|
Event Number |
Event
Description |
End Date |
End time |
Purchasing Group |
Estimated Cost |
|
3000044224 |
ODPII_S_Various
size pin bush coupling |
17-01-2024 |
16:00:00 |
CSTPS Group A |
3,62,434 |
|
3000044162 |
TMII_T1293_W
Steam and feed line valves |
17-01-2024 |
16:00:00 |
CSTPS Group B |
7,61,505 |
|
3000041951 |
OS-I/T-3197/
CO2 GAS CYLINDER SUPPLY |
17-01-2024 |
16:00:00 |
CSTPS Group B |
10,43,027 |
|
3000042906 |
BMIII_T-2047_Procurement
of sky climber |
17-01-2024 |
16:00:00 |
CSTPS Group B |
10,75,073 |
|
3000043793 |
BMIII_T-247_Work
of transportation of he |
17-01-2024 |
16:00:00 |
CSTPS Group B |
10,95,078 |
|
3000043496 |
C&I-III_T-3504_Primary
water NaOH Dosing |
17-01-2024 |
16:00:00 |
CSTPS Group C |
3,48,600 |
|
3000041953 |
OS-I/T-3188/NITROGEN
GAS FILLED CYLINDER |
17-01-2024 |
16:00:00 |
CSTPS Group E |
3,00,739 |
|
3000044278 |
THERMAL
INSULATION OF FLUE GAS DUCTS |
17-01-2024 |
15:00:00 |
KPKD Group A |
43,47,000 |
|
3000041067 |
UPGRADATION
OF UNIFIED DCS SYSTEM |
17-01-2024 |
15:00:00 |
KPKD Group B |
31,95,00,000 |
|
3000044504 |
WORK
OF TURBINE OIL FILTRATION |
17-01-2024 |
15:00:00 |
KPKD Group C |
8,70,400 |
|
3000038888 |
Repair
of self starter,alternator of veh |
17-01-2024 |
15:00:00 |
KPKD Group D |
5,34,261 |
|
3000044124 |
BM-660
Procurement of casing of axial se |
17-01-2024 |
15:00:00 |
KTPS Group A |
6,93,000 |
|
3000044382 |
(TM-210)Proc.
of H2 seal liner |
17-01-2024 |
15:00:00 |
KTPS Group B |
3,00,000 |
|
3000044388 |
WTP-660 Supply of Polyelectrolyte for e |
17-01-2024 |
15:00:00 |
KTPS Group B |
3,60,000 |
|
3000043393 |
CHP-660
PROC OF MICROPRO DIG ELE ENERGY |
17-01-2024 |
15:00:00 |
KTPS Group D |
7,73,030 |
|
3000044304 |
CHP-210
2YR CONT FOR TUNNEL DEWATERING |
17-01-2024 |
15:00:00 |
KTPS Group D |
51,13,088 |
|
3000044023 |
MPD-660
THIRD PARTY VETTING OF DPR SCH M |
17-01-2024 |
15:00:00 |
KTPS Group E |
5,99,850 |
|
3000044434 |
Assist
to colony civil,electrical maint |
17-01-2024 |
15:00:00 |
Nashik Circle |
37,37,693 |
|
3000044433 |
Managing
of guest house GHPS |
17-01-2024 |
15:00:00 |
Nashik Circle |
48,81,880 |
|
3000041319 |
Servicing/OH
of centralized AC unit@GHPS |
17-01-2024 |
15:00:00 |
Nashik Circle |
82,54,870 |
|
3000043904 |
AHP:WORK
OF REFURBISHMENT |
17-01-2024 |
16:00:00 |
PARS Group A |
5,45,382 |
|
3000043900 |
EMT:BIENNIAL
CONTR. FOR SERV. HT & LT |
17-01-2024 |
16:00:00 |
PARS Group A |
29,44,753 |
|
3000043903 |
TM:2
YR CONTRACT FOR COMPREHESIVE MAINT. |
17-01-2024 |
16:00:00 |
PARS Group A |
79,14,612 |
|
3000043911 |
EMT:AMC
FOR ROUTINE MAINT. OF BATTERIES |
17-01-2024 |
16:00:00 |
PARS Group B |
6,40,640 |
|
3000043838 |
AHP:WORK
CONT.OF VARIOUS ELECTRICAL WRK |
17-01-2024 |
16:00:00 |
PARS Group D |
8,47,510 |
|
3000043661 |
CHP:PROC.
OF FLEXIBLE STAR COUPLING |
17-01-2024 |
16:00:00 |
PARS Group D |
8,69,669 |
|
3000044461 |
Work
of air ventilation system as an whe |
18-01-2024 |
11:00:00 |
BTPS Group A |
20,80,000 |
|
3000043788 |
Supply
& Install. of Portable Re-claim |
18-01-2024 |
15:00:00 |
CE (Stores) CHA |
0 |
|
3000044826 |
Refilling
& Reconditioning of cartridge |
18-01-2024 |
11:00:00 |
CO Group D |
1,54,625 |
|
3000044245 |
COAL
CELL_T 3341_Annual contract for Sam |
18-01-2024 |
16:00:00 |
CSTPS Group A |
1,36,07,474 |
|
3000044385 |
TM-III/T-1533/NBR
GASKET |
18-01-2024 |
16:00:00 |
CSTPS Group B |
5,16,020 |
|
3000043397 |
BMIII_T-2307_Supply
of spares for Dresse |
18-01-2024 |
16:00:00 |
CSTPS Group B |
23,41,175 |
|
3000044409 |
EM-III/T-3466AMCcollection
of xmer oil |
18-01-2024 |
16:00:00 |
CSTPS Group C |
2,64,852 |
|
3000043494 |
EM
II_WT_T 1358_WORK OF COOLER CLEANING |
18-01-2024 |
16:00:00 |
CSTPS Group C |
2,84,699 |
|
3000044444 |
EMII_T
1469_WT_ANNUAL CONTRACT FOR WORK |
18-01-2024 |
16:00:00 |
CSTPS Group C |
17,10,929 |
|
3000044279 |
CHPB/1462/AMC
for bunker scrapping |
18-01-2024 |
16:00:00 |
CSTPS Group D |
44,64,088 |
|
3000044361 |
CHP-D_T-1465_Work
of continous monitorin |
18-01-2024 |
16:00:00 |
CSTPS Group D |
56,05,590 |
|
3000044353 |
CHPC/1813/Structure
strengthing of TP111 |
18-01-2024 |
16:00:00 |
CSTPS Group D |
1,96,06,182 |
|
3000043406 |
CHP-D_T-129_AMC
for work of wagon unload |
18-01-2024 |
16:00:00 |
CSTPS Group D |
10,35,27,307 |
|
3000043782 |
Upgradation
of 48Vbatterychargers@Pofali |
18-01-2024 |
17:00:00 |
KGSC Group A |
1,33,00,000 |
|
3000043786 |
Upgradation
220V BatteryChargers@Pofali |
18-01-2024 |
17:00:00 |
KGSC Group A |
3,21,00,000 |
|
3000044067 |
SUPPLY
OF 63 MM DELIVERY HOSE PIPE RRL B |
18-01-2024 |
15:00:00 |
KPKD Group A |
5,25,000 |
|
3000044517 |
ATTENDING
MISC. WELDING NATURE COMPLAINT |
18-01-2024 |
15:00:00 |
KPKD Group A |
7,29,780 |
|
3000044542 |
WC
FOR AIR COOLERS MAINT. |
18-01-2024 |
15:00:00 |
KPKD Group B |
4,22,342 |
|
3000043481 |
SUPPLY
OF INSTRUMENTATION CABLE |
18-01-2024 |
15:00:00 |
KPKD Group B |
7,92,300 |
|
3000044567 |
SUPPLY
OF TEMPERATURE GAUGES FOR 210 MW |
18-01-2024 |
15:00:00 |
KPKD Group B |
10,19,036 |
|
3000044546 |
CABLE
JOINTING KIT, LUGS AND CABLE GLAND |
18-01-2024 |
15:00:00 |
KPKD Group D |
4,58,646 |
|
3000043976 |
T-28/23-24_
Drinking Water ATM at Ghogli |
18-01-2024 |
12:00:00 |
KTPS Civil GrpD |
9,29,500 |
|
3000044408 |
BM-210
Servicing & repairing sky climber |
18-01-2024 |
15:00:00 |
KTPS Group A |
6,36,750 |
|
3000044204 |
MSA-210
Bien. contract for housekeeping |
18-01-2024 |
15:00:00 |
KTPS Group A |
29,48,523 |
|
3000044174 |
WTP-660 - Supply of Laboratory fine che |
18-01-2024 |
15:00:00 |
KTPS Group B |
31,24,720 |
|
3000043891 |
CHP-210
1YR CONT OF 2X30TON ROAD WEIGHBR |
18-01-2024 |
15:00:00 |
KTPS Group D |
88,884 |
|
3000043889 |
CHP-660
PROC OF LIGHTING MATERIAL |
18-01-2024 |
15:00:00 |
KTPS Group D |
4,22,546 |
|
3000043880 |
CIVIL-210
Aerial Topographic survey with |
18-01-2024 |
15:00:00 |
KTPS Group E |
2,55,600 |
|
3000044453 |
Various
services for day to day work REC |
18-01-2024 |
15:00:00 |
Nashik Circle |
43,91,357 |
|
3000044450 |
Underground
power house housekeeping |
18-01-2024 |
15:00:00 |
Nashik Circle |
68,67,501 |
|
3000044092 |
WTP:SUPPLY
OF TRI-SODIUM-ORTHOPHOSPHSTE |
18-01-2024 |
16:00:00 |
PARS Group A |
2,60,000 |
|
3000044186 |
WTP:PROC.
OF CHEMICAL REAGENTS |
18-01-2024 |
16:00:00 |
PARS Group A |
2,81,172 |
|
3000044149 |
BM:PROC.
OF LUB OIL PUMP FOR GEAR BOX |
18-01-2024 |
16:00:00 |
PARS Group A |
3,04,000 |
|
3000044175 |
EMT:2
YR MAINT. CONTRACT. FOR CUTTING |
18-01-2024 |
16:00:00 |
PARS Group A |
3,83,400 |
|
3000044146 |
BM:PROC.
OF APH ROTOR SEALS FOR U-4 |
18-01-2024 |
16:00:00 |
PARS Group A |
4,12,308 |
|
3000044123 |
EMT:2YR
CONTRCT. FOR IN PLANT LIGHTING |
18-01-2024 |
16:00:00 |
PARS Group A |
20,46,548 |
|
3000044128 |
EMT:PROC.
OF VARIOUS LIGHTING MATRIALS |
18-01-2024 |
16:00:00 |
PARS Group B |
11,91,304 |
|
3000044147 |
TM:PROC.
OF FILTER & ALUOXIDE CARTRIDGE |
18-01-2024 |
16:00:00 |
PARS Group C |
5,62,850 |
|
3000043486 |
PRO
OF SODIUM HEXA META PHOSPATE |
18-01-2024 |
12:00:00 |
PRLI Group A |
10,95,420 |
|
3000043101 |
PROCUREMENT
OF MOTOR DYNODRIVE SET |
18-01-2024 |
12:00:00 |
PRLI Group B |
4,33,800 |
|
3000043081 |
PROV.
WALKWAY FOR FLAP GATE CHP- U8 |
18-01-2024 |
12:00:00 |
PRLI Group D |
90,149 |
|
3000043304 |
PROCUREMENT
OF LIGHTING MATERIAL AT CHP |
18-01-2024 |
12:00:00 |
PRLI Group D |
6,01,190 |
|
3000043796 |
PROCUREMENT
OF LOAD CELL & JB FOR W/T |
18-01-2024 |
12:00:00 |
PRLI Group D |
7,25,700 |
|
3000042577 |
Supply
of 220 KV Potential Transformer |
19-01-2024 |
15:00:00 |
BHIRA |
7,06,152 |
|
3000044627 |
T193/23_BYC
Assist Plant Op_CHP500MW |
19-01-2024 |
11:00:00 |
BTPS Group A |
3,92,42,517 |
|
3000044620 |
T318/23_BYC
Assist to Plant Op_CHP 210MW |
19-01-2024 |
11:00:00 |
BTPS Group A |
5,96,40,141 |
|
3000043797 |
OHE
at Bhusawal II call |
19-01-2024 |
15:00:00 |
Civil I |
1,48,81,768 |
|
3000043830 |
Chainlink
Pinpri second call |
19-01-2024 |
15:00:00 |
Civil I |
1,51,91,987 |
|
3000044821 |
BMII_T_1276_Repair of HP Parts in Plate |
19-01-2024 |
16:00:00 |
CSTPS Group A |
24,33,217 |
|
3000044222 |
TM-III/T-1476-Condenser
tube cleaning |
19-01-2024 |
16:00:00 |
CSTPS Group B |
4,49,816 |
|
3000044313 |
TMII_T1392_S
CRITICAL FASTNERS REQUIRED |
19-01-2024 |
16:00:00 |
CSTPS Group B |
4,60,000 |
|
3000044314 |
TMII_T1552_W
Machining of turbine side |
19-01-2024 |
16:00:00 |
CSTPS Group B |
8,18,455 |
|
3000044521 |
BMIII_T-3178_Procurement
of Air motor fo |
19-01-2024 |
16:00:00 |
CSTPS Group B |
8,30,000 |
|
3000043894 |
CHP-A/T-1408
ENGAGING TATA SFC-712 VEHIC |
19-01-2024 |
16:00:00 |
CSTPS Group D |
12,55,374 |
|
3000044182 |
CHPB/2202/Plummer
Blocks |
19-01-2024 |
16:00:00 |
CSTPS Group D |
18,39,266 |
|
3000044624 |
CHP-D_T-1939_WORK
CONTRACT FOR OPERATION |
19-01-2024 |
16:05:00 |
CSTPS Group D |
73,71,868 |
|
3000043521 |
CHP-A/T-1259
WORK OF REJECT COAL MGMT CO |
19-01-2024 |
16:00:00 |
CSTPS Group D |
1,66,16,200 |
|
3000044308 |
CHPB/1325/Modified
wobbler feeder |
19-01-2024 |
16:00:00 |
CSTPS Group D |
3,54,00,000 |
|
3000044393 |
CHPB/1513/Upgradation
of ventilation sys |
19-01-2024 |
16:00:00 |
CSTPS Group D |
3,90,00,000 |
|
3000043893 |
CHP-A/RFT-153
AMC HIRING AMBULNCE AT CST |
19-01-2024 |
16:00:00 |
CSTPS Group E |
42,26,010 |
|
3000044220 |
CHP-A/T-1312
AMC ENGAGING TATA 407 OR EQ |
19-01-2024 |
16:00:00 |
CSTPS Group E |
65,66,110 |
|
3000044210 |
Printing
stationary for HR section |
19-01-2024 |
15:00:00 |
GTPS Group A |
2,63,407 |
|
3000044516 |
SUPPLY,
INSTALLATION ,ERECTION & COMMISS |
19-01-2024 |
15:00:00 |
KPKD Group A |
4,33,880 |
|
3000044462 |
Supply
of Plumbing, Carpentary Material |
19-01-2024 |
15:00:00 |
KPKD Group A |
9,27,176 |
|
3000044131 |
ELECTRONIC
MODULES FOR PROCONTROL DCS S |
19-01-2024 |
15:00:00 |
KPKD Group A |
35,50,000 |
|
3000044130 |
REPAIR
STAFF QUARTERS |
19-01-2024 |
15:00:00 |
KPKD Group A |
86,90,676 |
|
3000044343 |
BWC
FOR ATTENDING DAY TO DAY CIVIL MAINT |
19-01-2024 |
15:00:00 |
KPKD Group A |
2,75,55,727 |
|
3000044398 |
REFILLING
& SUPPLY OF CALIBRATION GASES |
19-01-2024 |
15:00:00 |
KPKD Group B |
1,38,084 |
|
3000043464 |
KIRLOSKAR
MAKE AC COMPRESSORS |
19-01-2024 |
15:00:00 |
KPKD Group B |
2,84,063 |
|
3000044541 |
REPAIRING
OF MODULES&ELECTRONIC CARDS OF |
19-01-2024 |
15:00:00 |
KPKD Group B |
3,22,916 |
|
3000044468 |
MAINT.&SERVICING
OF FLAME SCANNERS,IGNIT |
19-01-2024 |
15:00:00 |
KPKD Group B |
4,47,124 |
|
3000044545 |
SPARES
FOR COAL MILL MAINT. HOISTS |
19-01-2024 |
15:00:00 |
KPKD Group C |
8,49,931 |
|
3000044829 |
PROC
OF AIR PRE-HEATER SPARES |
19-01-2024 |
15:00:00 |
KPKD Group C |
26,36,763 |
|
3000044544 |
REPAIR
OF G.I. SHEET PROTECTION COVERING |
19-01-2024 |
15:00:00 |
KPKD Group D |
5,91,377 |
|
3000044412 |
BWC
FOR PM AND MECH.MAINT OF HYDRAULIC |
19-01-2024 |
15:00:00 |
KPKD Group D |
43,28,875 |
|
3000043995 |
WTP-660
Supply and application of Chemic |
19-01-2024 |
15:00:00 |
KTPS Group B |
38,46,645 |
|
3000044075 |
CHP-660
AMC FOR REP OF TYRE OF LIGHT &HV |
19-01-2024 |
15:00:00 |
KTPS Group D |
2,25,928 |
|
3000044693 |
TM_Contract
for cleaning of COP Bowl |
19-01-2024 |
10:00:00 |
NTPS Group A |
5,93,020 |
|
3000044368 |
ODP
Supply of 2*2 feed gate housing spar |
19-01-2024 |
10:00:00 |
NTPS Group A |
10,10,768 |
|
3000041670 |
I&C-II
AMC FOR SOX NOX ANALYSER |
19-01-2024 |
10:00:00 |
NTPS Group A |
16,00,000 |
|
3000043124 |
Servcng/Repairng
Walkie Talkie set-I&C |
19-01-2024 |
10:00:00 |
NTPS Group B |
1,78,000 |
|
3000044687 |
WC
for PAUT of weld joints AOH#4 BM |
19-01-2024 |
10:00:00 |
NTPS Group B |
8,40,000 |
|
3000044725 |
Procu
of CDS tubes for BM |
19-01-2024 |
10:00:00 |
NTPS Group C |
54,51,950 |
|
3000044187 |
BM:PROC.
OF SKY-CLIMBER STEEL WIRE ROPE |
19-01-2024 |
16:00:00 |
PARS Group A |
5,66,800 |
|
3000044374 |
CHP:2
YR CONTRCT FOR COAL STACK MGNT |
19-01-2024 |
16:00:00 |
PARS Group A |
3,34,98,311 |
|
3000042908 |
Proc
of New technlgy Fast Action Nozzle |
19-01-2024 |
12:00:00 |
PRLI Group A |
4,15,250 |
|
3000044834 |
AMC
overhaul & preventive maint work RWP |
20-01-2024 |
11:00:00 |
BTPS Group A |
8,63,578 |
|
3000044320 |
EMII_T
3436_WT_ANNUAL CONTRACT FOR WORK |
20-01-2024 |
16:00:00 |
CSTPS Group A |
2,46,476 |
|
3000043490 |
TMI_S_Hydrogen
Compressors at H2 |
20-01-2024 |
16:00:00 |
CSTPS Group A |
49,34,650 |
|
3000044298 |
EMIII/T181-
Work of maint allied works |
20-01-2024 |
16:00:00 |
CSTPS Group C |
18,27,703 |
|
3000044190 |
EMIII/T-3085_
proc of ESP hopper heater |
20-01-2024 |
16:00:00 |
CSTPS Group C |
20,59,236 |
|
3000044061 |
CHPB/3163/Work
of hoses |
20-01-2024 |
16:00:00 |
CSTPS Group D |
6,27,276 |
|
3000043227 |
CHPB/1544/Weighbridge |
20-01-2024 |
16:00:00 |
CSTPS Group D |
43,48,538 |
|
3000043723 |
CHPB/1522/AMC
for railtrack maintenance |
20-01-2024 |
16:00:00 |
CSTPS Group D |
3,41,22,783 |
|
3000044305 |
Work
of Safety Audit under factory Act. |
20-01-2024 |
15:00:00 |
GTPS Group A |
4,29,664 |
|
3000044483 |
Miscellaneous
maint.of Structural steel |
20-01-2024 |
15:00:00 |
GTPS Group A |
34,50,995 |
|
3000044633 |
Removal
& Revamping NRWST by NCCC |
20-01-2024 |
15:00:00 |
GTPS Group A |
1,48,90,750 |
|
3000044639 |
Providing
3 KW,3litr electric geysers |
20-01-2024 |
15:00:00 |
GTPS Group B |
2,53,628 |
|
3000044466 |
AMC
for Repair/Rewinding of LT Motors |
20-01-2024 |
15:00:00 |
GTPS Group B |
6,37,215 |
|
3000044482 |
Work
of attending faults of chimney |
20-01-2024 |
15:00:00 |
GTPS Group B |
11,70,816 |
|
3000044491 |
PROC.OF
CARDAN SHAFTS&COUPLING |
20-01-2024 |
15:00:00 |
KPKD Group B |
15,48,366 |
|
3000044254 |
MANU
SUPP EREC HORZ PUMP AHP 660MW |
20-01-2024 |
15:00:00 |
KTPS Group A |
31,70,000 |
|
3000044246 |
(TM-210)Work
of rectification, servicing |
20-01-2024 |
15:00:00 |
KTPS Group B |
3,43,740 |
|
3000044109 |
(TM-210)various
work of pumps |
20-01-2024 |
15:00:00 |
KTPS Group B |
5,70,977 |
|
3000044445 |
CHP-660
PROC OF METAL CONDITIONER FOR GB |
20-01-2024 |
15:00:00 |
KTPS Group D |
10,83,250 |
|
3000044447 |
CHP-660
PROC OF HYR PUMP FOR BUCKET WHEE |
20-01-2024 |
15:00:00 |
KTPS Group D |
34,95,000 |
|
3000044460 |
CHP-210
2YR CONT FOR PICKING STONE & EXT |
20-01-2024 |
15:00:00 |
KTPS Group D |
3,54,35,714 |
|
3000044196 |
CIVIL-660
Const of toilet block at firin |
20-01-2024 |
15:00:00 |
KTPS Group E |
9,13,815 |
|
3000044448 |
CIVIL-210
Construction uncoursed rubble |
20-01-2024 |
15:00:00 |
KTPS Group E |
81,91,660 |
|
3000042590 |
AMC
OVERHAULING & SHIFTING OF LT MOTORS |
20-01-2024 |
12:00:00 |
PRLI Group B |
1,36,137 |
|
3000043226 |
One
year AMC of Insulation work@BM6,7 |
20-01-2024 |
12:00:00 |
PRLI Group C |
6,07,676 |
|
3000044425 |
Supply
of 36"gravimetric coalFeeder belt |
20-01-2024 |
12:00:00 |
PRLI Group C |
11,34,500 |
|
3000044301 |
REWINDING
OF HT MOTOR AT CHP |
20-01-2024 |
12:00:00 |
PRLI Group D |
24,53,498 |
|
3000044795 |
BYC
providing services Paramedical staff |
21-01-2024 |
11:00:00 |
BTPS Group A |
71,78,222 |
|
3000044441 |
TEST3/1491_Work
of ESP MODULES,ID FAN |
21-01-2024 |
16:00:00 |
CSTPS Group C |
7,75,000 |
|
3000044418 |
CHP:WRK
OF PROV, FIXING OF BNKER CHOCKUP |
21-01-2024 |
16:00:00 |
PARS Group D |
1,46,52,000 |
|
3000043945 |
AMC-WORK
OF HT/LT CABLE LAYING |
21-01-2024 |
12:00:00 |
PRLI Group B |
6,83,580 |
|
3000043206 |
SUPPLY
OF ROLLER FOR CONVEYOR BELTS |
21-01-2024 |
12:00:00 |
PRLI Group D |
36,79,000 |
|
3000044205 |
T-569/23Proc
of different types of hoses |
22-01-2024 |
11:00:00 |
BTPS Group A |
2,67,270 |
|
3000043752 |
T09/23work
of reparing 6.6kv motor |
22-01-2024 |
11:00:00 |
BTPS Group A |
10,32,000 |
|
3000044528 |
Bi-annual
pest cont at DHOM HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
2,57,718 |
|
3000044529 |
Bi-annual
pest cont at KANHER HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,09,374 |
|
3000044536 |
Bi-annaul
pest cont at Manikdoh HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,11,201 |
|
3000044531 |
Bi-annual
pest cont at WARANA HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,46,296 |
|
3000044530 |
Bi-annual
Pest cont at Ujjani HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,48,865 |
|
3000044527 |
Bi-annual
pest cont at Bhatghar HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,60,580 |
|
3000044814 |
Gen
pest cont work at Pawana HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,65,424 |
|
3000044534 |
Bi-annula
pest cint at Panshet HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,71,493 |
|
3000044533 |
Bi-annula
pest cont at Radh. & Doodh. HP |
22-01-2024 |
17:00:00 |
CE (Civil III) |
3,92,563 |
|
3000044535 |
Bi-annula
pest cont at Dimbhe HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
4,31,999 |
|
3000044532 |
Bi-annual
pest cont at Tillari HPS |
22-01-2024 |
17:00:00 |
CE (Civil III) |
4,98,641 |
|
3000044488 |
Bi-annual
garbage collection at KDPH |
22-01-2024 |
17:00:00 |
CE (Civil III) |
16,13,695 |
|
3000043999 |
SUPPLY
OF HYDRATED LIME |
22-01-2024 |
14:00:00 |
CE (Stores) CHA |
72,50,500 |
|
3000044185 |
Loading
Unloading of chemicals |
22-01-2024 |
15:00:00 |
GTPS Group B |
18,31,904 |
|
3000038663 |
SUPPLY
OF BRAKE BLOCK FERRODO (LINER) |
22-01-2024 |
15:00:00 |
KPKD Group A |
2,00,000 |
|
3000044626 |
OIL
SAMPLE TESTING OF HT TRANSFORMERS |
22-01-2024 |
15:00:00 |
KPKD Group B |
1,28,880 |
|
3000044515 |
MAINT.
OF AUTOMATIC REVERSE OSMOSIS WTP |
22-01-2024 |
15:00:00 |
KPKD Group B |
3,99,999 |
|
3000043886 |
SUPPLY
OF TYPES OF LIMIT SWITCHES |
22-01-2024 |
15:00:00 |
KPKD Group B |
5,23,219 |
|
3000044236 |
REPAIRING
OF SUBMERSIBLE PUMP |
22-01-2024 |
15:00:00 |
KPKD Group C |
4,35,054 |
|
3000044335 |
CENTRALISED
DUCT CLEANING BY ROBOTIC |
22-01-2024 |
15:00:00 |
KPKD Group C |
86,18,799 |
|
3000044248 |
WORK
OF O/H MODIFICATION OF WIRE ROPE |
22-01-2024 |
15:00:00 |
KPKD Group D |
2,87,600 |
|
3000044054 |
REPAIRING
OF ROTOR OF VARIOUS LT/HT MOTO |
22-01-2024 |
15:00:00 |
KPKD Group D |
5,33,683 |
|
3000044161 |
work
of numbering of idler frames |
22-01-2024 |
15:00:00 |
KPKD Group D |
5,74,200 |
|
3000044539 |
PROC.OF
LT SWITCHGEAR FOR LT AT CHP |
22-01-2024 |
15:00:00 |
KPKD Group D |
8,43,561 |
|
3000044329 |
Annual
contract for hiring taxi for SE's |
22-01-2024 |
12:00:00 |
KTPS GC GrpA |
11,34,831 |
|
3000042948 |
2 Yr
AWC OF O&M OF CW,RW OZONIZATION PLA |
22-01-2024 |
12:00:00 |
PRLI Group A |
1,83,72,264 |
|
3000043108 |
3rd
PARTY CONSULTANCY FOR DPR SCHEMS |
22-01-2024 |
12:00:00 |
PRLI Group C |
4,00,000 |
|
3000043800 |
Safety
Shoes,Rain suits & gum boot |
22-01-2024 |
15:00:00 |
Pune Circle |
8,70,400 |
|
3000044913 |
RCC
BRIDGE ACROSS ADPL |
23-01-2024 |
15:00:00 |
BTPS Civil GrpB |
2,89,723 |
|
3000044912 |
SERVICES
OF SKILLED ASSIST DRIVER 6942 |
23-01-2024 |
15:00:00 |
BTPS Civil GrpB |
4,66,752 |
|
3000044915 |
T54623_Removing
garbage from colony |
23-01-2024 |
11:00:00 |
BTPS Group A |
31,73,490 |
|
3000044442 |
T4172023_Removal
of gajar grass |
23-01-2024 |
11:00:00 |
BTPS Group A |
40,14,073 |
|
3000044454 |
T6932023_Day
to day work for account sec |
23-01-2024 |
11:00:00 |
BTPS Group A |
61,48,970 |
|
3000044394 |
Supply
of Nylon conveyor belts |
23-01-2024 |
15:00:00 |
CE (Stores) CHB |
8,21,59,000 |
|
3000044403 |
Supply
of Nylon conveyor belts |
23-01-2024 |
15:00:00 |
CE (Stores) CHB |
11,47,53,000 |
|
3000043164 |
Supply,
installation, testing & commissi |
23-01-2024 |
14:00:00 |
CE (Stores) CHD |
19,10,35,600 |
|
3000044176 |
CHPB/1179/Work
of lifting of ballast |
23-01-2024 |
16:00:00 |
CSTPS Group D |
79,83,474 |
|
3000043866 |
Servicing
of Siemens make 108MW Blow-off |
23-01-2024 |
15:00:00 |
GTPS Group A |
4,27,500 |
|
3000043905 |
Supply
of spares of EST-3 fire alarm sys |
23-01-2024 |
15:00:00 |
GTPS Group A |
14,94,700 |
|
3000044097 |
Work
of replacement of point wiring |
23-01-2024 |
15:00:00 |
GTPS Group B |
15,09,160 |
|
3000043376 |
MAINT.
OF HOIST OF ID, FD, PA FANS,APH |
23-01-2024 |
15:00:00 |
KPKD Group C |
1,92,895 |
|
3000044869 |
OVERHAULING
WORK OF FIRE TENDER/ DUMPER |
23-01-2024 |
15:00:00 |
KPKD Group D |
10,11,460 |
|
3000043969 |
RECONDITIONING
OF GEARBOXES FOR CONVEYOR |
23-01-2024 |
15:00:00 |
KPKD Group D |
33,17,000 |
|
3000044443 |
WTP-660
Supply of online reagents for CP |
23-01-2024 |
15:00:00 |
KTPS Group B |
15,61,320 |
|
3000044456 |
WTP-660
Work of providing and applying f |
23-01-2024 |
15:00:00 |
KTPS Group B |
55,90,185 |
|
3000044405 |
EM-210
Work contract of complete overhau |
23-01-2024 |
15:00:00 |
KTPS Group C |
3,79,702 |
|
3000044457 |
OS-210 Two Years Work contract for Mana |
23-01-2024 |
15:00:00 |
KTPS Group E |
20,94,090 |
|
3000044069 |
Supp
beater arm for impact crusher CHP |
23-01-2024 |
10:00:00 |
NTPS Group A |
9,84,150 |
|
3000044365 |
TM-
Supply of Modified H2 gas cooler |
23-01-2024 |
10:00:00 |
NTPS Group A |
53,08,000 |
|
3000036540 |
EM-HT
motor OH for U 3/4/5 (As & when) |
23-01-2024 |
10:00:00 |
NTPS Group E |
10,77,305 |
|
3000043009 |
PROCUREMENT
OF 12V BATERY CELL |
23-01-2024 |
12:00:00 |
PRLI Group B |
1,48,800 |
|
3000042741 |
PROCUREMENT
OF CONSUMABLE MATERIALS |
23-01-2024 |
12:00:00 |
PRLI Group B |
2,14,840 |
|
3000044350 |
Cotton
waste and manjarpat |
23-01-2024 |
17:00:00 |
Pune Circle |
1,72,750 |
|
3000044153 |
Insulating
mat at all HPS under REC Pune |
23-01-2024 |
17:00:00 |
Pune Circle |
10,15,650 |
|
3000044386 |
Upgradation
of relays at Tilari & Kanher |
23-01-2024 |
17:00:00 |
Pune Circle |
23,16,428 |
|
3000044481 |
T539/23_W
repair of rail track maint_CHP |
24-01-2024 |
11:00:00 |
BTPS Group A |
7,84,860 |
|
3000044909 |
T43023_Supply
of Fire Hose Pipe |
24-01-2024 |
11:00:00 |
BTPS Group A |
10,93,800 |
|
3000044513 |
AMC
bottom ash& coarse ash evacuation |
24-01-2024 |
11:00:00 |
BTPS Group A |
35,93,612 |
|
3000044478 |
T536/23_Modification
of Coil operated fd |
24-01-2024 |
11:00:00 |
BTPS Group A |
37,35,000 |
|
3000044511 |
Procurement
of carbon fiber drive shaft |
24-01-2024 |
11:00:00 |
BTPS Group C |
9,92,610 |
|
3000044480 |
work
complete overhaul cummins engine |
24-01-2024 |
11:00:00 |
BTPS Group C |
27,78,875 |
|
3000044431 |
Replacing
rusted roof sheets GHPS |
24-01-2024 |
11:00:00 |
CE (Civil III) |
36,22,748 |
|
3000044571 |
TIC-I/T-435/AMC
OF O&M OF 1MW SOLAR |
24-01-2024 |
16:00:00 |
CSTPS Group A |
24,17,325 |
|
3000044580 |
BMII_T_1615_AMC
HP Welding & Radiography |
24-01-2024 |
16:00:00 |
CSTPS Group A |
71,38,802 |
|
3000044420 |
TMII_T1306_W
Repair of steam line strain |
24-01-2024 |
16:00:00 |
CSTPS Group B |
17,27,992 |
|
3000044200 |
EM-III/T-1415_rewinding
/repairing of LT |
24-01-2024 |
16:00:00 |
CSTPS Group C |
6,62,910 |
|
3000044216 |
CHPB/1567/Floating
Shaft |
24-01-2024 |
16:00:00 |
CSTPS Group D |
7,03,336 |
|
3000044253 |
CHPB/1487/Gear
Couplings |
24-01-2024 |
16:00:00 |
CSTPS Group D |
9,40,076 |
|
3000044524 |
CHPB/1496/Alignment
work |
24-01-2024 |
16:00:00 |
CSTPS Group D |
10,07,340 |
|
3000044184 |
CHPB/1294/AMC
for O&M of lifts |
24-01-2024 |
16:00:00 |
CSTPS Group E |
56,09,669 |
|
3000044523 |
CHP-A/T-1391
HIRING OF TATA SUMO |
24-01-2024 |
16:00:00 |
CSTPS Group E |
79,16,149 |
|
3000044548 |
PROCUREMENT
OF INDUSTRIAL SAFETY SHOES |
24-01-2024 |
15:00:00 |
KPKD Group A |
13,82,048 |
|
3000044749 |
ANNUAL
CONTRACT FOR FIRE EXTINGUISHERS |
24-01-2024 |
15:00:00 |
KPKD Group A |
15,93,644 |
|
3000043204 |
SUPPLY
OF LAB INSTRUMENTS AT WTP-500MW |
24-01-2024 |
15:00:00 |
KPKD Group A |
20,22,550 |
|
3000044753 |
BMC-Maintenance
contract for EOT Cranes |
24-01-2024 |
15:00:00 |
KPKD Group B |
19,24,732 |
|
3000044664 |
Rewinding/restaggering
of LT motors & Tx |
24-01-2024 |
15:00:00 |
KPKD Group D |
16,19,726 |
|
3000044650 |
COMMISSIONING
OF DRIVE UNIT ARRANGEMENT |
24-01-2024 |
15:00:00 |
KPKD Group D |
1,39,35,000 |
|
3000044487 |
(BM-210)Biennial
contract zero |
24-01-2024 |
15:00:00 |
KTPS Group A |
47,54,090 |
|
3000044211 |
WTP-II
1 YR CONT FOR O&M OZONISATION PLA |
24-01-2024 |
15:00:00 |
KTPS Group B |
16,78,714 |
|
3000043857 |
HELIUM
LEAK TESTING OF CONDENSER@TM8 |
24-01-2024 |
12:00:00 |
PRLI Group C |
1,49,000 |
|
3000042699 |
AMC
Works of H2, IA dryers & chillers@TM |
24-01-2024 |
12:00:00 |
PRLI Group C |
5,95,327 |
|
3000044465 |
work
at epoxy painting AHP 2x500 MW |
25-01-2024 |
11:00:00 |
BTPS Group A |
6,50,000 |
|
3000044605 |
BMI_T1402_AMC
for work of FATP and BADP |
25-01-2024 |
16:00:00 |
CSTPS Group A |
20,08,743 |
|
3000044581 |
BMI_T3389_AMC
FOR WELDING |
25-01-2024 |
16:00:00 |
CSTPS Group A |
25,14,560 |
|
3000044467 |
CHP-D_T-309_Rectification,
strengthing |
25-01-2024 |
16:05:00 |
CSTPS Group D |
44,12,580 |
|
3000044774 |
CHP-D_T-1938_Work
contract for operation |
25-01-2024 |
16:05:00 |
CSTPS Group D |
63,37,094 |
|
3000044640 |
Supply
& Comm. of flow transmitter. |
25-01-2024 |
15:00:00 |
GTPS Group A |
7,99,524 |
|
3000044617 |
Supply
of Fasteners for GT comb. chamber |
25-01-2024 |
15:00:00 |
GTPS Group A |
8,04,000 |
|
3000044435 |
SUPPLY
OF CENTRIFUGAL OIL PURIFIER |
25-01-2024 |
17:00:00 |
KGSC Group A |
9,75,000 |
|
3000044331 |
Retrofitting
of Protn relay by Numerical |
25-01-2024 |
17:00:00 |
KGSC Group A |
4,08,00,000 |
|
3000044449 |
REPAIR
/MODIFICATION OF D&D PIT COVER |
25-01-2024 |
17:00:00 |
KGSC Group C |
4,16,710 |
|
3000044446 |
BWC
FOR LIFT, LOAD & TRANSPORT OF COAL |
25-01-2024 |
15:00:00 |
KPKD Group B |
26,62,200 |
|
3000044591 |
BM-660
Procurement of steel wire rope fo |
25-01-2024 |
15:00:00 |
KTPS Group A |
2,96,700 |
|
3000044550 |
PROC.
OF PLUG VALVE AHP 660MW |
25-01-2024 |
15:00:00 |
KTPS Group A |
17,38,720 |
|
3000044538 |
BM-660Work
of Package overhaul (as and w |
25-01-2024 |
15:00:00 |
KTPS Group A |
56,13,176 |
|
3000044500 |
WTP-660
Supply of AR grade sodium chlori |
25-01-2024 |
15:00:00 |
KTPS Group B |
22,31,800 |
|
3000044497 |
TM-660
Proc. of various CPVC Pipes |
25-01-2024 |
15:00:00 |
KTPS Group B |
25,84,833 |
|
3000044459 |
WTP-660 Supply and application of Chemi |
25-01-2024 |
15:00:00 |
KTPS Group B |
49,00,836 |
|
3000044429 |
I&C-II
MAINT CONT FOR SERVICING OF FIRE |
25-01-2024 |
15:00:00 |
KTPS Group C |
99,115 |
|
3000044373 |
I&C-II
PROC OF VARIOUS SS BRASS FITTING |
25-01-2024 |
15:00:00 |
KTPS Group C |
7,85,200 |
|
3000044458 |
OS-210
Supply of Cleaning Cotton Cloth f |
25-01-2024 |
15:00:00 |
KTPS Group E |
1,45,000 |
|
3000044789 |
Supply
ETC- Suspended magnetic separator |
25-01-2024 |
15:00:00 |
KTPS Proj GrpC |
2,94,50,000 |
|
3000044654 |
Skilled
& unskilled labors Mdoh catering |
25-01-2024 |
15:00:00 |
PANSHET |
18,21,874 |
|
3000042937 |
AWC
OF O&M OF STP |
25-01-2024 |
12:00:00 |
PRLI Group A |
59,16,289 |
|
3000043850 |
PRO
OF VARIOUS SIZE FASTNERS |
25-01-2024 |
12:00:00 |
PRLI Group C |
4,61,710 |
|
3000043727 |
AWC
MAINT ELECTRONIC WEIGH BRIDGES |
25-01-2024 |
12:00:00 |
PRLI Group D |
1,85,400 |
|
3000044494 |
BMIII_T-3264_Procurement
of Bonnet Seal |
26-01-2024 |
16:00:00 |
CSTPS Group A |
3,65,478 |
|
3000044570 |
BMII_T_1559_Workof
Replacement o |
26-01-2024 |
16:00:00 |
CSTPS Group A |
13,48,742 |
|
3000044656 |
BMII_T_3409_Reconditioning
of ID FAN NDZ |
26-01-2024 |
16:00:00 |
CSTPS Group A |
28,00,000 |
|
3000044733 |
AHPIII_T-3221_Supply
of Spares for Doubl |
26-01-2024 |
16:00:00 |
CSTPS Group B |
19,86,500 |
|
3000044469 |
BMIII_T-248_Work
of fabrication and erec |
26-01-2024 |
16:00:00 |
CSTPS Group B |
20,37,960 |
|
3000044360 |
AMC
of maint. of all carpentry work |
26-01-2024 |
12:00:00 |
PRLI Group A |
14,25,503 |
|
3000044111 |
INSTALL
SAFETY INSTRUCTION BOARD @U6,7&8 |
26-01-2024 |
12:00:00 |
PRLI Group A |
41,65,454 |
|
3000044333 |
AWC
OF HT-LT CABLE LAYING |
26-01-2024 |
12:00:00 |
PRLI Group B |
1,95,110 |
|
3000044370 |
Proc
of moisture probe for Generator |
26-01-2024 |
12:00:00 |
PRLI Group B |
2,03,318 |
|
3000042594 |
AMC
FOR BPL MAKE TELEPHONE EXCHANGE |
26-01-2024 |
12:00:00 |
PRLI Group B |
2,87,064 |
|
3000044136 |
AWC
REWINDING OF LT MOTORS UPTO 160KW |
26-01-2024 |
12:00:00 |
PRLI Group B |
9,58,855 |
|
3000043361 |
One
yr AMC of Multistage pumps@TM |
26-01-2024 |
12:00:00 |
PRLI Group C |
1,24,119 |
|
3000044372 |
Supply
of fluid coupling FCU 11.5 forAPH |
26-01-2024 |
12:00:00 |
PRLI Group C |
5,79,784 |
|
3000043925 |
Supply
of LP pumps for coal mill@BM6,7 |
26-01-2024 |
12:00:00 |
PRLI Group C |
7,03,468 |
|
3000044344 |
PRO
OF JOURNL ASSLY SHAFT,HOUSING LINER |
26-01-2024 |
12:00:00 |
PRLI Group C |
40,84,360 |
|
3000044264 |
Supply
of spares for HP& B&S pumps@BM6,7 |
26-01-2024 |
12:00:00 |
PRLI Group C |
42,05,356 |
|
3000044366 |
PROVID
MANPOWER FOR SEGREGATION COALLUMP |
26-01-2024 |
12:00:00 |
PRLI Group D |
1,00,11,008 |
|
3000044635 |
T566/23_AMC
maint railway track_CHP500MW |
27-01-2024 |
11:00:00 |
BTPS Group A |
80,16,750 |
|
3000044672 |
ODPII_W_Ash
to clear Nallaha |
27-01-2024 |
16:00:00 |
CSTPS Group A |
71,20,170 |
|
3000044451 |
EM-III/T-1383_Flameproof
well LED glass |
27-01-2024 |
16:00:00 |
CSTPS Group C |
9,36,040 |
|
3000044426 |
CIVIL_T1526_REPAIRING
BROKEN BARBED WIRE |
27-01-2024 |
16:00:00 |
CSTPS Group E |
3,26,000 |
|
3000044427 |
CIVIL/T-1585
STRUCTURAL STRENGTHENING RC |
27-01-2024 |
16:00:00 |
CSTPS Group E |
19,94,675 |
|
3000044485 |
BM-210
Proc. of Spares for main bearing |
27-01-2024 |
15:00:00 |
KTPS Group A |
10,01,091 |
|
3000044606 |
PROC.
OF DOUBLE ROLL CG ASSEM HP 660MW |
27-01-2024 |
15:00:00 |
KTPS Group A |
49,61,958 |
|
3000044657 |
TM-660
Work of AHU Centralised AC |
27-01-2024 |
15:00:00 |
KTPS Group B |
89,14,301 |
|
3000044592 |
MSA-210
loading unloading, stacking |
27-01-2024 |
15:00:00 |
KTPS Group E |
6,54,466 |
|
3000044675 |
CHP-OP-660CONT.O&M
SUPPORT SERV. AT CHP |
27-01-2024 |
15:00:00 |
KTPS Group E |
37,68,00,000 |
|
3000044293 |
STATOR
REWINDING & ROTOR REPAIRING MOTOR |
28-01-2024 |
12:00:00 |
PRLI Group B |
8,99,887 |
|
3000044414 |
AMC
FOR WORK OF OHP PUMP BM8 |
28-01-2024 |
12:00:00 |
PRLI Group C |
3,01,754 |
|
3000044413 |
AMC
of OHP pump servicing@BM6,7 |
28-01-2024 |
12:00:00 |
PRLI Group C |
3,65,112 |
|
3000044618 |
Supply
of anti corosive epoxy paint@TM 8 |
28-01-2024 |
12:00:00 |
PRLI Group C |
3,91,033 |
|
3000044498 |
Supply
of spares for high speed coupling |
28-01-2024 |
12:00:00 |
PRLI Group C |
9,55,288 |
|
3000044470 |
OPDII_W_Filter
House & Chemical House |
29-01-2024 |
16:00:00 |
CSTPS Group A |
11,89,530 |
|
3000038807 |
Up-gradation
of Automation system GT-7. |
29-01-2024 |
15:00:00 |
GTPS Group A |
7,54,00,000 |
|
3000044479 |
PROC.
OF MEDICINE SCHEDULE "C" |
29-01-2024 |
15:00:00 |
KPKD Group A |
36,55,494 |
|
3000044572 |
PROCUREMENT
OF MEDICINE SCHEDULE A |
29-01-2024 |
15:00:00 |
KPKD Group A |
38,40,297 |
|
3000044490 |
PROC.OF
MEDICINE SCHEDULE-B |
29-01-2024 |
15:00:00 |
KPKD Group A |
41,20,848 |
|
3000044547 |
REPAIR
BELT CONVEYOR DRIVE SYSTEM |
29-01-2024 |
15:00:00 |
KPKD Group D |
30,81,300 |
|
3000044540 |
WORK
OF LIFTING/LOADING OF CRUSHED COAL |
29-01-2024 |
15:00:00 |
KPKD Group D |
45,00,000 |
|
3000044493 |
CHP-210
1YR CONT REW/REP OF SUBMERSIBLE |
29-01-2024 |
15:00:00 |
KTPS Group D |
1,18,604 |
|
3000043906 |
CIVIL-210
Renovation Conference hall at |
29-01-2024 |
15:00:00 |
KTPS Group E |
37,72,026 |
|
3000044669 |
T584/23
AWC removal &refitting power cyl |
30-01-2024 |
11:00:00 |
BTPS Group A |
8,40,027 |
|
3000044696 |
T288/23
Procurement of HRC Fuses |
30-01-2024 |
11:00:00 |
BTPS Group A |
9,93,680 |
|
3000044636 |
T658/23_SW
Choke up removal system_CHP |
30-01-2024 |
11:00:00 |
BTPS Group A |
2,18,85,000 |
|
3000044831 |
Work
contract for Rodent control |
30-01-2024 |
15:00:00 |
GTPS Group A |
1,20,750 |
|
3000044817 |
Work
of Air Intake silencer |
30-01-2024 |
15:00:00 |
GTPS Group A |
6,99,600 |
|
3000044871 |
Repair of GT Combuster gas burner |
30-01-2024 |
15:00:00 |
GTPS Group A |
8,45,000 |
|
3000044637 |
Repairs
to approach road surface |
30-01-2024 |
15:00:00 |
GTPS Group A |
10,98,625 |
|
3000044872 |
Repair
of GT Flame Tube |
30-01-2024 |
15:00:00 |
GTPS Group A |
33,89,000 |
|
3000044844 |
Repair
of Air Intake fileter house |
30-01-2024 |
15:00:00 |
GTPS Group A |
58,50,000 |
|
3000044846 |
Repair
of GT Mixing chamber |
30-01-2024 |
15:00:00 |
GTPS Group A |
79,92,400 |
|
3000044569 |
Annual
work contract for cable laying |
30-01-2024 |
15:00:00 |
GTPS Group B |
4,21,113 |
|
3000044638 |
Hiring
of hydra crane,JCB & tipper |
30-01-2024 |
15:00:00 |
GTPS Group C |
6,03,172 |
|
3000044712 |
HIRING
OF MACHINERY (POCLAIN)AHP 660MW |
30-01-2024 |
15:00:00 |
KTPS Group A |
5,73,380 |
|
3000044655 |
BM-660
Work of repairing of Ignitor & sc |
30-01-2024 |
15:00:00 |
KTPS Group A |
6,33,600 |
|
3000044631 |
BM-660
Work of Annual overhaul of 60 T/H |
30-01-2024 |
15:00:00 |
KTPS Group A |
24,05,300 |
|
3000044688 |
EM-210
Work contract for rewinding of LT |
30-01-2024 |
15:00:00 |
KTPS Group C |
16,92,700 |
|
3000044692 |
MSA-
Grass cutting work as & when requir |
30-01-2024 |
10:00:00 |
NTPS Group A |
2,44,950 |
|
3000044630 |
Supply
of battery cell,soap etc |
30-01-2024 |
10:00:00 |
NTPS Group A |
2,72,600 |
|
3000044681 |
CVL
Providing and lying cement pipe |
30-01-2024 |
10:00:00 |
NTPS Group A |
2,96,111 |
|
3000044401 |
CVL
Work of daily cleaning brooming |
30-01-2024 |
10:00:00 |
NTPS Group A |
6,43,200 |
|
3000044402 |
RMC
BWC for maint of garden & plantation |
30-01-2024 |
10:00:00 |
NTPS Group A |
22,52,394 |
|
3000044726 |
I&C-S,E&C
of Electromagnetic Flow Meters |
30-01-2024 |
10:00:00 |
NTPS Group A |
32,09,550 |
|
3000044686 |
Procu
weld overlay mill side liners BM |
30-01-2024 |
10:00:00 |
NTPS Group A |
49,42,080 |
|
3000044505 |
AWC
repair & repalce FF lines BM |
30-01-2024 |
10:00:00 |
NTPS Group B |
9,35,772 |
|
3000044683 |
Work
erection FF line along conveyor CHP |
30-01-2024 |
10:00:00 |
NTPS Group C |
10,48,447 |
|
3000044684 |
Work
retrofitt in-outhaul beetle charger |
30-01-2024 |
10:00:00 |
NTPS Group C |
20,93,900 |
|
3000044716 |
TM-IA
Refrigerant Air dryer servicng AMC |
30-01-2024 |
10:00:00 |
NTPS Group D |
5,16,895 |
|
3000044647 |
BMIII_T-86_Repair/reconditioning
of Air |
31-01-2024 |
16:00:00 |
CSTPS Group B |
5,29,400 |
|
3000044752 |
BM-210
Replacement of PF pipes and |
31-01-2024 |
15:00:00 |
KTPS Group A |
4,72,981 |
|
3000044677 |
EM&T-660
Modification work of 3.3 KV, 70 |
31-01-2024 |
15:00:00 |
KTPS Group C |
39,50,000 |
|
3000044732 |
CHP-660
Procurement of load cells for we |
31-01-2024 |
15:00:00 |
KTPS Group D |
13,60,845 |
|
3000044723 |
PROC.
OF SCOOP COUPING SPARES CHP660MW |
31-01-2024 |
15:00:00 |
KTPS Group D |
30,66,587 |
|
3000044777 |
CHP-660
WORK OF LAGGING BY CERAMIC TILES |
31-01-2024 |
15:00:00 |
KTPS Group D |
58,74,540 |
|
3000044594 |
MSA-660
Stamping of 60MT weighbridge |
31-01-2024 |
15:00:00 |
KTPS Group E |
1,56,322 |
|
3000044755 |
CIVIL-660
AMC for misc. civil maint work |
31-01-2024 |
15:00:00 |
KTPS Group E |
39,16,905 |
|
3000044724 |
Providing
Catering Services C-Type Mess |
31-01-2024 |
17:00:00 |
NTPS Training Group |
86,07,940 |
|
3000044634 |
T486/23
Rep /Serv of AUdco & Gate vlvs |
01-02-2024 |
11:00:00 |
BTPS Group A |
5,07,500 |
|
3000044772 |
T459/23AMC
of Appli of LRB mattresses |
01-02-2024 |
11:00:00 |
BTPS Group A |
7,12,656 |
|
3000044646 |
T271/23_AMC
PLC system maint_CHP500MW |
01-02-2024 |
11:00:00 |
BTPS Group A |
20,00,000 |
|
3000044765 |
Machining
spares reconditioning |
01-02-2024 |
11:00:00 |
BTPS Group A |
21,83,580 |
|
3000044769 |
AMC
bottom ash & coarse ash evacuation |
01-02-2024 |
11:00:00 |
BTPS Group A |
44,75,331 |
|
3000044768 |
BYC
mechnical maint booster pumps BTPS |
01-02-2024 |
11:00:00 |
BTPS Group A |
1,46,39,269 |
|
3000044815 |
BMII_T_56_Procurement
of Two Bodies |
01-02-2024 |
16:00:00 |
CSTPS Group A |
8,42,700 |
|
3000044583 |
WTP-I/T3455_Work
Contract for Servicing |
01-02-2024 |
16:00:00 |
CSTPS Group B |
4,17,223 |
|
3000044554 |
TMII_T139_W
OH of HPBP and its spray val |
01-02-2024 |
16:00:00 |
CSTPS Group B |
6,00,042 |
|
3000044622 |
WTP-I/T-299_supply
of CIEL valve |
01-02-2024 |
16:00:00 |
CSTPS Group B |
11,93,900 |
|
3000044551 |
TMII_T1317_S
30HP Submersible pumps |
01-02-2024 |
16:00:00 |
CSTPS Group B |
41,77,200 |
|
3000044773 |
PROC.
OF 250NB EXPANSION JOINT ODP-II |
01-02-2024 |
15:00:00 |
KTPS Group A |
7,23,347 |
|
3000044770 |
(TM-210)Works
of 210MW LMW TG set |
01-02-2024 |
15:00:00 |
KTPS Group B |
6,41,647 |
|
3000044761 |
EM&T-660
Works contract for Oil Filtrati |
01-02-2024 |
15:00:00 |
KTPS Group C |
4,61,000 |
|
3000044760 |
CIVIL-660
Repair and construction to the |
01-02-2024 |
15:00:00 |
KTPS Group E |
7,79,692 |
|
3000044629 |
CIVIL-210
Providing and Laying Bituminou |
01-02-2024 |
15:00:00 |
KTPS Group E |
50,25,744 |
|
3000044800 |
work
of publication E-tender notice RECN |
01-02-2024 |
11:00:00 |
Nashik Circle |
6,00,000 |
|
3000044787 |
T663/23
capacity test battery set |
02-02-2024 |
11:00:00 |
BTPS Group A |
1,29,646 |
|
3000044599 |
T493/23
amc for submercible pumps |
02-02-2024 |
11:00:00 |
BTPS Group A |
17,54,308 |
|
3000044756 |
BMIII_T-1726_Procurement
of chemically b |
02-02-2024 |
12:00:00 |
CSTPS Group B |
3,27,077 |
|
3000044680 |
OSIII_T-1571_Annual
work contract of Hou |
02-02-2024 |
16:00:00 |
CSTPS Group E |
3,58,75,719 |
|
3000044830 |
BM-660
Work of repairs of Furnace water |
02-02-2024 |
15:00:00 |
KTPS Group A |
2,58,213 |
|
3000044671 |
BM-660
Procurement of various seals for |
02-02-2024 |
15:00:00 |
KTPS Group A |
16,38,264 |
|
3000044798 |
EM&T-660
Procurement & installation of W |
02-02-2024 |
15:00:00 |
KTPS Group C |
10,73,602 |
|
3000044813 |
I&C-660
Supply, Erection and Commissioni |
02-02-2024 |
15:00:00 |
KTPS Group C |
49,00,000 |
|
3000044840 |
RFX-44840
WORK OF REPL OF WORN OUT PLATE |
02-02-2024 |
15:00:00 |
KTPS Group D |
10,78,000 |
|
3000044818 |
OS-660 Procurement of oil unloading hos |
02-02-2024 |
15:00:00 |
KTPS Group E |
8,50,000 |
|
3000044812 |
Bi_AMC
of hiring of School Bus at VHPS. |
02-02-2024 |
15:00:00 |
Nashik Circle |
15,80,020 |
|
3000044653 |
AMC
NDCT routine maintenance work |
03-02-2024 |
11:00:00 |
BTPS Group A |
5,62,602 |
|
3000044833 |
BYC_Miscellaneous
work at Civil 500 MW |
03-02-2024 |
11:00:00 |
BTPS Group A |
82,79,049 |
|
3000044861 |
T726/23_W
Coal Stack yard Management_CHP |
03-02-2024 |
11:00:00 |
BTPS Group D |
2,08,84,500 |
|
3000044738 |
OSII/1400/AMC
for man power |
03-02-2024 |
16:00:00 |
CSTPS Group E |
99,82,649 |
|
3000044786 |
WORK
OF O/H & MECH MAINT OF VAR PUMPS OD |
03-02-2024 |
15:00:00 |
KTPS Group A |
7,52,308 |
|
3000044781 |
PROC.
OF DOUBLE FOLDED SS WIRE AHP 660M |
03-02-2024 |
15:00:00 |
KTPS Group A |
10,04,400 |
|
3000044852 |
BM-660
Work of replacement/restoration |
03-02-2024 |
15:00:00 |
KTPS Group A |
10,49,788 |
|
3000044841 |
BM-660
Work of repairing/reconditioning |
03-02-2024 |
15:00:00 |
KTPS Group A |
11,15,100 |
|
3000044794 |
AHP:PROC.
OF VARIOUS CONSUMABLES REQ. |
03-02-2024 |
16:00:00 |
PARS Group A |
2,82,991 |
|
3000044767 |
BM:PROC
STEAM SAMPLING COOLER |
03-02-2024 |
16:00:00 |
PARS Group A |
2,97,988 |
|
3000044602 |
IT:RENEWAL
OF 400 MBPS BROADBAND INTERNT |
03-02-2024 |
16:00:00 |
PARS Group A |
4,77,372 |
|
3000044806 |
WTP:BIENNIAL
CONTR OF COLL.,ANALYSIS |
03-02-2024 |
16:00:00 |
PARS Group A |
5,39,104 |
|
3000044632 |
FF:2
YR CONTRCT FOR SERV.,REPAIRING |
03-02-2024 |
16:00:00 |
PARS Group A |
7,53,739 |
|
3000044715 |
FF:PROC.
OF VARIOUS FIRE EXTINGUISHERS |
03-02-2024 |
16:00:00 |
PARS Group A |
7,93,113 |
|
3000044757 |
CVL:PROVIDING
WATERPROOFING TREATMENT |
03-02-2024 |
16:00:00 |
PARS Group A |
14,21,523 |
|
3000044615 |
EMT:AMC
FOR RIVER WATER PUMP HOUSE 6.6KV |
03-02-2024 |
16:00:00 |
PARS Group B |
2,78,864 |
|
3000044674 |
EMT:PROC.
OF VAR. TYPES OF SAFETY LADDER |
03-02-2024 |
16:00:00 |
PARS Group B |
3,38,856 |
|
3000044758 |
C&I:REPAIR/REPLACEMENT
OF PNEUM. HOSES |
03-02-2024 |
16:00:00 |
PARS Group B |
3,92,000 |
|
3000044759 |
TM:WRK
CONTRCT FOR VARIOUS WRK OF TM SEC |
03-02-2024 |
16:00:00 |
PARS Group C |
6,84,800 |
|
3000044665 |
CHP:AMC
FOR UNLOADING OF COAL FROM WAGON |
03-02-2024 |
16:00:00 |
PARS Group D |
2,14,93,056 |
|
3000044476 |
PROCUREMENT
OF POWER FUSES AND LUGS |
03-02-2024 |
12:00:00 |
PRLI Group A |
3,90,834 |
|
3000044381 |
Annual
comprehensive Health checup |
03-02-2024 |
12:00:00 |
PRLI Group A |
17,21,070 |
|
3000044575 |
CLEANING
OF WATER COOLERS OF HT MOTOR |
03-02-2024 |
12:00:00 |
PRLI Group B |
2,03,400 |
|
3000044549 |
AMC
FOR SERVICE BUILDING LIFT AT EM |
03-02-2024 |
12:00:00 |
PRLI Group B |
2,07,032 |
|
3000044597 |
WORK
-ESP RECTIFORMER LEAKAGES ATTENDING |
03-02-2024 |
12:00:00 |
PRLI Group B |
2,50,290 |
|
3000044642 |
AMC-LIGHTING
MAINTENANCE AT EM U 6&7 |
03-02-2024 |
12:00:00 |
PRLI Group B |
6,76,718 |
|
3000044623 |
Proc
of Ball tube CM noise level X'ter |
03-02-2024 |
12:00:00 |
PRLI Group B |
13,02,000 |
|
3000044396 |
Proc
of spares for Gas analyzer(Sox-Nox) |
03-02-2024 |
12:00:00 |
PRLI Group B |
28,18,224 |
|
3000044377 |
PRO
OF PNUMATIC POWER CYL & SEAL KIT |
03-02-2024 |
12:00:00 |
PRLI Group C |
1,76,000 |
|
3000044296 |
supply
of sponge rubber balls OLCTC@TM 8 |
03-02-2024 |
12:00:00 |
PRLI Group C |
3,18,210 |
|
3000044266 |
AMC
for servicing of dampers gates@BM6,7 |
03-02-2024 |
12:00:00 |
PRLI Group C |
3,29,332 |
|
3000044384 |
Supply
of OHP pumps filters &spares @BM6 |
03-02-2024 |
12:00:00 |
PRLI Group C |
5,64,560 |
|
3000044584 |
SAFETY
VALVE SERVICING & ON LINE SETTING |
03-02-2024 |
12:00:00 |
PRLI Group C |
6,34,559 |
|
3000044375 |
AMC
OF EOT & OVERHEAD CRANES |
03-02-2024 |
12:00:00 |
PRLI Group C |
6,74,862 |
|
3000044598 |
AMC
FOR ESP SERVICING |
03-02-2024 |
12:00:00 |
PRLI Group C |
7,44,966 |
|
3000044608 |
PRO
OF METAL INSERT OIL SEAL, BRASS BUSH |
03-02-2024 |
12:00:00 |
PRLI Group C |
9,66,960 |
|
3000044290 |
Replacement
of PRDS mail steam piping |
03-02-2024 |
12:00:00 |
PRLI Group C |
17,62,390 |
|
3000044371 |
OVEHAULING
SPARE KIT FOR CAC/IAC |
03-02-2024 |
12:00:00 |
PRLI Group C |
23,88,000 |
|
3000044439 |
WORK
OF VERIOUS SUBMERSIBLE PUMP AT CHP |
03-02-2024 |
12:00:00 |
PRLI Group D |
6,73,000 |
|
3000044330 |
PROCUREMENT
OF SPARE FOR 6.6KVHT BREAKER |
03-02-2024 |
12:00:00 |
PRLI Group D |
7,77,936 |
|
3000040946 |
WORK-BELTALINGMENT
DEVICE FOR CON SYSTEM |
03-02-2024 |
12:00:00 |
PRLI Group D |
50,56,500 |
|
3000044778 |
TMII_T138_S
Filter element gorvarious TG |
05-02-2024 |
16:00:00 |
CSTPS Group B |
7,59,192 |
|
3000044838 |
Supply
of boiler duct plate for WHR Blr. |
05-02-2024 |
15:00:00 |
GTPS Group A |
52,20,000 |
|
3000044843 |
TM-660
Cleaning of NDCT Pond basin |
05-02-2024 |
15:00:00 |
KTPS Group B |
5,20,352 |
|
3000044845 |
TM-660
Recond & Refurbish of trim set |
05-02-2024 |
15:00:00 |
KTPS Group B |
16,70,000 |
|
3000044842 |
TM-660online/offline
cleaning/filtration |
05-02-2024 |
15:00:00 |
KTPS Group B |
29,12,055 |
|
3000044883 |
EM-210
Work contract of complete overhau |
05-02-2024 |
15:00:00 |
KTPS Group C |
5,99,957 |
|
3000044776 |
T431/23
Proc of SCR and semikrons |
06-02-2024 |
11:00:00 |
BTPS Group A |
11,25,850 |
|
3000044837 |
T280/23
suply instaltion comm 150W LED |
06-02-2024 |
11:00:00 |
BTPS Group A |
29,34,000 |
|
3000044885 |
Contract
ash filling system bulkers |
06-02-2024 |
11:00:00 |
BTPS Group A |
1,00,52,996 |
|
3000044868 |
BM-660
Work of online floating and setti |
06-02-2024 |
15:00:00 |
KTPS Group A |
95,000 |
|
3000044880 |
BM-660
Work of providing Service Personn |
06-02-2024 |
15:00:00 |
KTPS Group A |
2,36,250 |
|
3000044874 |
BM-660
Work of servicing of Main Steam s |
06-02-2024 |
15:00:00 |
KTPS Group A |
7,36,000 |
|
3000044924 |
supply
of ESP& silo fluidzing pad AHP |
07-02-2024 |
11:00:00 |
BTPS Group A |
7,98,638 |
|
3000044835 |
T548/23_AMC
replacement of Coupling_CHP |
07-02-2024 |
11:00:00 |
BTPS Group A |
14,40,850 |
|
3000044890 |
T583/23_Repair
of Flap Gate Assembly_CHP |
07-02-2024 |
11:00:00 |
BTPS Group A |
17,99,400 |
|
3000044791 |
CHP-A/T-3245
AMC WAGON HANDLING AND CLEA |
07-02-2024 |
16:00:00 |
CSTPS Group A |
5,37,81,535 |
|
3000044506 |
CHP-A/T-1350
REPLACEMENT OF DECK CHANNEL |
07-02-2024 |
16:00:00 |
CSTPS Group D |
1,29,81,245 |
|
3000044720 |
WTP-I/T-1586_Suuply
of anricorroasive pu |
08-02-2024 |
16:00:00 |
CSTPS Group B |
7,93,950 |
Wednesday, January 17, 2024
MSPGCL Tenders as on 17/1/2024
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