|
Event Number |
Event
Description |
End Date |
End time |
Purchasing Group |
Estimated
Cost |
|
3000038511 |
OHE
FEEDER LINE |
19-06-2023 |
15:00:00 |
BTPS Civil GrpB |
93,34,705.00 |
|
3000038985 |
PROCUREMENT
OF FRS BIOMETRIC SYSTEM |
19-06-2023 |
15:00:00 |
CGM (IT) |
4,79,97,800.00 |
|
3000039190 |
BMIC_T1246_Proc
of ss wire mesh |
19-06-2023 |
16:00:00 |
CSTPS Group A |
5,69,898.00 |
|
3000039024 |
TMI_PROC
OF CONSUMABLE SPARES FOR CT FAN |
19-06-2023 |
16:00:00 |
CSTPS Group A |
6,25,176.98 |
|
3000038823 |
BMI_T1101_HP
tube repl in first pass |
19-06-2023 |
16:00:00 |
CSTPS Group A |
89,58,706.21 |
|
3000037947 |
Supply
of 150 NB resin trap housing |
19-06-2023 |
16:00:00 |
CSTPS Group B |
7,08,750.00 |
|
3000038578 |
BMIII_T-2204_Procurement
of over running |
19-06-2023 |
16:00:00 |
CSTPS Group B |
10,61,280.00 |
|
3000038006 |
BMIII_T-2047_Procurement
of sky climber |
19-06-2023 |
16:00:00 |
CSTPS Group B |
10,75,072.80 |
|
3000038556 |
EM-I_T1461_Proc.of
ESP Heaters, Insulato |
19-06-2023 |
16:00:00 |
CSTPS Group C |
15,35,641.00 |
|
3000038819 |
CHPB/222/AMC
for rubber lagging |
19-06-2023 |
16:00:00 |
CSTPS Group D |
68,00,033.68 |
|
3000038877 |
CHP-A/T-203
AMC COAL BUNKER SCRAPPING |
19-06-2023 |
16:00:00 |
CSTPS Group E |
6,15,878.76 |
|
3000038254 |
CIVIL_T-2160_Bustop
shed along ring road |
19-06-2023 |
16:00:00 |
CSTPS Group E |
6,75,110.00 |
|
3000038865 |
T-04/23-24_Plant.
of trees alng Koradi D |
19-06-2023 |
15:00:00 |
HO Civil II GrpO |
4,95,39,439.31 |
|
3000038866 |
T-05/23-24_Plant.
of trees alng KTPS Gat |
19-06-2023 |
15:00:00 |
HO Civil II GrpO |
5,03,29,355.91 |
|
3000037896 |
SUPPLY
OF AIR DRAIN VALVE WITH ACTUATORS |
19-06-2023 |
17:00:00 |
KGSC Group C |
9,40,000.00 |
|
3000037819 |
AMC
FOR BOMB CALORIMETER, MODEL 5E -C550 |
19-06-2023 |
15:00:00 |
KPKD Group A |
1,30,624.05 |
|
3000037929 |
MAINT
& SERVICING OF EOT CRANES |
19-06-2023 |
15:00:00 |
KPKD Group A |
3,89,952.96 |
|
3000038965 |
Proc
of V/Vs& consumable for Dry Ash Eva |
19-06-2023 |
15:00:00 |
KPKD Group A |
5,29,300.00 |
|
3000038622 |
RUBBER
& CONSUMABLE SPARES FOR DRY ASH |
19-06-2023 |
15:00:00 |
KPKD Group A |
10,46,500.00 |
|
3000038596 |
PROC
OF SPARES OF GEAR BOXES OF CERM&EER |
19-06-2023 |
15:00:00 |
KPKD Group A |
15,61,300.00 |
|
3000039036 |
PARTIAL
REPLACEMENT /RESTORATION OF BOTT |
19-06-2023 |
15:00:00 |
KPKD Group A |
29,87,467.00 |
|
3000039274 |
MAINTENANCE
OF BOTTOM ASH ,COARSE ASH EV |
19-06-2023 |
15:00:00 |
KPKD Group A |
1,88,89,118.60 |
|
3000038675 |
REPAIR
OF FAULTY ELECTRONIC CARDS OF VAR |
19-06-2023 |
15:00:00 |
KPKD Group B |
4,04,250.00 |
|
3000039063 |
REWINDING
OF 90KW TO 160KW LT MOTORS |
19-06-2023 |
15:00:00 |
KPKD Group B |
5,99,999.00 |
|
3000039054 |
ESP HOPPER
ASH LEVEL HIGH SENSORS &SWITC |
19-06-2023 |
15:00:00 |
KPKD Group B |
13,62,188.52 |
|
3000038135 |
SUPPLY
OF THERMOCOUPLE ALONG WITH RTD |
19-06-2023 |
15:00:00 |
KPKD Group B |
13,76,600.00 |
|
3000038641 |
LIFTING
,LOADING & TRANSPORTATION OF COA |
19-06-2023 |
15:00:00 |
KPKD Group C |
2,44,440.00 |
|
3000039283 |
REPAIRING
HOT & COLD AIR DUCTS IN U-2 |
19-06-2023 |
15:00:00 |
KPKD Group C |
5,47,718.00 |
|
3000038289 |
PROC
OF VARIOUS MS&HT NUT BOLTS FOR U#3 |
19-06-2023 |
15:00:00 |
KPKD Group C |
13,56,376.75 |
|
3000039110 |
BMC
FOR AIR COMPRESSORS & INSTRUMENT AIR |
19-06-2023 |
15:00:00 |
KPKD Group C |
41,71,285.40 |
|
3000039361 |
BM-660
Procurement of Drive bush for Val |
19-06-2023 |
15:00:00 |
KTPS Group A |
2,44,500.00 |
|
3000039003 |
(BM-210)Work
of tube thickness survey |
19-06-2023 |
15:00:00 |
KTPS Group A |
3,38,800.00 |
|
3000038476 |
PROC
OF BLOW VALVE 50,80NB AHP 660MW |
19-06-2023 |
15:00:00 |
KTPS Group A |
4,24,890.00 |
|
3000038885 |
REP
DUCTS & SHEILDING OF EXPAN JOINT ODP |
19-06-2023 |
15:00:00 |
KTPS Group A |
5,06,330.20 |
|
3000039007 |
RPOC.
OF KNIFE GATE VALVE AHP 660MW |
19-06-2023 |
15:00:00 |
KTPS Group A |
12,73,127.00 |
|
3000039012 |
TM-660
Services of Diving Assistance |
19-06-2023 |
15:00:00 |
KTPS Group B |
6,01,375.00 |
|
3000038761 |
(TM-660)Turbine
side indoor and outdoor |
19-06-2023 |
15:00:00 |
KTPS Group B |
5,92,43,885.36 |
|
3000039134 |
I&C-660
Supply of DO sensor for SWAS sys |
19-06-2023 |
15:00:00 |
KTPS Group C |
6,37,504.00 |
|
3000038978 |
CHP-660
W_AMC LIGHT & HEAVY VEHICLES |
19-06-2023 |
15:00:00 |
KTPS Group D |
27,53,648.79 |
|
3000039239 |
CHP-210
2YR CONT FOR UTIL ASS ET WORK |
19-06-2023 |
15:00:00 |
KTPS Group D |
43,97,815.46 |
|
3000038976 |
CHP-660
W_SCHOOL BUS DRIVER CLEANER DEPL |
19-06-2023 |
15:00:00 |
KTPS Group D |
56,83,147.47 |
|
3000039243 |
CHP-210
2YR CONT FOR DEPL OF BULLDOZER |
19-06-2023 |
15:00:00 |
KTPS Group D |
64,26,874.82 |
|
3000038468 |
IT
Material & Manpower Services |
19-06-2023 |
15:00:00 |
KTPS Proj GrpC |
4,12,420.00 |
|
3000038646 |
EM:procurement
of LED lighting fixtures |
19-06-2023 |
16:00:00 |
PARS Group B |
21,60,780.00 |
|
3000038451 |
TM:PROC
SPARES FOR COOLING WATER PUMP |
19-06-2023 |
16:00:00 |
PARS Group C |
11,21,400.00 |
|
3000038293 |
Proc
of various type of turbine thermoco |
19-06-2023 |
12:00:00 |
PRLI Group B |
1,54,200.00 |
|
3000038372 |
MISC
MAINT OF BOILER SIDE BM-8 |
19-06-2023 |
12:00:00 |
PRLI Group C |
9,13,314.57 |
|
3000039152 |
Condenser
Tubes Cleaning @TM 8 |
19-06-2023 |
12:00:00 |
PRLI Group C |
10,00,000.00 |
|
3000037992 |
CE/FM/EE2/Biomass/2023/KTPS#6/37992 |
20-06-2023 |
16:00:00 |
CE (FMC) |
29,00,00,000.00 |
|
3000038859 |
BMI_T2021_Speciality
oil seal for MFS |
20-06-2023 |
16:00:00 |
CSTPS Group A |
6,77,432.00 |
|
3000038883 |
BMI_T1878_Repl
of impeller brng of ID |
20-06-2023 |
16:00:00 |
CSTPS Group A |
8,80,120.40 |
|
3000039629 |
BMII_T_190_Replacement
of MS plate, br |
20-06-2023 |
16:00:00 |
CSTPS Group A |
14,48,392.00 |
|
3000038462 |
CHPD_REPAIRING
OF VARIOUS CONVEYOR PULLE |
20-06-2023 |
16:00:00 |
CSTPS Group A |
16,78,125.00 |
|
3000039069 |
BM-I_T-1723_OH
ash slurry ,water pipelin |
20-06-2023 |
16:00:00 |
CSTPS Group A |
19,27,065.50 |
|
3000039631 |
BMII_T_57_Work
of Insitu Repair of HP Va |
20-06-2023 |
16:00:00 |
CSTPS Group A |
20,42,512.00 |
|
3000039068 |
BM-I_T-1322_Metallic
expansion joints |
20-06-2023 |
16:00:00 |
CSTPS Group A |
29,40,525.20 |
|
3000039632 |
BMII_T_3074_PA
FD Fan Motor Foundation |
20-06-2023 |
16:00:00 |
CSTPS Group A |
51,88,386.00 |
|
3000037928 |
WTPIII/T-352/AMC
coal testing equipment |
20-06-2023 |
16:00:00 |
CSTPS Group B |
2,88,073.55 |
|
3000039094 |
AHPIII_T176_Work
of Trimming of Grown Up |
20-06-2023 |
16:00:00 |
CSTPS Group B |
7,02,900.00 |
|
3000038998 |
AHPIII_T429_Supply
of NRV for Raw Water |
20-06-2023 |
16:00:00 |
CSTPS Group B |
7,48,208.00 |
|
3000039179 |
TIC/T1610/PROCUREMENT
OF NEOPRENE RUBBER |
20-06-2023 |
16:00:00 |
CSTPS Group C |
4,40,440.00 |
|
3000039372 |
EMII_ST_1836_PROCUREMENT
OF TERMINATION |
20-06-2023 |
16:00:00 |
CSTPS Group C |
8,89,164.85 |
|
3000038400 |
CHPD_LIFTING,SHIFTING
& DEPOSITION OF ME |
20-06-2023 |
16:00:00 |
CSTPS Group D |
12,54,508.00 |
|
3000037587 |
CHPD_ASSEMBLIES
FOR ENERGY CHAIN SYSTEM |
20-06-2023 |
16:00:00 |
CSTPS Group D |
49,00,000.00 |
|
3000037915 |
CHPB/45/Work
of cleaning & allied work i |
20-06-2023 |
16:00:00 |
CSTPS Group D |
1,36,84,964.39 |
|
3000038941 |
Removal
of Honeycomb at various location |
20-06-2023 |
15:00:00 |
GTPS Group A |
73,200.00 |
|
3000038975 |
Monitoring
of Cathodic Protection System |
20-06-2023 |
15:00:00 |
GTPS Group A |
4,01,666.48 |
|
3000037926 |
Procurement
of Conductivity transmitter. |
20-06-2023 |
15:00:00 |
GTPS Group A |
5,48,800.00 |
|
3000038980 |
Repair
& Testing of BID/BYD Damper |
20-06-2023 |
15:00:00 |
GTPS Group A |
9,64,800.00 |
|
3000039173 |
Work
of repair of water/ steam pipeline |
20-06-2023 |
15:00:00 |
GTPS Group A |
10,10,767.00 |
|
3000038663 |
SUPPLY
OF BRAKE BLOCK FERRODO (LINER) |
20-06-2023 |
15:00:00 |
KPKD Group A |
2,00,000.00 |
|
3000039159 |
MECH
,FOAM &DCP TYPE FIRE EXINGUSHER FOR |
20-06-2023 |
15:00:00 |
KPKD Group B |
11,71,800.00 |
|
3000037489 |
WC
FOR MAINT. OF HOISTS OF ID,FD,PA FANS |
20-06-2023 |
15:00:00 |
KPKD Group C |
1,92,895.20 |
|
3000038986 |
PROC.
OF SEMI OPEN IMPELLER SUBMERCIBLE |
20-06-2023 |
15:00:00 |
KPKD Group C |
5,56,000.00 |
|
3000038711 |
PHASED
ARRAY ULTRASONIC INSPECTION |
20-06-2023 |
15:00:00 |
KPKD Group C |
6,00,000.00 |
|
3000038308 |
WC
FOR MAINTENANCE WORK OF ID,FD AND PA |
20-06-2023 |
15:00:00 |
KPKD Group C |
9,54,939.18 |
|
3000038610 |
BMC
ASSISTANCE TO OPERATION OF CHP-II |
20-06-2023 |
15:00:00 |
KPKD Group D |
2,69,14,645.08 |
|
3000038961 |
BM-660
Work of repairing of Ignitor hose |
20-06-2023 |
15:00:00 |
KTPS Group A |
2,59,200.00 |
|
3000038963 |
BM-660
Work for Cleaning, Mechanical ser |
20-06-2023 |
15:00:00 |
KTPS Group A |
4,00,000.00 |
|
3000039442 |
PROC.
OF DOUBLE FOLDED SS WIRE MESH AHP |
20-06-2023 |
15:00:00 |
KTPS Group A |
12,37,377.00 |
|
3000039015 |
(BM-210)Inspection
of water wall tubes |
20-06-2023 |
15:00:00 |
KTPS Group A |
12,43,170.00 |
|
3000038775 |
BM-660
Installation and Supply of AIRSEA |
20-06-2023 |
15:00:00 |
KTPS Group A |
27,90,660.00 |
|
3000039027 |
SUPPLY
JET PUMP & FEEDER EJEC AHP 660MW |
20-06-2023 |
15:00:00 |
KTPS Group A |
48,43,872.00 |
|
3000037470 |
WTP-660
Supply of moisture testing reage |
20-06-2023 |
15:00:00 |
KTPS Group B |
5,81,544.00 |
|
3000039302 |
(TM-660)Proc.
TDBFP Drain Flash |
20-06-2023 |
15:00:00 |
KTPS Group B |
6,05,461.20 |
|
3000038232 |
TM-210
Proc.spare circulating water |
20-06-2023 |
15:00:00 |
KTPS Group B |
9,65,970.00 |
|
3000039026 |
WTP_210_Two
years Contract for Supply & |
20-06-2023 |
15:00:00 |
KTPS Group B |
58,74,371.90 |
|
3000039451 |
I&C-660
maintenance and servicing of Fla |
20-06-2023 |
15:00:00 |
KTPS Group C |
7,25,884.00 |
|
3000039314 |
CHP-660
W_AMC ALLEN BRADLEY PLC NON COMP |
20-06-2023 |
15:00:00 |
KTPS Group D |
8,03,960.00 |
|
3000038981 |
CHP-660
W_ BREAK RIGGING ASSY REPAIRING |
20-06-2023 |
15:00:00 |
KTPS Group D |
11,91,000.00 |
|
3000039021 |
CHP-210
SUPPLY OF VAR SPARE OF WOBBLER |
20-06-2023 |
15:00:00 |
KTPS Group D |
11,98,667.00 |
|
3000038979 |
CHP-660
S_SPARES FOR TRACK SYSTEM CHP |
20-06-2023 |
15:00:00 |
KTPS Group D |
14,17,564.00 |
|
3000038924 |
OS-210
SERVICES OF BUNKER SCRAPPING |
20-06-2023 |
15:00:00 |
KTPS Group E |
17,97,041.52 |
|
3000037344 |
BM- Online
flting & setting of Blr sfty |
20-06-2023 |
10:00:00 |
NTPS Group A |
1,39,472.00 |
|
3000039052 |
OSII-
Providing Xerox services at stg II |
20-06-2023 |
10:00:00 |
NTPS Group A |
1,84,800.00 |
|
3000039050 |
Work
of trimming branches Civil |
20-06-2023 |
10:00:00 |
NTPS Group A |
6,53,170.00 |
|
3000038273 |
Procrmnt
of MS fasteners at CHP II & III |
20-06-2023 |
10:00:00 |
NTPS Group A |
9,63,000.00 |
|
3000039000 |
CHP-
Upgradation & retrofitting of 6.6 K |
20-06-2023 |
10:00:00 |
NTPS Group A |
30,56,000.00 |
|
3000038529 |
CHP-
Upgradation of CHP MCC panel |
20-06-2023 |
10:00:00 |
NTPS Group A |
47,11,000.00 |
|
3000037360 |
EM-WC
for LT transf serv & oil filtratio |
20-06-2023 |
10:00:00 |
NTPS Group E |
4,53,499.60 |
|
3000036540 |
EM-HT
motor OH for U 3/4/5 (As & when) |
20-06-2023 |
10:00:00 |
NTPS Group E |
10,77,305.14 |
|
3000038019 |
EM-WC
for Services of Tel Operator |
20-06-2023 |
10:00:00 |
NTPS Group E |
12,71,022.63 |
|
3000037806 |
BM:WORK
REPLACEMENT CORROSIVE AUXILIARY |
20-06-2023 |
16:00:00 |
PARS Group A |
2,87,021.50 |
|
3000038339 |
BM:PROC
CONSUMABLES FOR SOOT BLOWER |
20-06-2023 |
16:00:00 |
PARS Group A |
3,49,336.20 |
|
3000038447 |
SAFETY:WORK
LIFTING TOOLS TACKLES, PRESS |
20-06-2023 |
16:00:00 |
PARS Group A |
4,15,099.00 |
|
3000038652 |
EMT:procure
of 12000/5A current transfor |
20-06-2023 |
16:00:00 |
PARS Group A |
4,99,470.00 |
|
3000038803 |
AHP:PROC
FASTENERS FOR AHP |
20-06-2023 |
16:00:00 |
PARS Group A |
7,68,145.00 |
|
3000038655 |
BM:repairing
of coal mil refusal box |
20-06-2023 |
16:00:00 |
PARS Group A |
31,50,000.00 |
|
3000038800 |
EMT:WORK
BHEL MAKE HT VACCUM CIRCUIT BRE |
20-06-2023 |
16:00:00 |
PARS Group B |
8,09,100.00 |
|
3000038645 |
EM:procurement
of LT control panel motor |
20-06-2023 |
16:00:00 |
PARS Group B |
14,80,860.00 |
|
3000039473 |
Pre-mansoon
cleaning of roofs,storm |
21-06-2023 |
11:00:00 |
BTPS Group A |
8,42,504.22 |
|
3000039491 |
Reconditioning
centrifuge screw scrolls |
21-06-2023 |
11:00:00 |
BTPS Group A |
10,83,140.00 |
|
3000038760 |
T522/22_AMC
of fire detection system |
21-06-2023 |
11:00:00 |
BTPS Group A |
11,54,160.00 |
|
3000038971 |
Turbine
Spares of 210 MW NTPS & CSTPS |
21-06-2023 |
14:00:00 |
CE (Stores) CHC |
2,72,26,640.00 |
|
3000038884 |
BMI_T1105_Serv
of radiography of HP |
21-06-2023 |
16:00:00 |
CSTPS Group A |
85,802.68 |
|
3000038685 |
BMI_T1204_drum
turbo seperator and dryer |
21-06-2023 |
16:00:00 |
CSTPS Group A |
12,36,000.00 |
|
3000038854 |
BMII_T_69_Repair
of FD Fan |
21-06-2023 |
16:00:00 |
CSTPS Group A |
22,68,000.00 |
|
3000038994 |
AHPIII_T303_Work
of Cleaning Ash |
21-06-2023 |
16:00:00 |
CSTPS Group B |
3,06,727.00 |
|
3000038160 |
AHPIII_T1585_Proc.of
HP Pumps |
21-06-2023 |
16:00:00 |
CSTPS Group B |
14,01,708.00 |
|
3000037795 |
C&I-III_T-1655_S_Electrostatic
oil clea |
21-06-2023 |
16:00:00 |
CSTPS Group C |
2,89,400.00 |
|
3000039460 |
EMII_WT_14_WORK
OF OIL FILTRATION OF HT |
21-06-2023 |
16:00:00 |
CSTPS Group C |
39,42,870.65 |
|
3000038111 |
CHPD_ANNUAL
CONTACT FOR WORK OF ENGAGING |
21-06-2023 |
16:00:00 |
CSTPS Group D |
64,73,359.75 |
|
3000039470 |
B0
Generator Insp & repairs |
21-06-2023 |
15:00:00 |
GTPS Group B |
17,25,000.00 |
|
3000036910 |
SUPPLY
OF MEDICINES AT KGSC, POPHALI. |
21-06-2023 |
17:00:00 |
KGSC Group A |
8,76,210.00 |
|
3000039043 |
Supply
of 245KV SF6 gas Ckt brker@KDPH |
21-06-2023 |
17:00:00 |
KGSC Group A |
16,60,000.00 |
|
3000038528 |
Supply
and Retrofitting of 415V ACB@KDPH |
21-06-2023 |
17:00:00 |
KGSC Group A |
24,50,000.00 |
|
3000039062 |
REWINDING
OF LT MOTORS BELOW 90KW |
21-06-2023 |
15:00:00 |
KPKD Group B |
4,08,741.00 |
|
3000038496 |
AMC
FOR OUT-DOOR PLANT AUXILIARIES OF TM |
21-06-2023 |
15:00:00 |
KPKD Group C |
19,57,431.20 |
|
3000039457 |
BM-660
Procurement of PA fan motor beari |
21-06-2023 |
15:00:00 |
KTPS Group A |
5,40,000.00 |
|
3000039046 |
PROC.
OF FLUID COUPLING AHP 660MW |
21-06-2023 |
15:00:00 |
KTPS Group A |
9,15,750.00 |
|
3000039073 |
I&C-II
Work cont .for servicing of flam |
21-06-2023 |
15:00:00 |
KTPS Group C |
2,03,160.00 |
|
3000039204 |
I&C-660
Supply of Oxygen Analyser spares |
21-06-2023 |
15:00:00 |
KTPS Group C |
15,01,166.00 |
|
3000038930 |
CHP-660
W_AWC OPERATION OF AUGER MACHINE |
21-06-2023 |
15:00:00 |
KTPS Group D |
94,54,200.00 |
|
3000038696 |
CHP-660
W_AMC OF OP.& MECH,MAINT. |
21-06-2023 |
15:00:00 |
KTPS Group D |
7,27,02,154.76 |
|
3000038694 |
CHP-660
W_AMC OF WAGON HANDLE/UNLOAD |
21-06-2023 |
15:00:00 |
KTPS Group D |
8,80,79,286.64 |
|
3000038459 |
MIS-660_WORK
OF SPLICING_TERMINATION_OFC |
21-06-2023 |
15:00:00 |
KTPS Group E |
10,36,400.00 |
|
3000039008 |
BM:PROC
AIR PRE_HEATER SPARES FOR COH |
21-06-2023 |
16:00:00 |
PARS Group A |
3,55,216.00 |
|
3000037974 |
Proc
of current to pneumatic coverter at |
21-06-2023 |
12:00:00 |
PRLI Group B |
1,62,000.00 |
|
3000037956 |
Proc
of smart position fb transmitter at |
21-06-2023 |
12:00:00 |
PRLI Group B |
2,60,625.00 |
|
3000038967 |
PRO
OF BAG FILTER BUFFER N SILO SYS AHP8 |
21-06-2023 |
12:00:00 |
PRLI Group C |
7,21,034.00 |
|
3000039065 |
Procurement
of supply & erection AC pack |
22-06-2023 |
11:00:00 |
BTPS Group A |
1,62,400.00 |
|
3000039454 |
Procurement
of MS flat round bar |
22-06-2023 |
11:00:00 |
BTPS Group A |
4,48,000.00 |
|
3000038972 |
AMC
line leakages & sealing work |
22-06-2023 |
11:00:00 |
BTPS Group A |
4,72,500.00 |
|
3000039022 |
T178/23Lifting
& Transp of Scrapmaterial |
22-06-2023 |
11:00:00 |
BTPS Group A |
13,68,000.00 |
|
3000039038 |
T105/23BYC
for Prov tech asst to U-4 PLC |
22-06-2023 |
11:00:00 |
BTPS Group A |
25,52,868.10 |
|
3000039042 |
T146/23BYC
for asst of labour in DM plnt |
22-06-2023 |
11:00:00 |
BTPS Group A |
1,28,73,166.41 |
|
3000039546 |
BMII_T_59_Servicing
of Wall Soot Blower |
22-06-2023 |
16:00:00 |
CSTPS Group A |
2,21,505.00 |
|
3000039552 |
BMII_T_60_Servicing
of flue gas and air |
22-06-2023 |
16:00:00 |
CSTPS Group A |
4,27,728.00 |
|
3000038117 |
BMII_T_66_Supply
of Internal Gear Box |
22-06-2023 |
16:00:00 |
CSTPS Group A |
10,37,400.00 |
|
3000038996 |
AHPIII_T366_Work
of Contract for Sumps |
22-06-2023 |
16:00:00 |
CSTPS Group B |
4,92,480.00 |
|
3000038932 |
C&I-III_T251_Impulse
line flushing |
22-06-2023 |
16:00:00 |
CSTPS Group C |
4,78,682.50 |
|
3000038750 |
Providing
specialised technical manpower |
22-06-2023 |
15:00:00 |
GTPS Group A |
8,06,040.00 |
|
3000036630 |
Supply
of Turbine Rotor blades all 4 stg |
22-06-2023 |
15:00:00 |
GTPS Group A |
18,81,22,908.53 |
|
3000037200 |
Repairs
/ Rewinding Of Various Submersib |
22-06-2023 |
15:00:00 |
GTPS Group B |
5,80,965.00 |
|
3000039513 |
Repair/Replacement
of 250MW Runner |
22-06-2023 |
17:00:00 |
KGSC Group A |
56,00,000.00 |
|
3000039111 |
BMC-BHANEGAON
COAL MINE WATER PUMP HOUSE |
22-06-2023 |
15:00:00 |
KPKD Group A |
48,40,017.20 |
|
3000038640 |
Internal
inspection of hv/lv winding con |
22-06-2023 |
15:00:00 |
KPKD Group B |
15,59,742.00 |
|
3000038620 |
BMC
FOR ASSISTANCE TO TIC STAFF |
22-06-2023 |
15:00:00 |
KPKD Group B |
2,77,07,694.20 |
|
3000039211 |
FLUE
GAS DUCT FROM APH OUTLET TO ESP INL |
22-06-2023 |
15:00:00 |
KPKD Group C |
3,04,701.25 |
|
3000038667 |
SPARES
FOR TIEFSTACK BHEL NDV 18 PA FAN |
22-06-2023 |
15:00:00 |
KPKD Group C |
4,85,312.00 |
|
3000039240 |
APPLICATION
OF SPRAY THERMAL INSULATION |
22-06-2023 |
15:00:00 |
KPKD Group C |
5,22,268.00 |
|
3000038666 |
TURBINE
OIL FILTRATION AT U#1 TO 4 TG SE |
22-06-2023 |
15:00:00 |
KPKD Group C |
8,70,400.00 |
|
3000039455 |
BMC
FOR DAY TO DAY WORK AT BM-II |
22-06-2023 |
15:00:00 |
KPKD Group C |
1,23,85,207.86 |
|
3000038758 |
COM REFURB
100/110KW MOTOR FEEDER TROLLY |
22-06-2023 |
15:00:00 |
KPKD Group D |
53,60,000.00 |
|
3000039098 |
(BM-210)Reversal
of complete APH basket |
22-06-2023 |
15:00:00 |
KTPS Group A |
12,18,049.12 |
|
3000039514 |
WORK
OF ESP INTERNALS AHP 660MW |
22-06-2023 |
15:00:00 |
KTPS Group A |
32,58,884.28 |
|
3000038553 |
TM-210
Proc. of gear box internal spares |
22-06-2023 |
15:00:00 |
KTPS Group B |
5,28,400.00 |
|
3000039113 |
EM&T-660
Rewinding of rectiformer transf |
22-06-2023 |
15:00:00 |
KTPS Group C |
9,64,000.00 |
|
3000038560 |
CHP-660
S_LT SWITCHGEAR MATERIALS |
22-06-2023 |
15:00:00 |
KTPS Group D |
4,27,164.71 |
|
3000038562 |
CHP-660
S_LT BREAKERS FOR ELEC SWITCHGEA |
22-06-2023 |
15:00:00 |
KTPS Group D |
6,27,490.00 |
|
3000039136 |
CHP-660
O/H REPAIRING OF VAR GEAR BOX |
22-06-2023 |
15:00:00 |
KTPS Group D |
10,47,000.15 |
|
3000038898 |
CIVIL-210
Providing and fixing/replacing |
22-06-2023 |
15:00:00 |
KTPS Group E |
14,28,200.00 |
|
3000038925 |
OS-210
Two yearscontract for AUTO RICKSH |
22-06-2023 |
15:00:00 |
KTPS Group E |
26,79,946.00 |
|
3000038957 |
CIVIL-210
Periodical cleaning of surface |
22-06-2023 |
15:00:00 |
KTPS Group E |
42,87,998.96 |
|
3000038684 |
Insulation
cladding GI sheet |
22-06-2023 |
12:00:00 |
PRLI Group A |
6,48,000.00 |
|
3000038634 |
AMC-WORK
OF HT/LT CABLE LAYING |
22-06-2023 |
12:00:00 |
PRLI Group B |
7,59,461.00 |
|
3000038602 |
VARIOUS
SPARES FOR AIR COMPRESSOR@TM6&7 |
22-06-2023 |
12:00:00 |
PRLI Group C |
29,45,889.50 |
|
3000037969 |
SUPPLY
OF 20 LTR RO WATER JARS AT CHP |
22-06-2023 |
12:00:00 |
PRLI Group D |
3,60,000.00 |
|
3000038633 |
PROVID
MIROPROCESSOR MULTISENSOR SYSTEM |
22-06-2023 |
12:00:00 |
PRLI Group D |
1,19,69,990.00 |
|
3000039528 |
NDCT
pond cleaning AOH TM 500 MW |
23-06-2023 |
11:00:00 |
BTPS Group A |
3,43,890.00 |
|
3000039090 |
T209/23_AMC
Pocking & Scrapping_CHP 210 |
23-06-2023 |
11:00:00 |
BTPS Group A |
10,78,434.00 |
|
3000038834 |
T597/22_Construction
of security cabin |
23-06-2023 |
11:00:00 |
BTPS Group A |
15,04,151.33 |
|
3000039545 |
T157/23_Material
Transportation_BTPS_CPS |
23-06-2023 |
11:00:00 |
BTPS Group A |
18,06,000.00 |
|
3000039034 |
T37/23Supply
erectio aviation lighting |
23-06-2023 |
11:00:00 |
BTPS Group A |
27,72,930.56 |
|
3000039048 |
T179/23_BMC
for indoor plant in C&I |
23-06-2023 |
11:00:00 |
BTPS Group A |
51,31,443.32 |
|
3000039562 |
T341/23_W_Coal
Stack Yard Management_CHP |
23-06-2023 |
11:00:00 |
BTPS Group A |
1,83,74,760.00 |
|
3000039119 |
Hiring
of 4 taxi for WCL Chandrapur area |
23-06-2023 |
11:10:00 |
CO Group D |
49,21,000.00 |
|
3000039105 |
Hiring
of 4 taxis for Nagpur area of WCL |
23-06-2023 |
11:10:00 |
CO Group D |
49,21,000.00 |
|
3000039106 |
6
taxis for SECL, SCCL,MCL & WCL Areas |
23-06-2023 |
11:05:00 |
CO Group D |
73,96,500.00 |
|
3000038212 |
TEST-III_T-287-TESTING
OF GTR,UAT STATIO |
23-06-2023 |
16:00:00 |
CSTPS Group C |
1,33,536.96 |
|
3000038857 |
C&I-III_T-249_serv
of HEA igniters |
23-06-2023 |
16:00:00 |
CSTPS Group C |
2,12,994.95 |
|
3000039188 |
EM-I_T1224_SupplyDesign
of LOTO Safety S |
23-06-2023 |
16:00:00 |
CSTPS Group C |
17,95,539.00 |
|
3000036748 |
I&C-II/T-2114,
Noise level detection |
23-06-2023 |
16:00:00 |
CSTPS Group C |
19,31,630.00 |
|
3000038664 |
CHPB/1567/Floating
assembly |
23-06-2023 |
16:00:00 |
CSTPS Group D |
7,03,336.00 |
|
3000039076 |
CHPB/1389/AMC
for stone picking |
23-06-2023 |
16:00:00 |
CSTPS Group D |
7,91,53,088.00 |
|
3000039394 |
MIS/T-30/AMC
MAIN COMP, PRINTER, NETWORK |
23-06-2023 |
16:00:00 |
CSTPS Group E |
38,98,596.24 |
|
3000039358 |
T-03(2nd
call)/23-24_Install of CCTV |
23-06-2023 |
15:00:00 |
HO Civil II GrpO |
71,74,188.00 |
|
3000038900 |
T-06/23-24_Prefab
Shops with electrifica |
23-06-2023 |
15:00:00 |
HO Civil II GrpO |
1,56,65,919.32 |
|
3000038757 |
CARRYING
OUT DAY TO DAY GLASS FIXING WOR |
23-06-2023 |
15:00:00 |
KPKD Group A |
14,94,630.00 |
|
3000038648 |
PROCUREMENT
OF IMPACT, CARRYING ,RETURN, |
23-06-2023 |
15:00:00 |
KPKD Group A |
30,71,693.00 |
|
3000038809 |
BMC-O&M
OF CAAQMS,METROLOGICAL STN,ENV I |
23-06-2023 |
15:00:00 |
KPKD Group A |
70,11,120.00 |
|
3000037607 |
SUPPLY
OF VARIOUS ELECTRICAL CONTROL CKT |
23-06-2023 |
15:00:00 |
KPKD Group B |
3,11,472.00 |
|
3000039059 |
SERVICE
ENGINEER FOR THE MAINT OF GE FAN |
23-06-2023 |
15:00:00 |
KPKD Group B |
4,44,600.00 |
|
3000039469 |
PORTABLE
SUBMERSIBLE PUMPS FOR UNIT#5 |
23-06-2023 |
15:00:00 |
KPKD Group B |
5,33,500.00 |
|
3000038888 |
Repair
of self starter,alternator of veh |
23-06-2023 |
15:00:00 |
KPKD Group D |
5,34,261.00 |
|
3000038073 |
Repairg
& reconditn of 1200MM wide conve |
23-06-2023 |
15:00:00 |
KPKD Group D |
28,85,400.00 |
|
3000039242 |
lift,load.transof
spilled/crushed coal |
23-06-2023 |
15:00:00 |
KPKD Group D |
67,99,200.00 |
|
3000039515 |
BM-660
Work of online floating and setti |
23-06-2023 |
15:00:00 |
KTPS Group A |
1,18,650.00 |
|
3000039100 |
WTP-660
SUPPLY OF ALUMINO FERRIC |
23-06-2023 |
15:00:00 |
KTPS Group B |
11,94,000.00 |
|
3000039296 |
AWC
eradication of mosquitoes CVL |
23-06-2023 |
10:00:00 |
NTPS Group A |
3,07,212.00 |
|
3000039058 |
EM-Supply
of 30 to 36W LED light panel |
23-06-2023 |
10:00:00 |
NTPS Group A |
4,11,075.00 |
|
3000038735 |
OS-U4
RCF,I/Lpipe,Bnker neck chok up rem |
23-06-2023 |
10:00:00 |
NTPS Group A |
21,67,994.40 |
|
3000038734 |
MSA-Day
to day Record keepin bi yr contr |
23-06-2023 |
10:00:00 |
NTPS Group A |
33,69,950.96 |
|
3000038732 |
CHP
-Hiring of vehicles for duties. |
23-06-2023 |
10:00:00 |
NTPS Group C |
8,56,724.00 |
|
3000038812 |
CHP
-Hiring of scool bus 14 seater. |
23-06-2023 |
10:00:00 |
NTPS Group C |
14,60,500.00 |
|
3000039295 |
AWC
fabrication, dismantl sluury p/p ODP |
23-06-2023 |
10:00:00 |
NTPS Group C |
39,58,747.30 |
|
3000039060 |
EM -
AWC for oil testing of HTtransformr |
23-06-2023 |
10:00:00 |
NTPS Group E |
2,02,885.20 |
|
3000037839 |
supply
of pipe & bends @ TM - 6&7 |
23-06-2023 |
12:00:00 |
PRLI Group C |
5,64,447.60 |
|
3000039129 |
T258/23_Cleaning
of terrace & porches |
24-06-2023 |
11:00:00 |
BTPS Group A |
4,51,178.00 |
|
3000038704 |
Balance
work of earthwork at Paithan Hps |
24-06-2023 |
11:00:00 |
CE (Civil III) |
1,28,65,713.00 |
|
3000039364 |
EMII_ST_2051_SUPPLY
OF HOPPER HEATER U7 |
24-06-2023 |
16:00:00 |
CSTPS Group A |
2,40,000.00 |
|
3000039135 |
(BM-210)Providing
Expert services |
24-06-2023 |
15:00:00 |
KTPS Group A |
97,500.00 |
|
3000036100 |
TM-660
Procurement of spares for NDCT |
24-06-2023 |
15:00:00 |
KTPS Group B |
20,29,050.00 |
|
3000037766 |
Partial
discharge meas. test of Xmer@PPL |
25-06-2023 |
17:00:00 |
KGSC Group B |
2,15,000.00 |
|
3000039120 |
Proc
of Control Box for motorized operat |
25-06-2023 |
12:00:00 |
PRLI Group A |
11,01,975.00 |
|
3000039450 |
I/P
SHAFT WITH BEVEL GEAR OF PLANE GB KM |
25-06-2023 |
12:00:00 |
PRLI Group A |
33,99,911.00 |
|
3000039252 |
Proc
of Thyristor for VFD of ID Fan |
25-06-2023 |
12:00:00 |
PRLI Group B |
4,70,000.00 |
|
3000039251 |
Proc
of VFD Power supply Module |
25-06-2023 |
12:00:00 |
PRLI Group B |
6,00,850.00 |
|
3000038797 |
Mchanical
Cleaning & Maint. of tanks@TM8 |
25-06-2023 |
12:00:00 |
PRLI Group C |
1,65,538.85 |
|
3000039477 |
APPLICATION
OF BOILER TUBE COATING |
25-06-2023 |
12:00:00 |
PRLI Group C |
33,66,000.00 |
|
3000039485 |
CUP
LOCK SCAFFHOLDING & FURNACE CLEANING |
25-06-2023 |
12:00:00 |
PRLI Group C |
38,74,051.00 |
|
3000039431 |
CAVT
& EROSION CONTROL SCREEN BM8 AOH |
25-06-2023 |
12:00:00 |
PRLI Group C |
49,76,040.00 |
|
3000038642 |
SUPPLY
OF ANHYDROUS AMMONIA GAS |
26-06-2023 |
11:00:00 |
CE (Stores) CHA |
9,96,71,880.00 |
|
3000039249 |
AMC
FOR CCTV CAMERAS REPAIR &RESTORATION |
26-06-2023 |
11:05:00 |
CO Group D |
1,30,560.00 |
|
3000038500 |
Procurement
of ED Cabin furniture |
26-06-2023 |
11:10:00 |
CO Group D |
10,71,755.00 |
|
3000039186 |
AHPIII_T343_Work
of ESP Duct Cleaning Re |
26-06-2023 |
16:00:00 |
CSTPS Group B |
10,63,305.00 |
|
3000038477 |
AHPIII_T1319_Proc.of
Lubricants for GEHO |
26-06-2023 |
17:00:00 |
CSTPS Group B |
12,43,800.00 |
|
3000037909 |
EM-I_T260_Provid
& Install of Energy Eff |
26-06-2023 |
16:00:00 |
CSTPS Group C |
24,91,498.00 |
|
3000038657 |
CHPBEM/244/Rewinding
of LT motors |
26-06-2023 |
16:00:00 |
CSTPS Group D |
17,60,850.00 |
|
3000037934 |
SUPPLY
OF NEOPRENE RUBBER DIAPHRAGMS & G |
26-06-2023 |
15:00:00 |
KPKD Group A |
7,00,781.50 |
|
3000039411 |
PROCURE
OF BONNET SEAL RINGS FOR TG SET |
26-06-2023 |
15:00:00 |
KPKD Group A |
15,34,157.04 |
|
3000039412 |
ASSEMBLY
OF BFP RE-CIRCULATION VALVE |
26-06-2023 |
15:00:00 |
KPKD Group A |
23,23,748.00 |
|
3000039210 |
PROC WATER
WALL CDS TUBES |
26-06-2023 |
15:00:00 |
KPKD Group A |
25,94,880.00 |
|
3000039198 |
BMC-LIFT,LOAD
TRANSP OF COAL MILL REJECT |
26-06-2023 |
15:00:00 |
KPKD Group B |
1,44,82,440.00 |
|
3000038014 |
LUBE
OIL PUMPS FOR FD, ID FAN, APH |
26-06-2023 |
15:00:00 |
KPKD Group C |
3,72,500.00 |
|
3000039409 |
REFURBISHME
OF COAL COMPARTMENT ASSEMBLI |
26-06-2023 |
15:00:00 |
KPKD Group C |
20,06,400.00 |
|
3000039035 |
SPARES
OF CEP FOR PUMP OVERHAUL |
26-06-2023 |
15:00:00 |
KPKD Group C |
39,24,000.00 |
|
3000039158 |
WELD
OVERLAY CASING LINERS FOR ID FAN |
26-06-2023 |
15:00:00 |
KPKD Group C |
46,96,000.00 |
|
3000039255 |
METAL
CONDITIONER FOR GEARBOX OIL |
26-06-2023 |
15:00:00 |
KPKD Group D |
9,90,400.00 |
|
3000039057 |
CONVEYOR
BELT JOINTING BY COLD HOT VULCA |
26-06-2023 |
15:00:00 |
KPKD Group D |
44,15,350.50 |
|
3000039033 |
SPARES
FOR DRIVE SYSTEM OF BELT CONV. 2A |
26-06-2023 |
15:00:00 |
KPKD Group D |
44,73,684.00 |
|
3000039044 |
WORK
CONTRACT OF MANUAL PICKING DICHARGE |
26-06-2023 |
15:00:00 |
KPKD Group D |
5,11,10,646.42 |
|
3000039568 |
WTP-660
SUPPLY SPARE D.M. PLANT |
26-06-2023 |
15:00:00 |
KTPS Group B |
17,02,030.00 |
|
3000039160 |
CHP-210
BIENNIAL CONT OF RLY EXCHANGE |
26-06-2023 |
15:00:00 |
KTPS Group D |
40,91,614.64 |
|
3000039421 |
Work
of fortify & invigorate reinforced |
27-06-2023 |
11:00:00 |
BTPS Group A |
41,91,800.00 |
|
3000039075 |
REPLACE
OF GLASSWOOL INSULATION & GI |
27-06-2023 |
15:00:00 |
KPKD Group A |
92,84,220.00 |
|
3000039327 |
MECH
MAINT OF C/M, C/F & SEAL AIR FANS |
27-06-2023 |
15:00:00 |
KPKD Group C |
1,48,46,000.50 |
|
3000039224 |
(TM-660)
Procurement of Resin Trap |
27-06-2023 |
15:00:00 |
KTPS Group B |
5,34,000.00 |
|
3000039184 |
I&C-660
Supply of Weighing Module (Load |
27-06-2023 |
15:00:00 |
KTPS Group C |
4,53,600.00 |
|
3000039121 |
BM:servicing
of skyman climber for boile |
27-06-2023 |
16:00:00 |
PARS Group A |
3,79,800.00 |
|
3000039222 |
BM:PROC.
OF VARIOUS SPARES REQ. FOR SEAL |
27-06-2023 |
16:00:00 |
PARS Group A |
7,57,800.00 |
|
3000039221 |
BM:PROC.
OF VARIOUS SPARES FOR BBD4772 |
27-06-2023 |
16:00:00 |
PARS Group A |
25,09,380.00 |
|
3000039117 |
AHP:proc
of diaphragm of geho pump |
27-06-2023 |
16:00:00 |
PARS Group C |
2,98,850.00 |
|
3000039122 |
AHP:proc
of snap type filter bag for ESP |
27-06-2023 |
16:00:00 |
PARS Group C |
6,94,476.00 |
|
3000039138 |
AHP:manufacturing
assy of grinder of bot |
27-06-2023 |
16:00:00 |
PARS Group D |
14,50,000.00 |
|
3000038915 |
COAL
FEEDER RUBBER BELTS |
27-06-2023 |
12:00:00 |
PRLI Group A |
7,32,000.00 |
|
3000038973 |
TECH
SERVICE FOR WTP PLANT |
27-06-2023 |
12:00:00 |
PRLI Group A |
61,89,321.54 |
|
3000038814 |
AMC
SERVICING& MAINTENANCE OF EOT CRAES |
27-06-2023 |
12:00:00 |
PRLI Group B |
1,44,155.00 |
|
3000038764 |
Proc
of bearing temperature RTDs at I&C |
27-06-2023 |
12:00:00 |
PRLI Group B |
2,70,300.00 |
|
3000038813 |
PROVIDING
SEMI SKILLED SERVICES AT EM |
27-06-2023 |
12:00:00 |
PRLI Group B |
16,54,704.00 |
|
3000038832 |
AMC
of insulation to auxilaries@ TM-U6&7 |
27-06-2023 |
12:00:00 |
PRLI Group C |
4,44,070.00 |
|
3000038784 |
JOURNAL
SPRING ASSBLY & JOURNAL HEAD SEA |
27-06-2023 |
12:00:00 |
PRLI Group C |
40,39,800.00 |
|
3000039123 |
AMC
OF COAL FLOW ESTABLISHMENT |
27-06-2023 |
12:00:00 |
PRLI Group C |
41,99,046.69 |
|
3000038636 |
WORK
OF MACHINING OF VARIOUS JOBS/SPARES |
27-06-2023 |
12:00:00 |
PRLI Group D |
5,48,061.60 |
|
3000038509 |
WORK
OF AUTOMATIC FLOW CONTROL UNIT |
27-06-2023 |
12:00:00 |
PRLI Group D |
49,24,995.00 |
|
3000039504 |
BMI_T-1201_Proc
of shields and cassettes |
28-06-2023 |
16:00:00 |
CSTPS Group A |
17,60,400.00 |
|
3000039368 |
REWINDING
OF LT MOTORS & CONTROL XMER |
28-06-2023 |
15:00:00 |
KPKD Group B |
8,94,356.80 |
|
3000038887 |
Damaged
structure of elevator conveyor a |
28-06-2023 |
15:00:00 |
KPKD Group D |
26,91,400.00 |
|
3000039248 |
EM&T-660
Procurement of Relays at 3X660M |
28-06-2023 |
15:00:00 |
KTPS Group C |
6,60,000.00 |
|
3000039193 |
CIVIL-210
Repairing & replacing of main |
28-06-2023 |
15:00:00 |
KTPS Group E |
11,30,696.31 |
|
3000038830 |
AMC
of ETP Pump House @TM 6&7 |
28-06-2023 |
12:00:00 |
PRLI Group C |
3,92,456.64 |
|
3000039143 |
Supply
of spindle & old gunny bags@TM6&7 |
28-06-2023 |
12:00:00 |
PRLI Group C |
5,20,000.00 |
|
3000038554 |
LUB
OIL SYS FILTER & SPARES CM XRP 903 |
28-06-2023 |
12:00:00 |
PRLI Group C |
7,06,140.00 |
|
3000039133 |
LUB
OIL PUMP FOR CM,FD,PA FAN |
28-06-2023 |
12:00:00 |
PRLI Group C |
8,91,068.85 |
|
3000039181 |
SERV
HYDRA CRANE TRACT TROLL |
28-06-2023 |
12:00:00 |
PRLI Group C |
9,62,020.51 |
|
3000038811 |
AWC-SEGREGATION
OF BIG SIZE COAL LUMPS |
28-06-2023 |
12:00:00 |
PRLI Group D |
65,60,466.86 |
|
3000039141 |
PROVIDING
SERVICES OF VEHICLE ON DAILY |
28-06-2023 |
12:00:00 |
PRLI Group D |
96,24,476.25 |
|
3000039241 |
T251/23_
Assistance to weighbridge oper |
29-06-2023 |
11:00:00 |
BTPS Group A |
5,80,878.90 |
|
3000039219 |
EMII_SCW_119_DESIGN
ENGINEERING G2 BATTE |
29-06-2023 |
16:00:00 |
CSTPS Group C |
46,74,624.10 |
|
3000039488 |
Work
of replacement of various Pumps |
29-06-2023 |
15:00:00 |
GTPS Group A |
6,95,000.00 |
|
3000039510 |
Repairs
to Road Surface |
29-06-2023 |
15:00:00 |
GTPS Group A |
40,85,463.72 |
|
3000039489 |
Removal
of Adhered contaminants and reva |
29-06-2023 |
15:00:00 |
GTPS Group A |
60,72,625.00 |
|
3000039148 |
(BM-210)Furnace
first pass erection |
29-06-2023 |
15:00:00 |
KTPS Group A |
24,25,000.00 |
|
3000039233 |
(TM-660)
Proc. of steam pipes & bends |
29-06-2023 |
15:00:00 |
KTPS Group B |
13,71,451.00 |
|
3000039192 |
CIVIL-210
Dismantling of damaged Chajja |
29-06-2023 |
15:00:00 |
KTPS Group E |
28,30,951.81 |
|
3000039264 |
OSIII_T-1541_Work
of replacement of dama |
30-06-2023 |
16:00:00 |
CSTPS Group E |
27,67,651.00 |
|
3000038807 |
Up-gradation
of Automation system GT-7. |
30-06-2023 |
15:00:00 |
GTPS Group A |
7,54,00,000.00 |
|
3000039200 |
Energy
saving scheme with VFD for HPFWP |
30-06-2023 |
15:00:00 |
GTPS Group A |
8,21,50,000.00 |
|
3000039300 |
BMC
FOR REPAIRING OF "OTIS" MAKE LIFTS |
30-06-2023 |
15:00:00 |
KPKD Group B |
36,60,230.88 |
|
3000039395 |
RENOVATION
AND MODERNIZATION OF "ECE" |
30-06-2023 |
15:00:00 |
KPKD Group B |
49,20,000.00 |
|
3000039214 |
LP
BYPASS VALVE CONTROL SYSTEM SPARES |
30-06-2023 |
15:00:00 |
KPKD Group C |
26,51,100.00 |
|
3000039383 |
PROC.
OF GASKET FOR AOH U#2 |
30-06-2023 |
15:00:00 |
KPKD Group C |
27,72,482.50 |
|
3000038936 |
REPAIR,
O/H WORK OF AUGER MACHINE ASSEM. |
30-06-2023 |
15:00:00 |
KPKD Group D |
42,86,040.00 |
|
3000039340 |
PROC.
OF POWER CYL SPARES AHP 660MW |
30-06-2023 |
15:00:00 |
KTPS Group A |
9,18,880.00 |
|
3000039333 |
PROC.
OF INTERCOOLER & AFTER COOLER AHP |
30-06-2023 |
15:00:00 |
KTPS Group A |
16,40,000.00 |
|
3000039325 |
PROC
OF FLUIDIZING BLOWER ASSEM AHP 660 |
30-06-2023 |
15:00:00 |
KTPS Group A |
32,50,000.00 |
|
3000039270 |
WTP-660
CONTRACT FOR O&M CAAQMS |
30-06-2023 |
15:00:00 |
KTPS Group B |
29,74,560.00 |
|
3000039305 |
I&C-660
Supply of various SS Braided Cor |
30-06-2023 |
15:00:00 |
KTPS Group C |
5,75,175.00 |
|
3000039313 |
CHP-660
W_REPAIRING OH LOCOMOTIVE ENGINE |
30-06-2023 |
15:00:00 |
KTPS Group D |
35,73,028.00 |
|
3000039228 |
Supply
of HP & B&S pumps for C/M |
30-06-2023 |
12:00:00 |
PRLI Group C |
29,48,510.00 |
|
3000039317 |
T-233/23
BYCMisc work of Env activities |
01-07-2023 |
11:00:00 |
BTPS Group A |
13,19,557.17 |
|
3000039326 |
Bi-yearly
contract for IT services |
01-07-2023 |
11:00:00 |
BTPS Group A |
31,12,603.20 |
|
3000039338 |
(TM-660)Proc.
of various size ejectors |
01-07-2023 |
15:00:00 |
KTPS Group B |
6,05,868.00 |
|
3000039347 |
CHP-210
PROC OF CRUSHER RING TRF-TRH KTP |
01-07-2023 |
15:00:00 |
KTPS Group D |
12,60,000.00 |
|
3000039335 |
CHP-210
WORK OF HIRING OF DOZERS KTPS |
01-07-2023 |
15:00:00 |
KTPS Group D |
96,68,120.00 |
|
3000039392 |
BM:ID&FD
fan bearing replace & inspectio |
01-07-2023 |
16:00:00 |
PARS Group A |
1,47,818.00 |
|
3000039387 |
BM:Repair
& replace of coal pipe gasket |
01-07-2023 |
16:00:00 |
PARS Group A |
1,59,532.00 |
|
3000039551 |
BM:PROC
STEAM SAMPLING COOLER |
01-07-2023 |
16:00:00 |
PARS Group A |
2,97,988.00 |
|
3000039519 |
BM:PROC.
OF PA FAN NDV BAB 22 BEARING |
01-07-2023 |
16:00:00 |
PARS Group A |
5,22,005.00 |
|
3000039482 |
BM:PROC.
OF PA & FD FAN LUB OIL SYSTEM |
01-07-2023 |
16:00:00 |
PARS Group A |
5,26,502.00 |
|
3000039257 |
BM:PROC
CONSUMABLES FOR LUB OIL SYS |
01-07-2023 |
16:00:00 |
PARS Group A |
6,50,532.00 |
|
3000039547 |
BM:PROC.
OF VARIOUS CONSUMABLES |
01-07-2023 |
16:00:00 |
PARS Group A |
9,31,268.00 |
|
3000039379 |
AHP:Work
of maint & lifting of HCSD pipe |
01-07-2023 |
16:00:00 |
PARS Group A |
15,87,600.00 |
|
3000039393 |
BM:WRK
OF REPLACEMENT OF RHS COIL |
01-07-2023 |
16:00:00 |
PARS Group A |
90,44,559.67 |
|
3000039380 |
BM:
Proc LHS coil of upper & lower bank |
01-07-2023 |
16:00:00 |
PARS Group A |
90,44,559.67 |
|
3000039493 |
C&I:
PROC RF LEVEL SENSORS FOR ESP |
01-07-2023 |
16:00:00 |
PARS Group B |
3,11,500.00 |
|
3000039259 |
MPD:PROVID.
SERVICES FOR THIRD PARTY |
01-07-2023 |
16:00:00 |
PARS Group B |
4,97,880.00 |
|
3000039365 |
C&I:PROC.
OF HP BYPASS SERVO VALVE |
01-07-2023 |
16:00:00 |
PARS Group B |
10,16,520.00 |
|
3000039483 |
EMT:
Proc rubber belows for generator |
01-07-2023 |
16:00:00 |
PARS Group B |
10,76,320.00 |
|
3000039386 |
TM:PROC
OF VARIOUS SS FASTNERS FOR TM |
01-07-2023 |
16:00:00 |
PARS Group C |
7,97,266.70 |
|
3000039385 |
AHP:PROC.
OF FLY ASH EVACUATION VALVES |
01-07-2023 |
16:00:00 |
PARS Group C |
27,14,156.40 |
|
3000039282 |
T86/23_W_Rewinding
of LT motors_CHP500MW |
02-07-2023 |
11:00:00 |
BTPS Group A |
7,08,367.80 |
|
3000039279 |
T299/23_SW_Skirt
Board Assembly_CHP210 |
02-07-2023 |
11:00:00 |
BTPS Group A |
13,86,000.00 |
|
3000038767 |
OHE
bhusawal |
03-07-2023 |
17:00:00 |
Civil I |
1,48,81,768.00 |
|
3000038815 |
Civil
Work Bhusawal |
03-07-2023 |
17:00:00 |
Civil I |
10,92,15,033.00 |
|
3000038695 |
S&T
Bhusawal |
03-07-2023 |
17:00:00 |
Civil I |
21,14,78,104.00 |
|
3000036625 |
62 MW
Paras Solar Project |
03-07-2023 |
15:00:00 |
HO SPGD PROJ |
0.00 |
|
3000039384 |
AUTOMATIC
FLOW CONTROL UNIT |
03-07-2023 |
15:00:00 |
KPKD Group D |
1,18,19,988.00 |
|
3000039400 |
PROC.
OF 350NB GATE VALVE AHP 660MW |
03-07-2023 |
15:00:00 |
KTPS Group A |
5,97,000.00 |
|
3000039408 |
WORK
OF RECTIFIC & STITCH WELDIN AHP 660 |
03-07-2023 |
15:00:00 |
KTPS Group A |
85,38,903.36 |
|
3000039399 |
CIVIL-660
WBM approaches for raw/wash co |
03-07-2023 |
15:00:00 |
KTPS Group E |
17,54,027.40 |
|
3000039419 |
CIVIL-210
Operation of water supply Sche |
03-07-2023 |
15:00:00 |
KTPS Group E |
22,99,314.08 |
|
3000039369 |
OS-210
TWO YEAR CONTRACT COAL MILL REJEC |
03-07-2023 |
15:00:00 |
KTPS Group E |
2,67,11,592.80 |
|
3000039413 |
TM-III/T-200-
Spray insulation of TDBFP |
04-07-2023 |
16:00:00 |
CSTPS Group B |
2,37,232.50 |
|
3000039425 |
BMIII_T-385_Work
of Removal of ash from |
04-07-2023 |
16:00:00 |
CSTPS Group B |
2,99,886.62 |
|
3000039424 |
TM-III/T-203-
Work of condenser tube cle |
04-07-2023 |
16:00:00 |
CSTPS Group B |
4,85,203.46 |
|
3000039462 |
Supply
& installation of Hose Reel. |
04-07-2023 |
15:00:00 |
GTPS Group A |
4,90,000.00 |
|
3000039432 |
Supply
of spares of drum level indicator |
04-07-2023 |
15:00:00 |
GTPS Group B |
24,05,550.00 |
|
3000039435 |
PROC.
OF DOME VALVE SEAL AHP 660MW |
04-07-2023 |
15:00:00 |
KTPS Group A |
7,87,000.00 |
|
3000039381 |
WORK
OF GARLANDING OF PIPLI AHP 660MW |
04-07-2023 |
15:00:00 |
KTPS Group A |
48,78,147.75 |
|
3000039416 |
OS-210
BOILR HOUSE CLEANING |
04-07-2023 |
15:00:00 |
KTPS Group E |
2,33,33,729.64 |
|
3000039298 |
Cleaning,
clearing of nalhas CVL |
04-07-2023 |
10:00:00 |
NTPS Group A |
5,75,044.96 |
|
3000039402 |
WTP-Hydraulic
testing of H2 cylinder |
04-07-2023 |
10:00:00 |
NTPS Group A |
18,05,250.00 |
|
3000039429 |
Tech/T-460_PROC
OF VARIOUS GENERAL ITEMS |
05-07-2023 |
16:00:00 |
CSTPS Group A |
9,95,026.50 |
|
3000039445 |
CHP-A/T-32
AMC HIRING 2 TATA SUMO OR EQU |
05-07-2023 |
16:00:00 |
CSTPS Group E |
69,14,392.18 |
|
3000039292 |
HIGH
TEMP PASTE FOR CHP2 KPKD |
05-07-2023 |
15:00:00 |
KPKD Group D |
49,09,680.00 |
|
3000039047 |
CHP-660
WORK OF O/H OF APRON FEEDER |
05-07-2023 |
15:00:00 |
KTPS Group D |
37,97,675.48 |
|
3000039502 |
Procurement
of class 150 valves AHP 210 |
06-07-2023 |
11:00:00 |
BTPS Group A |
9,90,191.74 |
|
3000039458 |
BYC
Providing assistance day to day FQAD |
06-07-2023 |
11:00:00 |
BTPS Group A |
10,18,485.04 |
|
3000039452 |
T241/23
Biyear contract motorized valve |
06-07-2023 |
11:00:00 |
BTPS Group A |
19,15,725.80 |
|
3000039472 |
BYC
work of strainers cleaning at RWP TM |
06-07-2023 |
11:00:00 |
BTPS Group A |
23,26,588.11 |
|
3000039486 |
Work
of erection of tensile structure |
06-07-2023 |
11:00:00 |
BTPS Group A |
38,42,671.69 |
|
3000039197 |
CHPC/827/Maintenance
of khosala make com |
06-07-2023 |
16:00:00 |
CSTPS Group D |
2,26,605.84 |
|
3000039522 |
MSB/T-446,
AMC FOR CHEMICALS ARRIVING |
06-07-2023 |
16:00:00 |
CSTPS Group E |
55,28,733.54 |
|
3000039139 |
BM-210
Replacement of PF pipes and Bends |
06-07-2023 |
15:00:00 |
KTPS Group A |
4,72,981.20 |
|
3000039019 |
CHP-660
WORK OF NUMBERING OF IDLER FRAME |
06-07-2023 |
15:00:00 |
KTPS Group D |
3,96,000.00 |
|
3000039443 |
CHP-210
PROC OF VAR ROLLER KTPS |
06-07-2023 |
15:00:00 |
KTPS Group D |
15,42,239.50 |
|
3000039444 |
CHP-210
REPAIR OF CONV PULLEY KTPS |
06-07-2023 |
15:00:00 |
KTPS Group D |
24,16,385.80 |
|
3000039382 |
CIVIL-210
Annual maintenance of existing |
06-07-2023 |
15:00:00 |
KTPS Group E |
5,09,766.12 |
|
3000038934 |
AWC
ENVIROMENTAL MONIT BY VAN |
06-07-2023 |
12:00:00 |
PRLI Group A |
78,96,096.00 |
|
3000038703 |
Supply
of style NA 751 16MM rope carbon |
06-07-2023 |
12:00:00 |
PRLI Group C |
6,73,962.30 |
|
3000037663 |
Providing
of assistance for BM 6,7 store |
06-07-2023 |
12:00:00 |
PRLI Group C |
7,12,484.70 |
|
3000039426 |
Replacement
of coal transfer pipes |
07-07-2023 |
11:00:00 |
BTPS Group A |
11,10,900.00 |
|
3000039492 |
T130/23maint
work of Locomotive |
07-07-2023 |
11:00:00 |
BTPS Group A |
47,90,421.30 |
|
3000039500 |
AMC
for H.P welding |
07-07-2023 |
11:00:00 |
BTPS Group A |
50,61,928.20 |
|
3000039466 |
CONT
FOR REP OF B/A HOPPER ODP-II |
07-07-2023 |
15:00:00 |
KTPS Group A |
3,16,974.26 |
|
3000039428 |
(BM-210)Servicing
of critical pipe line |
07-07-2023 |
15:00:00 |
KTPS Group A |
3,87,816.05 |
|
3000039370 |
OS-210
REMOVING OF TYPHA WEEDS |
07-07-2023 |
15:00:00 |
KTPS Group E |
42,42,160.00 |
|
3000039417 |
OS-210
Two years contract Turbine |
07-07-2023 |
15:00:00 |
KTPS Group E |
2,06,60,316.24 |
|
3000039557 |
BM-
Material transportation from BTPS |
07-07-2023 |
10:00:00 |
NTPS Group A |
8,86,277.63 |
|
3000039550 |
OS-U5
T/H,PCR Cleaning work Bi yr contra |
07-07-2023 |
10:00:00 |
NTPS Group A |
58,04,392.85 |
|
3000039461 |
BM: Biennial
con of boiler side cutting, |
07-07-2023 |
16:00:00 |
PARS Group A |
7,20,267.09 |
|
3000039501 |
BM:WORK
OF REPAIRING OF PA FLUE GAS DUC |
07-07-2023 |
16:00:00 |
PARS Group A |
8,08,805.00 |
|
3000039468 |
BM:Biennial
con for boiler side HP VALVE |
07-07-2023 |
16:00:00 |
PARS Group A |
10,86,626.00 |
|
3000039537 |
BM:BIENNIAL
MAINT. CONT OF ONLINE STEAM |
07-07-2023 |
16:00:00 |
PARS Group A |
11,64,115.05 |
|
3000039464 |
MS:Biennial
con for handling of material |
07-07-2023 |
16:00:00 |
PARS Group A |
26,07,120.00 |
|
3000039533 |
MS:BIENNIAL
CONT.FOR LOADING,UNLOADING |
07-07-2023 |
16:00:00 |
PARS Group A |
35,35,488.00 |
|
3000039524 |
BM:BIENNIAL
MAINT. CONT OF COAL FLOW |
07-07-2023 |
16:00:00 |
PARS Group A |
73,70,886.72 |
|
3000039518 |
EMT:WORK
OF ESP RECTIFORMER & ASSO. PART |
07-07-2023 |
16:00:00 |
PARS Group B |
2,24,593.60 |
|
3000039516 |
EMT:WORK
OF CAPACITY TEST OF EXIDE MAKE |
07-07-2023 |
16:00:00 |
PARS Group B |
5,96,908.00 |
|
3000038048 |
Supply
of Electronic PFT for various MCV |
08-07-2023 |
15:00:00 |
GTPS Group B |
19,77,660.00 |
|
3000039556 |
BM-660
Procurement of Refractory blocks |
08-07-2023 |
15:00:00 |
KTPS Group A |
3,99,200.00 |
|
3000039471 |
BM-660
Work of Reconditioning, Repairing |
08-07-2023 |
15:00:00 |
KTPS Group A |
9,95,400.00 |
|
3000039549 |
CIVIL-210
Providing drainage arrangement |
08-07-2023 |
15:00:00 |
KTPS Group E |
7,76,330.88 |
|
3000039345 |
T125/23
Proc of silica gel for transfor |
10-07-2023 |
11:00:00 |
BTPS Group A |
9,27,250.00 |
|
3000039521 |
OSII/480/AMC
for coal mill reject |
10-07-2023 |
16:00:00 |
CSTPS Group E |
3,99,06,957.12 |
|
3000039581 |
WTP-660
SUPPLY OF SPARES FOR THERMO GRAV |
10-07-2023 |
15:00:00 |
KTPS Group B |
3,44,750.00 |
|
3000039569 |
WTP-660
SUPPLY OF SODIUM HYPOCHLORITE |
10-07-2023 |
15:00:00 |
KTPS Group B |
11,00,475.00 |
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