|
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/00159/2020-21
|
30-Oct-2020
|
RFQ-8875 ROD AND BALL PINION
|
23-Nov-2020 2:00 PM
|
0.00
|
20000.00
|
NO
|
|
|
ICC
|
ICC/00130/2020-21
|
30-Oct-2020
|
Enquiry No: I-12707/LTE/CONT/BT (Limited Tender Enquiry for Complete Overhauling and Maintenance of BALL MILL Motor, 300 HP, 3.3 kV,1490 RPM BHEL Make.)
|
19-Nov-2020 11:00 AM
|
166000.00
|
3300.00
|
NO
|
|
|
ICC
|
ICC/00131/2020-21
|
30-Oct-2020
|
Enquiry No. I-12803/LTE/SRD/DIS for Procurement of Spares for 40 HP KSB Pumps.
|
16-Nov-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
ICC
|
ICC/00132/2020-21
|
30-Oct-2020
|
Enquiry No. I-12800/LTE/SAFETY/DIS for Procurement of Spares for Fire Hydrant.
|
16-Nov-2020 11:00 AM
|
0.00
|
0.00
|
NO
|
|
|
MCP
|
MCP/00145/2020-21
|
30-Oct-2020
|
MCP15491 OF Mantle Lower for Secondary Crusher
|
16-Nov-2020 12:00 AM
|
0.00
|
49000.00
|
NO
|
|
|
KCC
|
KCC/00160/2020-21
|
30-Oct-2020
|
RFQ-8876 BEARING , ADOPTER SLEEVE & PLUMBER BLOCK FOR CONVEYOR BELT
|
19-Nov-2020 2:00 PM
|
0.00
|
1200.00
|
NO
|
|
|
KCC
|
KCC/00161/2020-21
|
30-Oct-2020
|
RFQ-8878 PNEMATICALLY OPERATED GREESE GUN
|
23-Nov-2020 2:00 PM
|
0.00
|
900.00
|
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
|
|
|
KCC
|
KCC/00142/2020-21
|
09-Oct-2020
|
RFQ-8846 CHEMICALS
|
02-Nov-2020 2:00 PM
|
0.00
|
1100.00
|
NO
|
SD-5%
|
|
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
|
|
|
MCP
|
MCP/00109/2020-21
|
28-Aug-2020
|
MCP 15371 OF Mine Planning software for Under ground
|
16-Nov-2020 3:00 PM
|
0.00
|
585000.00
|
NO
|
|