|
Event Number |
Event
Description |
End Date |
End time |
Purchasing Group |
Estimated
Cost |
|
3000043722 |
CHAINLINK
FENCING -RAILWAY SIDING |
09-12-2023 |
15:00:00 |
BTPS Civil GrpB |
22,85,384.00 |
|
3000043102 |
Boiler
Tubes for 210MW unitsof Mahagenco |
09-12-2023 |
14:00:00 |
CE (Stores) CHC |
2,66,73,065.00 |
|
3000043157 |
TMI_AMC_Various
Turbine Aux Unit 3 to 4 |
09-12-2023 |
16:00:00 |
CSTPS Group A |
7,51,349.96 |
|
3000042914 |
BMII_T_349_Ash
Feed Gate for Single Roll |
09-12-2023 |
16:00:00 |
CSTPS Group A |
11,64,800.00 |
|
3000043603 |
BMIII_T-485_Procurement
of APH 31.5 VIM |
09-12-2023 |
16:00:00 |
CSTPS Group B |
2,70,000.00 |
|
3000042611 |
TEST-III/T-3156/Procurement
of WWSB spar |
09-12-2023 |
16:00:00 |
CSTPS Group C |
3,59,888.00 |
|
3000043155 |
TEST-III/T-236/
PROCUREMENT OF MULTIFUNC |
09-12-2023 |
16:00:00 |
CSTPS Group C |
10,59,500.00 |
|
3000041312 |
Supply
low pressure valve for BFP isolat |
09-12-2023 |
15:00:00 |
KPKD Group A |
14,72,292.00 |
|
3000043207 |
BWC
FOR O/P OF AHP AND ALLIED WORK |
09-12-2023 |
15:00:00 |
KPKD Group C |
2,67,36,020.30 |
|
3000043205 |
MAINTENANCE
OF BEETLE CHARGER |
09-12-2023 |
15:00:00 |
KPKD Group D |
1,39,46,786.76 |
|
3000042703 |
PROC.
OF SLIPON TYPE FLANGES AHP 660MW |
09-12-2023 |
15:00:00 |
KTPS Group A |
4,45,500.00 |
|
3000043321 |
BM-660
Procurement of Spares for main be |
09-12-2023 |
15:00:00 |
KTPS Group A |
10,01,091.00 |
|
3000043420 |
PROC.
OF ELASTO KNIFE EDGE GATE AHP 660M |
09-12-2023 |
15:00:00 |
KTPS Group A |
20,41,560.00 |
|
3000043072 |
(TM-210)
Various work of pumps |
09-12-2023 |
15:00:00 |
KTPS Group B |
5,70,976.55 |
|
3000043318 |
WTP-660
Supply of online reagents for CP |
09-12-2023 |
15:00:00 |
KTPS Group B |
15,61,320.00 |
|
3000043224 |
WTP-II
1 YR CONT FOR SAMPLING & ANALYSIS |
09-12-2023 |
15:00:00 |
KTPS Group B |
62,69,606.18 |
|
3000043388 |
CHP-660
W_REPAIR OF PULLEYS OF CONV.SYS. |
09-12-2023 |
15:00:00 |
KTPS Group D |
5,82,540.00 |
|
3000043739 |
CHP-210
1YR CONT OF LIGHTING MAINTENENCE |
09-12-2023 |
15:00:00 |
KTPS Group D |
8,32,426.22 |
|
3000043296 |
CHP-660
W_O/H OF AXIAL PISTON PUMPS |
09-12-2023 |
15:00:00 |
KTPS Group D |
25,00,000.00 |
|
3000043150 |
FF-660
Supply of uniform cloth for the f |
09-12-2023 |
15:00:00 |
KTPS Group E |
1,05,823.20 |
|
3000043040 |
WTP-660
Supply of sieve shaker, test sie |
09-12-2023 |
15:00:00 |
KTPS Group E |
2,74,900.00 |
|
3000043363 |
BM-660 Purchase of "Aqueous Film Formin |
09-12-2023 |
15:00:00 |
KTPS Group E |
12,38,500.00 |
|
3000043187 |
SAFETY-660
WORK OF INSPECTION & RECTIFIC |
09-12-2023 |
15:00:00 |
KTPS Group E |
76,01,496.00 |
|
3000042648 |
IT:RENEWAL
OF 400 MBPS BROADBAND INTERNT |
09-12-2023 |
16:00:00 |
PARS Group A |
4,77,372.00 |
|
3000043270 |
BM:2
YR. CONTR. FOR CUTTING/WELDING |
09-12-2023 |
16:00:00 |
PARS Group A |
7,20,267.09 |
|
3000042644 |
FF:
Pro of various Fire extinguishers |
09-12-2023 |
16:00:00 |
PARS Group A |
7,93,112.50 |
|
3000043282 |
SAFETY:PROC.OF
RAIN SUITS AT TPS PARAS |
09-12-2023 |
16:00:00 |
PARS Group A |
10,61,537.40 |
|
3000043265 |
CHP:SPARES
OF SIEMENS MAKE PLC SYSTEM |
09-12-2023 |
16:00:00 |
PARS Group A |
12,57,072.00 |
|
3000043010 |
CIVIL:PROVIDING
WATERPROOFING TREATMENT |
09-12-2023 |
16:00:00 |
PARS Group A |
14,99,187.00 |
|
3000043294 |
AHP:PROC.
OF WATER LINE/AIR LINE V/V |
09-12-2023 |
16:00:00 |
PARS Group A |
15,24,148.00 |
|
3000042646 |
C&I:Pro.of
electrodes for hydrastep |
09-12-2023 |
16:00:00 |
PARS Group B |
5,04,000.00 |
|
3000043284 |
TM:PROC.
OF TUBENEST FOR INTERCOOLER |
09-12-2023 |
16:00:00 |
PARS Group C |
3,89,700.00 |
|
3000043277 |
CHP:AMC
REWINDING LT MOTORS |
09-12-2023 |
16:00:00 |
PARS Group D |
2,28,048.00 |
|
3000043301 |
BMII_T_56_Two
Bodies Hydrallic Tandem Ge |
10-12-2023 |
16:00:00 |
CSTPS Group A |
8,42,700.00 |
|
3000042871 |
T47323_Work
of anti termite treatment |
11-12-2023 |
11:00:00 |
BTPS Group A |
6,02,000.00 |
|
3000043432 |
work
repairing & replacement platform |
11-12-2023 |
11:00:00 |
BTPS Group A |
7,55,000.00 |
|
3000043027 |
AMC
repairing & machining spares |
11-12-2023 |
11:00:00 |
BTPS Group A |
7,84,560.00 |
|
3000043437 |
supply
DRC bends & laterals to AHP500 MW |
11-12-2023 |
11:00:00 |
BTPS Group A |
10,37,832.00 |
|
3000043436 |
supply
of CI bends to AHP 500 MW |
11-12-2023 |
11:00:00 |
BTPS Group A |
14,73,984.00 |
|
3000043433 |
supply
snap type filter bags AHP 500MW |
11-12-2023 |
11:00:00 |
BTPS Group A |
18,54,000.00 |
|
3000043223 |
Procuremnet
of spares BFP U-3 BTPS |
11-12-2023 |
11:00:00 |
BTPS Group A |
44,95,995.00 |
|
3000043435 |
supply
vacuum pumps AHP 500 MW |
11-12-2023 |
11:00:00 |
BTPS Group C |
35,10,000.00 |
|
3000043164 |
Supply,
installation, testing & commissi |
11-12-2023 |
14:00:00 |
CE (Stores) CHD |
19,10,35,600.00 |
|
3000042773 |
AMC
for refrigeration comp air dryer |
11-12-2023 |
16:00:00 |
CSTPS Group A |
11,51,261.76 |
|
3000043474 |
TMI_AMC_Gearbox
and auxiliary maintenanc |
11-12-2023 |
16:00:00 |
CSTPS Group A |
31,13,075.21 |
|
3000043490 |
TMI_S_Hydrogen
Compressors at H2 |
11-12-2023 |
16:00:00 |
CSTPS Group A |
49,34,650.00 |
|
3000042904 |
BMIII_T-313_R_Procurement
of SS protecti |
11-12-2023 |
16:00:00 |
CSTPS Group B |
5,30,200.00 |
|
3000042907 |
BMIII_T-22_Work
of Boiler Drum internal |
11-12-2023 |
16:00:00 |
CSTPS Group B |
6,49,796.28 |
|
3000043397 |
BMIII_T-2307_Supply
of spares for Dresse |
11-12-2023 |
16:00:00 |
CSTPS Group B |
23,41,175.00 |
|
3000042800 |
WTPIII/T-3168/AMC
for maintainig ETP |
11-12-2023 |
16:00:00 |
CSTPS Group B |
26,16,214.00 |
|
3000042664 |
BMIII_T-84_Supply
and installation of AI |
11-12-2023 |
16:00:00 |
CSTPS Group B |
47,25,000.00 |
|
3000041742 |
Test-II/T212_upgradation
of thyristor DC |
11-12-2023 |
16:00:00 |
CSTPS Group C |
1,93,63,000.00 |
|
3000042492 |
Test-II_T213_SW
microprocessor FBTP |
11-12-2023 |
16:00:00 |
CSTPS Group C |
1,96,83,000.00 |
|
3000043345 |
CHPC/1838/Crushing
Elements |
11-12-2023 |
16:00:00 |
CSTPS Group D |
29,66,520.00 |
|
3000042916 |
Supply
of PFT at GTPS, Uran. |
11-12-2023 |
15:00:00 |
GTPS Group A |
35,50,608.00 |
|
3000043716 |
Proc.of
fabricated burner tilt pin,lever |
11-12-2023 |
15:00:00 |
KPKD Group A |
4,27,845.20 |
|
3000042367 |
procurement
of APH DRIVE UNIT FOR 210MW |
11-12-2023 |
15:00:00 |
KPKD Group A |
9,32,478.29 |
|
3000043215 |
BMC
OF UNLOADING OF CLEARANCE , HANDLIN |
11-12-2023 |
15:00:00 |
KPKD Group A |
25,65,000.00 |
|
3000043291 |
SUPPLY
OF AIR FILTER REGULATORS ,AIR LOC |
11-12-2023 |
15:00:00 |
KPKD Group B |
15,24,520.00 |
|
3000043181 |
COUPLING
RUBBER BUSH. SS PIN & SHEAR PIN |
11-12-2023 |
15:00:00 |
KPKD Group C |
2,08,500.00 |
|
3000043630 |
MACHINING
OF U-SEAL RING FOR UNIT 4 COH |
11-12-2023 |
15:00:00 |
KPKD Group C |
20,00,000.00 |
|
3000043717 |
ACID
CLEANING OF CONDERSER TUBES USING I |
11-12-2023 |
15:00:00 |
KPKD Group C |
20,50,000.00 |
|
3000043404 |
BM-210
Work of fabrication of various Hi |
11-12-2023 |
15:00:00 |
KTPS Group A |
4,20,647.50 |
|
3000043414 |
CONT
FOR REP OF B/A HOPPER,SAL ODP-II |
11-12-2023 |
15:00:00 |
KTPS Group A |
5,32,772.80 |
|
3000043274 |
PROC.
OF SUCTION STRAINER AHP 666MW |
11-12-2023 |
15:00:00 |
KTPS Group A |
5,63,880.00 |
|
3000043409 |
BM-210
Procurement of Air Port Assembly |
11-12-2023 |
15:00:00 |
KTPS Group A |
6,09,760.00 |
|
3000043452 |
DESIGN,
SUPP& ERECTION OF SYPH ODP-II |
11-12-2023 |
15:00:00 |
KTPS Group A |
31,40,000.00 |
|
3000043319 |
WTP-660
Supply of Polyelectrolyte for ef |
11-12-2023 |
15:00:00 |
KTPS Group B |
3,60,000.00 |
|
3000043386 |
EM&T-660
Modification work of 3.3 KV, 70 |
11-12-2023 |
15:00:00 |
KTPS Group C |
39,50,000.00 |
|
3000043389 |
CHP-660
W_REP.& MODIFICATN_WOBBLER BARS |
11-12-2023 |
15:00:00 |
KTPS Group D |
9,79,200.00 |
|
3000043396 |
CHP-660
S_PROC.OF SCOOP CPLNG.SPARES |
11-12-2023 |
15:00:00 |
KTPS Group D |
30,66,587.00 |
|
3000042647 |
BM:Pro.of
boiler tube attachment sapre |
11-12-2023 |
16:00:00 |
PARS Group A |
3,75,620.00 |
|
3000043011 |
C&I:SUPPLY
& INSTALLATION OF FLOWMETER |
11-12-2023 |
16:00:00 |
PARS Group B |
3,05,000.00 |
|
3000042672 |
Proc
of Main oil tank Level Transmitter |
11-12-2023 |
12:00:00 |
PRLI Group A |
9,70,389.00 |
|
3000043449 |
Procurement
bleaching powder WTP 210MW |
12-12-2023 |
11:00:00 |
BTPS Group A |
5,04,000.00 |
|
3000042390 |
T445/23workof
OnlineFiltration ofGearBox |
12-12-2023 |
11:00:00 |
BTPS Group A |
5,34,420.00 |
|
3000043075 |
T485/2023
AMC for street lighting500MW |
12-12-2023 |
11:00:00 |
BTPS Group A |
19,76,514.00 |
|
3000043451 |
Procurement
spares turbine protection TM |
12-12-2023 |
11:00:00 |
BTPS Group A |
26,76,325.00 |
|
3000043706 |
Guarding
& patrolling of ash pipe line |
12-12-2023 |
11:00:00 |
BTPS Group A |
1,83,65,094.28 |
|
3000043190 |
Refilling
& supply of gases for 2 years |
12-12-2023 |
11:05:00 |
CO Group D |
7,16,952.00 |
|
3000043497 |
FF_S_63mm
dia Fire Hose pipes 15mtr |
12-12-2023 |
16:00:00 |
CSTPS Group A |
23,38,320.00 |
|
3000043524 |
ODPII_S_Dual
Laminate Trench piping |
12-12-2023 |
16:00:00 |
CSTPS Group A |
24,69,943.72 |
|
3000043714 |
BMIII_T-1295_Annual
work contract of Mil |
12-12-2023 |
16:00:00 |
CSTPS Group A |
3,77,95,609.92 |
|
3000042783 |
BMIII_T-87,
Work of radiographic |
12-12-2023 |
16:00:00 |
CSTPS Group B |
88,900.00 |
|
3000042363 |
C&I-III_T-436_GIC
Liquid level detector |
12-12-2023 |
16:00:00 |
CSTPS Group C |
11,33,800.00 |
|
3000042747 |
C&I-III_T-3503_Various
types of RTDs |
12-12-2023 |
16:00:00 |
CSTPS Group C |
14,90,074.00 |
|
3000043183 |
CHP-D_T-3414_Conveyer
belt switches |
12-12-2023 |
16:00:00 |
CSTPS Group D |
7,22,942.60 |
|
3000043406 |
CHP-D_T-129_AMC
for work of wagon unload |
12-12-2023 |
16:00:00 |
CSTPS Group D |
10,35,27,306.82 |
|
3000042542 |
Providing
Assistance services for GT |
12-12-2023 |
15:00:00 |
GTPS Group B |
6,47,496.00 |
|
3000042753 |
SUPPLY
OF MECH. SEALS FOR DRAINAGE PUMP. |
12-12-2023 |
17:00:00 |
KGSC Group A |
5,62,268.00 |
|
3000043145 |
30MVA
transformar overhaul at St-III,Ppl |
12-12-2023 |
17:00:00 |
KGSC Group A |
20,28,225.10 |
|
3000043147 |
Supply
of 220 & 110KV CTs & PTs @St-III |
12-12-2023 |
17:00:00 |
KGSC Group A |
48,01,000.00 |
|
3000038663 |
SUPPLY
OF BRAKE BLOCK FERRODO (LINER) |
12-12-2023 |
15:00:00 |
KPKD Group A |
2,00,000.00 |
|
3000042397 |
PROC
CARBON BRUSHES FOR GENERATOR |
12-12-2023 |
15:00:00 |
KPKD Group A |
6,21,046.00 |
|
3000043210 |
PROC.OF
BREATHING APPRATUS |
12-12-2023 |
15:00:00 |
KPKD Group A |
7,19,500.00 |
|
3000042275 |
PROC.OF
CHEMICAL BONDED REFRACTORY. |
12-12-2023 |
15:00:00 |
KPKD Group A |
13,34,355.42 |
|
3000043464 |
KIRLOSKAR
MAKE AC COMPRESSORS |
12-12-2023 |
15:00:00 |
KPKD Group B |
2,84,062.50 |
|
3000043298 |
SOOT
BLOWER GUIDE SLEEVE &ROUN SS SHIELD |
12-12-2023 |
15:00:00 |
KPKD Group C |
3,99,875.00 |
|
3000040957 |
Sky
Climber Spares BM2 KPKD TPS |
12-12-2023 |
15:00:00 |
KPKD Group C |
12,24,972.00 |
|
3000043725 |
PROCUREMENT
OF GASKETS FOR AOH U#2 |
12-12-2023 |
15:00:00 |
KPKD Group C |
17,84,947.50 |
|
3000043366 |
EM-210
maintenance of lighting at EM-II, |
12-12-2023 |
15:00:00 |
KTPS Group C |
10,65,884.40 |
|
3000043446 |
CHP-660
S_PROC.OF TYRE & TUBES |
12-12-2023 |
15:00:00 |
KTPS Group D |
20,96,338.00 |
|
3000043337 |
TM_II
Servicing of EOT crane |
12-12-2023 |
10:00:00 |
NTPS Group A |
3,80,328.00 |
|
3000042957 |
U-5
RCF day to day assist bi yr contract |
12-12-2023 |
10:00:00 |
NTPS Group A |
21,86,224.88 |
|
3000043746 |
TM-
Condenser Tube cleaning during AOH |
12-12-2023 |
10:00:00 |
NTPS Group A |
24,52,292.72 |
|
3000042133 |
AWC
online leak sealing HP V/v BM |
12-12-2023 |
10:00:00 |
NTPS Group B |
5,91,510.00 |
|
3000043462 |
Work
f robotic inspection LTSH coil BM |
12-12-2023 |
10:00:00 |
NTPS Group B |
19,60,000.00 |
|
3000043591 |
ODP
Overhauling of various pumps |
12-12-2023 |
10:00:00 |
NTPS Group C |
11,44,430.00 |
|
3000043589 |
ODP
Structure strengthening of clarifier |
12-12-2023 |
10:00:00 |
NTPS Group C |
19,03,496.00 |
|
3000043063 |
T3282023_Construction
of meeting hall |
13-12-2023 |
11:00:00 |
BTPS Group A |
4,81,796.26 |
|
3000043439 |
Providing
vehicle for technical section |
13-12-2023 |
11:00:00 |
BTPS Group A |
5,41,062.00 |
|
3000043440 |
T-571/23
Supp of Rubber Belt for 36"grav |
13-12-2023 |
11:00:00 |
BTPS Group A |
6,81,000.00 |
|
3000043503 |
T-527/23
Supp of office furniture |
13-12-2023 |
11:00:00 |
BTPS Group A |
9,00,310.00 |
|
3000043450 |
Procurement
bearing CW,ACW pumps TM500MW |
13-12-2023 |
11:00:00 |
BTPS Group A |
24,14,500.00 |
|
3000043030 |
TMII_T3094_S
Accuspray nozzles for deaer |
13-12-2023 |
16:00:00 |
CSTPS Group A |
7,50,000.00 |
|
3000042938 |
FF_S_spare
parts of Fire Extinguisher |
13-12-2023 |
16:00:00 |
CSTPS Group A |
15,37,940.00 |
|
3000043031 |
TMII_T499_W
Cleaning various coolers |
13-12-2023 |
16:00:00 |
CSTPS Group B |
12,69,936.00 |
|
3000043186 |
TMII_T138_S
Sealing ring assembly of maI |
13-12-2023 |
16:00:00 |
CSTPS Group B |
40,65,362.00 |
|
3000043286 |
TMII_T707_S
Gear box for TDBFP |
13-12-2023 |
16:00:00 |
CSTPS Group B |
58,00,000.00 |
|
3000042847 |
TIC_W_MSA
Leak Detector |
13-12-2023 |
16:00:00 |
CSTPS Group C |
1,57,500.00 |
|
3000043495 |
EMII_ST_3101_SUPPLY
OF SILICON INSULATIN |
13-12-2023 |
16:00:00 |
CSTPS Group C |
4,50,000.00 |
|
3000043530 |
EM-I_T1461_Proc.of
ESP Heaters, Insulato |
13-12-2023 |
16:00:00 |
CSTPS Group C |
15,35,641.00 |
|
3000043883 |
Spares
for VFD Coupling 26 SCR 24X |
13-12-2023 |
16:00:00 |
CSTPS Group D |
24,29,601.08 |
|
3000043543 |
FF_W_replacement
main header fire water |
13-12-2023 |
16:00:00 |
CSTPS Group E |
34,93,262.84 |
|
3000043219 |
DRY
CHEMICAL POWDER FOR 210 MW |
13-12-2023 |
15:00:00 |
KPKD Group A |
5,80,000.00 |
|
3000043555 |
construction
of static water tank |
13-12-2023 |
15:00:00 |
KPKD Group A |
13,60,656.04 |
|
3000043271 |
PROC.
OF VARIOUS VALVES FOR AHP-I |
13-12-2023 |
15:00:00 |
KPKD Group A |
16,91,980.00 |
|
3000043288 |
Proc.
of External spares of ESPs & SILOS |
13-12-2023 |
15:00:00 |
KPKD Group A |
31,34,000.00 |
|
3000042287 |
BURNER
TILTS REPAIR OF WIND BOX & REPLA |
13-12-2023 |
15:00:00 |
KPKD Group C |
5,55,523.36 |
|
3000043083 |
(TM-210)Work
of insitu servicing |
13-12-2023 |
15:00:00 |
KTPS Group B |
6,82,977.74 |
|
3000043133 |
civil-660 Repair & construction to vess |
13-12-2023 |
15:00:00 |
KTPS Group E |
10,49,947.27 |
|
3000042361 |
ASH
UTILIZATION:SALE/DISPOSAL OF FLY ASH |
13-12-2023 |
16:00:00 |
PARS Group A |
16,23,21,705.00 |
|
3000041725 |
Proc
of Medicines through E-Tender |
13-12-2023 |
12:00:00 |
PRLI Group A |
25,83,658.88 |
|
3000041583 |
Supply
of medicines |
13-12-2023 |
12:00:00 |
PRLI Group A |
48,89,250.50 |
|
3000043510 |
T4772023_Providing
& fixing cement bench |
14-12-2023 |
11:00:00 |
BTPS Group A |
10,67,630.00 |
|
3000043367 |
T348/23
modificn of old AC cooling sys |
14-12-2023 |
11:00:00 |
BTPS Group A |
20,90,000.00 |
|
3000043515 |
BYC
coal reject & RCF coal unit 4 & 5 |
14-12-2023 |
11:00:00 |
BTPS Group A |
6,30,95,575.86 |
|
3000043571 |
ODPII_W_ACW
& CCW pumps U 5,6&7 |
14-12-2023 |
16:00:00 |
CSTPS Group A |
21,58,816.22 |
|
3000043278 |
TMII_T294_W
Internal inspection and repa |
14-12-2023 |
16:00:00 |
CSTPS Group B |
8,63,996.00 |
|
3000042906 |
BMIII_T-2047_Procurement
of sky climber |
14-12-2023 |
16:00:00 |
CSTPS Group B |
10,75,072.80 |
|
3000043494 |
EM
II_WT_T 1358_WORK OF COOLER CLEANING |
14-12-2023 |
16:00:00 |
CSTPS Group C |
2,84,699.30 |
|
3000043143 |
CHP-D_T-1912_Snub
Pully for various conv |
14-12-2023 |
16:00:00 |
CSTPS Group D |
19,51,890.00 |
|
3000043300 |
CHPB/1511/Bunkering
of size coal |
14-12-2023 |
16:00:00 |
CSTPS Group D |
41,77,080.00 |
|
3000043293 |
CHPB/1510/Work
of track hopper C/up |
14-12-2023 |
16:00:00 |
CSTPS Group D |
53,75,462.40 |
|
3000043574 |
Procurement
of various size diaphragms |
14-12-2023 |
15:00:00 |
GTPS Group A |
4,92,657.00 |
|
3000043572 |
Supply
of magnetic level switch |
14-12-2023 |
15:00:00 |
GTPS Group A |
15,80,000.00 |
|
3000043533 |
Supply
of Slipring Brush holders |
14-12-2023 |
15:00:00 |
GTPS Group B |
5,82,420.00 |
|
3000043532 |
FRP
Fan Blade |
14-12-2023 |
15:00:00 |
GTPS Group B |
8,16,000.00 |
|
3000043465 |
FLY
ASH LIFTING/LOADING TRANSPORATATION |
14-12-2023 |
15:00:00 |
KPKD Group A |
3,20,100.00 |
|
3000043482 |
SULPHAMIC
ACID & POLYELECTROLYTE CHEMICA |
14-12-2023 |
15:00:00 |
KPKD Group A |
5,40,000.00 |
|
3000043204 |
SUPPLY
OF LAB INSTRUMENTS AT WTP-500MW |
14-12-2023 |
15:00:00 |
KPKD Group A |
20,22,550.00 |
|
3000043831 |
PROC.OF
HIGH-PRESSURE CRITICAL PIPES |
14-12-2023 |
15:00:00 |
KPKD Group A |
31,56,362.00 |
|
3000043376 |
MAINT.
OF HOIST OF ID, FD, PA FANS,APH |
14-12-2023 |
15:00:00 |
KPKD Group C |
1,92,895.20 |
|
3000043314 |
ASSY
OF DEGASSER AIR BLOWER WITH MOTOR |
14-12-2023 |
15:00:00 |
KPKD Group C |
5,40,800.00 |
|
3000043399 |
LRB
/SPRAY THERMAL INSULATION /G.I. SHEE |
14-12-2023 |
15:00:00 |
KPKD Group C |
10,56,127.00 |
|
3000038888 |
Repair
of self starter,alternator of veh |
14-12-2023 |
15:00:00 |
KPKD Group D |
5,34,261.00 |
|
3000043241 |
OPERATION
OF COAL SAMPLING AUGER |
14-12-2023 |
15:00:00 |
KPKD Group D |
73,91,500.00 |
|
3000042027 |
WORK
OF TIPPER TROLLEY WHEEL & RAIL TRAC |
14-12-2023 |
15:00:00 |
KPKD Group D |
82,68,000.00 |
|
3000043502 |
EM-COLONY
Procurement of Jointing kit an |
14-12-2023 |
15:00:00 |
KTPS Group C |
2,03,540.00 |
|
3000043392 |
EM-COLONY
maintenance & servicing of air |
14-12-2023 |
15:00:00 |
KTPS Group C |
6,94,167.50 |
|
3000043360 |
EMC-210
HT & LT cable laying and allied |
14-12-2023 |
15:00:00 |
KTPS Group C |
7,63,200.10 |
|
3000042809 |
CIVIL-210
Mosquito Control treatment to |
14-12-2023 |
15:00:00 |
KTPS Group E |
9,13,875.60 |
|
3000043535 |
Procu.of
Digital trivector meter at BHPS |
14-12-2023 |
15:00:00 |
Nashik Circle |
3,48,760.00 |
|
3000042748 |
Suppy
of Traffic Retro Reflectiing equip |
14-12-2023 |
12:00:00 |
PRLI Group A |
2,88,374.00 |
|
3000042721 |
Spares
for positioner power cylinder |
14-12-2023 |
12:00:00 |
PRLI Group B |
1,22,920.00 |
|
3000043009 |
PROCUREMENT
OF 12V BATERY CELL |
14-12-2023 |
12:00:00 |
PRLI Group B |
1,48,800.00 |
|
3000042690 |
Proc
of RF type Level sensors |
14-12-2023 |
12:00:00 |
PRLI Group B |
1,92,560.00 |
|
3000042741 |
PROCUREMENT
OF CONSUMABLE MATERIALS |
14-12-2023 |
12:00:00 |
PRLI Group B |
2,14,840.00 |
|
3000042743 |
Spares
for Generator Monitoring System |
14-12-2023 |
12:00:00 |
PRLI Group B |
2,55,000.00 |
|
3000042892 |
Proc
of Level S/w for Pulverizr lube oil |
14-12-2023 |
12:00:00 |
PRLI Group B |
3,80,007.20 |
|
3000042708 |
Proc
of Power Cylinder Spares |
14-12-2023 |
12:00:00 |
PRLI Group B |
11,20,505.00 |
|
3000042895 |
Proc
of spares for Coal feeder at I&C |
14-12-2023 |
12:00:00 |
PRLI Group B |
15,84,000.00 |
|
3000043029 |
RECOND,REFURBI,REAPR
CM PINION SHAFT |
14-12-2023 |
12:00:00 |
PRLI Group C |
10,19,125.00 |
|
3000043080 |
PRO
OF KNIFE GATE VALVE FOR CM REJECT SY |
14-12-2023 |
12:00:00 |
PRLI Group C |
11,29,060.00 |
|
3000043056 |
PRO
OF SEPARATOR BODY SPARES FOR CM BM8 |
14-12-2023 |
12:00:00 |
PRLI Group C |
35,41,008.00 |
|
3000042864 |
SUPPLY-PULLCHORD
WIREROPE FOR CONVR ROPE |
14-12-2023 |
12:00:00 |
PRLI Group D |
10,76,810.00 |
|
3000042863 |
REWINDING
OF HT MOTORS AT CHP |
14-12-2023 |
12:00:00 |
PRLI Group D |
24,53,498.25 |
|
3000042861 |
SUPPLY
OF ROLLER FOR BELT CONVEYORS |
14-12-2023 |
12:00:00 |
PRLI Group D |
37,69,875.00 |
|
3000043091 |
SUPPLY
OF SPARES FOR IMPACT CRUSHER |
14-12-2023 |
12:00:00 |
PRLI Group D |
49,94,910.00 |
|
3000043562 |
T181/23Filteration
of var grade oils |
15-12-2023 |
11:00:00 |
BTPS Group A |
6,50,000.00 |
|
3000043550 |
Procurement
turbine control valve spares |
15-12-2023 |
11:00:00 |
BTPS Group A |
44,90,600.00 |
|
3000043512 |
supply
material clarifier & gravity filt |
15-12-2023 |
11:00:00 |
BTPS Group A |
49,95,000.00 |
|
3000043783 |
T398/23_BYC
Mech Maint of Zone-B CHP500M |
15-12-2023 |
11:00:00 |
BTPS Group A |
3,71,08,645.78 |
|
3000043247 |
CE/FM/E2/SMC/WCL/2023/43247 |
15-12-2023 |
13:00:00 |
CE (FMC) |
1,14,66,54,485.00 |
|
3000043621 |
BMII_T_187_Inspection
of KMS 850 GB |
15-12-2023 |
16:00:00 |
CSTPS Group A |
3,00,000.00 |
|
3000043445 |
BMIII_T-222_Repairing
of PA Duct and Exp |
15-12-2023 |
16:00:00 |
CSTPS Group A |
38,94,699.00 |
|
3000043620 |
Weldoverlay
Liner for ID FAN Impeller |
15-12-2023 |
16:00:00 |
CSTPS Group A |
44,48,000.00 |
|
3000042444 |
AHPIII_T15_Supply
of Fluid Coupling |
15-12-2023 |
16:00:00 |
CSTPS Group B |
2,39,796.00 |
|
3000043208 |
TM-III/T-1369/VARIOUS
BENTS, CLAMPS T JO |
15-12-2023 |
16:00:00 |
CSTPS Group B |
7,02,195.00 |
|
3000040774 |
TMI_T1176_AMC
for tube leakage attending |
15-12-2023 |
16:00:00 |
CSTPS Group B |
9,91,282.13 |
|
3000042779 |
AHPIII_T1319_Proc.of
Lubricants for GEHO |
15-12-2023 |
16:00:00 |
CSTPS Group B |
12,43,800.00 |
|
3000043525 |
TM-III/T-1532/Work
of filtration of FRF |
15-12-2023 |
16:00:00 |
CSTPS Group B |
19,91,600.00 |
|
3000043638 |
EMII_WT_3368_WORK
OF CHECKING AND REPLAC |
15-12-2023 |
16:00:00 |
CSTPS Group C |
17,41,305.40 |
|
3000042607 |
EM-I_T1444_Refurbishment
of Elevator Adm |
15-12-2023 |
16:00:00 |
CSTPS Group C |
27,60,252.00 |
|
3000043522 |
CHP-A/T-1577
WORK OF REPAIR ARW TOWERS M |
15-12-2023 |
16:00:00 |
CSTPS Group D |
1,97,74,909.75 |
|
3000043650 |
Work
contract for Rodent Control |
15-12-2023 |
15:00:00 |
GTPS Group A |
1,20,750.00 |
|
3000043657 |
Work
of repair/refurbishment HPBCPcasing |
15-12-2023 |
15:00:00 |
GTPS Group A |
11,05,644.00 |
|
3000043724 |
Restoration
of GT-5 |
15-12-2023 |
15:00:00 |
GTPS Group A |
1,95,00,000.00 |
|
3000043738 |
Work
of overhauling and testing of 108 M |
15-12-2023 |
15:00:00 |
GTPS Group B |
71,50,000.00 |
|
3000042146 |
600
MW RE Bundling SSP on EPC with land |
15-12-2023 |
12:00:00 |
HO SPGD PROJ |
0.00 |
|
3000043704 |
WORK
OF REPAIRS & SERVICING OF SKY CLIMB |
15-12-2023 |
15:00:00 |
KPKD Group C |
5,61,975.54 |
|
3000043845 |
PROC
SPRAY VALVES & TRAY FOR DEAERATOR |
15-12-2023 |
15:00:00 |
KPKD Group C |
18,00,000.00 |
|
3000043501 |
MAINT.OF
BFP/CEP/OTHER PUMPS |
15-12-2023 |
15:00:00 |
KPKD Group C |
28,32,086.66 |
|
3000043607 |
ASSEMBLY
SPARES OF COAL MILL XRP 883 FOR |
15-12-2023 |
15:00:00 |
KPKD Group C |
49,80,000.00 |
|
3000042201 |
Supply
& Installation ofGrease Separator |
15-12-2023 |
12:00:00 |
KTPS Civil GrpD |
4,94,400.00 |
|
3000043442 |
PROC.
OF GEAR BOX SPARES OF CG AHP660MW |
15-12-2023 |
15:00:00 |
KTPS Group A |
25,64,000.00 |
|
3000043084 |
TM-210
Replacement existing GS pipeline |
15-12-2023 |
15:00:00 |
KTPS Group B |
3,22,875.00 |
|
3000042998 |
(TM-210)Work
of In-situ machining |
15-12-2023 |
15:00:00 |
KTPS Group B |
38,50,000.00 |
|
3000043590 |
EM&T-660
Procurement of Indication lamps |
15-12-2023 |
15:00:00 |
KTPS Group C |
2,70,800.00 |
|
3000043578 |
CHP-660
S_PROC.OF BALLAST AT CHP |
15-12-2023 |
15:00:00 |
KTPS Group D |
5,01,382.00 |
|
3000043546 |
CHP-660
S_PROC.OF LOAD CELLS |
15-12-2023 |
15:00:00 |
KTPS Group D |
13,60,845.00 |
|
3000043391 |
CVL
Deplyng manpower for various cvl mai |
15-12-2023 |
10:00:00 |
NTPS Group A |
1,81,494.00 |
|
3000043570 |
CVL
Servicing of Water Purifiers |
15-12-2023 |
10:00:00 |
NTPS Group A |
2,73,859.58 |
|
3000041719 |
CVL
AWC for eradication of mosquitos |
15-12-2023 |
10:00:00 |
NTPS Group A |
3,07,212.00 |
|
3000043741 |
WTP-Proc.of
fine chemicals,glass wares |
15-12-2023 |
10:00:00 |
NTPS Group A |
3,50,083.00 |
|
3000043810 |
EM-Supply
of Air Cooler Spares |
15-12-2023 |
10:00:00 |
NTPS Group A |
4,54,962.50 |
|
3000043123 |
I&C-Air
pipeline replacement,modi. |
15-12-2023 |
10:00:00 |
NTPS Group A |
4,69,438.00 |
|
3000043467 |
Work
insitu repair coal mill bases BM |
15-12-2023 |
10:00:00 |
NTPS Group A |
5,79,960.00 |
|
3000043473 |
ODP_Supply
of firecrete spl refractory |
15-12-2023 |
10:00:00 |
NTPS Group A |
12,92,160.00 |
|
3000043379 |
ODP
Proc of concrete spacer and splash p |
15-12-2023 |
10:00:00 |
NTPS Group A |
15,04,830.00 |
|
3000043380 |
CHP
Proc of RBCR screens grills for RBCR |
15-12-2023 |
10:00:00 |
NTPS Group A |
35,10,000.00 |
|
3000043387 |
WTP-WC
for op.of sewage treatment plant |
15-12-2023 |
10:00:00 |
NTPS Group A |
55,15,781.48 |
|
3000043124 |
Servcng/Repairng
Walkie Talkie set-I&C |
15-12-2023 |
10:00:00 |
NTPS Group B |
1,78,000.24 |
|
3000043125 |
I&C-WC
for calb.of RWP |
15-12-2023 |
10:00:00 |
NTPS Group B |
1,80,000.00 |
|
3000043126 |
I&C-supply,erect.
of radar transmitter |
15-12-2023 |
10:00:00 |
NTPS Group B |
2,60,513.00 |
|
3000043381 |
BM
AWC of ID fans and allied works |
15-12-2023 |
10:00:00 |
NTPS Group B |
15,82,369.06 |
|
3000043382 |
CHP
BWC for Op and maint for dust extrac |
15-12-2023 |
10:00:00 |
NTPS Group C |
30,30,974.60 |
|
3000043479 |
CHP
Repairing of cardon shaft assembly |
15-12-2023 |
10:00:00 |
NTPS Group C |
55,48,499.00 |
|
3000043457 |
EM-II
6.6KV 4000KW BFP motor rewinding |
15-12-2023 |
10:00:00 |
NTPS Group E |
36,44,476.00 |
|
3000043463 |
Supply
of36''Gravimetric CoalFeeder belt |
15-12-2023 |
12:00:00 |
PRLI Group C |
11,34,500.00 |
|
3000043599 |
T2082023_Cutting,welding
& fabrication |
16-12-2023 |
11:00:00 |
BTPS Group A |
3,68,550.00 |
|
3000043580 |
T285/2023
procument of Tranceducer |
16-12-2023 |
11:00:00 |
BTPS Group A |
9,81,700.00 |
|
3000043559 |
T56/23
Proc of EBXL flexible cable |
16-12-2023 |
11:00:00 |
BTPS Group A |
18,24,875.00 |
|
3000043641 |
WTP-I/T3273_AMC
transport of H2 cylinde |
16-12-2023 |
16:00:00 |
CSTPS Group B |
90,73,279.96 |
|
3000043584 |
CHPB/306/Epoxy
Painting |
16-12-2023 |
16:00:00 |
CSTPS Group D |
2,48,068.80 |
|
3000043500 |
CHPB/1470/AMC
for mech maintenance |
16-12-2023 |
16:00:00 |
CSTPS Group D |
1,86,99,509.24 |
|
3000043531 |
BM-210Maint.
of burner tilt
mechanism |
16-12-2023 |
15:00:00 |
KTPS Group A |
9,51,188.74 |
|
3000043871 |
CHP-660
WORK OF HIRING OF DOZERS |
16-12-2023 |
15:00:00 |
KTPS Group D |
2,18,92,700.00 |
|
3000043593 |
CIVIL-210
CONT.MAINT WATER SUPPLY LINES |
16-12-2023 |
15:00:00 |
KTPS Group E |
43,50,181.04 |
|
3000043617 |
BM:PROC.
OF SODIUM SILICATE COMPOUND |
16-12-2023 |
16:00:00 |
PARS Group A |
1,39,732.00 |
|
3000043615 |
BM:PROC.
OF GIRTH GEAR GREASE PANEL |
16-12-2023 |
16:00:00 |
PARS Group A |
2,61,000.00 |
|
3000043611 |
BM:PROC.
OF SEAL AIR GASKET FOR BBD-4772 |
16-12-2023 |
16:00:00 |
PARS Group A |
2,79,600.00 |
|
3000043539 |
CHP:PROC.
OF VARIOUS ROLLERS FOR OLD CHP |
16-12-2023 |
16:00:00 |
PARS Group A |
3,47,767.00 |
|
3000043612 |
BM:PROC.
& COMMISSIONING OF ONLINE FITRA |
16-12-2023 |
16:00:00 |
PARS Group A |
4,50,000.00 |
|
3000043628 |
BM:
Proc of spares of slow speed & high |
16-12-2023 |
16:00:00 |
PARS Group A |
5,86,684.00 |
|
3000043527 |
AHP:2
YEAR CONTRCT OF ELECTROSTATIC PREC |
16-12-2023 |
16:00:00 |
PARS Group A |
6,76,815.96 |
|
3000043613 |
AHP:WORK
CONTR. FOR ATTENDING DEFECTS |
16-12-2023 |
16:00:00 |
PARS Group A |
7,00,916.00 |
|
3000043538 |
BM:PROC.
OF SCANNER AIR FAN IMPELLER |
16-12-2023 |
16:00:00 |
PARS Group A |
8,60,712.00 |
|
3000043537 |
AHP:WORK
OF RECONDITIONING & VAR. SPARES |
16-12-2023 |
16:00:00 |
PARS Group A |
10,14,229.00 |
|
3000043618 |
AHP:WORK
CONTR. OF REWINDING LT MOTOR |
16-12-2023 |
16:00:00 |
PARS Group A |
13,23,091.00 |
|
3000043616 |
AHP:PROC.
OF CARTRIDGE & MECH. SEAL |
16-12-2023 |
16:00:00 |
PARS Group A |
14,40,848.00 |
|
3000043540 |
CHP:PROC
OF CONTROL & POWER RELAYS |
16-12-2023 |
16:00:00 |
PARS Group A |
14,55,808.00 |
|
3000043614 |
BM:Proc
of HP 7 B&S lube oil pump spares |
16-12-2023 |
16:00:00 |
PARS Group A |
42,64,900.00 |
|
3000043517 |
BM:BIENNIAL
MAINT. CONT OF COAL FLOW |
16-12-2023 |
16:00:00 |
PARS Group A |
73,70,886.72 |
|
3000043536 |
C&I:PROC.
OF C/M NOISE LEVEL TRANSMITTER |
16-12-2023 |
16:00:00 |
PARS Group B |
12,40,000.00 |
|
3000042048 |
Supply Erection of Boom Barrier Gate |
18-12-2023 |
17:00:00 |
BTPS Proj GrpA |
12,80,000.00 |
|
3000043637 |
Drinking
water facility at Fulgaon |
18-12-2023 |
18:00:00 |
Civil I |
4,88,14,971.00 |
|
3000043619 |
Replacement
of Shield & Cassette in U#5, |
18-12-2023 |
16:00:00 |
CSTPS Group A |
5,89,500.00 |
|
3000043567 |
CS_T64_STYLE-54,
STYLE-1916, STYLE-1960 |
18-12-2023 |
16:00:00 |
CSTPS Group A |
6,30,900.50 |
|
3000043758 |
ODPII_AMC_Maint
Various Pumps |
18-12-2023 |
16:00:00 |
CSTPS Group A |
1,06,07,661.64 |
|
3000043434 |
TMII_T321_S
Instrument air dryer blower |
18-12-2023 |
16:00:00 |
CSTPS Group B |
5,75,000.00 |
|
3000043635 |
TMII_T3354_W
Condenser CW Outlet line |
18-12-2023 |
16:00:00 |
CSTPS Group B |
6,10,050.00 |
|
3000043566 |
TMII_T291_S
BFP RC Valve model 79006 VRT |
18-12-2023 |
16:00:00 |
CSTPS Group B |
31,79,953.00 |
|
3000042159 |
I&C-II/T-1758,
Solenoid valves |
18-12-2023 |
16:00:00 |
CSTPS Group C |
28,12,250.00 |
|
3000043726 |
BWC
FOR ATTENDING DAY YO DAY CIVIL WORK |
18-12-2023 |
15:00:00 |
KPKD Group A |
1,34,13,336.41 |
|
3000043634 |
CHP-660
REP & OH OF HYD POWER CYLINDER |
18-12-2023 |
15:00:00 |
KTPS Group D |
5,72,967.30 |
|
3000043631 |
CHP-660
REPL OF DAMAGED DECK PLATES |
18-12-2023 |
15:00:00 |
KTPS Group D |
9,74,338.00 |
|
3000043633 |
CHP-660
REPL OF WORN OUT PLATE OF CHUTE |
18-12-2023 |
15:00:00 |
KTPS Group D |
10,78,000.00 |
|
3000043667 |
WTP-660
SUPPLY OF LIQUOR AMMONIA |
18-12-2023 |
15:00:00 |
KTPS Group E |
43,83,360.00 |
|
3000043961 |
T439/23ByC
O&M chlorination plant |
19-12-2023 |
11:00:00 |
BTPS Group A |
1,61,01,541.06 |
|
3000043496 |
C&I-III_T-3504_Primary
water NaOH Dosing |
19-12-2023 |
16:00:00 |
CSTPS Group C |
3,48,600.00 |
|
3000037587 |
CHPD_ASSEMBLIES
FOR ENERGY CHAIN SYSTEM |
19-12-2023 |
16:00:00 |
CSTPS Group D |
49,00,000.00 |
|
3000043763 |
INSTALL
METALLIC & FABRIC EXPANSION JOIN |
19-12-2023 |
15:00:00 |
KPKD Group C |
28,90,577.40 |
|
3000043674 |
WTP-660
Repair & Maintenance of Instrume |
19-12-2023 |
15:00:00 |
KTPS Group A |
24,02,181.10 |
|
3000043672 |
(TM-210)Works
of 210MW LMW TG set |
19-12-2023 |
15:00:00 |
KTPS Group B |
6,41,646.67 |
|
3000043484 |
I&C-II
PROC OF VARIOUS DIAPHRAGMS FOR MI |
19-12-2023 |
15:00:00 |
KTPS Group C |
5,66,253.00 |
|
3000043675 |
CIVIL-210
CLEANING OF RESIDENTIAL BUILDI |
19-12-2023 |
15:00:00 |
KTPS Group E |
33,49,150.08 |
|
3000043605 |
TM-II
overhauling of CEP |
19-12-2023 |
10:00:00 |
NTPS Group A |
7,18,671.00 |
|
3000043383 |
AMC
repair, servicing HAG, CAG, CAD etc |
19-12-2023 |
10:00:00 |
NTPS Group A |
14,18,579.00 |
|
3000043586 |
Repair
& Strengthing walkway gallery CHP |
19-12-2023 |
10:00:00 |
NTPS Group A |
14,57,098.40 |
|
3000043606 |
TM-II_Work
of H2 cooler replacement |
19-12-2023 |
10:00:00 |
NTPS Group A |
17,60,900.00 |
|
3000043568 |
Installtion
& comm. of ESP board panel |
19-12-2023 |
10:00:00 |
NTPS Group A |
19,60,800.00 |
|
3000043587 |
Upgrade
Repair CCTV surveillance CHP |
19-12-2023 |
10:00:00 |
NTPS Group C |
7,91,570.00 |
|
3000043588 |
ODP
Repairing of damaged nozzle base pla |
19-12-2023 |
10:00:00 |
NTPS Group C |
16,58,021.60 |
|
3000043647 |
Supp
cold drawn seamless boiler tubes BM |
19-12-2023 |
10:00:00 |
NTPS Group C |
54,51,950.00 |
|
3000042677 |
2 Yr
AMC of Operation service of AHP 8 |
19-12-2023 |
12:00:00 |
PRLI Group C |
2,42,90,876.00 |
|
3000042661 |
2 Yr
AMC of maintenance service of AHP 8 |
19-12-2023 |
12:00:00 |
PRLI Group C |
2,99,81,569.10 |
|
3000043642 |
Supply
of control relays & contractors |
20-12-2023 |
11:00:00 |
BTPS Group A |
5,04,035.00 |
|
3000043702 |
Supply
& Installation of AHP Pipelines |
20-12-2023 |
15:00:00 |
CE (Stores) CHA |
77,79,43,000.00 |
|
3000043718 |
EM-III/T-3063_internal
inspection of GT9 |
20-12-2023 |
16:00:00 |
CSTPS Group C |
6,84,815.26 |
|
3000043520 |
CHP-A/T-3306
PROC OF SPARES ARW SYSTEM |
20-12-2023 |
16:00:00 |
CSTPS Group D |
26,80,206.00 |
|
3000043697 |
CHPB/3429/AMC
for O&M in slit hopper |
20-12-2023 |
16:00:00 |
CSTPS Group D |
2,20,46,036.50 |
|
3000043723 |
CHPB/1522/AMC
for railtrack maintenance |
20-12-2023 |
16:00:00 |
CSTPS Group D |
3,41,22,783.40 |
|
3000043693 |
CHP-210
PROC OF DRIVE SHAFT TRF-TRH |
20-12-2023 |
15:00:00 |
KTPS Group D |
12,85,000.00 |
|
3000043692 |
CHP-210
WORK OF COMM OF DRIVE BOGIE & GB |
20-12-2023 |
15:00:00 |
KTPS Group D |
24,36,000.00 |
|
3000043322 |
Supply
of spares for Coal mill@BM6,7 |
20-12-2023 |
12:00:00 |
PRLI Group C |
9,53,400.00 |
|
3000043146 |
Supply
of DM make up &CW pump spares@TM8 |
20-12-2023 |
12:00:00 |
PRLI Group C |
14,98,324.00 |
|
3000043797 |
OHE
at Bhusawal II call |
21-12-2023 |
17:00:00 |
Civil I |
1,48,81,768.00 |
|
3000043830 |
Chainlink
Pinpri second call |
21-12-2023 |
15:00:00 |
Civil I |
1,51,91,987.00 |
|
3000043676 |
ODPII_S_Wear
Ring & Bearing Bush |
21-12-2023 |
16:00:00 |
CSTPS Group A |
7,69,522.00 |
|
3000043773 |
EM-I_T1258_AMCTransportation
of LT Motor |
21-12-2023 |
16:00:00 |
CSTPS Group C |
9,52,792.04 |
|
3000043743 |
EMII_T610_PROCUREMENT
OF ELASTIMOLD COMP |
21-12-2023 |
16:00:00 |
CSTPS Group C |
10,38,800.00 |
|
3000043681 |
CHPB/1319/Hammers
for crusher |
21-12-2023 |
16:00:00 |
CSTPS Group D |
10,48,468.00 |
|
3000043710 |
CHPB/347/Boom
luffing cylinder |
21-12-2023 |
16:00:00 |
CSTPS Group D |
49,00,000.00 |
|
3000043668 |
CHPB/1518/AMC
for hydraulic system |
21-12-2023 |
16:00:00 |
CSTPS Group D |
88,67,631.20 |
|
3000042468 |
CIVIL_T3442_AMC
for civil works in CHPB |
21-12-2023 |
16:00:00 |
CSTPS Group E |
56,65,681.63 |
|
3000043680 |
WTP-II
SUPPLY OF LAB INSTRUMENTS |
21-12-2023 |
15:00:00 |
KTPS Group B |
13,13,687.00 |
|
3000043715 |
EM&T-660
Procurement & installation of W |
21-12-2023 |
15:00:00 |
KTPS Group C |
10,73,602.00 |
|
3000043629 |
CHP-210
OH OF 6.6 KV CIRCUT BREAKER |
21-12-2023 |
15:00:00 |
KTPS Group D |
5,64,480.00 |
|
3000043698 |
OS-660
REMOVAL OF HONEY COMB |
21-12-2023 |
15:00:00 |
KTPS Group E |
3,70,661.25 |
|
3000043416 |
PROC.
OF MEDICINES(TAB,CAP) DISPEN 660MW |
21-12-2023 |
15:00:00 |
KTPS Group E |
49,98,160.00 |
|
3000043679 |
PROC.
OF MEDICINES(TAB HYPT,DIAB, THYROI |
21-12-2023 |
15:00:00 |
KTPS Group E |
49,98,555.00 |
|
3000043696 |
PROC.
OF MEDICINES OINT, INJ,DRES. MISC |
21-12-2023 |
15:00:00 |
KTPS Group E |
49,99,995.30 |
|
3000043561 |
T97/23
Proc of speed sensing coil |
22-12-2023 |
11:00:00 |
BTPS Group A |
9,64,950.00 |
|
3000043709 |
T607/23work
chem cleaning PVC fills NDCT |
22-12-2023 |
11:00:00 |
BTPS Group A |
60,06,250.00 |
|
3000043691 |
Civil/T-3426
AMC attending leakages WC/B |
22-12-2023 |
16:00:00 |
CSTPS Group E |
50,98,296.00 |
|
3000043487 |
REPAIR
& RECONDITI OF 1200 MM CONV BELT |
22-12-2023 |
15:00:00 |
KPKD Group D |
28,85,400.00 |
|
3000043766 |
EM-210
Work contract of various ESP rela |
22-12-2023 |
15:00:00 |
KTPS Group C |
2,23,542.00 |
|
3000043769 |
I&C-660
Supply, Erection and Commissioni |
22-12-2023 |
15:00:00 |
KTPS Group C |
49,00,000.00 |
|
3000043737 |
CHP-210
2YR AMC OPE & CLNG OF STACKER RE |
22-12-2023 |
15:00:00 |
KTPS Group D |
2,70,16,438.60 |
|
3000043750 |
(MSA-210)Servicing
& stamping of 50 MT |
22-12-2023 |
15:00:00 |
KTPS Group E |
1,36,360.75 |
|
3000041670 |
I&C-II
AMC FOR SOX NOX ANALYSER |
22-12-2023 |
10:00:00 |
NTPS Group A |
16,00,000.00 |
|
3000043690 |
DISP:PROC.
OF MEDICINE FOR PARAS DISP. |
22-12-2023 |
16:00:00 |
PARS Group A |
1,10,240.00 |
|
3000043700 |
IT:WORK
OF SERVICE SUPPORT FOR MARC LOGG |
22-12-2023 |
16:00:00 |
PARS Group A |
2,92,000.00 |
|
3000043683 |
WTP:PROC.
OF LAB INSTRUMENT LIKE DO,ORP |
22-12-2023 |
16:00:00 |
PARS Group A |
10,64,350.00 |
|
3000043660 |
BM:PROC.
OF HOT AIR BOX(DE & NDE SIDE) |
22-12-2023 |
16:00:00 |
PARS Group A |
10,80,000.00 |
|
3000043748 |
TM:BIENNIAL
CONTRCT. FOR PREVEN. MAINT |
22-12-2023 |
16:00:00 |
PARS Group A |
84,74,532.24 |
|
3000043689 |
MPD:WORK
CONTRCT. FOR PROVIDING SERVICES |
22-12-2023 |
16:00:00 |
PARS Group B |
4,97,880.00 |
|
3000043687 |
C&I:PROC.
OF UPS BATTERIES FOR PLC SYSTM |
22-12-2023 |
16:00:00 |
PARS Group B |
6,34,800.00 |
|
3000043682 |
EMT:WORK
CONTRCT. FOR MAINT. OF AIR CLR |
22-12-2023 |
16:00:00 |
PARS Group B |
6,37,856.20 |
|
3000043662 |
C&I:PROC.
OF PCP -001 POSITIONER |
22-12-2023 |
16:00:00 |
PARS Group B |
15,22,240.00 |
|
3000043658 |
TM:PROC.
OF TG SET BEARING JACKING OIL |
22-12-2023 |
16:00:00 |
PARS Group C |
1,45,213.00 |
|
3000043688 |
TM:SUPPLY
OF GI PIPE & BEND |
22-12-2023 |
16:00:00 |
PARS Group C |
9,98,090.00 |
|
3000043659 |
AHP:PROC.
FOR VARIOUS CONTROLS & INSTRU |
22-12-2023 |
16:00:00 |
PARS Group C |
13,01,904.00 |
|
3000043663 |
CHP:PROC.
OF HIGH PRESS. HYUDRAULIC HOSE |
22-12-2023 |
16:00:00 |
PARS Group D |
6,13,516.00 |
|
3000043661 |
CHP:PROC.
OF FLEXIBLE STAR COUPLING |
22-12-2023 |
16:00:00 |
PARS Group D |
8,69,668.80 |
|
3000043552 |
T619/23maint
work of auger machine |
23-12-2023 |
11:00:00 |
BTPS Group A |
4,51,200.00 |
|
3000043756 |
T350/23
supply 20watt LED fixtures |
23-12-2023 |
11:00:00 |
BTPS Group A |
10,24,000.00 |
|
3000043778 |
T644/23
maint work of street light |
23-12-2023 |
11:00:00 |
BTPS Group A |
21,79,150.60 |
|
3000043678 |
WTP-I/T-2284_Supply
of filter media, che |
23-12-2023 |
16:00:00 |
CSTPS Group B |
37,57,919.00 |
|
3000043234 |
PROC.
OF SLEEVE COUPLING AHP 660MW |
23-12-2023 |
15:00:00 |
KTPS Group A |
5,99,665.00 |
|
3000043646 |
Battey
charger upgradation of panshet di |
23-12-2023 |
15:00:00 |
Pune Circle |
5,31,585.00 |
|
3000043777 |
T650/23work
of wiring renov quarters |
25-12-2023 |
11:00:00 |
BTPS Group A |
19,56,500.96 |
|
3000038807 |
Up-gradation
of Automation system GT-7. |
25-12-2023 |
15:00:00 |
GTPS Group A |
7,54,00,000.00 |
|
3000043784 |
CIVIL-660
Repair and const. to the toile |
25-12-2023 |
15:00:00 |
KTPS Group E |
7,34,116.87 |
|
3000043813 |
T479/23Proc
of Plug vlvs & butterfly vlv |
26-12-2023 |
11:00:00 |
BTPS Group A |
6,29,300.00 |
|
3000043817 |
T618/23Transportation
of Hazardous waste |
26-12-2023 |
11:00:00 |
BTPS Group A |
6,48,000.00 |
|
3000043811 |
T-284/23Proc
of Fabricated&casting spare |
26-12-2023 |
11:00:00 |
BTPS Group A |
19,78,380.00 |
|
3000043685 |
T36423_Applying
painting to buildings |
26-12-2023 |
11:00:00 |
BTPS Group A |
39,80,000.00 |
|
3000043745 |
TMI/T-1776_Work
of maintenance of BFP |
26-12-2023 |
16:00:00 |
CSTPS Group B |
25,26,265.39 |
|
3000043521 |
CHP-A/T-1259
WORK OF REJECT COAL MGMT CO |
26-12-2023 |
16:00:00 |
CSTPS Group D |
1,66,16,200.00 |
|
3000043608 |
WORK
OF DESIGN ,MANUFACTURING ,SUPPLY , |
26-12-2023 |
15:00:00 |
KPKD Group D |
41,66,500.00 |
|
3000043798 |
(TM-210)CW
Cooling Tower works |
26-12-2023 |
15:00:00 |
KTPS Group B |
14,70,000.00 |
|
3000043844 |
CHP-660
WORK OF XPTN OF COAL BY ROAD |
26-12-2023 |
15:00:00 |
KTPS Group D |
93,75,000.00 |
|
3000043790 |
OS-660
Hiring of Auto rickshaw with driv |
26-12-2023 |
15:00:00 |
KTPS Group E |
12,71,054.72 |
|
3000043809 |
I&C-Proc.of
spares drum level indcator |
26-12-2023 |
10:00:00 |
NTPS Group A |
12,20,000.00 |
|
3000043742 |
Procu
ID & PA fan spares BM |
26-12-2023 |
10:00:00 |
NTPS Group A |
19,92,300.00 |
|
3000043775 |
Security-WC
for watch & ward |
26-12-2023 |
10:00:00 |
NTPS Group A |
38,70,320.12 |
|
3000042293 |
supply
of printing material @OS -8 |
26-12-2023 |
12:00:00 |
PRLI Group A |
8,41,049.00 |
|
3000042838 |
2yr
AWC cleaning & ofc assitance @MS |
26-12-2023 |
12:00:00 |
PRLI Group A |
22,03,422.32 |
|
3000042912 |
AWC
HT LT& TELEPHONE CABLE LAYING AT EM |
26-12-2023 |
12:00:00 |
PRLI Group B |
2,57,145.00 |
|
3000042991 |
AMC
for Siemens make PLC |
26-12-2023 |
12:00:00 |
PRLI Group B |
3,84,800.00 |
|
3000043115 |
AMC
for GE-IP (FANUC) make PLC's |
26-12-2023 |
12:00:00 |
PRLI Group B |
3,95,000.00 |
|
3000042913 |
AMC
MAINTENANCE OF BATTERY SETS AT EM |
26-12-2023 |
12:00:00 |
PRLI Group B |
6,38,920.80 |
|
3000043297 |
Proc
& commissioning of level X'ter |
26-12-2023 |
12:00:00 |
PRLI Group B |
7,44,437.50 |
|
3000042592 |
AWC
sHIFTING & OVERHAULING OF HT MOTOR |
26-12-2023 |
12:00:00 |
PRLI Group B |
9,06,313.00 |
|
3000043108 |
3rd
PARTY CONSULTANCY FOR DPR SCHEMS |
26-12-2023 |
12:00:00 |
PRLI Group C |
4,00,000.00 |
|
3000042699 |
AMC
Works of H2, IA dryers & chillers@TM |
26-12-2023 |
12:00:00 |
PRLI Group C |
5,95,327.32 |
|
3000042700 |
AMC
OF ACW booster pump,CEP@TM6&7 |
26-12-2023 |
12:00:00 |
PRLI Group C |
9,41,844.57 |
|
3000043438 |
IN
SITU REAPAIR OF BOWL HUB LABY SEAL RI |
26-12-2023 |
12:00:00 |
PRLI Group C |
9,90,000.00 |
|
3000042778 |
AMC
of HP vlv repl & stress relieving@TM |
26-12-2023 |
12:00:00 |
PRLI Group C |
23,78,196.45 |
|
3000043339 |
COAL
MILL PLANTARY GB SPARES |
26-12-2023 |
12:00:00 |
PRLI Group C |
27,00,000.00 |
|
3000043444 |
PRO
JOURNAL HEAD OF JOURNAL ASSLY FOR CM |
26-12-2023 |
12:00:00 |
PRLI Group C |
47,07,360.00 |
|
3000043088 |
AMC
GE FANUC PLC SYSTEM & HMI |
26-12-2023 |
12:00:00 |
PRLI Group D |
3,07,054.00 |
|
3000042859 |
AMC
RAIL TRACK MAINTENANCE AT CHP |
26-12-2023 |
12:00:00 |
PRLI Group D |
23,58,105.72 |
|
3000043206 |
SUPPLY
OF ROLLER FOR CONVEYOR BELTS |
26-12-2023 |
12:00:00 |
PRLI Group D |
36,79,000.00 |
|
3000043788 |
Supply
& Install. of Portable Re-claim |
27-12-2023 |
15:00:00 |
CE (Stores) CHA |
0.00 |
|
3000043803 |
Maintenance
of garden and other works |
27-12-2023 |
11:00:00 |
CO Group D |
17,25,230.00 |
|
3000043935 |
BMII_T_2111_Lub
Grese System |
27-12-2023 |
16:00:00 |
CSTPS Group A |
35,02,949.66 |
|
3000043793 |
BMIII_T-247_Work
of transportation of he |
27-12-2023 |
16:00:00 |
CSTPS Group B |
10,95,077.75 |
|
3000043761 |
ODPII_AMC_Stage
II & III Disposal Lines |
27-12-2023 |
16:00:00 |
CSTPS Group B |
3,21,04,566.78 |
|
3000043744 |
EMII_T
218_WT_AMC FOR 400V, 220V, 24V BA |
27-12-2023 |
16:00:00 |
CSTPS Group C |
78,74,945.60 |
|
3000043891 |
CHP-210
1YR CONT OF 2X30TON ROAD WEIGHBR |
27-12-2023 |
15:00:00 |
KTPS Group D |
88,884.44 |
|
3000043889 |
CHP-660
PROC OF LIGHTING MATERIAL |
27-12-2023 |
15:00:00 |
KTPS Group D |
4,22,546.40 |
|
3000043882 |
PROC.
OF DOUBLE ROLL CG ASSMEBLY AHP660M |
27-12-2023 |
15:00:00 |
KTPS Group E |
1,37,70,000.00 |
|
3000043816 |
T568/23Proc
of spares for HP tube att |
28-12-2023 |
11:00:00 |
BTPS Group A |
9,04,000.00 |
|
3000043899 |
T621/23_AMC
Weigh Bridges & Belt Weigher |
28-12-2023 |
11:00:00 |
BTPS Group A |
12,86,860.00 |
|
3000043914 |
T263/23work
AHV cenrl AC cleaning |
28-12-2023 |
11:00:00 |
BTPS Group A |
1,00,71,000.00 |
|
3000043772 |
T395/23_Revamping
Pump House CHP500MW |
28-12-2023 |
11:00:00 |
BTPS Group D |
47,98,500.00 |
|
3000043933 |
BMI_T1437_AMC
for serv of RCF |
28-12-2023 |
16:00:00 |
CSTPS Group A |
12,53,791.63 |
|
3000043759 |
ODPII_W_ACB
Drift eliminator of CT 7A&B |
28-12-2023 |
16:00:00 |
CSTPS Group A |
45,71,190.80 |
|
3000043875 |
SUPPLY
OF AIRDRAIN VALVE AND HYDRAULIC |
28-12-2023 |
17:00:00 |
KGSC Group A |
9,40,000.00 |
|
3000043785 |
HIRING
OF STAFF BUS AT KGSC POPHALI |
28-12-2023 |
17:00:00 |
KGSC Group A |
12,53,741.58 |
|
3000043859 |
PROC.
OF VENT AIR FAN SPARES AHP660MW |
28-12-2023 |
15:00:00 |
KTPS Group A |
9,61,997.00 |
|
3000043920 |
WTP-660
Work of repairing, fabrication, |
28-12-2023 |
15:00:00 |
KTPS Group B |
7,33,165.00 |
|
3000043780 |
WTP-660
Supply of Caustic Soda Lye at 3 |
28-12-2023 |
15:00:00 |
KTPS Group B |
51,88,300.00 |
|
3000043880 |
CIVIL-210
Aerial Topographic survey with |
28-12-2023 |
15:00:00 |
KTPS Group E |
2,55,600.00 |
|
3000043916 |
OS-660
Maintenance Contract for Repair/M |
28-12-2023 |
15:00:00 |
KTPS Group E |
3,62,021.00 |
|
3000043876 |
CIVIL-660
AMC FOR RODENT CONTROL TREATME |
28-12-2023 |
15:00:00 |
KTPS Group E |
5,13,495.54 |
|
3000043897 |
WTP:2
YR CONTR. FOR PREVENTIVE MAINT. |
28-12-2023 |
16:00:00 |
PARS Group A |
3,15,516.48 |
|
3000043913 |
BM:PROC.
OF ONLINE OIL FILTRATION UNIT |
28-12-2023 |
16:00:00 |
PARS Group A |
4,19,745.00 |
|
3000043904 |
AHP:WORK
OF REFURBISHMENT |
28-12-2023 |
16:00:00 |
PARS Group A |
5,45,382.00 |
|
3000043878 |
BM:PROC.
OF COMPLETE SCREW CONVYR ASSMBL |
28-12-2023 |
16:00:00 |
PARS Group A |
22,84,592.00 |
|
3000043841 |
AHP:WORK
OF PROVISION FOR DOSING AMMONIA |
28-12-2023 |
16:00:00 |
PARS Group A |
25,24,400.00 |
|
3000043900 |
EMT:BIENNIAL
CONTR. FOR SERV. HT & LT |
28-12-2023 |
16:00:00 |
PARS Group A |
29,44,753.25 |
|
3000043908 |
WTP:BIENNIAL
CONTRCT FOR O & M |
28-12-2023 |
16:00:00 |
PARS Group A |
60,91,326.24 |
|
3000043912 |
EMT:EXPERT
SERVICES FOR SERVICING TRBLSH |
28-12-2023 |
16:00:00 |
PARS Group B |
4,57,270.00 |
|
3000043911 |
EMT:AMC
FOR ROUTINE MAINT. OF BATTERIES |
28-12-2023 |
16:00:00 |
PARS Group B |
6,40,640.00 |
|
3000043896 |
EMT:PROC.
OF VARIOUS NUMERICAL LT FEEDER |
28-12-2023 |
16:00:00 |
PARS Group B |
15,77,500.00 |
|
3000043909 |
EMT:SUPPLY&
RETROFITTING OF NUM. FEEDER |
28-12-2023 |
16:00:00 |
PARS Group B |
47,45,000.00 |
|
3000043879 |
TM:WORK
OF DISMANTLING/REMOVAL AIR DUCT |
28-12-2023 |
16:00:00 |
PARS Group C |
3,53,600.00 |
|
3000043839 |
TM:WORK
OF MECH. MAINT. OF EOT CRANES |
28-12-2023 |
16:00:00 |
PARS Group C |
5,80,000.00 |
|
3000043838 |
AHP:WORK
CONT.OF VARIOUS ELECTRICAL WRK |
28-12-2023 |
16:00:00 |
PARS Group D |
8,47,510.00 |
|
3000043812 |
T446/23Supp
& Ins of expansion joint |
29-12-2023 |
11:00:00 |
BTPS Group A |
18,55,132.00 |
|
3000043814 |
T480/23Coal
mill seperator top&body repa |
29-12-2023 |
11:00:00 |
BTPS Group A |
22,80,000.00 |
|
3000043815 |
T-522/2023Replacement
of Glasswool Insul |
29-12-2023 |
11:00:00 |
BTPS Group A |
24,60,000.00 |
|
3000043861 |
Annual
contract for providing drivers |
29-12-2023 |
14:00:00 |
CSTPS Civil GrpB |
8,12,252.00 |
|
3000043787 |
Annual
work of housekeeping and office a |
29-12-2023 |
14:00:00 |
CSTPS Civil GrpB |
49,63,780.00 |
|
3000043867 |
T56423_Clearing
gajar grass in BTPS col |
30-12-2023 |
11:00:00 |
BTPS Group A |
17,84,064.90 |
|
3000043794 |
Profile
Sheet at Bhusawal |
28-01-2024 |
17:00:00 |
Civil I |
88,48,814.00 |
