liner for Ball Mill for Concentrator Plant of MSB Plant
|
23-May-2022 11:00 AM
|
0.00
|
52819.00
|
NO
|
|
|
GCP
|
GCP/00003/2022-23
|
29-Apr-2022
|
Engagement of travel agency for hiring taxis
|
19-May-2022 12:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00050/2022-23
|
28-Apr-2022
|
M16754 C.G.I. ROOFING SHEET FOR CIVIL DEPARTMENT
|
20-May-2022 3:00 PM
|
0.00
|
9100.00
|
NO
|
|
|
MCP
|
MCP/00051/2022-23
|
28-Apr-2022
|
M16755 F G R ROOF SHEET FOR CIVIL
|
20-May-2022 3:00 PM
|
0.00
|
5400.00
|
NO
|
|
|
KCC
|
KCC/00033/2022-23
|
27-Apr-2022
|
RFQ--9746 Spare for Camaron Compressor TA-3000
|
28-May-2022 9:00 AM
|
0.00
|
18892.00
|
NO
|
|
|
Corporate Office
|
CO/00003/2022-23
|
27-Apr-2022
|
LIMITED TENDER ENQUIRY (LTE) FOR APPOINTMENT OF COST AUDITOR FOR ALL UNITS OF HINDUSTAN COPPER LIMITED (HCL) FOR FINANCIAL YEAR 2022-23
|
06-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
LTE
|
|
ICC
|
ICC/00011/2022-23
|
27-Apr-2022
|
NIT-I-13369/WEB/MSB/DIS, Procurement of GEAR PINION SHAFT FOR MSB PLANT
|
17-May-2022 11:00 AM
|
0.00
|
5378.00
|
NO
|
|
|
KCC
|
KCC/00032/2022-23
|
26-Apr-2022
|
RFQ 9744 Outsourcing of Shift maintenance of ore handling system including operation of Crusher and Conveyor at Khetri Mine
|
16-May-2022 2:30 PM
|
0.00
|
127000.00
|
NO
|
|
|
MCP
|
MCP/00049/2022-23
|
26-Apr-2022
|
M16751 ANNUAL CONTRACT FOR PACKING,UNPACKING, LOADING & UNLOADING JOB
|
16-May-2022 3:00 PM
|
0.00
|
39600.00
|
NO
|
|
|
Corporate Office
|
CO/00001/2022-23
|
26-Apr-2022
|
AMC of Network equipment at Corporate Office,Kolkata & Other Plants/Office
|
30-Apr-2022 3:00 PM
|
0.00
|
172800.00
|
NO
|
|
|
Corporate Office
|
CO/00002/2022-23
|
26-Apr-2022
|
RENEWAL OF REDHAT LINUX OS SUBSCRIPTION SUPPORT
|
24-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00045/2022-23
|
25-Apr-2022
|
M16750 CIVIL WORK FOR FOUNDATION OF 3 NO. MMV AT MCP
|
02-May-2022 3:00 PM
|
0.00
|
13600.00
|
NO
|
|
|
MCP
|
MCP/00046/2022-23
|
25-Apr-2022
|
M16739 OUTSOURCING WORK OF GENERAL SHIFT AND SHIFT OPERATION OF ELECTRICAL SECTION OF CONCENTRATOR PLANT FOR 2022-23
|
16-May-2022 3:00 PM
|
0.00
|
48000.00
|
NO
|
|
|
MCP
|
MCP/00047/2022-23
|
25-Apr-2022
|
M16741 BREAKER FOR WTP
|
16-May-2022 3:00 PM
|
0.00
|
3700.00
|
NO
|
|
|
KCC
|
KCC/00029/2022-23
|
25-Apr-2022
|
RFQ-9741 PROCUREMENT OF ABB-DRIVE SPARE THRU CPPP
|
19-May-2022 2:00 PM
|
0.00
|
9000.00
|
NO
|
|
|
TCP
|
TCP/00007/2022-23
|
25-Apr-2022
|
Procurement of Welding Cable (Copper,600 AMPS,3PH 150 HZ, 400-415 Volte R-400 (IS9857-1990,Quantity 50 meter
|
17-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00048/2022-23
|
25-Apr-2022
|
M16749 MISC. WORK OF WHITE / COLOUR WASHING, DISTEMPERING, PAINTING ETC. IN PLANT AREA
|
13-May-2022 3:00 PM
|
0.00
|
9400.00
|
NO
|
|
|
KCC
|
KCC/00030/2022-23
|
25-Apr-2022
|
RFQ-9742 Procurement of Rollers
|
16-May-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00031/2022-23
|
25-Apr-2022
|
RFQ-9740/Procurement of Recon Engine Assembly for Komatsu Loader WA500 through GeM
|
16-May-2022 2:00 PM
|
0.00
|
40000.00
|
NO
|
|
|
TCP
|
TCP/00006/2022-23
|
23-Apr-2022
|
Procurement of MS Channel ISMC-100 through Central Public Procurement Portal
|
05-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
GCP
|
GCP/00002/2022-23
|
23-Apr-2022
|
Detailed analysis of samples of GCP copper bearing materials for sale
|
10-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00004/2022-23
|
22-Apr-2022
|
Procurement of Computer Spares through Central Public Procurement Portal
|
11-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00007/2022-23
|
22-Apr-2022
|
Enquiry No: I-13364/LTE/CONT/BT(Limited Tender Enquiry for Transportation of household goods and car from Malanjkhand Copper Project (M.P.) to ICC Moubhandar, Ghatsila (Jharkhand) )
|
28-Apr-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
TCP
|
TCP/00005/2022-23
|
22-Apr-2022
|
Procurement of Pneumatic Time Delay Unit through Central Public Procurement Portal
|
09-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00008/2022-23
|
22-Apr-2022
|
NIT-I-13340/LTE/KND/DIS, Procurement of Wooden Drawing Filing Cabinet for Kendadih Mines
|
09-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00009/2022-23
|
22-Apr-2022
|
Enquiry No: I-13350/WEB/CONT/BT(Cleaning of Reservoir and Drinking Water Storage Tank at MBR Township 2021-22)
|
13-May-2022 11:00 AM
|
0.00
|
838.00
|
NO
|
|
|
ICC
|
ICC/00010/2022-23
|
22-Apr-2022
|
Enquiry No: I-13352/WEB/CONT/BT(Repair and Rehabilitation Reservoir of West Camp Area at MBR)
|
13-May-2022 11:00 AM
|
0.00
|
21400.00
|
NO
|
|
|
MCP
|
MCP/00043/2022-23
|
22-Apr-2022
|
M16744 REQUIREMNT OF NGR
|
04-May-2022 3:00 PM
|
0.00
|
8000.00
|
NO
|
|
|
MCP
|
MCP/00044/2022-23
|
22-Apr-2022
|
M16748 REQUIREMENT OF ARC WELDING MACHINE
|
04-May-2022 3:00 PM
|
0.00
|
2200.00
|
NO
|
|
|
MCP
|
MCP/00041/2022-23
|
21-Apr-2022
|
M16735 ARRANGEMENT OF DRINKING WATER AT MALANJKHAND UNDERGROUND MINE
|
30-May-2022 3:00 PM
|
0.00
|
43510.00
|
NO
|
|
|
MCP
|
MCP/00042/2022-23
|
21-Apr-2022
|
M16736 CONCRETING AT 340 (SOUTH) MRL SUMP
|
11-May-2022 3:00 PM
|
0.00
|
11500.00
|
NO
|
|
|
KCC
|
KCC/00028/2022-23
|
21-Apr-2022
|
RFQ-9739 Fire Extinguishers
|
16-May-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
TCP
|
TCP/00003/2022-23
|
21-Apr-2022
|
Tender for Annual Maintenance of IT Infrastructure FY 2022-23 through CPP Portal
|
12-May-2022 3:00 PM
|
0.00
|
3900.00
|
NO
|
|
|
MCP
|
MCP/00040/2022-23
|
20-Apr-2022
|
M16666 LAB ITEMS/RELETED WITH FIRE ASSAY
|
05-May-2022 3:00 PM
|
0.00
|
1500.00
|
NO
|
|
|
KCC
|
KCC/00027/2022-23
|
20-Apr-2022
|
RFQ-9738 Loco Axle, Wheel & Gear
|
10-May-2022 2:00 PM
|
0.00
|
12437.00
|
NO
|
|
|
KCC
|
KCC/00026/2022-23
|
19-Apr-2022
|
RFQ-9734 PROCUREMENT OF ARMATURE COIL THRU CPPP
|
12-May-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
MCP
|
MCP/00036/2022-23
|
19-Apr-2022
|
M16680 PUMPS REQIRED FOR CAT WATER TANKER AND DUMPERS
|
28-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00037/2022-23
|
19-Apr-2022
|
M16725 PORTABLE ULTRASONIC FLOWMETER
|
09-May-2022 3:00 PM
|
0.00
|
1300.00
|
NO
|
|
|
MCP
|
MCP/00038/2022-23
|
19-Apr-2022
|
M16726 PRESSURE GAUGES 0 TO 10 KG FOR WHOLE PLANT AND MINES INSTRUMENTATION
|
09-May-2022 3:00 PM
|
0.00
|
700.00
|
NO
|
|
|
MCP
|
MCP/00039/2022-23
|
19-Apr-2022
|
M16728 Rehab work Of Mahindra Bolero Jeep
|
10-May-2022 3:00 PM
|
0.00
|
7600.00
|
NO
|
|
|
KCC
|
KCC/00024/2022-23
|
18-Apr-2022
|
RFQ-9732 PROCUREMENT OF DC- COMMUTATOR FOR LOCO, THRU CPPP
|
09-May-2022 2:00 PM
|
0.00
|
9000.00
|
NO
|
|
|
KCC
|
KCC/00025/2022-23
|
18-Apr-2022
|
RFQ-9733/Procurement of OPC-Grade-53 Cement for Kolihan Crusher Foundation
|
26-Apr-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
Offline-LTE Tender
|
|
GCP
|
GCP/00001/2022-23
|
18-Apr-2022
|
Contactors & Fuses for battery charger and pump house feeders
|
09-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00034/2022-23
|
18-Apr-2022
|
M16723 Installation of Online Water Quality Monitoring Station for time bound Compliance of Consent to Operate (CTO) conditions in respect of Malanjkhand Copper Concentrator Plant
|
09-May-2022 3:00 PM
|
0.00
|
96500.00
|
NO
|
|
|
MCP
|
MCP/00035/2022-23
|
18-Apr-2022
|
M16715 AC SPARES REQUIRED FOR DUMPER AND EXCAVATOR
|
09-May-2022 3:00 PM
|
0.00
|
1700.00
|
NO
|
|
|
KCC
|
KCC/00022/2022-23
|
16-Apr-2022
|
RFQ-9730 PROCUREMENT OF CARBON BRUSHES THRU CPPP
|
09-May-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
MCP
|
MCP/00030/2022-23
|
16-Apr-2022
|
M16721 REQUIREMENT OF 22 WATT LED TUBE LIGHT FITTING WITH TUBE
|
29-Apr-2022 3:00 PM
|
0.00
|
2100.00
|
NO
|
|
|
MCP
|
MCP/00031/2022-23
|
16-Apr-2022
|
M16719 REQUIREMENT OF 120 WATT LED FLOOD LIGHT FITTING
|
29-Apr-2022 3:00 PM
|
0.00
|
5300.00
|
NO
|
|
|
KCC
|
KCC/00023/2022-23
|
16-Apr-2022
|
RFQ 9731 Job Contract for Export/Dispatch Sampling at KCC
|
06-May-2022 2:30 PM
|
0.00
|
8000.00
|
NO
|
|
|
ICC
|
ICC/00006/2022-23
|
16-Apr-2022
|
Enquiry No: 13351/LTE/CONT/BT(Limited Tender Enquiry for Transportation of household goods and car from ICC Moubhandar, Ghatsila to A-6 Sardar Patel School Road Karawal Nagar- Delhi-94 )
|
02-May-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00032/2022-23
|
16-Apr-2022
|
MCP16591 OF 125 MM SLURRY based Cartrige Explosives
|
28-Apr-2022 3:00 PM
|
0.00
|
154000.00
|
NO
|
|
|
MCP
|
MCP/00033/2022-23
|
16-Apr-2022
|
M16722 REQUIREMENT OF ANHYDRUS POROUS LIME (QUICK LIME)
|
26-Apr-2022 3:00 PM
|
0.00
|
82500.00
|
NO
|
|
|
ICC
|
ICC/00004/2022-23
|
15-Apr-2022
|
NIT-I-13355/LTE/R&D/DIS, Chemicals for R&D Works
|
21-Apr-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00028/2022-23
|
15-Apr-2022
|
MCP16718 REQUIREMENT OF 400 W LED TOWER LIGHT
|
29-Apr-2022 3:00 PM
|
0.00
|
3200.00
|
NO
|
|
|
MCP
|
MCP/00029/2022-23
|
15-Apr-2022
|
MCP16720 REQUIREMENT OF 60W LED STREET LIGHT FIXTURE COMPLETE
|
29-Apr-2022 3:00 PM
|
0.00
|
7200.00
|
NO
|
|
|
ICC
|
ICC/00005/2022-23
|
15-Apr-2022
|
NIT-I-13343/STE /MSB/DIS, Procurement of Spares for Pump CHP-230-50
|
29-Apr-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00026/2022-23
|
13-Apr-2022
|
M16709 BEML EXCAVATORS VALVES MAKE BEML
|
21-Apr-2022 3:00 PM
|
0.00
|
1000.00
|
NO
|
|
|
MCP
|
MCP/00027/2022-23
|
13-Apr-2022
|
M16716 OLTC CONTACTS OF MRS 132 KV POWER TRANSFORMERS
|
25-Apr-2022 3:00 PM
|
0.00
|
1800.00
|
NO
|
|
|
ICC
|
ICC/00003/2022-23
|
13-Apr-2022
|
Enquiry No: I- 13361/WEB/CONT/BT(Supply of food at Works Hospital )
|
27-Apr-2022 11:00 AM
|
0.00
|
10104.00
|
NO
|
|
|
MCP
|
MCP/00024/2022-23
|
12-Apr-2022
|
M16713 BEARING 29426 FOR INTAKEWELL MOTOR
|
03-May-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00025/2022-23
|
12-Apr-2022
|
M16712 MICRO-PROCESSOR BASED MOTOR PROTECTION RELAY
|
27-Apr-2022 3:00 PM
|
0.00
|
3100.00
|
NO
|
|
|
MCP
|
MCP/00018/2022-23
|
11-Apr-2022
|
M16707 REQUIREMENT OF MS ROUND & D-SACKLES
|
25-Apr-2022 3:00 PM
|
0.00
|
2100.00
|
NO
|
|
|
MCP
|
MCP/00019/2022-23
|
11-Apr-2022
|
M16706 REQUIREMENT OF PVC COPPER CABLE
|
25-Apr-2022 3:00 PM
|
0.00
|
3700.00
|
NO
|
|
|
MCP
|
MCP/00020/2022-23
|
11-Apr-2022
|
M16704 REQUIREMENT OF TRANSFORMER
|
25-Apr-2022 3:00 PM
|
0.00
|
2800.00
|
NO
|
|
|
MCP
|
MCP/00021/2022-23
|
11-Apr-2022
|
M16705 REQUIREMENT OF NYLON TUF ROPE
|
25-Apr-2022 3:00 PM
|
0.00
|
1900.00
|
NO
|
|
|
KCC
|
KCC/00020/2022-23
|
11-Apr-2022
|
DA GAS CYLINDER
|
30-Apr-2022 6:00 PM
|
0.00
|
23000.00
|
NO
|
|
|
KCC
|
KCC/00021/2022-23
|
11-Apr-2022
|
RFQ 9725 Technical Study – Assessment of Rainwater Harvesting potential at Khetri Copper Complex
|
02-May-2022 2:30 PM
|
0.00
|
3900.00
|
NO
|
CPP tender id: 2022_HCL_112673_1
|
|
TCP
|
TCP/00002/2022-23
|
11-Apr-2022
|
Tender for AMC of weighing machines for Two Years
|
02-May-2022 3:00 PM
|
0.00
|
4600.00
|
NO
|
|
|
MCP
|
MCP/00022/2022-23
|
11-Apr-2022
|
M16710 DOZER BOLTS,NUTS AND SEGMENTS
|
27-Apr-2022 3:00 PM
|
0.00
|
6400.00
|
NO
|
|
|
MCP
|
MCP/00023/2022-23
|
11-Apr-2022
|
M16714 Transportation of Material viz Pipes/ Plates, channels and Electric cables from GCP to MCP
|
02-May-2022 3:00 PM
|
0.00
|
10400.00
|
NO
|
|
|
KCC
|
KCC/00018/2022-23
|
09-Apr-2022
|
RFQ-9719 MISCELLANEOUS ITEMS
|
02-May-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
MCP
|
MCP/00016/2022-23
|
09-Apr-2022
|
M16699 ANNUAL TRANSPORT OF GOODS
|
29-Apr-2022 3:00 PM
|
0.00
|
9700.00
|
NO
|
|
|
KCC
|
KCC/00019/2022-23
|
09-Apr-2022
|
RFQ-9723 Explosives- 25, 40 and 83 mm dia
|
25-Apr-2022 2:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00017/2022-23
|
09-Apr-2022
|
M16708 ARC for Fabrication and Erection of Structural’s In Concentrator Plant
|
29-Apr-2022 3:00 PM
|
0.00
|
71500.00
|
NO
|
|
|
ICC
|
ICC/00001/2022-23
|
08-Apr-2022
|
NIT-I-13342/LTE/GRG/DIS, Procurement of Tyre, Tube, Flap for MBR Garage
|
22-Apr-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00002/2022-23
|
08-Apr-2022
|
Enquiry No: I-13353/LTE/CONT/BT(Limited Tender Enquiry for Transportation of household goods from ICC Ghatsila to At- "Vazhayil House, Omalloor (P.O), Pathanamthitta (Dist), Kerala State". Pin. 689647. )
|
15-Apr-2022 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00012/2022-23
|
08-Apr-2022
|
RFQ-9651 Pinion For Rod and Ball Mills
|
02-May-2022 2:00 PM
|
0.00
|
21000.00
|
NO
|
|
|
KCC
|
KCC/00013/2022-23
|
08-Apr-2022
|
RFQ9714/Procurement of Conveyor Belt for KCC Mines through GeM
|
29-Apr-2022 2:00 PM
|
0.00
|
12000.00
|
NO
|
|
|
KCC
|
KCC/00014/2022-23
|
08-Apr-2022
|
RFQ-9654 Turnion Liner For Rod Mill and Ball Mills
|
02-May-2022 2:00 PM
|
0.00
|
23000.00
|
NO
|
|
|
KCC
|
KCC/00015/2022-23
|
08-Apr-2022
|
RFQ-9720 TYRE TUBE FOR CENTRAL GARAGE VEHICLE
|
28-Apr-2022 2:00 PM
|
0.00
|
5000.00
|
NO
|
|
|
KCC
|
KCC/00016/2022-23
|
08-Apr-2022
|
RFQ-9703 Rubber Items
|
02-May-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
KCC
|
KCC/00017/2022-23
|
08-Apr-2022
|
RFQ-9712 Main Ventilation Fan
|
24-May-2022 2:00 PM
|
0.00
|
115000.00
|
NO
|
|
|
KCC
|
KCC/00007/2022-23
|
07-Apr-2022
|
RFQ-9717 MS ROUND
|
28-Apr-2022 2:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
KCC
|
KCC/00008/2022-23
|
07-Apr-2022
|
RFQ-9634 Armature for Loco motor
|
07-May-2022 2:00 PM
|
0.00
|
9000.00
|
NO
|
|
|
TCP
|
TCP/00001/2022-23
|
07-Apr-2022
|
Tender for engagement of Security Agency for Taloja Copper Project Raigad (Maharashtrra)
|
27-Apr-2022 3:00 PM
|
0.00
|
132200.00
|
NO
|
|
|
KCC
|
KCC/00009/2022-23
|
07-Apr-2022
|
RFQ 9715/Procurement of Wear Resistant Rubber Liners through GeM
|
28-Apr-2022 2:00 PM
|
0.00
|
19000.00
|
NO
|
|
|
MCP
|
MCP/00015/2022-23
|
07-Apr-2022
|
MCP16700 REQUIREMENT OF SODIUM SILICATE SOLUTION
|
18-Apr-2022 3:00 PM
|
0.00
|
6000.00
|
NO
|
|
|
KCC
|
KCC/00010/2022-23
|
07-Apr-2022
|
RFQ 9718 Job Contract for Shift Sampling job & Associated Activities
|
27-Apr-2022 2:30 PM
|
0.00
|
14300.00
|
NO
|
|
|
KCC
|
KCC/00011/2022-23
|
07-Apr-2022
|
RFQ 9713 DEPLOYMENT OF JCB AT TAILING DAM AND FOR OTHER JOBS DURING 2022-2023.
|
26-Apr-2022 2:30 PM
|
0.00
|
14000.00
|
NO
|
|
|
KCC
|
KCC/00006/2022-23
|
06-Apr-2022
|
RFQ-9716 BELT FASTENER AND BUSH
|
28-Apr-2022 2:00 PM
|
0.00
|
2000.00
|
NO
|
|
|
MCP
|
MCP/00010/2022-23
|
05-Apr-2022
|
MCP16664 OF PVC Industrial Safety Black knee boot
|
21-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00011/2022-23
|
05-Apr-2022
|
M16697 REQUIREMENT OF ALUM - ALUMINO FERRIC ALUM
|
15-Apr-2022 3:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
MCP
|
MCP/00012/2022-23
|
05-Apr-2022
|
M16698 REQUIREMENT OF THYROID TESTING MACHINE
|
15-Apr-2022 3:00 PM
|
0.00
|
4000.00
|
NO
|
|
|
MCP
|
MCP/00013/2022-23
|
05-Apr-2022
|
M 16690 Requirement of hex bolt, Studs and coupling bolts.
|
26-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00014/2022-23
|
05-Apr-2022
|
MCP 16693 SS MATERIALS REQUIRED FOR DW FLOAT AND DW PUMP SHAFTS.
|
16-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00008/2022-23
|
04-Apr-2022
|
M16696 Repair and Maintenance of Dozers and drills at CRS
|
25-Apr-2022 3:00 PM
|
0.00
|
105800.00
|
NO
|
|
|
KCC
|
KCC/00004/2022-23
|
04-Apr-2022
|
RFQ9708/Procurement of V-Belts
|
25-Apr-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
MCP
|
MCP/00009/2022-23
|
04-Apr-2022
|
M16613 SINTEX WATER TANK
|
18-Apr-2022 3:00 PM
|
0.00
|
800.00
|
NO
|
|
|
KCC
|
KCC/00005/2022-23
|
04-Apr-2022
|
RFQ9709/Procurement of Rubber Bend and Hoses
|
25-Apr-2022 2:00 PM
|
0.00
|
3000.00
|
NO
|
|
|
KCC
|
KCC/00001/2022-23
|
02-Apr-2022
|
RFQ 9705 Manpower Supply to Electrical Department of Kolihan Copper Mines for maintenance of electrical installations at underground and surface locations for 4 months
|
16-Apr-2022 2:30 PM
|
0.00
|
76000.00
|
NO
|
CPP tender id: 2022_HCL_111917_1
|
|
KCC
|
KCC/00002/2022-23
|
02-Apr-2022
|
RFQ 9706 Operation and Maintenance of Vibration Feeder of 60 ML at Khetri Underground Mine
|
23-Apr-2022 2:30 PM
|
0.00
|
33000.00
|
NO
|
CPP tender id: 2022_HCL_111930_1
|
|
MCP
|
MCP/00006/2022-23
|
02-Apr-2022
|
M16695 Annual Contract for Ball Mill Liner changing jobs
|
22-Apr-2022 3:00 PM
|
0.00
|
10100.00
|
NO
|
|
|
MCP
|
MCP/00006/2022-23
|
02-Apr-2022
|
MCP16663 OF Safety Items (Helmat , Retchert, Safety Belt, Hand Gloves)
|
18-Apr-2022 3:00 PM
|
0.00
|
2500.00
|
NO
|
|
|
KCC
|
KCC/00003/2022-23
|
02-Apr-2022
|
RFQ 9707 Repair of Spare Disc Screen Assembly at Kolihan Mines
|
25-Apr-2022 2:30 PM
|
0.00
|
23000.00
|
NO
|
Tender ID at CPPP 2022_HCL_111954_1
|
|
MCP
|
MCP/00001/2022-23
|
01-Apr-2022
|
MCP 16662 REQUIREMENT OF PIG LEAD confirming to IS 782 /1984 or lates grade PW
|
13-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00002/2022-23
|
01-Apr-2022
|
MCP 16683 BRASS RODS FOR MAKING BUSHINGS IN CONC.PLANT.
|
13-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00003/2022-23
|
01-Apr-2022
|
MCP 16684 BATTERIES FOR MSS 1 and 2 TRIPPING SYSTEM.
|
13-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00004/2022-23
|
01-Apr-2022
|
MCP 16685 FLEXIBLE COPPER CABLE FOR PLANT.
|
13-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00005/2022-23
|
01-Apr-2022
|
MCP 16686 TPN/SFU FOR PLANT.
|
13-Apr-2022 3:00 PM
|
0.00
|
0.00
|
NO
|
|
|
KCC
|
KCC/00486/2021-22
|
31-Mar-2022
|
RFQ-9652 Spares for GB, Loader and Loco
|
19-Apr-2022 2:00 PM
|
0.00
|
11248.00
|
NO
|
|
|
Corporate Office
|
CO/00047/2021-22
|
31-Mar-2022
|
Design and Construction of India Pavillion in INDABA 2022 at Cape Town
|
09-Apr-2022 4:00 PM
|
0.00
|
24000.00
|
NO
|
|
|
ICC
|
ICC/00311/2021-22
|
31-Mar-2022
|
Enquiry No: I-13330/WEB/CONT/BT(MEDICAL ITEM FOR CSR)
|
21-Apr-2022 11:00 AM
|
0.00
|
15000.00
|
NO
|
|
|
MCP
|
MCP/00492/2021-22
|
31-Mar-2022
|
MCP16688 REQUIREMENT OF ABSORBENT COTTON WOOL
|
08-Apr-2022 3:00 PM
|
0.00
|
1200.00
|
NO
|
|
|
MCP
|
MCP/00493/2021-22
|
31-Mar-2022
|
MCP16677 Requirement of MS ERW Pipe
|
12-Apr-2022 3:00 PM
|
0.00
|
9500.00
|
NO
|
|
|
MCP
|
MCP/00494/2021-22
|
31-Mar-2022
|
MCP16676 S.S. ANGLE 50 X 50 X 6 MM Grade-SS 304
|
12-Apr-2022 3:00 PM
|
0.00
|
8200.00
|
NO
|
|
|
MCP
|
MCP/00495/2021-22
|
31-Mar-2022
|
MCP16675 3.3 KV(UE), 3C X 150 SQ MM, DOUBLE ARMOURED, PVC/XLPE ALUMINIUM CONDUCTOR CABLE(UE) AS PER ATTACHED SPECIFICATION
|
12-Apr-2022 3:00 PM
|
0.00
|
8000.00
|
NO
|
|
|
MCP
|
MCP/00496/2021-22
|
31-Mar-2022
|
MCP16653 ANNUAL REQUIREMENT OF MEDICINES 2022-23
|
08-Apr-2022 3:00 PM
|
0.00
|
79800.00
|
NO
|
|
|
TCP
|
TCP/00014/2021-22
|
31-Mar-2022
|
Tender for supply, operation and maintenance of 03 nos.of Forklifts of 5 MT capacity for handling 1500MT Copper at Taloja Copper Project.
|
04-Apr-2022 3:00 PM
|
0.00
|
8000.00
|
NO
|
|
|
TCP
|
TCP/00015/2021-22
|
31-Mar-2022
|