|
Event Number |
Event Description |
End Date |
End time |
Purchasing Group |
Estimated Cost |
|
3000042901 |
T52223_AMC of fire detection
system |
05-12-2023 |
11:00:00 |
BTPS Group A |
11,54,160.00 |
|
3000043069 |
supply of 100 NB vent valves
along spare |
05-12-2023 |
11:00:00 |
BTPS Group D |
7,90,784.00 |
|
3000043190 |
Refilling & supply of
gases for 2 years |
05-12-2023 |
11:05:00 |
CO Group D |
7,16,952.00 |
|
3000042510 |
TMI_T826_WT_SERVICING
REPAIRING OF BUTTE |
05-12-2023 |
16:00:00 |
CSTPS Group A |
18,16,436.00 |
|
3000042932 |
I&C-II/T-77, Servicing
of Igniter |
05-12-2023 |
16:00:00 |
CSTPS Group C |
6,86,004.00 |
|
3000041446 |
TIC_Neoprene Rubber
Diaphragm |
05-12-2023 |
16:00:00 |
CSTPS Group C |
4,40,440.00 |
|
3000042542 |
Providing Assistance
services for GT |
05-12-2023 |
15:00:00 |
GTPS Group B |
6,47,496.00 |
|
3000042067 |
Job work of 11KV
Lines@Stage-III,Pophali |
05-12-2023 |
17:00:00 |
KGSC Group B |
12,13,000.00 |
|
3000043417 |
OPERATION OF SOFTENING
PLANT, ASSISTANCE |
05-12-2023 |
15:00:00 |
KPKD Group A |
59,89,635.00 |
|
3000043291 |
SUPPLY OF AIR FILTER
REGULATORS ,AIR LOC |
05-12-2023 |
15:00:00 |
KPKD Group B |
15,24,520.00 |
|
3000042201 |
Supply & Installation
ofGrease Separator |
05-12-2023 |
12:00:00 |
KTPS Civil GrpD |
4,94,400.00 |
|
3000043414 |
CONT FOR REP OF B/A
HOPPER,SAL ODP-II |
05-12-2023 |
15:00:00 |
KTPS Group A |
5,32,772.80 |
|
3000043362 |
BM-660 Procurement of Air
Inlet Ring Seg |
05-12-2023 |
15:00:00 |
KTPS Group A |
25,49,800.00 |
|
3000043228 |
PROC. OF 50NB & 80NB
BLOW VALVE |
05-12-2023 |
15:00:00 |
KTPS Group A |
16,66,800.00 |
|
3000042703 |
PROC. OF SLIPON TYPE FLANGES
AHP 660MW |
05-12-2023 |
15:00:00 |
KTPS Group A |
4,45,500.00 |
|
3000043319 |
WTP-660 Supply of
Polyelectrolyte for ef |
05-12-2023 |
15:00:00 |
KTPS Group B |
3,60,000.00 |
|
3000043072 |
(TM-210) Various work of
pumps |
05-12-2023 |
15:00:00 |
KTPS Group B |
5,70,976.55 |
|
3000043082 |
CHP-210 PROC OF VAR ROLLERS
REQD CONV SY |
05-12-2023 |
15:00:00 |
KTPS Group D |
19,98,076.00 |
|
3000043187 |
SAFETY-660 WORK OF
INSPECTION & RECTIFIC |
05-12-2023 |
15:00:00 |
KTPS Group E |
76,01,496.00 |
|
3000043456 |
TM-II contract for day to
day maintenanc |
05-12-2023 |
10:00:00 |
NTPS Group A |
5,87,092.40 |
|
3000043337 |
TM_II Servicing of EOT crane |
05-12-2023 |
10:00:00 |
NTPS Group A |
3,80,328.00 |
|
3000042957 |
U-5 RCF day to day assist bi
yr contract |
05-12-2023 |
10:00:00 |
NTPS Group A |
21,86,224.88 |
|
3000043462 |
Work f robotic inspection
LTSH coil BM |
05-12-2023 |
10:00:00 |
NTPS Group B |
19,60,000.00 |
|
3000043460 |
WC for PAUT of weld joints
AOH#4 BM |
05-12-2023 |
10:00:00 |
NTPS Group B |
8,40,000.00 |
|
3000042133 |
AWC online leak sealing HP
V/v BM |
05-12-2023 |
10:00:00 |
NTPS Group B |
5,91,510.00 |
|
3000042688 |
EM-II AWC FOR O/H OF 6.6 KV
BREAKERS |
05-12-2023 |
10:00:00 |
NTPS Group E |
4,99,938.60 |
|
3000042577 |
Supply of 220 KV Potential
Transformer |
06-12-2023 |
15:00:00 |
BHIRA |
7,06,152.00 |
|
3000043063 |
T3282023_Construction of
meeting hall |
06-12-2023 |
11:00:00 |
BTPS Group A |
4,81,796.26 |
|
3000042871 |
T47323_Work of anti termite
treatment |
06-12-2023 |
11:00:00 |
BTPS Group A |
6,02,000.00 |
|
3000042862 |
T489/22OFC Fault
finding,term,laying |
06-12-2023 |
11:00:00 |
BTPS Group A |
4,92,800.00 |
|
3000043378 |
BMII_T_1853_Four Body HP
Pumps |
06-12-2023 |
16:00:00 |
CSTPS Group A |
41,80,537.60 |
|
3000043292 |
ODPII_W_DM/NDM Clarifier |
06-12-2023 |
16:00:00 |
CSTPS Group A |
6,55,626.42 |
|
3000042938 |
FF_S_spare parts of Fire
Extinguisher |
06-12-2023 |
16:00:00 |
CSTPS Group A |
15,37,940.00 |
|
3000043154 |
Supply of 150 NB resin trap
housing |
06-12-2023 |
16:00:00 |
CSTPS Group B |
7,08,750.00 |
|
3000043341 |
EMI_T260_Inst of energy eff
LED lighttin |
06-12-2023 |
16:00:00 |
CSTPS Group C |
24,91,498.00 |
|
3000043180 |
T-82/BAH HAG Burner tilt |
06-12-2023 |
16:00:00 |
CSTPS Group C |
2,21,312.00 |
|
3000042098 |
EMII_WT_T3434_WORK OF
COMPREHENSIVE ANNU |
06-12-2023 |
16:00:00 |
CSTPS Group C |
88,12,375.44 |
|
3000043364 |
CHP-A/T-1536 WORK OF COAL
HANDLING ACTIV |
06-12-2023 |
16:00:00 |
CSTPS Group D |
60,01,920.00 |
|
3000043193 |
CHP-A/T-2258 WORK OF PROV
EPOXY PAINTING |
06-12-2023 |
16:00:00 |
CSTPS Group D |
4,51,500.00 |
|
3000043192 |
CHP-A/T1390 AMC ENAGAGING
LCV/MUV VEHICL |
06-12-2023 |
16:00:00 |
CSTPS Group E |
86,06,225.80 |
|
3000042916 |
Supply of PFT at GTPS, Uran. |
06-12-2023 |
15:00:00 |
GTPS Group A |
35,50,608.00 |
|
3000042636 |
Supply of pneumatic valves
at GTPS. |
06-12-2023 |
15:00:00 |
GTPS Group A |
11,01,705.00 |
|
3000043465 |
FLY ASH LIFTING/LOADING
TRANSPORATATION |
06-12-2023 |
15:00:00 |
KPKD Group A |
3,20,100.00 |
|
3000043202 |
MAINT.&SERVICING FLAME SCANNER,IGNITOR |
06-12-2023 |
15:00:00 |
KPKD Group B |
4,47,123.60 |
|
3000043274 |
PROC. OF SUCTION STRAINER
AHP 666MW |
06-12-2023 |
15:00:00 |
KTPS Group A |
5,63,880.00 |
|
3000043239 |
BM-660 Work contract for
removal and ref |
06-12-2023 |
15:00:00 |
KTPS Group A |
24,72,464.50 |
|
3000043412 |
computer operator ,house
keeping staff |
06-12-2023 |
15:00:00 |
Nashik Circle |
63,54,015.07 |
|
3000041906 |
Bi AWC FOR OPERATION HELP IN
WTP |
06-12-2023 |
12:00:00 |
PRLI Group A |
3,47,56,546.96 |
|
3000041632 |
Proc of Bearing Temp RTDs
for BFP |
06-12-2023 |
12:00:00 |
PRLI Group B |
2,70,300.00 |
|
3000043706 |
Guarding & patrolling of
ash pipe line |
07-12-2023 |
11:00:00 |
BTPS Group A |
1,83,65,094.28 |
|
3000043513 |
Repairing& servicing
slurry pumps |
07-12-2023 |
11:00:00 |
BTPS Group A |
14,47,000.00 |
|
3000043223 |
Procuremnet of spares BFP
U-3 BTPS |
07-12-2023 |
11:00:00 |
BTPS Group A |
44,95,995.00 |
|
3000043220 |
AMC strainer cleaning CW
& GS system |
07-12-2023 |
11:00:00 |
BTPS Group A |
5,42,286.49 |
|
3000043012 |
T4102023_Conducting safety
Training |
07-12-2023 |
11:00:00 |
BTPS Group A |
8,35,395.00 |
|
3000042476 |
T486/23Repair & Serv of
Audco & gate vlv |
07-12-2023 |
11:00:00 |
BTPS Group A |
5,07,500.00 |
|
3000043221 |
Work of restoration drift
eliminator CW |
07-12-2023 |
11:00:00 |
BTPS Group C |
25,81,850.00 |
|
3000043062 |
Work CWCT fan / riser pipe
& painting |
07-12-2023 |
11:00:00 |
BTPS Group C |
5,46,299.00 |
|
3000043053 |
T560/23_SW Belt alignment
device for Con |
07-12-2023 |
11:00:00 |
BTPS Group D |
77,20,500.00 |
|
3000043754 |
Const.of coffer dam at BHIRA
HPS |
07-12-2023 |
17:00:00 |
CE (Civil III) |
14,27,104.00 |
|
3000043119 |
CIVIL AMC WORK AT BHIRA HPS |
07-12-2023 |
17:00:00 |
CE (Civil III) |
8,16,559.75 |
|
3000043116 |
Providing Acid resistance
tiles at BHIRA |
07-12-2023 |
17:00:00 |
CE (Civil III) |
3,49,844.00 |
|
3000043719 |
Erection & Removal of
Cup Lock |
07-12-2023 |
16:00:00 |
CSTPS Group A |
38,97,621.00 |
|
3000043415 |
BMI_T1333_AMC for arresting
coal leakage |
07-12-2023 |
16:00:00 |
CSTPS Group A |
31,17,701.70 |
|
3000043564 |
WTP_I/T1578_procurement of
Hydrogen Gas |
07-12-2023 |
16:00:00 |
CSTPS Group B |
48,60,000.00 |
|
3000043032 |
Test-II_T3410_Proc of spare
for actuator |
07-12-2023 |
16:00:00 |
CSTPS Group C |
45,10,398.00 |
|
3000043196 |
Repairing of ACC fan fins
cleaning |
07-12-2023 |
15:00:00 |
GTPS Group A |
59,25,468.00 |
|
3000043195 |
Carrying out Non-Destructive
Testing |
07-12-2023 |
15:00:00 |
GTPS Group A |
4,45,961.35 |
|
3000043200 |
WHR Horizontal Blr tube
leakages attendi |
07-12-2023 |
15:00:00 |
GTPS Group B |
14,87,185.00 |
|
3000040367 |
SISW direct driven
centrifugal fans |
07-12-2023 |
15:00:00 |
GTPS Group B |
11,12,500.00 |
|
3000043288 |
Proc. of External spares of
ESPs & SILOS |
07-12-2023 |
15:00:00 |
KPKD Group A |
31,34,000.00 |
|
3000043271 |
PROC. OF VARIOUS VALVES FOR
AHP-I |
07-12-2023 |
15:00:00 |
KPKD Group A |
16,91,980.00 |
|
3000042259 |
ARC FOR OIL SAMPLE TESTING
OF HT TRANSFO |
07-12-2023 |
15:00:00 |
KPKD Group B |
1,28,880.00 |
|
3000043717 |
ACID CLEANING OF CONDERSER
TUBES USING I |
07-12-2023 |
15:00:00 |
KPKD Group C |
20,50,000.00 |
|
3000042982 |
EM-C Procurement of single
phase, 10-60 |
07-12-2023 |
15:00:00 |
KTPS Group C |
8,25,000.00 |
|
3000043326 |
CHP-210 CLEANING AMC OF
STAGE-II PLANT |
07-12-2023 |
15:00:00 |
KTPS Group D |
1,78,26,600.00 |
|
3000043325 |
CHP-210 CLEANING AMC OF
ROTASIDE W/T |
07-12-2023 |
15:00:00 |
KTPS Group D |
94,53,558.40 |
|
3000043324 |
CHP-210 CLEANING AMC OF
AFTER CRUSHER AR |
07-12-2023 |
15:00:00 |
KTPS Group D |
2,42,33,999.80 |
|
3000043323 |
CHP-210 CLEANING AMC OF
CONV.8C/8D |
07-12-2023 |
15:00:00 |
KTPS Group D |
1,95,94,105.20 |
|
3000043371 |
T401/23 Supply ESP CNTRL kit
BAPCON crtl |
08-12-2023 |
11:00:00 |
BTPS Group A |
16,24,000.00 |
|
3000043369 |
T505/23 Proc of LED fixtures |
08-12-2023 |
11:00:00 |
BTPS Group A |
5,84,000.00 |
|
3000043036 |
T488/23 work of repr
rectoformers ESP |
08-12-2023 |
11:00:00 |
BTPS Group A |
9,44,418.75 |
|
3000043551 |
work of shifting material
unit 02 to 03 |
08-12-2023 |
11:00:00 |
BTPS Group C |
8,62,648.00 |
|
3000043162 |
Providing assistance for
parking manaage |
08-12-2023 |
17:00:00 |
BTPS Proj GrpA |
3,12,932.00 |
|
3000043427 |
Pr.& fx. S.S.Mesh at all
qtrs PAWANA HPS |
08-12-2023 |
17:00:00 |
CE (Civil III) |
4,97,200.00 |
|
3000042090 |
PR.WORK OF PRE-POST MONSOON
AT TILLARI H |
08-12-2023 |
17:00:00 |
CE (Civil III) |
5,87,255.00 |
|
3000042085 |
Grass cuting work at
Warana,Dhom Kanher |
08-12-2023 |
17:00:00 |
CE (Civil III) |
8,07,603.00 |
|
3000043247 |
CE/FM/E2/SMC/WCL/2023/43247 |
08-12-2023 |
13:00:00 |
CE (FMC) |
1,14,66,54,485.00 |
|
3000043757 |
Overhauling of complete
Electrical Preci |
08-12-2023 |
16:00:00 |
CSTPS Group A |
16,87,632.12 |
|
3000043342 |
CHPB/3372/AMC for bunkers |
08-12-2023 |
16:00:00 |
CSTPS Group D |
3,72,94,461.36 |
|
3000043340 |
CHPB/40/unloading of lumpy
coal |
08-12-2023 |
16:00:00 |
CSTPS Group D |
53,19,402.00 |
|
3000043303 |
CHPB/3419/Cleaning of
jamming of idlers |
08-12-2023 |
16:00:00 |
CSTPS Group D |
12,03,798.00 |
|
3000043357 |
OS-I/t-3246, AMC for
Unloading Furnace |
08-12-2023 |
16:00:00 |
CSTPS Group E |
87,42,796.80 |
|
3000043583 |
repair/restoration of HPBCP
suction line |
08-12-2023 |
15:00:00 |
GTPS Group A |
5,63,000.00 |
|
3000043581 |
Glass wool Rock wool
insulation repair |
08-12-2023 |
15:00:00 |
GTPS Group A |
49,94,752.00 |
|
3000043563 |
O/h of HVAC Compressor |
08-12-2023 |
15:00:00 |
GTPS Group A |
8,92,545.00 |
|
3000043419 |
Work of ACC condenser tube
checking |
08-12-2023 |
15:00:00 |
GTPS Group A |
24,56,278.15 |
|
3000043453 |
Work of Stage II LUWA
coolers fan assemb |
08-12-2023 |
15:00:00 |
GTPS Group B |
4,27,929.60 |
|
3000043045 |
T-11 Bridge cum Bandhara at
Krd |
08-12-2023 |
11:30:00 |
HO Civil II GrpO |
25,93,81,534.53 |
|
3000043824 |
REPAIR / REBABBITING OF FAN
BEARING |
08-12-2023 |
15:00:00 |
KPKD Group A |
15,89,826.37 |
|
3000043669 |
SUPPLY OF CONVERSION
ASSY.SYN.ACTUATOR |
08-12-2023 |
15:00:00 |
KPKD Group A |
7,87,500.00 |
|
3000043405 |
PROC.OF SPARES FOR IPB FOR
KPKD TPS. |
08-12-2023 |
15:00:00 |
KPKD Group A |
12,07,720.00 |
|
3000042961 |
PROV. & APPLY. WATER
PROOFING TREATMENT |
08-12-2023 |
15:00:00 |
KPKD Group A |
64,76,074.00 |
|
3000042521 |
SUPPLY OF PLUMBING &
CARPENTARY MATERIAL |
08-12-2023 |
15:00:00 |
KPKD Group A |
9,27,175.50 |
|
3000043808 |
PANEL COOLING FAN OF DCS
PANELS FOR UNIT |
08-12-2023 |
15:00:00 |
KPKD Group B |
5,22,875.00 |
|
3000043481 |
SUPPLY OF INSTRUMENTATION
CABLE |
08-12-2023 |
15:00:00 |
KPKD Group B |
7,92,300.00 |
|
3000043169 |
CLEANING UNDERGROUND
DRAINAGE SYSTEM |
08-12-2023 |
15:00:00 |
KPKD Group B |
3,43,785.00 |
|
3000043398 |
work of gravity water line
navegaon |
08-12-2023 |
15:00:00 |
KPKD Group C |
2,75,965.77 |
|
3000042959 |
HYDRAULIC RE-RAILING
EQUIPMENTS |
08-12-2023 |
15:00:00 |
KPKD Group D |
49,80,050.00 |
|
3000043370 |
CHP-660 W_O&M OF CONV
BCN 13-C&D |
08-12-2023 |
15:00:00 |
KTPS Group D |
61,22,511.84 |
|
3000043092 |
CHP-660 PROC OF SPARES
TRAVEL DRIVE & WF |
08-12-2023 |
15:00:00 |
KTPS Group D |
45,49,714.31 |
|
3000043570 |
CVL Servicing of Water
Purifiers |
08-12-2023 |
10:00:00 |
NTPS Group A |
2,73,859.58 |
|
3000043391 |
CVL Deplyng manpower for
various cvl mai |
08-12-2023 |
10:00:00 |
NTPS Group A |
1,81,494.00 |
|
3000043251 |
ODP Proc of fan blades for
cooling tower |
08-12-2023 |
10:00:00 |
NTPS Group A |
14,55,300.00 |
|
3000043123 |
I&C-Air pipeline
replacement,modi. |
08-12-2023 |
10:00:00 |
NTPS Group A |
4,69,438.00 |
|
3000042832 |
supply of ACH(WTP) |
08-12-2023 |
10:00:00 |
NTPS Group A |
13,00,000.00 |
|
3000041719 |
CVL AWC for eradication of
mosquitos |
08-12-2023 |
10:00:00 |
NTPS Group A |
3,07,212.00 |
|
3000041670 |
I&C-II AMC FOR SOX NOX
ANALYSER |
08-12-2023 |
10:00:00 |
NTPS Group A |
16,00,000.00 |
|
3000043126 |
I&C-supply,erect.
of radar transmitter |
08-12-2023 |
10:00:00 |
NTPS Group B |
2,60,513.00 |
|
3000043125 |
I&C-WC for calb.of RWP |
08-12-2023 |
10:00:00 |
NTPS Group B |
1,80,000.00 |
|
3000043124 |
Servcng/Repairng Walkie
Talkie set-I&C |
08-12-2023 |
10:00:00 |
NTPS Group B |
1,78,000.24 |
|
3000042970 |
CHP Rewinding repairing of
crusher motor |
08-12-2023 |
10:00:00 |
NTPS Group C |
28,27,896.00 |
|
3000042989 |
PRO OF VARIOUS FASTNERS
& CONSUMBALES |
08-12-2023 |
12:00:00 |
PRLI Group A |
4,94,013.10 |
|
3000042831 |
Work of UTP and OFC Cable
Laying@MIS/IT |
08-12-2023 |
12:00:00 |
PRLI Group A |
13,33,200.00 |
|
3000042819 |
PRO OF ALUM FOR WTP |
08-12-2023 |
12:00:00 |
PRLI Group A |
13,00,000.00 |
|
3000042531 |
PRO OF MULTI PARAMETER ORP
METER WTP8 |
08-12-2023 |
12:00:00 |
PRLI Group A |
2,88,000.00 |
|
3000042885 |
PRO OF SILICON OIL FOR ESP
RECT XER |
08-12-2023 |
12:00:00 |
PRLI Group B |
4,50,000.00 |
|
3000042858 |
Proc of bearing temp RTDs at
CM & APH |
08-12-2023 |
12:00:00 |
PRLI Group B |
2,74,040.00 |
|
3000042641 |
Proc of Velometer sensor
connectors. |
08-12-2023 |
12:00:00 |
PRLI Group B |
2,99,690.00 |
|
3000042540 |
PROCUREMENT OF LIFT SPARE AT
EM |
08-12-2023 |
12:00:00 |
PRLI Group B |
4,24,000.00 |
|
3000043153 |
Replacement of Pilot valve
soot blower |
08-12-2023 |
12:00:00 |
PRLI Group C |
4,67,967.50 |
|
3000043141 |
Supply of conveyor body
linears for C/M |
08-12-2023 |
12:00:00 |
PRLI Group C |
9,61,645.80 |
|
3000043043 |
Repairing of boiler side
Rotork/Actuator |
08-12-2023 |
12:00:00 |
PRLI Group C |
3,49,272.00 |
|
3000042820 |
PRO OF V BELT FOR VARIOUS
PUMP |
08-12-2023 |
12:00:00 |
PRLI Group C |
2,99,498.00 |
|
3000043722 |
CHAINLINK FENCING -RAILWAY
SIDING |
09-12-2023 |
15:00:00 |
BTPS Civil GrpB |
22,85,384.00 |
|
3000042806 |
AMC ACplant model DPAP19835
TM 210 MW |
09-12-2023 |
11:00:00 |
BTPS Group A |
6,74,803.45 |
|
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 |
|
3000043603 |
BMIII_T-485_Procurement of
APH 31.5 VIM |
09-12-2023 |
16:00:00 |
CSTPS Group B |
2,70,000.00 |
|
3000043420 |
PROC. OF ELASTO KNIFE EDGE
GATE AHP 660M |
09-12-2023 |
15:00:00 |
KTPS Group A |
20,41,560.00 |
|
3000043321 |
BM-660 Procurement of Spares
for main be |
09-12-2023 |
15:00:00 |
KTPS Group A |
10,01,091.00 |
|
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 |
|
3000043739 |
CHP-210 1YR CONT OF LIGHTING
MAINTENENCE |
09-12-2023 |
15:00:00 |
KTPS Group D |
8,32,426.22 |
|
3000043388 |
CHP-660 W_REPAIR OF PULLEYS
OF CONV.SYS. |
09-12-2023 |
15:00:00 |
KTPS Group D |
5,82,540.00 |
|
3000043363 |
BM-660 Purchase of "Aqueous Film Formin |
09-12-2023 |
15:00:00 |
KTPS Group E |
12,38,500.00 |
|
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 |
|
3000043432 |
work repairing &
replacement platform |
11-12-2023 |
11:00:00 |
BTPS Group A |
7,55,000.00 |
|
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 |
|
3000043490 |
TMI_S_Hydrogen Compressors
at H2 |
11-12-2023 |
16:00:00 |
CSTPS Group A |
49,34,650.00 |
|
3000043474 |
TMI_AMC_Gearbox and
auxiliary maintenanc |
11-12-2023 |
16:00:00 |
CSTPS Group A |
31,13,075.21 |
|
3000043397 |
BMIII_T-2307_Supply of
spares for Dresse |
11-12-2023 |
16:00:00 |
CSTPS Group B |
23,41,175.00 |
|
3000043345 |
CHPC/1838/Crushing Elements |
11-12-2023 |
16:00:00 |
CSTPS Group D |
29,66,520.00 |
|
3000042367 |
procurement of APH DRIVE
UNIT FOR 210MW |
11-12-2023 |
15:00:00 |
KPKD Group A |
9,32,478.29 |
|
3000043452 |
DESIGN, SUPP& ERECTION
OF SYPH ODP-II |
11-12-2023 |
15:00:00 |
KTPS Group A |
31,40,000.00 |
|
3000043409 |
BM-210 Procurement of Air
Port Assembly |
11-12-2023 |
15:00:00 |
KTPS Group A |
6,09,760.00 |
|
3000043404 |
BM-210 Work of fabrication
of various Hi |
11-12-2023 |
15:00:00 |
KTPS Group A |
4,20,647.50 |
|
3000043386 |
EM&T-660 Modification
work of 3.3 KV, 70 |
11-12-2023 |
15:00:00 |
KTPS Group C |
39,50,000.00 |
|
3000043396 |
CHP-660 S_PROC.OF SCOOP
CPLNG.SPARES |
11-12-2023 |
15:00:00 |
KTPS Group D |
30,66,587.00 |
|
3000043389 |
CHP-660 W_REP.&
MODIFICATN_WOBBLER BARS |
11-12-2023 |
15:00:00 |
KTPS Group D |
9,79,200.00 |
|
3000043451 |
Procurement spares turbine
protection TM |
12-12-2023 |
11:00:00 |
BTPS Group A |
26,76,325.00 |
|
3000043449 |
Procurement bleaching powder
WTP 210MW |
12-12-2023 |
11:00:00 |
BTPS Group A |
5,04,000.00 |
|
3000043075 |
T485/2023 AMC for street
lighting500MW |
12-12-2023 |
11:00:00 |
BTPS Group A |
19,76,514.00 |
|
3000043714 |
BMIII_T-1295_Annual work
contract of Mil |
12-12-2023 |
16:00:00 |
CSTPS Group A |
3,77,95,609.92 |
|
3000043524 |
ODPII_S_Dual Laminate Trench
piping |
12-12-2023 |
16:00:00 |
CSTPS Group A |
24,69,943.72 |
|
3000043497 |
FF_S_63mm dia Fire Hose
pipes 15mtr |
12-12-2023 |
16:00:00 |
CSTPS Group A |
23,38,320.00 |
|
3000043147 |
Supply of 220 & 110KV
CTs & PTs @St-III |
12-12-2023 |
17:00:00 |
KGSC Group A |
48,01,000.00 |
|
3000043145 |
30MVA transformar overhaul
at St-III,Ppl |
12-12-2023 |
17:00:00 |
KGSC Group A |
20,28,225.10 |
|
3000042753 |
SUPPLY OF MECH. SEALS FOR
DRAINAGE PUMP. |
12-12-2023 |
17:00:00 |
KGSC Group A |
5,62,268.00 |
|
3000043210 |
PROC.OF BREATHING APPRATUS |
12-12-2023 |
15:00:00 |
KPKD Group A |
7,19,500.00 |
|
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 |
|
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 |
|
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 |
|
3000043440 |
T-571/23 Supp of Rubber Belt
for 36"grav |
13-12-2023 |
11:00:00 |
BTPS Group A |
6,81,000.00 |
|
3000043439 |
Providing vehicle for
technical section |
13-12-2023 |
11:00:00 |
BTPS Group A |
5,41,062.00 |
|
3000043030 |
TMII_T3094_S Accuspray
nozzles for deaer |
13-12-2023 |
16:00:00 |
CSTPS Group A |
7,50,000.00 |
|
3000043286 |
TMII_T707_S Gear box for
TDBFP |
13-12-2023 |
16:00:00 |
CSTPS Group B |
58,00,000.00 |
|
3000043186 |
TMII_T138_S Sealing ring
assembly of maI |
13-12-2023 |
16:00:00 |
CSTPS Group B |
40,65,362.00 |
|
3000043031 |
TMII_T499_W Cleaning various
coolers |
13-12-2023 |
16:00:00 |
CSTPS Group B |
12,69,936.00 |
|
3000043530 |
EM-I_T1461_Proc.of ESP
Heaters, Insulato |
13-12-2023 |
16:00:00 |
CSTPS Group C |
15,35,641.00 |
|
3000043495 |
EMII_ST_3101_SUPPLY OF
SILICON INSULATIN |
13-12-2023 |
16:00:00 |
CSTPS Group C |
4,50,000.00 |
|
3000043543 |
FF_W_replacement main header
fire water |
13-12-2023 |
16:00:00 |
CSTPS Group E |
34,93,262.84 |
|
3000043083 |
(TM-210)Work of insitu
servicing |
13-12-2023 |
15:00:00 |
KTPS Group B |
6,82,977.74 |
|
3000042361 |
ASH
UTILIZATION:SALE/DISPOSAL OF FLY ASH |
13-12-2023 |
16:00:00 |
PARS Group A |
16,23,21,705.00 |
|
3000043515 |
BYC coal reject & RCF
coal unit 4 & 5 |
14-12-2023 |
11:00:00 |
BTPS Group A |
6,30,95,575.86 |
|
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 |
|
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 |
|
3000043494 |
EM II_WT_T 1358_WORK OF
COOLER CLEANING |
14-12-2023 |
16:00:00 |
CSTPS Group C |
2,84,699.30 |
|
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 |
|
3000043399 |
LRB /SPRAY THERMAL
INSULATION /G.I. SHEE |
14-12-2023 |
15:00:00 |
KPKD Group C |
10,56,127.00 |
|
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 |
|
3000043009 |
PROCUREMENT OF 12V BATERY
CELL |
14-12-2023 |
12:00:00 |
PRLI Group B |
1,48,800.00 |
|
3000042895 |
Proc of spares for Coal
feeder at I&C |
14-12-2023 |
12:00:00 |
PRLI Group B |
15,84,000.00 |
|
3000042892 |
Proc of Level S/w for
Pulverizr lube oil |
14-12-2023 |
12:00:00 |
PRLI Group B |
3,80,007.20 |
|
3000042743 |
Spares for Generator Monitoring System |
14-12-2023 |
12:00:00 |
PRLI Group B |
2,55,000.00 |
|
3000042741 |
PROCUREMENT OF CONSUMABLE
MATERIALS |
14-12-2023 |
12:00:00 |
PRLI Group B |
2,14,840.00 |
|
3000042721 |
Spares for positioner power
cylinder |
14-12-2023 |
12:00:00 |
PRLI Group B |
1,22,920.00 |
|
3000042708 |
Proc of Power Cylinder
Spares |
14-12-2023 |
12:00:00 |
PRLI Group B |
11,20,505.00 |
|
3000042690 |
Proc of RF type Level
sensors |
14-12-2023 |
12:00:00 |
PRLI Group B |
1,92,560.00 |
|
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 |
|
3000043029 |
RECOND,REFURBI,REAPR CM
PINION SHAFT |
14-12-2023 |
12:00:00 |
PRLI Group C |
10,19,125.00 |
|
3000043091 |
SUPPLY OF SPARES FOR IMPACT
CRUSHER |
14-12-2023 |
12:00:00 |
PRLI Group D |
49,94,910.00 |
|
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 |
|
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 |
|
3000043621 |
BMII_T_187_Inspection of KMS
850 GB |
15-12-2023 |
16:00:00 |
CSTPS Group A |
3,00,000.00 |
|
3000043620 |
Weldoverlay Liner for ID FAN
Impeller |
15-12-2023 |
16:00:00 |
CSTPS Group A |
44,48,000.00 |
|
3000043445 |
BMIII_T-222_Repairing of PA
Duct and Exp |
15-12-2023 |
16:00:00 |
CSTPS Group A |
38,94,699.00 |
|
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 |
|
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 |
|
3000043724 |
Restoration of GT-5 |
15-12-2023 |
15:00:00 |
GTPS Group A |
1,95,00,000.00 |
|
3000043657 |
Work of repair/refurbishment
HPBCPcasing |
15-12-2023 |
15:00:00 |
GTPS Group A |
11,05,644.00 |
|
3000043650 |
Work contract for Rodent
Control |
15-12-2023 |
15:00:00 |
GTPS Group A |
1,20,750.00 |
|
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 |
|
3000043607 |
ASSEMBLY SPARES OF COAL MILL
XRP 883 FOR |
15-12-2023 |
15:00:00 |
KPKD Group C |
49,80,000.00 |
|
3000043501 |
MAINT.OF BFP/CEP/OTHER PUMPS |
15-12-2023 |
15:00:00 |
KPKD Group C |
28,32,086.66 |
|
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 |
|
3000043473 |
ODP_Supply of firecrete spl
refractory |
15-12-2023 |
10:00:00 |
NTPS Group A |
12,92,160.00 |
|
3000043467 |
Work insitu repair coal mill
bases BM |
15-12-2023 |
10:00:00 |
NTPS Group A |
5,79,960.00 |
|
3000043387 |
WTP-WC for op.of sewage
treatment plant |
15-12-2023 |
10:00:00 |
NTPS Group A |
55,15,781.48 |
|
3000043380 |
CHP Proc of RBCR screens
grills for RBCR |
15-12-2023 |
10:00:00 |
NTPS Group A |
35,10,000.00 |
|
3000043379 |
ODP Proc of concrete spacer
and splash p |
15-12-2023 |
10:00:00 |
NTPS Group A |
15,04,830.00 |
|
3000043381 |
BM AWC of ID fans and allied
works |
15-12-2023 |
10:00:00 |
NTPS Group B |
15,82,369.06 |
|
3000043479 |
CHP Repairing of cardon
shaft assembly |
15-12-2023 |
10:00:00 |
NTPS Group C |
55,48,499.00 |
|
3000043382 |
CHP BWC for Op and maint for
dust extrac |
15-12-2023 |
10:00:00 |
NTPS Group C |
30,30,974.60 |
|
3000043457 |
EM-II 6.6KV 4000KW BFP motor
rewinding |
15-12-2023 |
10:00:00 |
NTPS Group E |
36,44,476.00 |
|
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 |
|
3000043593 |
CIVIL-210 CONT.MAINT WATER
SUPPLY LINES |
16-12-2023 |
15:00:00 |
KTPS Group E |
43,50,181.04 |
|
3000043628 |
BM: Proc of spares of slow
speed & high |
16-12-2023 |
16:00:00 |
PARS Group A |
5,86,684.00 |
|
3000043618 |
AHP:WORK CONTR. OF REWINDING
LT MOTOR |
16-12-2023 |
16:00:00 |
PARS Group A |
13,23,091.00 |
|
3000043617 |
BM:PROC. OF SODIUM SILICATE
COMPOUND |
16-12-2023 |
16:00:00 |
PARS Group A |
1,39,732.00 |
|
3000043616 |
AHP:PROC. OF CARTRIDGE & MECH. SEAL |
16-12-2023 |
16:00:00 |
PARS Group A |
14,40,848.00 |
|
3000043615 |
BM:PROC. OF GIRTH GEAR
GREASE PANEL |
16-12-2023 |
16:00:00 |
PARS Group A |
2,61,000.00 |
|
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 |
|
3000043613 |
AHP:WORK CONTR. FOR
ATTENDING DEFECTS |
16-12-2023 |
16:00:00 |
PARS Group A |
7,00,916.00 |
|
3000043612 |
BM:PROC. & COMMISSIONING
OF ONLINE FITRA |
16-12-2023 |
16:00:00 |
PARS Group A |
4,50,000.00 |
|
3000043611 |
BM:PROC. OF SEAL AIR GASKET
FOR BBD-4772 |
16-12-2023 |
16:00:00 |
PARS Group A |
2,79,600.00 |
|
3000043610 |
BM:PROC. OF GIRTH GEAR SEAL
AIR FAN |
16-12-2023 |
16:00:00 |
PARS Group A |
1,62,786.00 |
|
3000043540 |
CHP:PROC OF CONTROL &
POWER RELAYS |
16-12-2023 |
16:00:00 |
PARS Group A |
14,55,808.00 |
|
3000043539 |
CHP:PROC. OF VARIOUS ROLLERS
FOR OLD CHP |
16-12-2023 |
16:00:00 |
PARS Group A |
3,47,767.00 |
|
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 |
|
3000043527 |
AHP:2 YEAR CONTRCT OF
ELECTROSTATIC PREC |
16-12-2023 |
16:00:00 |
PARS Group A |
6,76,815.96 |
|
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 |
|
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 |
|
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 |
|
3000043434 |
TMII_T321_S Instrument air
dryer blower |
18-12-2023 |
16:00:00 |
CSTPS Group B |
5,75,000.00 |
|
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 |
|
3000043633 |
CHP-660 REPL OF WORN OUT
PLATE OF CHUTE |
18-12-2023 |
15:00:00 |
KTPS Group D |
10,78,000.00 |
|
3000043631 |
CHP-660 REPL OF DAMAGED DECK
PLATES |
18-12-2023 |
15:00:00 |
KTPS Group D |
9,74,338.00 |
|
3000043667 |
WTP-660 SUPPLY OF LIQUOR
AMMONIA |
18-12-2023 |
15:00:00 |
KTPS Group E |
43,83,360.00 |
|
3000043496 |
C&I-III_T-3504_Primary
water NaOH Dosing |
19-12-2023 |
16:00:00 |
CSTPS Group C |
3,48,600.00 |
|
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 |
|
3000043606 |
TM-II_Work of H2 cooler replacement |
19-12-2023 |
10:00:00 |
NTPS Group A |
17,60,900.00 |
|
3000043605 |
TM-II overhauling of CEP |
19-12-2023 |
10:00:00 |
NTPS Group A |
7,18,671.00 |
|
3000043586 |
Repair & Strengthing
walkway gallery CHP |
19-12-2023 |
10:00:00 |
NTPS Group A |
14,57,098.40 |
|
3000043568 |
Installtion & comm. of
ESP board panel |
19-12-2023 |
10:00:00 |
NTPS Group A |
19,60,800.00 |
|
3000043383 |
AMC repair, servicing HAG,
CAG, CAD etc |
19-12-2023 |
10:00:00 |
NTPS Group A |
14,18,579.00 |
|
3000043647 |
Supp cold drawn seamless
boiler tubes BM |
19-12-2023 |
10:00:00 |
NTPS Group C |
54,51,950.00 |
|
3000043588 |
ODP Repairing of damaged
nozzle base pla |
19-12-2023 |
10:00:00 |
NTPS Group C |
16,58,021.60 |
|
3000043587 |
Upgrade Repair CCTV surveillance CHP |
19-12-2023 |
10:00:00 |
NTPS Group C |
7,91,570.00 |
|
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 |
|
3000043723 |
CHPB/1522/AMC for railtrack
maintenance |
20-12-2023 |
16:00:00 |
CSTPS Group D |
3,41,22,783.40 |
|
3000043697 |
CHPB/3429/AMC for O&M in
slit hopper |
20-12-2023 |
16:00:00 |
CSTPS Group D |
2,20,46,036.50 |
|
3000043520 |
CHP-A/T-3306 PROC OF SPARES
ARW SYSTEM |
20-12-2023 |
16:00:00 |
CSTPS Group D |
26,80,206.00 |
|
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 |
|
3000043676 |
ODPII_S_Wear Ring &
Bearing Bush |
21-12-2023 |
16:00:00 |
CSTPS Group A |
7,69,522.00 |
|
3000043743 |
EMII_T610_PROCUREMENT OF
ELASTIMOLD COMP |
21-12-2023 |
16:00:00 |
CSTPS Group C |
10,38,800.00 |
|
3000043710 |
CHPB/347/Boom luffing
cylinder |
21-12-2023 |
16:00:00 |
CSTPS Group D |
49,00,000.00 |
|
3000043681 |
CHPB/1319/Hammers for
crusher |
21-12-2023 |
16:00:00 |
CSTPS Group D |
10,48,468.00 |
|
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 |
|
3000043696 |
PROC. OF MEDICINES OINT,
INJ,DRES. MISC |
21-12-2023 |
15:00:00 |
KTPS Group E |
49,99,995.30 |
|
3000043679 |
PROC. OF MEDICINES(TAB
HYPT,DIAB, THYROI |
21-12-2023 |
15:00:00 |
KTPS Group E |
49,98,555.00 |
|
3000043416 |
PROC. OF MEDICINES(TAB,CAP)
DISPEN 660MW |
21-12-2023 |
15:00:00 |
KTPS Group E |
49,98,160.00 |
|
3000043709 |
T607/23work chem cleaning
PVC fills NDCT |
22-12-2023 |
11:00:00 |
BTPS Group A |
60,06,250.00 |
|
3000043561 |
T97/23 Proc of speed sensing
coil |
22-12-2023 |
11:00:00 |
BTPS Group A |
9,64,950.00 |
|
3000043691 |
Civil/T-3426 AMC attending
leakages WC/B |
22-12-2023 |
16:00:00 |
CSTPS Group E |
50,98,296.00 |
|
3000043769 |
I&C-660 Supply, Erection
and Commissioni |
22-12-2023 |
15:00:00 |
KTPS Group C |
49,00,000.00 |
|
3000043766 |
EM-210 Work contract of
various ESP rela |
22-12-2023 |
15:00:00 |
KTPS Group C |
2,23,542.00 |
|
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 |
|
3000043748 |
TM:BIENNIAL CONTRCT. FOR
PREVEN. MAINT |
22-12-2023 |
16:00:00 |
PARS Group A |
84,74,532.24 |
|
3000043700 |
IT:WORK OF SERVICE SUPPORT
FOR MARC LOGG |
22-12-2023 |
16:00:00 |
PARS Group A |
2,92,000.00 |
|
3000043690 |
DISP:PROC. OF MEDICINE FOR
PARAS DISP. |
22-12-2023 |
16:00:00 |
PARS Group A |
1,10,240.00 |
|
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 |
|
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 |
|
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 |
|
3000043658 |
TM:PROC. OF TG SET BEARING
JACKING OIL |
22-12-2023 |
16:00:00 |
PARS Group C |
1,45,213.00 |
|
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 |
|
3000043778 |
T644/23 maint work of street
light |
23-12-2023 |
11:00:00 |
BTPS Group A |
21,79,150.60 |
|
3000043756 |
T350/23 supply 20watt LED
fixtures |
23-12-2023 |
11:00:00 |
BTPS Group A |
10,24,000.00 |
|
3000043552 |
T619/23maint work of auger
machine |
23-12-2023 |
11:00:00 |
BTPS Group A |
4,51,200.00 |
|
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 |
|
3000043790 |
OS-660 Hiring of Auto
rickshaw with driv |
26-12-2023 |
15:00:00 |
KTPS Group E |
12,71,054.72 |
No comments:
Post a Comment