|
Event Number |
Event Description |
Estimated Cost2 |
End Date |
End time |
Purchasing Group |
|
3000036622 |
T673/22Atten leakagesofpielines inBoiler |
4,63,356 |
04-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036542 |
T27/23_BYC Maint Apron Feeder_CHP500MW |
3,54,71,090 |
04-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036501 |
AMC work turbine side high pressure weld |
4,88,775 |
04-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036433 |
T675/22_AMC Dust Suppression_WT CHP210MW |
13,62,035 |
04-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036116 |
T-663/22Proc of Coalmll motor flex coupl |
11,03,767 |
04-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036565 |
T62/23_SW_Skirt Board for Conv_CHP500MW |
14,80,000 |
04-04-2023 |
11:00:00 |
BTPS Group D |
|
3000037158 |
Two years rate contract for gas refiling |
3,54,881 |
04-04-2023 |
11:00:00 |
CO Group D |
|
3000036759 |
BMII_T_128_AMC Air Preheater & Wall Soot |
27,15,687 |
04-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036677 |
CHP-A/T-279 WORK OF PROV MOBILE AUGER CO |
1,97,10,000 |
04-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000037033 |
CHP-A/T-1955/AMC HIRING AMBULANCE 2YEARS |
46,63,623 |
04-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000037076 |
Proc of various knife gate valve(KGV's) |
10,33,111 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036709 |
AMC OF PREV. MAINT. & O/H CG FY 2023-24 |
55,61,667 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036563 |
PROC. OF SPARES FOR HORIZONTAL SEAL WATE |
3,36,451 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036562 |
PROC. OF ESP STATION CONTROL VALVE |
8,94,000 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036473 |
CARTRIDGE FOR LUBRICATING OIL PUMP FOR C |
34,07,040 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036307 |
SUPPLY OF BUTTERFLY AND PLUG VALVES |
20,62,345 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036262 |
supply of tri sodium phosphate at wtp-I |
2,12,400 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000035838 |
CLEANING OF DIFFERENT TANKS OF ETP-II AR |
9,56,662 |
04-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036185 |
WC FOR HIRING &MAINTENANCE OF AIR COOLER |
4,89,600 |
04-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036076 |
ISO TRAINING |
7,40,000 |
04-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036962 |
EXPERT SERVICES FOR CORROSION MAPPING |
13,49,024 |
04-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036672 |
MISC. WORK OF COAL FEEDERS & OTHER ALLIE |
1,88,23,954 |
04-04-2023 |
15:00:00 |
KPKD Group C |
|
3000035968 |
COMPLETE O/H OF STONE GRAPPLE MACHINE |
22,45,000 |
04-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036701 |
BM-660 - Work of inspection of water wal |
32,72,773 |
04-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036698 |
BM-660
Procurement of SS Shields of var |
5,39,815 |
04-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036458 |
PROC. OF FLOW PAD AHP 660MW |
4,47,500 |
04-04-2023 |
15:00:00 |
KTPS Group A |
|
3000035761 |
BM-660
Work of HP parts repairs in Firs |
53,90,406 |
04-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036148 |
(TM-660)Proc. of Acid Dosing Pumps |
4,65,200 |
04-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036100 |
TM-660 Procurement of spares for NDCT |
20,29,050 |
04-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036746 |
EM-II work contract for repairing of Air |
4,35,841 |
04-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036679 |
EM&T-660 Work Contract for repairing and |
9,85,785 |
04-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036726 |
CHP-210 2YR CONT FOR CONV BELT PULLING |
1,31,20,756 |
04-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036700 |
CHP-210 ANN SERV MAINT OF BELT WEIGHER |
4,11,600 |
04-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036481 |
CHP-660 S_CARRING N RETURN IDLERS |
48,67,354 |
04-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036367 |
CHP-660 S_GB SPARES FOR CONVEYOR DRV SYS |
14,90,000 |
04-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036157 |
CHP-210 1YR CONT FOR CABLE LAYING KTPS |
5,60,195 |
04-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036667 |
OS-210 Work Contract for unloading Oil t |
4,46,072 |
04-04-2023 |
15:00:00 |
KTPS Group E |
|
3000037124 |
Supp 10HP & 15HP submercible pump ODP |
12,24,000 |
04-04-2023 |
10:00:00 |
NTPS Group A |
|
3000037112 |
Supp Elect Actuator for PA Fan I&C |
21,95,000 |
04-04-2023 |
10:00:00 |
NTPS Group A |
|
3000037110 |
TIC-Proc of 48 channel chartless recorde |
8,76,000 |
04-04-2023 |
10:00:00 |
NTPS Group A |
|
3000037101 |
BM- Supply of S S Shims for various fan |
2,01,250 |
04-04-2023 |
10:00:00 |
NTPS Group A |
|
3000036813 |
TM II: HPT transfer Pipe NDT work |
61,500 |
04-04-2023 |
10:00:00 |
NTPS Group A |
|
3000037096 |
CHP-AMC
for prov serv for stacker reclm |
34,05,661 |
04-04-2023 |
10:00:00 |
NTPS Group C |
|
3000036352 |
AMC fabri dismantl slurry pipelines ODP |
39,58,747 |
04-04-2023 |
10:00:00 |
NTPS Group C |
|
3000036209 |
AMC clinker grinder ODP |
20,49,647 |
04-04-2023 |
10:00:00 |
NTPS Group C |
|
3000037114 |
AWC asst to TIC staff TEST II |
53,01,389 |
04-04-2023 |
10:00:00 |
NTPS Group E |
|
3000037113 |
EM - Complete O/H with dryout 250MVA |
33,61,400 |
04-04-2023 |
10:00:00 |
NTPS Group E |
|
3000036872 |
EM-AWC for daily Opn & Clean of VIP BH |
21,20,609 |
04-04-2023 |
10:00:00 |
NTPS Group E |
|
3000036806 |
BM:PROC LP PUMPS FOR BBD-4772 |
6,36,000 |
04-04-2023 |
16:00:00 |
PARS Group A |
|
3000036420 |
2 year AWC Manpower Services to IT dept |
20,98,853 |
04-04-2023 |
12:00:00 |
PRLI Group A |
|
3000036186 |
2 yr workContract of manpower assi.@Test |
22,96,894 |
04-04-2023 |
12:00:00 |
PRLI Group A |
|
3000036457 |
2YR AMC PC SER ,FLSHNG IMPULINE&CM DP |
13,69,750 |
04-04-2023 |
12:00:00 |
PRLI Group B |
|
3000036587 |
REJECT MOUTH OPEN N PYRITE HOPPER REPAIR |
11,17,463 |
04-04-2023 |
12:00:00 |
PRLI Group C |
|
3000036215 |
WORK OF TRANSPORTATION OF COAL/STONES |
1,11,48,261 |
04-04-2023 |
12:00:00 |
PRLI Group D |
|
3000035972 |
Repairing of Cracks on welding joints |
42,50,000 |
05-04-2023 |
17:00:00 |
BHIRA |
|
3000036884 |
Work of expansion of vehicle parking |
12,74,196 |
05-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036396 |
T69/23Transp of H2 filled/empty cylinder |
27,39,105 |
05-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036292 |
Maintenance of BM building garden |
1,90,993 |
05-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036996 |
Pophali-Reno.training hall Sahyadri |
13,29,658 |
05-04-2023 |
12:00:00 |
CE (Civil III) |
|
3000036995 |
Pophali-Polycoated roof sheeting Sahyadr |
15,01,982 |
05-04-2023 |
12:00:00 |
CE (Civil III) |
|
3000036993 |
Pophali-Chain link fencing Club |
13,27,425 |
05-04-2023 |
12:00:00 |
CE (Civil III) |
|
3000036992 |
Pophali-Painting admin building |
15,11,078 |
05-04-2023 |
12:00:00 |
CE (Civil III) |
|
3000036736 |
BMI_T19_AMC for HP welding and radiograp |
54,35,000 |
05-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036604 |
ODPII_W_Fab & Erection of MS Grill |
6,01,500 |
05-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000035140 |
BMIC_T1417_SW_Replacement of ESP inrenal |
3,22,50,070 |
05-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036861 |
TICA_S_Outdoor Nationstar LED Videowall |
44,50,000 |
05-04-2023 |
16:00:00 |
CSTPS Group C |
|
3000036832 |
CHPC/21/AMC for mech works |
81,85,012 |
05-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036774 |
CHPB/62/AMC for O&M of S/R |
2,97,36,032 |
05-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000035656 |
Civil/T-1100/Online robotic cleaning RWP |
56,80,000 |
05-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000036631 |
Supply of Turbine rotor 2nd stage blades |
1,47,50,877 |
05-04-2023 |
15:00:00 |
GTPS Group A |
|
3000036630 |
Supply of Turbine Rotor blades all 4 stg |
18,81,22,909 |
05-04-2023 |
15:00:00 |
GTPS Group A |
|
3000036413 |
Supply of 1st stage Turbine Rotor Blades |
7,00,09,455 |
05-04-2023 |
15:00:00 |
GTPS Group A |
|
3000036412 |
Supply of compressor rotor &stator blade |
2,97,48,779 |
05-04-2023 |
15:00:00 |
GTPS Group A |
|
3000036411 |
Supply of Compressor Rotor Blades-16 stg |
8,31,04,879 |
05-04-2023 |
15:00:00 |
GTPS Group A |
|
3000030923 |
GT mixing chamber & Gen. Air seal. |
9,07,32,600 |
05-04-2023 |
15:00:00 |
GTPS Group A |
|
3000036608 |
REPARING & DIVERSION OF CONNECTING ROAD |
22,84,651 |
05-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036795 |
Work of computational fluid dynamics of |
55,00,740 |
05-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036588 |
Proc.of bonnet seal ring,gland packing, |
5,49,039 |
05-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036369 |
FULLER EARTH RESIN CARTRIDGES FOR T/G |
8,51,400 |
05-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036323 |
WC FOR OIL FILTRATION OF TDBFP & MOT |
4,07,500 |
05-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036069 |
PROC CHEMICAL BONDED REFRACTORY |
5,36,573 |
05-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036170 |
BM-660 Supply of 150NB Air blend spool p |
31,32,450 |
05-04-2023 |
15:00:00 |
KTPS Group A |
|
3000035955 |
BM-210 Proc.Seal air fan bearing |
3,64,728 |
05-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036792 |
TM-660 Proc.TDBFP Drain Flash Vacuum |
6,05,461 |
05-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036771 |
TM-660 Proc. of Mechanical Seal |
5,94,533 |
05-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036281 |
TM-210 overhauling of horizontal Pumps |
4,51,316 |
05-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036682 |
EM&T-660 Work Contract for repairing and |
6,14,521 |
05-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036745 |
CHP-660 W_INSTALLATION CENTER JUCTIONBOX |
2,87,779 |
05-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036744 |
CHP-660 S_SCOOP COUPLING (PST) TYPE |
20,69,100 |
05-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036727 |
CHP-210 2YR CONT FOR MAINT VAR AUX AUG |
1,47,09,636 |
05-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036651 |
CHP-210 WORK OF REPAIR/OH OF AIR COOLER |
1,06,523 |
05-04-2023 |
15:00:00 |
KTPS Group D |
|
3000035731 |
CHP-210 COLL & STACKING OF STONES |
7,96,500 |
05-04-2023 |
15:00:00 |
KTPS Group D |
|
3000035095 |
TIC-Proc of spares for U4 turbo. system |
50,00,000 |
05-04-2023 |
10:00:00 |
NTPS Group A |
|
3000036535 |
EM- AWC HT
T/F Oil Testing |
2,02,885 |
05-04-2023 |
10:00:00 |
NTPS Group E |
|
3000036475 |
EM-Silica breather Suppl & fixing |
3,36,900 |
05-04-2023 |
10:00:00 |
NTPS Group E |
|
3000036474 |
EM- AWC HT Transformer Oil Filt & Test |
2,60,485 |
05-04-2023 |
10:00:00 |
NTPS Group E |
|
3000036528 |
TWO YEAR AMC FOR HT MOTOR OVERHAULING |
9,36,938 |
05-04-2023 |
12:00:00 |
PRLI Group B |
|
3000036436 |
Skilled unskilled services at REC |
29,34,472 |
05-04-2023 |
17:00:00 |
Pune Circle |
|
3000036799 |
SW_Pedestal Mounted Stone GrappleM/c_CHP |
69,97,000 |
06-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036791 |
T614/22_AMC repairing structures_CHP210M |
10,51,399 |
06-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036790 |
T680/22_Central Store material transport |
16,07,550 |
06-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036564 |
T712/22_SW Belt Weigher at CHP-500MW |
18,84,900 |
06-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036345 |
T713/22_SW_220V 250AH Battery set_CHP500 |
9,11,209 |
06-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036798 |
BMI_T2049_Transp of coal mill spares fr |
1,96,57,002 |
06-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036258 |
MPD_T2220_S Bearing defender-wireless |
35,83,332 |
06-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036245 |
CHP-A/RFT-969 SPARES FOR CUMMINS DIESEL |
31,94,953 |
06-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036703 |
Civil/T-169/Cleaning nalla in plant prem |
97,95,150 |
06-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000036556 |
Supply of Glassware and Plastic ware |
2,21,734 |
06-04-2023 |
15:00:00 |
GTPS Group A |
|
3000036985 |
AWC-Patrolling,maint,for ash slurry disp |
1,16,55,956 |
06-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036858 |
REFURBISHMENT/RECASTING OF BOWL/IMPELLER |
38,53,800 |
06-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036766 |
Proc.of mixer coupling tyres,coupling sp |
10,53,150 |
06-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036263 |
BMC-chemical handling,periodic cleaning |
87,76,021 |
06-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036922 |
REWINDING
REPLACEMENT OF COMMUTATOR & O |
5,01,900 |
06-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036787 |
WORK CONTRACT FOR REWINDING OF SUBMERSIB |
6,20,600 |
06-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036786 |
TOOLS ,TACKLES & GENERAL CONSUMABLES AT |
7,27,908 |
06-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036785 |
PAINTING OF VARIOUS PIPELINES ,TANKS, A |
3,55,740 |
06-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036739 |
BMC FOR CCTV SURVEILLANCE SYSTEM AT KPKD |
17,88,600 |
06-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036804 |
2 YRS WET ASH EVAC AMC AHP 660MW |
5,44,90,805 |
06-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036578 |
WC FOR ESP INTERNALS AHP 660MW |
32,58,884 |
06-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036559 |
PROC. OF VALVES GLB,AUD,NRV ODP-II |
8,76,697 |
06-04-2023 |
15:00:00 |
KTPS Group A |
|
3000034960 |
TM-660Proc. of complete PVC Fills Module |
11,01,91,560 |
06-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036572 |
I&C-660 Supply of various tubes and fitt |
8,27,230 |
06-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036324 |
I&C-660 Supply of various SS braided Air |
2,69,450 |
06-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036212 |
I&C-210 Proc of Smart Positioner |
5,27,850 |
06-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036004 |
CHP-210 SUPPLY OF VAR SPARES OF WOBBLER |
11,98,667 |
06-04-2023 |
15:00:00 |
KTPS Group D |
|
3000035893 |
CHP-660 W_MAINT.OF 500 LPH RO PLANT |
3,09,335 |
06-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036773 |
CO-ORD_660_Work of providing Xerox machi |
2,41,500 |
06-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036819 |
Hiring of vehiclefr security staff @akri |
13,48,190 |
06-04-2023 |
15:00:00 |
Nashik Circle |
|
3000036012 |
TMII- Eddy current testing of cond tube |
18,95,000 |
06-04-2023 |
10:00:00 |
NTPS Group A |
|
3000036537 |
EM- Air cooler serv & spare repl AWC |
2,42,895 |
06-04-2023 |
10:00:00 |
NTPS Group E |
|
3000036400 |
EM-HT motor Air & Water Cooler cleni AWC |
4,96,846 |
06-04-2023 |
10:00:00 |
NTPS Group E |
|
3000037064 |
Unsklled manpower for NPTP, parli v. |
12,69,840 |
06-04-2023 |
12:00:00 |
Parli Proj GrpA |
|
3000035580 |
WTP: WORKS&SUPPLY BOMB CALORIMETER |
12,81,824 |
06-04-2023 |
16:00:00 |
PARS Group A |
|
3000036808 |
Turbine side welding as when required |
6,33,160 |
07-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036753 |
T565/22 Proc of coal feeder drive |
5,70,780 |
07-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036983 |
Spares for bomb calorimeter |
9,07,076 |
07-04-2023 |
11:00:00 |
CO Group D |
|
3000036932 |
CHPD_REPAIRING OF SUBMERSIBLE & DEWATERI |
12,60,639 |
07-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036948 |
CHPD_SPARES FOR UPGRADATION OF ROTARY PA |
47,94,298 |
07-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036662 |
CHP-D_T-830_Plummer blocks for Conveyor |
5,78,010 |
07-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036692 |
Tech/T-26, Two no of vehicles |
81,80,358 |
07-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000037055 |
RECONDITIONING OF IMPELLER & BOWL OF JYO |
7,43,190 |
07-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036941 |
SUPPLY OF AR GRADE LIQUOR AMMONIA SOLUTI |
5,47,200 |
07-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036716 |
Worm shaft with lock nut & keys for gear |
46,95,000 |
07-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036325 |
Proc.of DRC pipes,Bends,Reducers & later |
19,65,360 |
07-04-2023 |
15:00:00 |
KPKD Group A |
|
3000037044 |
LT POWER CABLES REQUIRED FOR EM-II |
8,99,400 |
07-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036504 |
ANNUAL CONTRACT FOR COLONY LIGHTING MAIN |
9,09,319 |
07-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036233 |
Supply of plug in carbon brush holders f |
35,26,920 |
07-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036028 |
CAPACITANCE & TAN DELTA MEASURMENT OF H |
4,30,000 |
07-04-2023 |
15:00:00 |
KPKD Group B |
|
3000035996 |
IMPLEMENTATION OF FLOW MONITORING SYSTEM |
7,69,00,000 |
07-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036705 |
SERVICING OF GATES& DAMPERS OF AIR&FLUE |
1,85,787 |
07-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036607 |
Insulation matteresses req for insulatio |
13,42,440 |
07-04-2023 |
15:00:00 |
KPKD Group C |
|
3000035982 |
REBABITTING OFPILLOW BLOCK BRNGOF PA FAN |
13,48,210 |
07-04-2023 |
15:00:00 |
KPKD Group C |
|
3000035874 |
D&D,MFG& SUPPLY OF TUNGSTEN CARBIDE PLAT |
25,65,000 |
07-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036848 |
M.S. GRILLS REQUIRED FOR VARIOUS LOCATIO |
35,33,182 |
07-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036805 |
REFURBISHMENT OF VARIOUS GEAR BOXES |
34,43,400 |
07-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036162 |
WORK OF DESIGN ,MANUFACTURE AND INSTALL |
71,25,000 |
07-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036131 |
BWC FOR PROVIDING MONITORING AND MAINTEN |
2,21,30,982 |
07-04-2023 |
15:00:00 |
KPKD Group D |
|
3000035950 |
MAINT.OF 3DLEVEL MONITORING SYSTEM |
32,18,922 |
07-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036552 |
Catching
& release of pigs from colony |
2,40,138 |
08-04-2023 |
11:00:00 |
BTPS Group A |
|
3000035528 |
T584/22Anticoating to HDPE pipe line |
1,70,000 |
08-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036438 |
SERVICING OF PA FANS, ID FANS, FD FANS |
15,54,377 |
08-04-2023 |
15:00:00 |
KPKD Group A |
|
3000037023 |
CCI MAKE PLUG ASSEMBLY OF BFP RECIRCULAT |
5,96,900 |
08-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036845 |
TM-660 Turbine side indoor and outdoor |
5,92,43,885 |
08-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036327 |
(TM-210) Maintenance of BFP |
4,80,043 |
08-04-2023 |
15:00:00 |
KTPS Group B |
|
3000036868 |
CHP-660 W_OVERHAULING OF WOBBLER FEEDERS |
78,00,000 |
08-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036835 |
CHP-660 W_AIR CONDI WATER COOLER AMC |
2,79,767 |
08-04-2023 |
15:00:00 |
KTPS Group D |
|
3000037104 |
CIVIL-660 Repairing & maint. of Ash Dyke |
39,97,460 |
08-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036917 |
BMC-GPC Stage I-IV Pophali |
12,69,455 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036916 |
BMC-Cleaning-class III Pophali |
53,88,583 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036853 |
AMC PmPm Stg-IV-Pophali |
5,73,043 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036852 |
AMC PmPm cleaning rain water gutter Poph |
5,43,274 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036842 |
BMC-cleaning sweeping Pophali |
20,62,089 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036831 |
AMC PmPm cutting grass KDPH Pophali |
5,34,177 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036830 |
BMC-cleaning surrounding area-Pophali |
39,18,970 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036828 |
BMC-cleaning ancialliary Pophali |
20,62,089 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036824 |
AMC PmPm-cutting tree Pophali |
7,39,042 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036823 |
BMC-cleaning staff qtr-Pophali |
29,39,227 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036822 |
BMC-Collection of Garbage-Pophali |
36,68,515 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000036820 |
AMC PmPm-grass-shrbs |
10,37,982 |
10-04-2023 |
15:00:00 |
CE (Civil III) |
|
3000035308 |
Supply of Steel Wire Ropes for CSTPS |
1,00,01,000 |
10-04-2023 |
15:00:00 |
CE (Stores) CHB |
|
3000036978 |
CHPD_MACHINING OF VARIOUS SIZE |
13,83,002 |
10-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036939 |
BMI_T802_Repair of worm haft |
12,77,779 |
10-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037005 |
EM-I_T2107_Work of ESP Electrical Maint. |
6,56,580 |
10-04-2023 |
16:00:00 |
CSTPS Group C |
|
3000036969 |
CHPD_FABRICATION, ERECTION OF CONVEYOR B |
1,79,97,505 |
10-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036579 |
CHPB/180/AMC for belt weigher |
56,06,591 |
10-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000035700 |
CHPB/1039/LED Fixtures |
49,51,448 |
10-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036256 |
Repairing of condensers at St-III,PPL |
5,49,475 |
10-04-2023 |
17:00:00 |
KGSC Group B |
|
3000035712 |
Supply & comm. of CTs & PTs at St-III |
1,71,90,057 |
10-04-2023 |
17:00:00 |
KGSC Group B |
|
3000036094 |
STRENGTHING OF 11 KV LINE POLE STRUCTUR |
6,93,650 |
10-04-2023 |
17:00:00 |
KGSC Group C |
|
3000035948 |
SUPPLY OF LT CONTROL PANELS AT ST-IV EM |
2,55,061 |
10-04-2023 |
17:00:00 |
KGSC Group C |
|
3000035768 |
Supply of air drain v/v & actuator@St-IV |
9,40,000 |
10-04-2023 |
17:00:00 |
KGSC Group C |
|
3000036883 |
SPARES OF VENT VALVES & AIVS OF DRY ASH |
14,43,200 |
10-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036646 |
SERVICING OF PNEUMATIC ACTUATORS |
3,31,500 |
10-04-2023 |
15:00:00 |
KPKD Group A |
|
3000037166 |
REWINDING OF LT MOTORS & CONTROL XFORMER |
8,94,357 |
10-04-2023 |
15:00:00 |
KPKD Group B |
|
3000037038 |
Proc. of Flexible cables required for EM |
8,31,885 |
10-04-2023 |
15:00:00 |
KPKD Group B |
|
3000037138 |
COAL MILL JOURNAL HOUSING OF XRP803 &883 |
9,86,087 |
10-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036912 |
ARRESTING FLUE GAS LEAKAGES |
3,65,730 |
10-04-2023 |
15:00:00 |
KPKD Group C |
|
3000036590 |
Replacment of safety valve & high pressu |
10,04,307 |
10-04-2023 |
15:00:00 |
KPKD Group C |
|
3000037364 |
WORK OF SEALING TO COAL LOADED TRUCKS AT |
39,00,000 |
10-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036960 |
STONE GRAPPLE UNIT AT WAGON TIPPLER |
1,00,59,784 |
10-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036907 |
BM-660 - Installation and Supply of AIRS |
27,90,660 |
10-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036906 |
BM-660
Work of fabrication of Boiler |
3,17,350 |
10-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036905 |
BM-660 - Work of Advance Electromagnetic |
14,02,500 |
10-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036087 |
EM&T-660 Procurement for C&S make ACB sp |
1,99,860 |
10-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036456 |
Bi-AMC- Air conditioner & Water cooler |
3,30,538 |
10-04-2023 |
13:00:00 |
NTPS Training
Group |
|
3000036408 |
Publication of NIT for REC Pune |
11,00,000 |
10-04-2023 |
17:00:00 |
Pune Circle |
|
3000035752 |
Driver services at REC, Pune |
6,72,576 |
10-04-2023 |
17:00:00 |
Pune Circle |
|
3000036915 |
T471/22AMC Obstruction lighting chimney |
4,88,991 |
11-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036870 |
T33/23BYC for cleaning of all OHP GEHO |
55,72,637 |
11-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036827 |
T450/21Work of Int Insp,patch work |
4,23,822 |
11-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037154 |
Water proofing treatment at Dy.CE office |
2,81,490 |
11-04-2023 |
11:00:00 |
CO Group D |
|
3000036965 |
CHPBEM/243/AMC for cable laying |
29,94,981 |
11-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036869 |
CHPB/1818/Work of re railment |
14,04,887 |
11-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000036669 |
CHPB/2283/Work of R&D yard |
1,63,21,437 |
11-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000037034 |
CHP-A/T-33 AMC SERV MAINT WDM MAINT LOCO |
41,23,696 |
11-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000036834 |
Civil/T-2275 Pro & lay RCC cover CT Fan |
5,92,090 |
11-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000036815 |
Civil/T-634/Strenght of rail structure W |
50,03,276 |
11-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000036728 |
Services of Manpower |
27,68,073 |
11-04-2023 |
16:00:00 |
CSTPS Proj GrpA |
|
3000034990 |
overhauling and testing of GT unit-8 Gen |
89,82,900 |
11-04-2023 |
15:00:00 |
GTPS Group B |
|
3000035577 |
3x660MW FGD installation at Koradi TPS. |
0 |
11-04-2023 |
15:00:00 |
HO P&P GrpA |
|
3000037071 |
BWC FOR PROV. GENERAL SERVICES |
1,76,41,314 |
11-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036574 |
Supply & App of fire crete Refractory & |
38,02,546 |
11-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036956 |
PROC. OF SLIP ON FLANGES AHP 660MW |
10,26,600 |
11-04-2023 |
15:00:00 |
KTPS Group A |
|
3000036986 |
civil-210 Providing services for the wor |
48,83,923 |
11-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036953 |
OS-210 Two years Work contract for manpo |
1,68,77,324 |
11-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036952 |
OS-210 Two years work contract for manpo |
1,68,77,324 |
11-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036920 |
CIVIL:Pre-monsoon work of cleaning |
12,45,468 |
11-04-2023 |
16:00:00 |
PARS Group A |
|
3000036856 |
BM:SUPPLY/WORK HOT AIR DAMPER SEAL |
14,07,750 |
11-04-2023 |
16:00:00 |
PARS Group A |
|
3000036776 |
BM: WORK REPLACEMENT RGB |
75,223 |
11-04-2023 |
16:00:00 |
PARS Group A |
|
3000036800 |
AHP:WORK CLEANING ASH WATER TANK |
2,90,000 |
11-04-2023 |
16:00:00 |
PARS Group B |
|
3000036860 |
TM: WORK FILTRATION OF TURBUNAL -46 OIL |
11,51,400 |
11-04-2023 |
16:00:00 |
PARS Group C |
|
3000036857 |
CHP: WORK WOBBLER FEEDERS |
42,84,000 |
11-04-2023 |
16:00:00 |
PARS Group D |
|
3000036801 |
CHP:WORK AMC REWINDING VARIOUS LT MOTORS |
2,28,048 |
11-04-2023 |
16:00:00 |
PARS Group D |
|
3000036935 |
BMC_Providing vehicle for RWP |
31,70,561 |
12-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036925 |
T882023_Provide acrylic polymer treatmen |
20,56,950 |
12-04-2023 |
11:00:00 |
BTPS Group A |
|
3000036911 |
T09/23work of reparing 6.6kv motor |
10,32,000 |
12-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037279 |
TMI_W_REMOVING & FITTING EXPANSION JOINT |
2,96,874 |
12-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036779 |
MIS/T-2207 SUPPLY OF SPARES, MAINT CCTV |
4,90,796 |
12-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036946 |
BMIII_T-124_Procurement of Air Pre Heate |
8,12,000 |
12-04-2023 |
16:00:00 |
CSTPS Group B |
|
3000037252 |
BIENNUAL CONTRACT FOR OZONE SYSTEM FOR T |
30,71,715 |
12-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036890 |
Supply-Spares for Limitorque make Actuat |
44,39,200 |
12-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036930 |
SPARES FOR BELT WEIGHERS AND WEIGHBRIDGE |
32,37,869 |
12-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036863 |
BM-660 Supply and Erection of Metallic E |
44,91,340 |
12-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037024 |
CHP-660 W_RADIATOR ASSY REPAIR SERVICING |
7,68,363 |
12-04-2023 |
15:00:00 |
KTPS Group D |
|
3000036987 |
CIVIL-210 Providing additional labour fo |
61,04,904 |
12-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036951 |
os-210 Two years work contract for manpo |
1,69,31,736 |
12-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036950 |
OS-210 Two years work contract for manpo |
1,68,77,324 |
12-04-2023 |
15:00:00 |
KTPS Group E |
|
3000037029 |
WTP: TWO YR CHEMICAL HANDLING & CHARGING |
2,97,49,788 |
12-04-2023 |
16:00:00 |
PARS Group A |
|
3000036923 |
T-35/23BYC for Coal feeder & work of CPL |
58,55,215 |
13-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037052 |
CHP-D/T-991/REPAIRING OF APRON FEEDER |
20,93,001 |
13-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036990 |
CHP-D/T-1618- OVERHAULING OF EOT CRANE |
9,38,000 |
13-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000036673 |
Civil/T-1683/Repair D type quarter in co |
1,52,72,098 |
13-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000037072 |
Mech.maint of ESP hoppers dry fly ash ev |
2,15,11,166 |
13-04-2023 |
15:00:00 |
KPKD Group A |
|
3000036991 |
O/H OF BULLDOZER ENGINE BD-155 AS&WHEN R |
50,75,244 |
13-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036979 |
CONSUMABLES FOR MAINT. WORK OF AUX. |
47,93,200 |
13-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036961 |
AIR COMPRESSOR FOR BOBR EVACUATION, HPDS |
2,37,86,211 |
13-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036596 |
STACK YARD COAL MANAGEMENT IN CHP |
42,18,651 |
13-04-2023 |
15:00:00 |
KPKD Group D |
|
3000037067 |
TM-660 Proc. of various size ejectors |
6,05,868 |
13-04-2023 |
15:00:00 |
KTPS Group B |
|
3000037054 |
TM-660 Services of Diving Assistance |
6,01,375 |
13-04-2023 |
15:00:00 |
KTPS Group B |
|
3000037061 |
CHP-660 W_AWC CUTTING WELDING LOCO BULLD |
10,83,537 |
13-04-2023 |
15:00:00 |
KTPS Group D |
|
3000037060 |
CHP-660 W_ALLEN BRADLEY NON COMPRH AMC |
8,03,960 |
13-04-2023 |
15:00:00 |
KTPS Group D |
|
3000037048 |
CHP-210 2YR CONT FOR AUX STG-IIOLD PLANT |
1,71,03,133 |
13-04-2023 |
15:00:00 |
KTPS Group D |
|
3000037084 |
OS-660 Work of printing of log books, pa |
31,76,432 |
13-04-2023 |
15:00:00 |
KTPS Group E |
|
3000037068 |
CIVIL-210 STRENGTHENING OF STAFF QUARTER |
50,34,500 |
13-04-2023 |
15:00:00 |
KTPS Group E |
|
3000036811 |
OSII-Bi yearly WC Daily clean of B/H,B/B |
1,97,93,572 |
13-04-2023 |
10:00:00 |
NTPS Group A |
|
3000036809 |
OSII- Providing Xerox services at stg II |
1,84,800 |
13-04-2023 |
10:00:00 |
NTPS Group A |
|
3000036873 |
AMC of various pumps ODP |
31,73,193 |
13-04-2023 |
10:00:00 |
NTPS Group C |
|
3000036540 |
EM-HT motor OH for U 3/4/5 (As & when) |
10,77,305 |
13-04-2023 |
10:00:00 |
NTPS Group E |
|
3000037299 |
Ere,test,comm of GEHO pumps with req mat |
89,90,000 |
13-04-2023 |
12:00:00 |
Parli Proj GrpA |
|
3000037051 |
T40/23_Reparing of Power Trans_Gear Box |
45,53,820 |
14-04-2023 |
11:00:00 |
BTPS Group D |
|
3000036914 |
Balance civil works of bhatadi PC |
48,94,949 |
14-04-2023 |
15:00:00 |
CSTPS Civil GrpB |
|
3000037179 |
ODPII_S_Thordon Elastomeric Bearing bush |
17,83,894 |
14-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037069 |
ODPII_W_excavation & transportation |
28,64,592 |
14-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037070 |
TIC_S_28VDC Batery Charger for ACS |
5,00,000 |
14-04-2023 |
16:00:00 |
CSTPS Group C |
|
3000036981 |
BWC FOR PROVIDING ASSISTANCE IN MOVEMENT |
46,73,791 |
14-04-2023 |
15:00:00 |
KPKD Group B |
|
3000036576 |
COMMISSIONI OF 6.6 KV VCB BREAKER IN ASH |
44,12,000 |
14-04-2023 |
15:00:00 |
KPKD Group B |
|
3000037212 |
Automatic flow control unit for conveyor |
1,18,19,988 |
14-04-2023 |
15:00:00 |
KPKD Group D |
|
3000037074 |
Supply of high temperature paste for CHP |
49,09,680 |
14-04-2023 |
15:00:00 |
KPKD Group D |
|
3000036843 |
Outsorcing of skilled & unskilled labour |
26,26,069 |
14-04-2023 |
17:00:00 |
PANSHET |
|
3000037032 |
DISP:PROC OF MEDICINE FOR DISPENSARY PAR |
9,70,809 |
14-04-2023 |
16:00:00 |
PARS Group A |
|
3000037031 |
BM:PROC STEAM SAMPLING COOLER |
2,97,988 |
14-04-2023 |
16:00:00 |
PARS Group A |
|
3000037028 |
BM:PROC THERMAL INSULATION ROCKWOOL MATT |
8,09,500 |
14-04-2023 |
16:00:00 |
PARS Group A |
|
3000037027 |
BM:WORK REPLACEMENT OF DISCHARGE CONNECT |
9,71,370 |
14-04-2023 |
16:00:00 |
PARS Group A |
|
3000037026 |
BM:WORK DUCT & FLUE GAS DUCT DURING AOH |
8,08,805 |
14-04-2023 |
16:00:00 |
PARS Group A |
|
3000037025 |
BM:SUPPLY/WORK HASTELLOY SEAL SET OF SHU |
16,46,400 |
14-04-2023 |
16:00:00 |
PARS Group A |
|
3000037135 |
T521/22_W_Manual unloading coal wagons |
4,24,76,400 |
15-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037105 |
T164/23_Interconnection of FPS bet CHP |
39,10,746 |
15-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037129 |
SUPPLY OF H2 GAS IN MSPGCL CYLINDERS |
46,62,000 |
15-04-2023 |
15:00:00 |
KPKD Group B |
|
3000037103 |
BM-660 Biennial Maintenance contract for |
5,77,84,014 |
15-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037089 |
BM-660 Work of replacement of complete |
32,59,384 |
15-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037123 |
CHP-660 W_AMCOSAFT NICKEL-CAD BATTERIES |
15,03,007 |
15-04-2023 |
15:00:00 |
KTPS Group D |
|
3000037151 |
SECURITY_210_Biennial Work contract for |
5,57,92,457 |
15-04-2023 |
15:00:00 |
KTPS Group E |
|
3000037128 |
MIS:WORK TWO YR SERVICES TO OHP |
30,69,869 |
15-04-2023 |
16:00:00 |
PARS Group A |
|
3000037121 |
BM: WORK SCANNING OF BOILER TUBES |
6,86,000 |
15-04-2023 |
16:00:00 |
PARS Group A |
|
3000037090 |
CIVIL:WORK REMOVING HONEYBEE HIVES |
2,60,000 |
15-04-2023 |
16:00:00 |
PARS Group A |
|
3000037086 |
BM:WORK PENT HOUSE DOG HOUSE CAT HOUSE |
2,06,495 |
15-04-2023 |
16:00:00 |
PARS Group A |
|
3000037127 |
C&I: PROC BRASS FITTINGS & PU TUBES |
3,42,500 |
15-04-2023 |
16:00:00 |
PARS Group B |
|
3000037087 |
TM:WORK
THERMAL INSULATION OF HEAT EXCH |
2,80,500 |
15-04-2023 |
16:00:00 |
PARS Group C |
|
3000037092 |
CHP: WORKS REWINDING & REPAIRING OF STAT |
16,00,000 |
15-04-2023 |
16:00:00 |
PARS Group D |
|
3000036984 |
Civil/T-2290/AMC attending leakages RWP |
73,57,473 |
16-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000037315 |
MIS:BIENNIAL WORK MAINT. VIP GUEST HOUSE |
87,04,257 |
16-04-2023 |
16:00:00 |
PARS Group A |
|
3000037085 |
T-285/21Env monitoring by mobile mon Van |
39,48,048 |
17-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037190 |
I&C-I/T-1758/ Maint. of Ins & cotrol sy |
26,35,500 |
17-04-2023 |
16:00:00 |
CSTPS Group C |
|
3000036718 |
Civil/T-2190/AMC garden near control roo |
6,40,563 |
17-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000037088 |
SUPPLY OF PLC I/O MODULES |
49,43,100 |
17-04-2023 |
15:00:00 |
KPKD Group B |
|
3000037083 |
Electric actuators for boiler feed pump |
31,50,000 |
17-04-2023 |
15:00:00 |
KPKD Group B |
|
3000037147 |
PROC. OF DOUBLE DISC VALVES AHP 660MW |
14,91,097 |
17-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037182 |
(TM-660)Cleaning of NDCT Pond |
5,20,352 |
17-04-2023 |
15:00:00 |
KTPS Group B |
|
3000037160 |
ET-II repairing and maintenance of soot |
7,48,887 |
17-04-2023 |
15:00:00 |
KTPS Group C |
|
3000036444 |
AWC AT WTP U-8 & 210 MW PTP |
3,19,30,792 |
17-04-2023 |
12:00:00 |
PRLI Group A |
|
3000036315 |
CLEANING OF CHP UPTO CRUSHER TPS PARLI |
3,86,14,633 |
17-04-2023 |
12:00:00 |
PRLI Group D |
|
3000037238 |
Supply of APH baskets with grating Paras |
2,54,80,150 |
18-04-2023 |
15:00:00 |
CE (Stores) CHB |
|
3000037284 |
ODPII_W_Sump selection valves AHP U5 |
7,28,956 |
18-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037118 |
CHP-A/RFT-882 SUPPLY,INST AUT LUB SYSTEM |
4,85,000 |
18-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000037116 |
CHP-A/RFT-1613 PROCUREMENT OF BRAKE LINE |
8,74,250 |
18-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000037102 |
OH of BFV & Servo motor at Stage I&II |
1,38,00,000 |
18-04-2023 |
17:00:00 |
KGSC Group A |
|
3000037063 |
Jobwork of cleaning surroundingarea@KDPH |
26,58,591 |
18-04-2023 |
17:00:00 |
KGSC Group A |
|
3000036934 |
HIRING OF STAFF BUS AT KGSC POPHALI. |
23,87,100 |
18-04-2023 |
17:00:00 |
KGSC Group A |
|
3000036814 |
HIRING OF 03 NOS. LMV AS PH EMERGENCY VE |
37,33,750 |
18-04-2023 |
17:00:00 |
KGSC Group A |
|
3000036807 |
Supply of Carbon Brushes at KGSC Pophali |
2,92,500 |
18-04-2023 |
17:00:00 |
KGSC Group A |
|
3000036586 |
Jobwork of 11KV line @Stage-III,PPL |
8,36,848 |
18-04-2023 |
17:00:00 |
KGSC Group B |
|
3000036472 |
MATERIAL HANDLING AT KGSC POPHALI |
6,41,460 |
18-04-2023 |
17:00:00 |
KGSC Group B |
|
3000036886 |
SUPPLY INSTALLATION OF PLC MAIN COOLING |
14,86,000 |
18-04-2023 |
17:00:00 |
KGSC Group C |
|
3000036743 |
PROVIING & LAYING OF HDPE PIPELINE |
6,22,780 |
18-04-2023 |
17:00:00 |
KGSC Group C |
|
3000036606 |
SUPPLY OF GUM BOOT AT KGSC POPHALI |
4,09,872 |
18-04-2023 |
17:00:00 |
KGSC Group C |
|
3000037187 |
BM-660 Work of Radiographic Interpretati |
98,340 |
18-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037186 |
BM-660 Work of repairs of Furnace water |
3,03,780 |
18-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037180 |
PROC OF NON SLAM NRV AHP 660MW |
8,05,140 |
18-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037214 |
TM-660 Proc. of spares for DG set |
9,69,340 |
18-04-2023 |
15:00:00 |
KTPS Group B |
|
3000037197 |
TM-660 Proc. spares Boiler Blow Down |
8,75,125 |
18-04-2023 |
15:00:00 |
KTPS Group B |
|
3000037049 |
CHP-210 2YR CONT FOR DEPL OF BULLDOZER |
64,26,875 |
18-04-2023 |
15:00:00 |
KTPS Group D |
|
3000037042 |
DISP-First Aid attd & unskilled labr AMC |
14,85,336 |
18-04-2023 |
10:00:00 |
NTPS Group A |
|
3000036976 |
CHP-Biyrly work of stoe picking |
4,04,08,579 |
18-04-2023 |
10:00:00 |
NTPS Group C |
|
3000036889 |
CHP-Biyrly work cleaning of crusher hous |
3,74,20,929 |
18-04-2023 |
10:00:00 |
NTPS Group C |
|
3000037167 |
T80/23 Supp for CFD-Ananlysis from ECO |
34,70,500 |
19-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037280 |
AHPIII_T927_Telescopic Spout Spares |
9,77,790 |
19-04-2023 |
16:00:00 |
CSTPS Group B |
|
3000037247 |
FF_WT_1917_WORK OF REPLACEMENT OF DAMAGE |
32,69,288 |
19-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000037228 |
SECURITY_210_Biennial Work contract for |
6,86,50,498 |
19-04-2023 |
15:00:00 |
KTPS Group E |
|
3000037233 |
T605/22_AMC daily cleaning Elect Install |
14,09,557 |
20-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037329 |
BMII_T_1924_Reconditioning of Various Ge |
1,67,760 |
20-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037243 |
BMII_T_2103_Restoraton of PA Duct |
32,04,037 |
20-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037242 |
BMII__T_58_Workof Insta of Tungsten Carb |
60,20,000 |
20-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037241 |
BMII_T_1770_Pro for Spares for Gear Box |
16,13,308 |
20-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037196 |
TMII_T28_AMC Kirloskar make service air/ |
68,12,064 |
20-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037282 |
EMII_WT_2091_WORK OF COMPLETE REPLACEMEN |
77,68,000 |
20-04-2023 |
16:00:00 |
CSTPS Group C |
|
3000037246 |
EM_WT_1542_WORK OF COMPLETE REWINDING OF |
9,59,358 |
20-04-2023 |
16:00:00 |
CSTPS Group C |
|
3000025247 |
BM-660Manu.& sup of middle housing defle |
46,80,000 |
20-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037268 |
MIS:BIENNIAL WORK HOUSEKEEPING U-3 & U-4 |
2,94,49,033 |
20-04-2023 |
16:00:00 |
PARS Group A |
|
3000037265 |
AHP:BIENNIAL WORK COMPLETE MAINTENANCE |
3,86,21,085 |
20-04-2023 |
16:00:00 |
PARS Group A |
|
3000037262 |
MIS:TWO YRS HOUSE KEEPING OF UNIT 3&4 |
1,61,88,970 |
20-04-2023 |
16:00:00 |
PARS Group A |
|
3000037098 |
EMT:SUPPLY/WORK ERRECTION TESTING BATTER |
4,56,40,000 |
20-04-2023 |
16:00:00 |
PARS Group B |
|
3000037006 |
T658/22AMC for rewinding of 1 phase moto |
5,11,413 |
21-04-2023 |
11:00:00 |
BTPS Group A |
|
3000037342 |
EMII_ST_2051_SUPPLY OF HOPPER HEATERS FO |
2,40,000 |
21-04-2023 |
16:00:00 |
CSTPS Group A |
|
3000037296 |
SWAS lab/WTP_II_T_134 |
15,07,521 |
21-04-2023 |
16:00:00 |
CSTPS Group B |
|
3000037281 |
sweeping & mopping/Coal cell T_2291 |
9,95,424 |
21-04-2023 |
16:00:00 |
CSTPS Group B |
|
3000037216 |
CHP-A/T-259 WORK OF COAL HANDELLING ACTI |
1,94,40,000 |
21-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000037213 |
CHP-A/T-121 AMC ENGAGING CARS FOR OFFICE |
57,25,219 |
21-04-2023 |
16:00:00 |
CSTPS Group E |
|
3000037309 |
BM-660 Work of servicing of Main Steam s |
7,56,000 |
21-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037308 |
BM-660 WORK OF REPLACEMENT OF BOILER CIR |
2,83,905 |
21-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037318 |
EM&T-660 Works contract for Oil Filtrati |
6,19,450 |
21-04-2023 |
15:00:00 |
KTPS Group C |
|
3000037327 |
CHP-660 W_2 NOS FOUR WHEELER LMV ON HIRE |
46,70,733 |
21-04-2023 |
15:00:00 |
KTPS Group D |
|
3000037175 |
civil-210 Cleaning of E.S.R. & overhead |
8,15,214 |
21-04-2023 |
15:00:00 |
KTPS Group E |
|
3000037317 |
CHP:PROC FILTERS OF CUMMINS ENGINE |
7,17,600 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037307 |
MIS:BIENNIAL WORK ASSISTANCE FOR OFFICE |
1,09,32,214 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037306 |
BM:WORK CUPLOCK SCAFFOLDING AND JET CLEA |
21,13,413 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037305 |
BM:WORK CRITICAL HIGH PRESSURE GATE/GLOB |
6,83,634 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037304 |
BM;WORK REPAIRING & SERVICING PEEP HOLE |
1,04,375 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037303 |
BM:WORK WIND BOX & ALLIED STRUCTURES |
1,22,535 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037301 |
BM:WORK REPAIRING/SERVICING BOILER SIDE |
2,04,600 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037207 |
BM:WORK CERAMIC LINED PIPE REPLACEMENT |
7,79,192 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037206 |
BM:PROC VARIOUS GLAND PACKING ASBESTOS R |
3,60,610 |
22-04-2023 |
16:00:00 |
PARS Group A |
|
3000037258 |
TM:PROC AFTER COOLER FOR UNIT 4 |
7,69,266 |
22-04-2023 |
16:00:00 |
PARS Group C |
|
3000037208 |
TM:PROC SPARES OF TEST VALVE HP & IP |
8,74,013 |
22-04-2023 |
16:00:00 |
PARS Group C |
|
3000037316 |
VM:WORK HIRING SCHOOL VAN (17 SEAT) |
9,12,000 |
22-04-2023 |
16:00:00 |
PARS Group D |
|
3000037340 |
CHPD_SPARES FOR 6.6KV VACUUM TYPE HT BRE |
16,04,860 |
24-04-2023 |
16:00:00 |
CSTPS Group D |
|
3000037314 |
BM-660 Work of In-situ repairing of HP |
17,75,592 |
24-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037312 |
BM-660
Work of modifications and rectif |
2,84,112 |
24-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037311 |
BM-660 Work of Inspection and servicing |
2,52,720 |
24-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037310 |
BM-660 Work of Ultrasonic thickness meas |
2,99,600 |
24-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037223 |
PROC. OF ALLOY CI BENDS AHP 660W |
12,67,680 |
24-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037217 |
PROC. OF GLOBE VALVE AHP 660MW |
7,58,000 |
24-04-2023 |
15:00:00 |
KTPS Group A |
|
3000037254 |
WTP-660 Supply of Sodium Hypochlorite fo |
11,00,475 |
24-04-2023 |
15:00:00 |
KTPS Group B |
|
3000037338 |
EM&T-660 Services for Overhaul of L&T ma |
3,13,824 |
24-04-2023 |
15:00:00 |
KTPS Group C |
|
3000037235 |
I&C-660 Supply of Gland Steam Pressure C |
4,05,000 |
24-04-2023 |
15:00:00 |
KTPS Group C |
|
3000037227 |
EM-C work contract of overhauling of 11K |
2,26,600 |
24-04-2023 |
15:00:00 |
KTPS Group C |
|
3000037260 |
Hiring of taxi (Bolero and swift Dzire) |
10,53,828 |
25-04-2023 |
15:00:00 |
CSTPS Civil GrpB |
|
3000037362 |
SECURITY_210_Biennial work contract for |
4,85,37,465 |
25-04-2023 |
15:00:00 |
KTPS Group E |
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