|
Event Number |
Event
Description |
Purchasing Group |
Estimated Cost |
End Date |
End time |
|
3000039184 |
I&C-660
Supply of Weighing Module (Load |
KTPS Group C |
4,53,600.00 |
01-07-2023 |
3:00 PM |
|
3000039469 |
PORTABLE
SUBMERSIBLE PUMPS FOR UNIT#5 |
KPKD Group B |
5,33,500.00 |
01-07-2023 |
3:00 PM |
|
3000039224 |
(TM-660)
Procurement of Resin Trap |
KTPS Group B |
5,34,000.00 |
01-07-2023 |
3:00 PM |
|
3000039338 |
(TM-660)Proc.
of various size ejectors |
KTPS Group B |
6,05,868.00 |
01-07-2023 |
3:00 PM |
|
3000039314 |
CHP-660
W_AMC ALLEN BRADLEY PLC NON COMP |
KTPS Group D |
8,03,960.00 |
01-07-2023 |
3:00 PM |
|
3000039113 |
EM&T-660
Rewinding of rectiformer transf |
KTPS Group C |
9,64,000.00 |
01-07-2023 |
3:00 PM |
|
3000039347 |
CHP-210
PROC OF CRUSHER RING TRF-TRH KTP |
KTPS Group D |
12,60,000.00 |
01-07-2023 |
3:00 PM |
|
3000038979 |
CHP-660
S_SPARES FOR TRACK SYSTEM CHP |
KTPS Group D |
14,17,564.00 |
01-07-2023 |
3:00 PM |
|
3000039463 |
PREMONSOON
CLEANING OF DRAIN WITH CULVER |
KPKD Group A |
18,66,005.83 |
01-07-2023 |
3:00 PM |
|
3000039335 |
CHP-210
WORK OF HIRING OF DOZERS KTPS |
KTPS Group D |
96,68,120.00 |
01-07-2023 |
3:00 PM |
|
3000039392 |
BM:ID&FD
fan bearing replace & inspectio |
PARS Group A |
1,47,818.00 |
01-07-2023 |
4:00 PM |
|
3000039387 |
BM:Repair
& replace of coal pipe gasket |
PARS Group A |
1,59,532.00 |
01-07-2023 |
4:00 PM |
|
3000039551 |
BM:PROC
STEAM SAMPLING COOLER |
PARS Group A |
2,97,988.00 |
01-07-2023 |
4:00 PM |
|
3000039493 |
C&I:
PROC RF LEVEL SENSORS FOR ESP |
PARS Group B |
3,11,500.00 |
01-07-2023 |
4:00 PM |
|
3000038339 |
BM:PROC
CONSUMABLES FOR SOOT BLOWER |
PARS Group A |
3,49,336.20 |
01-07-2023 |
4:00 PM |
|
3000039259 |
MPD:PROVID.
SERVICES FOR THIRD PARTY |
PARS Group B |
4,97,880.00 |
01-07-2023 |
4:00 PM |
|
3000039519 |
BM:PROC.
OF PA FAN NDV BAB 22 BEARING |
PARS Group A |
5,22,005.00 |
01-07-2023 |
4:00 PM |
|
3000039482 |
BM:PROC.
OF PA & FD FAN LUB OIL SYSTEM |
PARS Group A |
5,26,502.00 |
01-07-2023 |
4:00 PM |
|
3000039257 |
BM:PROC
CONSUMABLES FOR LUB OIL SYS |
PARS Group A |
6,50,532.00 |
01-07-2023 |
4:00 PM |
|
3000039386 |
TM:PROC
OF VARIOUS SS FASTNERS FOR TM |
PARS Group C |
7,97,266.70 |
01-07-2023 |
4:00 PM |
|
3000039547 |
BM:PROC.
OF VARIOUS CONSUMABLES |
PARS Group A |
9,31,268.00 |
01-07-2023 |
4:00 PM |
|
3000039365 |
C&I:PROC.
OF HP BYPASS SERVO VALVE |
PARS Group B |
10,16,520.00 |
01-07-2023 |
4:00 PM |
|
3000039671 |
BM-I/T-1144-
Procurement of refractory f |
CSTPS Group A |
10,23,855.00 |
01-07-2023 |
4:00 PM |
|
3000039483 |
EMT:
Proc rubber belows for generator |
PARS Group B |
10,76,320.00 |
01-07-2023 |
4:00 PM |
|
3000039379 |
AHP:Work
of maint & lifting of HCSD pipe |
PARS Group A |
15,87,600.00 |
01-07-2023 |
4:00 PM |
|
3000039504 |
BMI_T-1201_Proc
of shields and cassettes |
CSTPS Group A |
17,60,400.00 |
01-07-2023 |
4:00 PM |
|
3000038076 |
BM:SUPPLY
& INSTALLATION COMPLETE ASSEMB |
PARS Group A |
23,49,691.00 |
01-07-2023 |
4:00 PM |
|
3000039385 |
AHP:PROC.
OF FLY ASH EVACUATION VALVES |
PARS Group C |
27,14,156.40 |
01-07-2023 |
4:00 PM |
|
3000038947 |
AHP:PROC
FLY ASH EVACUATION VALVES |
PARS Group C |
28,97,816.00 |
01-07-2023 |
4:00 PM |
|
3000039393 |
BM:WRK
OF REPLACEMENT OF RHS COIL |
PARS Group A |
90,44,559.67 |
01-07-2023 |
4:00 PM |
|
3000039380 |
BM:
Proc LHS coil of upper & lower bank |
PARS Group A |
90,44,559.67 |
01-07-2023 |
4:00 PM |
|
3000039282 |
T86/23_W_Rewinding
of LT motors_CHP500MW |
BTPS Group A |
7,08,367.80 |
02-07-2023 |
11:00 AM |
|
3000039905 |
procurement
of half round ss shields |
BTPS Group A |
7,51,580.00 |
02-07-2023 |
11:00 AM |
|
3000039279 |
T299/23_SW_Skirt
Board Assembly_CHP210 |
BTPS Group A |
13,86,000.00 |
02-07-2023 |
11:00 AM |
|
3000039571 |
procuremnet
of shaft sleeves coupling |
BTPS Group A |
17,70,180.00 |
03-07-2023 |
11:00 AM |
|
3000038889 |
T21/23_Supply
of bomb calorimeter |
BTPS Group A |
19,92,000.00 |
03-07-2023 |
11:00 AM |
|
3000039884 |
TMII_T175_W
coating of condenser tube en |
CSTPS Group B |
20,75,195.00 |
03-07-2023 |
11:00 AM |
|
3000039042 |
T146/23BYC
for asst of labour in DM plnt |
BTPS Group A |
1,28,73,166.41 |
03-07-2023 |
11:00 AM |
|
3000038453 |
T-147/23
BYC for Operation of CPU Plant |
BTPS Group A |
1,41,56,173.27 |
03-07-2023 |
11:00 AM |
|
3000038642 |
SUPPLY
OF ANHYDROUS AMMONIA GAS |
CE (Stores) CHA |
9,96,71,880.00 |
03-07-2023 |
11:00 AM |
|
3000039539 |
12
LABOUR OUTSOURCING FOR 2 YEARS |
CO Group D |
69,87,292.00 |
03-07-2023 |
11:05 AM |
|
3000037973 |
AWC
for remote support related to connec |
PRLI Group B |
1,20,000.00 |
03-07-2023 |
12:00 PM |
|
3000039251 |
Proc
of VFD Power supply Module |
PRLI Group B |
6,00,850.00 |
03-07-2023 |
12:00 PM |
|
3000038684 |
Insulation
cladding GI sheet |
PRLI Group A |
6,48,000.00 |
03-07-2023 |
12:00 PM |
|
3000036625 |
62 MW
Paras Solar Project |
HO SPGD PROJ |
0.00 |
03-07-2023 |
3:00 PM |
|
3000039135 |
(BM-210)Providing
Expert services |
KTPS Group A |
97,500.00 |
03-07-2023 |
3:00 PM |
|
3000037892 |
Proc
of Air pre heater grating block & T |
KPKD Group A |
2,04,064.00 |
03-07-2023 |
3:00 PM |
|
3000039934 |
BM-660
Work of repairing of Ignitor hose |
KTPS Group A |
2,59,200.00 |
03-07-2023 |
3:00 PM |
|
3000038601 |
Rebabitting
and machining of thrrust Pad |
KPKD Group C |
3,49,200.00 |
03-07-2023 |
3:00 PM |
|
3000038476 |
PROC
OF BLOW VALVE 50,80NB AHP 660MW |
KTPS Group A |
4,24,890.00 |
03-07-2023 |
3:00 PM |
|
3000038667 |
SPARES
FOR TIEFSTACK BHEL NDV 18 PA FAN |
KPKD Group C |
4,85,312.00 |
03-07-2023 |
3:00 PM |
|
3000039457 |
BM-660
Procurement of PA fan motor beari |
KTPS Group A |
5,40,000.00 |
03-07-2023 |
3:00 PM |
|
3000039088 |
SERVICING
OF BURNER TILTS, WIND BOX |
KPKD Group C |
5,55,523.36 |
03-07-2023 |
3:00 PM |
|
3000037200 |
Repairs
/ Rewinding Of Various Submersib |
GTPS Group B |
5,80,965.00 |
03-07-2023 |
3:00 PM |
|
3000039400 |
PROC.
OF 350NB GATE VALVE AHP 660MW |
KTPS Group A |
5,97,000.00 |
03-07-2023 |
3:00 PM |
|
3000039248 |
EM&T-660
Procurement of Relays at 3X660M |
KTPS Group C |
6,60,000.00 |
03-07-2023 |
3:00 PM |
|
3000038683 |
SCRAPPER
ASSY.&ITS SPARE FOR COAL MILL |
KPKD Group C |
7,68,000.00 |
03-07-2023 |
3:00 PM |
|
3000038387 |
ALIGNMENT
& LOCKING OF PSH, FSH &RH COIL |
KPKD Group C |
7,93,935.00 |
03-07-2023 |
3:00 PM |
|
3000038666 |
TURBINE
OIL FILTRATION AT U#1 TO 4 TG SE |
KPKD Group C |
8,70,400.00 |
03-07-2023 |
3:00 PM |
|
3000039046 |
PROC.
OF FLUID COUPLING AHP 660MW |
KTPS Group A |
9,15,750.00 |
03-07-2023 |
3:00 PM |
|
3000039136 |
CHP-660
O/H REPAIRING OF VAR GEAR BOX |
KTPS Group D |
10,47,000.15 |
03-07-2023 |
3:00 PM |
|
3000039193 |
CIVIL-210
Repairing & replacing of main |
KTPS Group E |
11,30,696.31 |
03-07-2023 |
3:00 PM |
|
3000039100 |
WTP-660
SUPPLY OF ALUMINO FERRIC |
KTPS Group B |
11,94,000.00 |
03-07-2023 |
3:00 PM |
|
3000039021 |
CHP-210
SUPPLY OF VAR SPARE OF WOBBLER |
KTPS Group D |
11,98,667.00 |
03-07-2023 |
3:00 PM |
|
3000039015 |
(BM-210)Inspection
of water wall tubes |
KTPS Group A |
12,43,170.00 |
03-07-2023 |
3:00 PM |
|
3000035982 |
REBABITTING
OFPILLOW BLOCK BRNGOF PA FAN |
KPKD Group C |
13,48,210.00 |
03-07-2023 |
3:00 PM |
|
3000039233 |
(TM-660)
Proc. of steam pipes & bends |
KTPS Group B |
13,71,451.00 |
03-07-2023 |
3:00 PM |
|
3000038757 |
CARRYING
OUT DAY TO DAY GLASS FIXING WOR |
KPKD Group A |
14,94,630.00 |
03-07-2023 |
3:00 PM |
|
3000038640 |
Internal
inspection of hv/lv winding con |
KPKD Group B |
15,59,742.00 |
03-07-2023 |
3:00 PM |
|
3000037173 |
COAL
COMPARTMENT ASSEMBLY & BURNER TI |
KPKD Group C |
17,30,364.66 |
03-07-2023 |
3:00 PM |
|
3000039399 |
CIVIL-660
WBM approaches for raw/wash co |
KTPS Group E |
17,54,027.40 |
03-07-2023 |
3:00 PM |
|
3000038496 |
AMC
FOR OUT-DOOR PLANT AUXILIARIES OF TM |
KPKD Group C |
19,57,431.20 |
03-07-2023 |
3:00 PM |
|
3000039870 |
WORK
FOR HOT PA, FD & ID FAN MAINTENANCE |
KPKD Group C |
19,68,011.22 |
03-07-2023 |
3:00 PM |
|
3000039419 |
CIVIL-210
Operation of water supply Sche |
KTPS Group E |
22,99,314.08 |
03-07-2023 |
3:00 PM |
|
3000038073 |
Repairg
& reconditn of 1200MM wide conve |
KPKD Group D |
28,85,400.00 |
03-07-2023 |
3:00 PM |
|
3000038648 |
PROCUREMENT
OF IMPACT, CARRYING ,RETURN, |
KPKD Group A |
30,71,693.00 |
03-07-2023 |
3:00 PM |
|
3000035271 |
Sply
,erect,tstng ofstatic excitaon@SHP |
Nashik Circle |
38,15,816.41 |
03-07-2023 |
3:00 PM |
|
3000039580 |
WTP-660
SUPPLY OF SODIUM MOLYBDATE |
KTPS Group B |
46,25,000.00 |
03-07-2023 |
3:00 PM |
|
3000039111 |
BMC-BHANEGAON
COAL MINE WATER PUMP HOUSE |
KPKD Group A |
48,40,017.20 |
03-07-2023 |
3:00 PM |
|
3000039316 |
SPARES
FOR 1600MM WIDE BELT CONV.CHP |
KPKD Group A |
49,82,399.00 |
03-07-2023 |
3:00 PM |
|
3000039505 |
FIXING
OF BELT ALIGNMENT DEVICE TRACKER |
KPKD Group D |
59,13,000.00 |
03-07-2023 |
3:00 PM |
|
3000039408 |
WORK
OF RECTIFIC & STITCH WELDIN AHP 660 |
KTPS Group A |
85,38,903.36 |
03-07-2023 |
3:00 PM |
|
3000038511 |
OHE
FEEDER LINE |
BTPS Civil GrpB |
93,34,705.00 |
03-07-2023 |
3:00 PM |
|
3000039384 |
AUTOMATIC
FLOW CONTROL UNIT |
KPKD Group D |
1,18,19,988.00 |
03-07-2023 |
3:00 PM |
|
3000039369 |
OS-210
TWO YEAR CONTRACT COAL MILL REJEC |
KTPS Group E |
2,67,11,592.80 |
03-07-2023 |
3:00 PM |
|
3000038867 |
FOUNDATION
DECK SPRING ASSEMBLY |
KPKD Group A |
2,75,98,800.00 |
03-07-2023 |
3:00 PM |
|
3000039364 |
EMII_ST_2051_SUPPLY
OF HOPPER HEATER U7 |
CSTPS Group A |
2,40,000.00 |
03-07-2023 |
4:00 PM |
|
3000038994 |
AHPIII_T303_Work
of Cleaning Ash |
CSTPS Group B |
3,06,727.00 |
03-07-2023 |
4:00 PM |
|
3000039121 |
BM:servicing
of skyman climber for boile |
PARS Group A |
3,79,800.00 |
03-07-2023 |
4:00 PM |
|
3000038789 |
AHP:BIENNIAL
MAINT ALL AUXILIARIES IN O |
PARS Group A |
3,94,018.00 |
03-07-2023 |
4:00 PM |
|
3000037793 |
AHP:
WORK REWINDING LT MOTOR |
PARS Group A |
6,76,226.25 |
03-07-2023 |
4:00 PM |
|
3000038883 |
BMI_T1878_Repl
of impeller brng of ID |
CSTPS Group A |
8,80,120.40 |
03-07-2023 |
4:00 PM |
|
3000038196 |
EMT:AMC
REWINDING LT MOTORS |
PARS Group B |
12,15,051.82 |
03-07-2023 |
4:00 PM |
|
3000039221 |
BM:PROC.
OF VARIOUS SPARES FOR BBD4772 |
PARS Group A |
25,09,380.00 |
03-07-2023 |
4:00 PM |
|
3000038763 |
EMT:BIENNIAL
DEPLOYMENT OF LABOURS |
PARS Group A |
62,78,697.32 |
03-07-2023 |
4:00 PM |
|
3000038767 |
OHE
bhusawal |
Civil I |
1,48,81,768.00 |
03-07-2023 |
5:00 PM |
|
3000038815 |
Civil
Work Bhusawal |
Civil I |
10,92,15,033.00 |
03-07-2023 |
5:00 PM |
|
3000038695 |
S&T
Bhusawal |
Civil I |
21,14,78,104.00 |
03-07-2023 |
5:00 PM |
|
3000037344 |
BM-
Online flting & setting of Blr sfty |
NTPS Group A |
1,39,472.00 |
04-07-2023 |
10:00 AM |
|
3000039058 |
EM-Supply
of 30 to 36W LED light panel |
NTPS Group A |
4,11,075.00 |
04-07-2023 |
10:00 AM |
|
3000039636 |
BM-AWC
for sample cooler servicing |
NTPS Group A |
4,28,703.00 |
04-07-2023 |
10:00 AM |
|
3000039298 |
Cleaning,
clearing of nalhas CVL |
NTPS Group A |
5,75,044.96 |
04-07-2023 |
10:00 AM |
|
3000036540 |
EM-HT
motor OH for U 3/4/5 (As & when) |
NTPS Group E |
10,77,305.14 |
04-07-2023 |
10:00 AM |
|
3000038019 |
EM-WC
for Services of Tel Operator |
NTPS Group E |
12,71,022.63 |
04-07-2023 |
10:00 AM |
|
3000039402 |
WTP-Hydraulic
testing of H2 cylinder |
NTPS Group A |
18,05,250.00 |
04-07-2023 |
10:00 AM |
|
3000039000 |
CHP-
Upgradation & retrofitting of 6.6 K |
NTPS Group A |
30,56,000.00 |
04-07-2023 |
10:00 AM |
|
3000039838 |
Supply
installation of sonic cleaning |
BTPS Group A |
42,85,100.00 |
04-07-2023 |
11:00 AM |
|
3000039965 |
Various
services at Yeldari HPS |
Nashik Circle |
99,10,898.00 |
04-07-2023 |
11:00 AM |
|
3000039613 |
supply
brass fins TG brg. oil guards@TM8 |
PRLI Group C |
1,66,750.00 |
04-07-2023 |
12:00 PM |
|
3000039431 |
CAVT
& EROSION CONTROL SCREEN BM8 AOH |
PRLI Group C |
49,76,040.00 |
04-07-2023 |
12:00 PM |
|
3000039515 |
BM-660
Work of online floating and setti |
KTPS Group A |
1,18,650.00 |
04-07-2023 |
3:00 PM |
|
3000037489 |
WC
FOR MAINT. OF HOISTS OF ID,FD,PA FANS |
KPKD Group C |
1,92,895.20 |
04-07-2023 |
3:00 PM |
|
3000038471 |
WORK
OF REMOVAL&REFITTING OF DRUM INTERN |
KPKD Group C |
2,11,730.10 |
04-07-2023 |
3:00 PM |
|
3000038641 |
LIFTING
,LOADING & TRANSPORTATION OF COA |
KPKD Group C |
2,44,440.00 |
04-07-2023 |
3:00 PM |
|
3000039811 |
BM-660
Work of repairing of Scanner hose |
KTPS Group A |
2,70,000.00 |
04-07-2023 |
3:00 PM |
|
3000038319 |
Supply
& installation of strainers & vlv |
GTPS Group A |
2,96,440.00 |
04-07-2023 |
3:00 PM |
|
3000039819 |
BM-660
Work of fabrication of Boiler Tub |
KTPS Group A |
3,17,350.00 |
04-07-2023 |
3:00 PM |
|
3000038468 |
IT
Material & Manpower Services |
KTPS Proj GrpC |
4,12,420.00 |
04-07-2023 |
3:00 PM |
|
3000038560 |
CHP-660
S_LT SWITCHGEAR MATERIALS |
KTPS Group D |
4,27,164.71 |
04-07-2023 |
3:00 PM |
|
3000039937 |
Supply
of safety shoes, rain suit ,gum b |
Nashik Circle |
4,76,315.00 |
04-07-2023 |
3:00 PM |
|
3000039462 |
Supply
& installation of Hose Reel. |
GTPS Group A |
4,90,000.00 |
04-07-2023 |
3:00 PM |
|
3000038598 |
CHEMICAL
BONDED REFRACTORY IN APH OUTLE |
KPKD Group C |
5,03,400.00 |
04-07-2023 |
3:00 PM |
|
3000038888 |
Repair
of self starter,alternator of veh |
KPKD Group D |
5,34,261.00 |
04-07-2023 |
3:00 PM |
|
3000039396 |
DECOMPOSITION
VESSEL OF 5E-C5508 BOMB CA |
KPKD Group A |
5,50,000.00 |
04-07-2023 |
3:00 PM |
|
3000039305 |
I&C-660
Supply of various SS Braided Cor |
KTPS Group C |
5,75,175.00 |
04-07-2023 |
3:00 PM |
|
3000039435 |
PROC.
OF DOME VALVE SEAL AHP 660MW |
KTPS Group A |
7,87,000.00 |
04-07-2023 |
3:00 PM |
|
3000037615 |
GAS
VALVES FOR GENERATOR HYDROGEN SYSTEM |
KPKD Group A |
8,19,494.00 |
04-07-2023 |
3:00 PM |
|
3000039340 |
PROC.
OF POWER CYL SPARES AHP 660MW |
KTPS Group A |
9,18,880.00 |
04-07-2023 |
3:00 PM |
|
3000039333 |
PROC.
OF INTERCOOLER & AFTER COOLER AHP |
KTPS Group A |
16,40,000.00 |
04-07-2023 |
3:00 PM |
|
3000039432 |
Supply
of spares of drum level indicator |
GTPS Group B |
24,05,550.00 |
04-07-2023 |
3:00 PM |
|
3000039325 |
PROC
OF FLUIDIZING BLOWER ASSEM AHP 660 |
KTPS Group A |
32,50,000.00 |
04-07-2023 |
3:00 PM |
|
3000039313 |
CHP-660
W_REPAIRING OH LOCOMOTIVE ENGINE |
KTPS Group D |
35,73,028.00 |
04-07-2023 |
3:00 PM |
|
3000037378 |
SUPPLY
OF CERAMIC POLYMER LINERS |
KPKD Group D |
48,36,000.00 |
04-07-2023 |
3:00 PM |
|
3000039381 |
WORK
OF GARLANDING OF PIPLI AHP 660MW |
KTPS Group A |
48,78,147.75 |
04-07-2023 |
3:00 PM |
|
3000038758 |
COM
REFURB 100/110KW MOTOR FEEDER TROLLY |
KPKD Group D |
53,60,000.00 |
04-07-2023 |
3:00 PM |
|
3000038976 |
CHP-660
W_SCHOOL BUS DRIVER CLEANER DEPL |
KTPS Group D |
56,83,147.47 |
04-07-2023 |
3:00 PM |
|
3000038809 |
BMC-O&M
OF CAAQMS,METROLOGICAL STN,ENV I |
KPKD Group A |
70,11,120.00 |
04-07-2023 |
3:00 PM |
|
3000039783 |
T-02(2nd
call)/23-24_Install of HVAC |
HO Civil II GrpO |
1,01,79,641.60 |
04-07-2023 |
3:00 PM |
|
3000039416 |
OS-210
BOILR HOUSE CLEANING |
KTPS Group E |
2,33,33,729.64 |
04-07-2023 |
3:00 PM |
|
3000039413 |
TM-III/T-200-
Spray insulation of TDBFP |
CSTPS Group B |
2,37,232.50 |
04-07-2023 |
4:00 PM |
|
3000039425 |
BMIII_T-385_Work
of Removal of ash from |
CSTPS Group B |
2,99,886.62 |
04-07-2023 |
4:00 PM |
|
3000039424 |
TM-III/T-203-
Work of condenser tube cle |
CSTPS Group B |
4,85,203.46 |
04-07-2023 |
4:00 PM |
|
3000038652 |
EMT:procure
of 12000/5A current transfor |
PARS Group A |
4,99,470.00 |
04-07-2023 |
4:00 PM |
|
3000038877 |
CHP-A/T-203
AMC COAL BUNKER SCRAPPING |
CSTPS Group E |
6,15,878.76 |
04-07-2023 |
4:00 PM |
|
3000038998 |
AHPIII_T429_Supply
of NRV for Raw Water |
CSTPS Group B |
7,48,208.00 |
04-07-2023 |
4:00 PM |
|
3000039222 |
BM:PROC.
OF VARIOUS SPARES REQ. FOR SEAL |
PARS Group A |
7,57,800.00 |
04-07-2023 |
4:00 PM |
|
3000039188 |
EM-I_T1224_SupplyDesign
of LOTO Safety S |
CSTPS Group C |
17,95,539.00 |
04-07-2023 |
4:00 PM |
|
3000039589 |
TM-III/T-30/Procurement
of Sealing strip |
CSTPS Group B |
22,06,354.22 |
04-07-2023 |
4:00 PM |
|
3000039865 |
BM:TWO
YRS SOOT BLOWER MAINT |
PARS Group A |
28,01,052.00 |
04-07-2023 |
4:00 PM |
|
3000038033 |
T72/23_Proc
Pillow Block Units with brg |
BTPS Group A |
8,30,780.00 |
05-07-2023 |
11:00 AM |
|
3000038731 |
T668/22_BMC
for FF hydrant valve |
BTPS Group A |
8,32,450.50 |
05-07-2023 |
11:00 AM |
|
3000038834 |
T597/22_Construction
of security cabin |
BTPS Group A |
15,04,151.33 |
05-07-2023 |
11:00 AM |
|
3000039281 |
AWC
shifting of H2 Gas (Full/empty)@OS-8 |
PRLI Group A |
6,53,385.60 |
05-07-2023 |
12:00 PM |
|
3000038941 |
Removal
of Honeycomb at various location |
GTPS Group A |
73,200.00 |
05-07-2023 |
3:00 PM |
|
3000039670 |
MAINT.&
SERVICING OF POWER CYLINDERS |
KPKD Group B |
3,36,604.00 |
05-07-2023 |
3:00 PM |
|
3000038975 |
Monitoring
of Cathodic Protection System |
GTPS Group A |
4,01,666.48 |
05-07-2023 |
3:00 PM |
|
3000039059 |
SERVICE
ENGINEER FOR THE MAINT OF GE FAN |
KPKD Group B |
4,44,600.00 |
05-07-2023 |
3:00 PM |
|
3000039794 |
Proc.
of Oil Ring & Plunger bolts for U# |
KPKD Group C |
4,47,426.20 |
05-07-2023 |
3:00 PM |
|
3000038980 |
Repair
& Testing of BID/BYD Damper |
GTPS Group A |
9,64,800.00 |
05-07-2023 |
3:00 PM |
|
3000039873 |
REPLACEMENT
OF SAFETY & HIGH PRESS. VLVS |
KPKD Group C |
10,04,307.16 |
05-07-2023 |
3:00 PM |
|
3000039568 |
WTP-660
SUPPLY SPARE D.M. PLANT |
KTPS Group B |
17,02,030.00 |
05-07-2023 |
3:00 PM |
|
3000038380 |
PROC
OF SPRAY VALVES&TRAY FOR U#3&4 DEAE |
KPKD Group C |
18,00,000.00 |
05-07-2023 |
3:00 PM |
|
3000039892 |
FRP
Ladder & Walkaway WTP 2 KPKD TPS |
KPKD Group A |
18,91,400.00 |
05-07-2023 |
3:00 PM |
|
3000039047 |
CHP-660
WORK OF O/H OF APRON FEEDER |
KTPS Group D |
37,97,675.48 |
05-07-2023 |
3:00 PM |
|
3000039292 |
HIGH
TEMP PASTE FOR CHP2 KPKD |
KPKD Group D |
49,09,680.00 |
05-07-2023 |
3:00 PM |
|
3000039440 |
Retrofitting/Repairing
Ash-silo 1,2,3 |
CE (Civil III) |
81,97,174.00 |
05-07-2023 |
3:00 PM |
|
3000039429 |
Tech/T-460_PROC
OF VARIOUS GENERAL ITEMS |
CSTPS Group A |
9,95,026.50 |
05-07-2023 |
4:00 PM |
|
3000037909 |
EM-I_T260_Provid
& Install of Energy Eff |
CSTPS Group C |
24,91,498.00 |
05-07-2023 |
4:00 PM |
|
3000039445 |
CHP-A/T-32
AMC HIRING 2 TATA SUMO OR EQU |
CSTPS Group E |
69,14,392.18 |
05-07-2023 |
4:00 PM |
|
3000039502 |
Procurement
of class 150 valves AHP 210 |
BTPS Group A |
9,90,191.74 |
06-07-2023 |
11:00 AM |
|
3000039458 |
BYC
Providing assistance day to day FQAD |
BTPS Group A |
10,18,485.04 |
06-07-2023 |
11:00 AM |
|
3000039452 |
T241/23
Biyear contract motorized valve |
BTPS Group A |
19,15,725.80 |
06-07-2023 |
11:00 AM |
|
3000039472 |
BYC
work of strainers cleaning at RWP TM |
BTPS Group A |
23,26,588.11 |
06-07-2023 |
11:00 AM |
|
3000039486 |
Work
of erection of tensile structure |
BTPS Group A |
38,42,671.69 |
06-07-2023 |
11:00 AM |
|
3000016587 |
Maintenance
of EMS, Testing 6,7 |
PRLI Group B |
3,75,000.00 |
06-07-2023 |
12:00 PM |
|
3000038703 |
Supply
of style NA 751 16MM rope carbon |
PRLI Group C |
6,73,962.30 |
06-07-2023 |
12:00 PM |
|
3000037663 |
Providing
of assistance for BM 6,7 store |
PRLI Group C |
7,12,484.70 |
06-07-2023 |
12:00 PM |
|
3000038934 |
AWC
ENVIROMENTAL MONIT BY VAN |
PRLI Group A |
78,96,096.00 |
06-07-2023 |
12:00 PM |
|
3000039768 |
SERVICING
OF ROTORK MAKE MOTORISED VALVE |
KPKD Group B |
2,36,040.00 |
06-07-2023 |
3:00 PM |
|
3000039805 |
NON-DESTRUCTIVE
TESTING OF HP JOINTS |
KPKD Group C |
2,74,066.00 |
06-07-2023 |
3:00 PM |
|
3000039013 |
PRE-MONSOON
CLEANING ROOF TERRACE OF AUX |
KPKD Group A |
3,21,939.50 |
06-07-2023 |
3:00 PM |
|
3000039019 |
CHP-660
WORK OF NUMBERING OF IDLER FRAME |
KTPS Group D |
3,96,000.00 |
06-07-2023 |
3:00 PM |
|
3000039139 |
BM-210
Replacement of PF pipes and Bends |
KTPS Group A |
4,72,981.20 |
06-07-2023 |
3:00 PM |
|
3000039382 |
CIVIL-210
Annual maintenance of existing |
KTPS Group E |
5,09,766.12 |
06-07-2023 |
3:00 PM |
|
3000038586 |
MACHINING
OF TG EQUIPMENTS AT U# 2 |
KPKD Group C |
6,05,370.00 |
06-07-2023 |
3:00 PM |
|
3000037553 |
SPARES
OF PA FAN TYPE AP2 20/12 |
KPKD Group C |
12,04,210.00 |
06-07-2023 |
3:00 PM |
|
3000039443 |
CHP-210
PROC OF VAR ROLLER KTPS |
KTPS Group D |
15,42,239.50 |
06-07-2023 |
3:00 PM |
|
3000037814 |
WORK
OF LT TRANSFORMER OVERHAULING |
KPKD Group B |
16,50,000.00 |
06-07-2023 |
3:00 PM |
|
3000039444 |
CHP-210
REPAIR OF CONV PULLEY KTPS |
KTPS Group D |
24,16,385.80 |
06-07-2023 |
3:00 PM |
|
3000037611 |
SUPPLY
AND APPLICATION OF CHEMICAL FLOOR |
KPKD Group D |
75,46,000.00 |
06-07-2023 |
3:00 PM |
|
3000037071 |
BWC
FOR PROV. GENERAL SERVICES |
KPKD Group A |
1,76,41,313.86 |
06-07-2023 |
3:00 PM |
|
3000040053 |
BMI_T239_WORK
IN DISTRIBUTION TANK |
CSTPS Group A |
1,99,378.29 |
06-07-2023 |
4:00 PM |
|
3000039197 |
CHPC/827/Maintenance
of khosala make com |
CSTPS Group D |
2,26,605.84 |
06-07-2023 |
4:00 PM |
|
3000040021 |
BMI_T1871_Proc
of fluid coupling for cg |
CSTPS Group A |
2,77,800.00 |
06-07-2023 |
4:00 PM |
|
3000040039 |
BMI_T90_Repair
of flue gas duct |
CSTPS Group A |
4,72,515.32 |
06-07-2023 |
4:00 PM |
|
3000040036 |
BMI_T1145_CASING
PLATE SKIN PLATE |
CSTPS Group A |
12,01,818.92 |
06-07-2023 |
4:00 PM |
|
3000038657 |
CHPBEM/244/Rewinding
of LT motors |
CSTPS Group D |
17,60,850.00 |
06-07-2023 |
4:00 PM |
|
3000040056 |
BMI_T1094_PROC
OF SPARES FEEDER EJECTOR |
CSTPS Group A |
24,25,804.50 |
06-07-2023 |
4:00 PM |
|
3000039522 |
MSB/T-446,
AMC FOR CHEMICALS ARRIVING |
CSTPS Group E |
55,28,733.54 |
06-07-2023 |
4:00 PM |
|
3000037896 |
SUPPLY
OF AIR DRAIN VALVE WITH ACTUATORS |
KGSC Group C |
9,40,000.00 |
06-07-2023 |
5:00 PM |
|
3000039889 |
Supply
erection and Comm.ng high mast |
BTPS Proj GrpA |
22,62,390.00 |
06-07-2023 |
5:00 PM |
|
3000039296 |
AWC
eradication of mosquitoes CVL |
NTPS Group A |
3,07,212.00 |
07-07-2023 |
10:00 AM |
|
3000039557 |
BM-
Material transportation from BTPS |
NTPS Group A |
8,86,277.63 |
07-07-2023 |
10:00 AM |
|
3000039295 |
AWC
fabrication, dismantl sluury p/p ODP |
NTPS Group C |
39,58,747.30 |
07-07-2023 |
10:00 AM |
|
3000039550 |
OS-U5
T/H,PCR Cleaning work Bi yr contra |
NTPS Group A |
58,04,392.85 |
07-07-2023 |
10:00 AM |
|
3000039426 |
Replacement
of coal transfer pipes |
BTPS Group A |
11,10,900.00 |
07-07-2023 |
11:00 AM |
|
3000039332 |
Proc
of Plummer Blocks_Conv pulleys_CHP |
BTPS Group D |
11,35,368.00 |
07-07-2023 |
11:00 AM |
|
3000039872 |
T712/22_SW
Belt Weigher at CHP-500MW |
BTPS Group A |
18,84,900.00 |
07-07-2023 |
11:00 AM |
|
3000038572 |
T617/22_BYC
Maint Electrical Work Zone-A |
BTPS Group A |
37,92,779.86 |
07-07-2023 |
11:00 AM |
|
3000039492 |
T130/23maint
work of Locomotive |
BTPS Group A |
47,90,421.30 |
07-07-2023 |
11:00 AM |
|
3000039500 |
AMC
for H.P welding |
BTPS Group A |
50,61,928.20 |
07-07-2023 |
11:00 AM |
|
3000039249 |
AMC
FOR CCTV CAMERAS REPAIR &RESTORATION |
CO Group D |
1,30,560.00 |
07-07-2023 |
11:05 AM |
|
3000039363 |
Consumables
& CRM for Sulphur analyser |
CO Group D |
5,26,257.00 |
07-07-2023 |
11:10 AM |
|
3000039717 |
OVERHAULING
LT MOTOR RATING 1KW TO 160KW |
PRLI Group B |
1,33,708.80 |
07-07-2023 |
12:00 PM |
|
3000039611 |
Work
of NDCT Pond & Channel Cleaning@TM8 |
PRLI Group C |
1,63,721.25 |
07-07-2023 |
12:00 PM |
|
3000039720 |
HT
& LT BOARD CHECKING , CLEANING |
PRLI Group B |
1,64,835.00 |
07-07-2023 |
12:00 PM |
|
3000039713 |
Various
Maint. Works BFP CEP @TM 8 |
PRLI Group C |
2,63,288.50 |
07-07-2023 |
12:00 PM |
|
3000039787 |
PRO
OF VARIOUS SIZE FASTNERS |
PRLI Group C |
4,61,710.00 |
07-07-2023 |
12:00 PM |
|
3000039705 |
RECONDITIONG
PAFAN MOTOR BEARING HOUSING |
PRLI Group B |
4,99,860.00 |
07-07-2023 |
12:00 PM |
|
3000039883 |
PRO
OF INSULATION ROCK WOOL MATTRESES |
PRLI Group A |
11,50,000.00 |
07-07-2023 |
12:00 PM |
|
3000039707 |
Overhauling
of 130/30 T EOT Crane@TM 8 |
PRLI Group C |
19,94,600.00 |
07-07-2023 |
12:00 PM |
|
3000037607 |
SUPPLY
OF VARIOUS ELECTRICAL CONTROL CKT |
KPKD Group B |
3,11,472.00 |
07-07-2023 |
3:00 PM |
|
3000039466 |
CONT
FOR REP OF B/A HOPPER ODP-II |
KTPS Group A |
3,16,974.26 |
07-07-2023 |
3:00 PM |
|
3000039428 |
(BM-210)Servicing
of critical pipe line |
KTPS Group A |
3,87,816.05 |
07-07-2023 |
3:00 PM |
|
3000039776 |
WC
FOR REPAIR OF LEAF SPRING ASSEMBLY |
KPKD Group D |
3,96,704.56 |
07-07-2023 |
3:00 PM |
|
3000039565 |
RUBBER
COUPLINGS & THEIR SPARES |
KPKD Group A |
5,65,775.00 |
07-07-2023 |
3:00 PM |
|
3000039766 |
REPAIR
& RECOND. OF ROTORY FEEDERS |
KPKD Group A |
5,78,184.00 |
07-07-2023 |
3:00 PM |
|
3000039758 |
cont
of hiring vehicle, Civil,Pune |
CE (Civil III) |
5,90,184.00 |
07-07-2023 |
3:00 PM |
|
3000039973 |
3RD
PARTY VETTING OF CAPEX(DPR & NON DPR |
KPKD Group B |
6,89,820.00 |
07-07-2023 |
3:00 PM |
|
3000039409 |
REFURBISHME
OF COAL COMPARTMENT ASSEMBLI |
KPKD Group C |
20,06,400.00 |
07-07-2023 |
3:00 PM |
|
3000039210 |
PROC
WATER WALL CDS TUBES |
KPKD Group A |
25,94,880.00 |
07-07-2023 |
3:00 PM |
|
3000039570 |
BTC
FOR CLEARABCE HANDLING TRANSPORTATIO |
KPKD Group A |
31,10,000.00 |
07-07-2023 |
3:00 PM |
|
3000039877 |
EQUIPMENT
SAFETY SYSTEM |
KPKD Group D |
42,00,000.00 |
07-07-2023 |
3:00 PM |
|
3000039690 |
CONSUMABLES
PRODUCT FOR MAINT WORK |
KPKD Group D |
47,93,200.00 |
07-07-2023 |
3:00 PM |
|
3000038943 |
BMC
FOR CHEMICAL HANDLING PERIODIC CLEAN |
KPKD Group A |
87,76,020.78 |
07-07-2023 |
3:00 PM |
|
3000039527 |
BWC
FOR MECH MAINT IN CHP-1 ZONE A |
KPKD Group D |
2,04,37,510.48 |
07-07-2023 |
3:00 PM |
|
3000039417 |
OS-210
Two years contract Turbine |
KTPS Group E |
2,06,60,316.24 |
07-07-2023 |
3:00 PM |
|
3000039200 |
Energy
saving scheme with VFD for HPFWP |
GTPS Group A |
8,21,50,000.00 |
07-07-2023 |
3:00 PM |
|
3000038212 |
TEST-III_T-287-TESTING
OF GTR,UAT STATIO |
CSTPS Group C |
1,33,536.96 |
07-07-2023 |
4:00 PM |
|
3000039518 |
EMT:WORK
OF ESP RECTIFORMER & ASSO. PART |
PARS Group B |
2,24,593.60 |
07-07-2023 |
4:00 PM |
|
3000038996 |
AHPIII_T366_Work
of Contract for Sumps |
CSTPS Group B |
4,92,480.00 |
07-07-2023 |
4:00 PM |
|
3000039516 |
EMT:WORK
OF CAPACITY TEST OF EXIDE MAKE |
PARS Group B |
5,96,908.00 |
07-07-2023 |
4:00 PM |
|
3000039461 |
BM:
Biennial con of boiler side cutting, |
PARS Group A |
7,20,267.09 |
07-07-2023 |
4:00 PM |
|
3000040060 |
EM-I_T1482_Work
of OH of 6.6KV C.B. |
CSTPS Group C |
7,44,450.00 |
07-07-2023 |
4:00 PM |
|
3000039501 |
BM:WORK
OF REPAIRING OF PA FLUE GAS DUC |
PARS Group A |
8,08,805.00 |
07-07-2023 |
4:00 PM |
|
3000039468 |
BM:Biennial
con for boiler side HP VALVE |
PARS Group A |
10,86,626.00 |
07-07-2023 |
4:00 PM |
|
3000039537 |
BM:BIENNIAL
MAINT. CONT OF ONLINE STEAM |
PARS Group A |
11,64,115.05 |
07-07-2023 |
4:00 PM |
|
3000038477 |
AHPIII_T1319_Proc.of
Lubricants for GEHO |
CSTPS Group B |
12,43,800.00 |
07-07-2023 |
4:00 PM |
|
3000039538 |
MS:BIENNIAL
CONT.FOR PROV. ASSISTANCE |
PARS Group A |
23,64,314.36 |
07-07-2023 |
4:00 PM |
|
3000039464 |
MS:Biennial
con for handling of material |
PARS Group A |
26,07,120.00 |
07-07-2023 |
4:00 PM |
|
3000039533 |
MS:BIENNIAL
CONT.FOR LOADING,UNLOADING |
PARS Group A |
35,35,488.00 |
07-07-2023 |
4:00 PM |
|
3000039839 |
Unloading
of lumpy coal |
CSTPS Group D |
53,19,402.00 |
07-07-2023 |
4:00 PM |
|
3000039524 |
BM:BIENNIAL
MAINT. CONT OF COAL FLOW |
PARS Group A |
73,70,886.72 |
07-07-2023 |
4:00 PM |
|
3000039762 |
HIRING
OF SCHOOL BUSES AT KGSC |
KGSC Group A |
99,10,972.00 |
07-07-2023 |
5:00 PM |
|
3000039587 |
W_Maint
of Hydraulic Systems in CHP500MW |
BTPS Group D |
37,55,310.00 |
08-07-2023 |
11:00 AM |
|
3000039556 |
BM-660
Procurement of Refractory blocks |
KTPS Group A |
3,99,200.00 |
08-07-2023 |
3:00 PM |
|
3000039549 |
CIVIL-210
Providing drainage arrangement |
KTPS Group E |
7,76,330.88 |
08-07-2023 |
3:00 PM |
|
3000039471 |
BM-660
Work of Reconditioning, Repairing |
KTPS Group A |
9,95,400.00 |
08-07-2023 |
3:00 PM |
|
3000039906 |
PROC.
OF FIRE CRETE REFRACTORY ODP-II |
KTPS Group A |
10,50,000.00 |
08-07-2023 |
3:00 PM |
|
3000039610 |
Supply
of 1st stg. for Air intake filter |
GTPS Group A |
12,60,000.00 |
08-07-2023 |
3:00 PM |
|
3000038048 |
Supply
of Electronic PFT for various MCV |
GTPS Group B |
19,77,660.00 |
08-07-2023 |
3:00 PM |
|
3000038840 |
PROVIDING&REPAIRING
VARIOUS TYPES OF STA |
KPKD Group A |
86,90,675.84 |
08-07-2023 |
3:00 PM |
|
3000039744 |
AHP:PROC.
OF WATER LINE /AIR LINE V/V |
PARS Group A |
17,26,886.00 |
08-07-2023 |
4:00 PM |
|
3000039797 |
WTP:PROC.
OF SODIUM MOLYBDATE REQUIRED |
PARS Group A |
20,15,000.00 |
08-07-2023 |
4:00 PM |
|
3000040038 |
BMI_T1583_REPAIR
OF HP VALVES |
CSTPS Group A |
35,05,182.00 |
09-07-2023 |
4:00 PM |
|
3000039697 |
shifting
of lighting panel , Juction box |
BTPS Group A |
4,10,000.00 |
10-07-2023 |
11:00 AM |
|
3000039701 |
Procuremnet
of thermo vision camera |
BTPS Group A |
5,17,330.00 |
10-07-2023 |
11:00 AM |
|
3000039345 |
T125/23
Proc of silica gel for transfor |
BTPS Group A |
9,27,250.00 |
10-07-2023 |
11:00 AM |
|
3000039748 |
RECOND
PGB KMP 280/300 DRIVE BEVEL PINIO |
PRLI Group C |
10,19,225.00 |
10-07-2023 |
12:00 PM |
|
3000039581 |
WTP-660
SUPPLY OF SPARES FOR THERMO GRAV |
KTPS Group B |
3,44,750.00 |
10-07-2023 |
3:00 PM |
|
3000039579 |
PROC.
OF CARTRIDGE FOR FO PUMP AHP 660 |
KTPS Group A |
4,17,480.00 |
10-07-2023 |
3:00 PM |
|
3000039337 |
(TM-660)Proc.
of Acid Dosing Pumps |
KTPS Group B |
4,65,200.00 |
10-07-2023 |
3:00 PM |
|
3000038482 |
EXTENSION
/DIVERSION OF ASH PIPELINE AHP |
KTPS Group A |
10,93,636.80 |
10-07-2023 |
3:00 PM |
|
3000039569 |
WTP-660
SUPPLY OF SODIUM HYPOCHLORITE |
KTPS Group B |
11,00,475.00 |
10-07-2023 |
3:00 PM |
|
3000039618 |
EM&T-660
Supply of Silicone Oil for ESP |
KTPS Group C |
12,93,000.00 |
10-07-2023 |
3:00 PM |
|
3000039608 |
CIVIL
210Cont. for collecting of garbage |
KTPS Group E |
55,86,268.48 |
10-07-2023 |
3:00 PM |
|
3000039559 |
BWC
FOR MONITORING OF STACK, AMBIENT AIR |
KPKD Group A |
1,63,41,000.00 |
10-07-2023 |
3:00 PM |
|
3000040037 |
BMI_T1233_Repair
of CCI |
CSTPS Group A |
10,00,308.36 |
10-07-2023 |
4:00 PM |
|
3000039654 |
Coal
Cell_T 393_AMC_WT_OPERATION OF OLD |
CSTPS Group B |
76,64,320.70 |
10-07-2023 |
4:00 PM |
|
3000039329 |
CC/188/Internal
coal transport |
CSTPS Group D |
1,89,09,000.00 |
10-07-2023 |
4:00 PM |
|
3000039648 |
Coal
Cell_T 354_AMC_WT_WORK OF COLLECTIO |
CSTPS Group B |
2,37,75,984.00 |
10-07-2023 |
4:00 PM |
|
3000039521 |
OSII/480/AMC
for coal mill reject |
CSTPS Group E |
3,99,06,957.12 |
10-07-2023 |
4:00 PM |
|
3000039575 |
T624/23
AMC for starter repairing |
BTPS Group A |
5,23,014.90 |
11-07-2023 |
11:00 AM |
|
3000039702 |
work
of EOT cranes outdoor plant TM |
BTPS Group A |
7,23,220.00 |
11-07-2023 |
11:00 AM |
|
3000039576 |
T49/23Biyear
contract welding cutting |
BTPS Group A |
17,11,848.60 |
11-07-2023 |
11:00 AM |
|
3000039280 |
T271/23_AMC_Maint
PLC System_CHP 500MW |
BTPS Group A |
23,33,333.10 |
11-07-2023 |
11:00 AM |
|
3000038833 |
AMC
FOR DG SET & FIRE ENGINE@TM6&7 |
PRLI Group C |
1,89,819.00 |
11-07-2023 |
12:00 PM |
|
3000037858 |
FIRE
FIGTING LINE REPLACE @U6&7 |
PRLI Group C |
2,73,828.00 |
11-07-2023 |
12:00 PM |
|
3000039108 |
Proc
of bearing temperature RTDs at I&C |
PRLI Group B |
2,74,040.00 |
11-07-2023 |
12:00 PM |
|
3000039247 |
WORK
OF JOURNL ASSBLY SERVICING WORK |
PRLI Group C |
4,75,080.00 |
11-07-2023 |
12:00 PM |
|
3000039275 |
Supply
of PAfan spares @BM6,7 |
PRLI Group C |
6,34,832.00 |
11-07-2023 |
12:00 PM |
|
3000039149 |
AMC
of Ash Water Recovery System@TM 6&7 |
PRLI Group C |
6,66,143.30 |
11-07-2023 |
12:00 PM |
|
3000038831 |
MACHINING
OF VARIOUS SPARES/ JOBS |
PRLI Group C |
7,99,588.00 |
11-07-2023 |
12:00 PM |
|
3000039107 |
Proc
of Control Box for Actuators |
PRLI Group B |
8,24,550.00 |
11-07-2023 |
12:00 PM |
|
3000039401 |
Supply
of EN8 & SS bars @BM6,7 |
PRLI Group C |
13,64,500.00 |
11-07-2023 |
12:00 PM |
|
3000039287 |
WORKCONTRACT
FOR BUNKER SCRAPPING AT CHP |
PRLI Group D |
17,54,946.00 |
11-07-2023 |
12:00 PM |
|
3000039286 |
TATA
407/EQUIVALENT VEHICLE ON HIRE |
PRLI Group D |
21,13,016.30 |
11-07-2023 |
12:00 PM |
|
3000038579 |
AMC
for Miscellaneous Civil work |
PRLI Group A |
22,00,180.90 |
11-07-2023 |
12:00 PM |
|
3000039291 |
UPGRADATION-SIEMENSPLC
SOFTWARE/HARDWARE |
PRLI Group D |
49,07,290.00 |
11-07-2023 |
12:00 PM |
|
3000039236 |
Work
for removal of Grass, bushes,shrubs |
PRLI Group A |
59,47,260.00 |
11-07-2023 |
12:00 PM |
|
3000039826 |
Pr.
& Fx. various name plate Genco |
CE (Civil III) |
10,34,876.00 |
11-07-2023 |
3:00 PM |
|
3000039640 |
CHP-210
2YR CONT FOR RLY TRACK BG SLIDNG |
KTPS Group D |
1,50,64,235.64 |
11-07-2023 |
3:00 PM |
|
3000039586 |
TM-III/T-256/
Work of cleaning of NDCT p |
CSTPS Group B |
8,67,698.17 |
11-07-2023 |
4:00 PM |
|
3000039692 |
Tech/T-422,
Various activities of staff |
CSTPS Group E |
10,83,755.44 |
11-07-2023 |
4:00 PM |
|
3000039341 |
T220/23AMC
for highmast tower |
BTPS Group A |
5,27,889.60 |
12-07-2023 |
11:00 AM |
|
3000039650 |
BYC
for attending leakages |
BTPS Group A |
43,54,352.92 |
12-07-2023 |
11:00 AM |
|
3000039523 |
AMC
for Soot Blower servicing@BM6,7 |
PRLI Group C |
10,40,481.16 |
12-07-2023 |
12:00 PM |
|
3000039290 |
PROCUREMENT
OF POWER&AUXILLARY CONTACTOR |
PRLI Group D |
12,60,364.50 |
12-07-2023 |
12:00 PM |
|
3000039304 |
Overhaul
of APH B , support,guide brg@BM |
PRLI Group C |
13,98,610.90 |
12-07-2023 |
12:00 PM |
|
3000039645 |
(BM-210)Insulation
work during overhaul |
KTPS Group A |
11,05,966.00 |
12-07-2023 |
3:00 PM |
|
3000039677 |
CHP-660
W_AMC ALIKRAFT RACK N PINION LI |
KTPS Group D |
38,54,590.20 |
12-07-2023 |
3:00 PM |
|
3000039178 |
INSITU
REPAIR OF BOWL HUB |
KPKD Group C |
49,00,000.00 |
12-07-2023 |
3:00 PM |
|
3000038653 |
OSII/27/Work
of ergonomics of office fur |
CSTPS Group E |
12,06,281.16 |
12-07-2023 |
4:00 PM |
|
3000039672 |
AHPIII_T292_Work
of Replace/Repair ofESP |
CSTPS Group B |
20,59,346.00 |
12-07-2023 |
4:00 PM |
|
3000039669 |
CHPD/1558/Return
idlers for 1400mm |
CSTPS Group D |
43,73,156.00 |
12-07-2023 |
4:00 PM |
|
3000039660 |
AHPIII_T364_AMC
for ADPL |
CSTPS Group E |
3,12,98,769.36 |
12-07-2023 |
4:00 PM |
|
3000039343 |
T98/23
proc of sootblower material |
BTPS Group A |
6,07,635.00 |
13-07-2023 |
11:00 AM |
|
3000039691 |
BYC
maintenance of various garden |
BTPS Group A |
12,52,800.00 |
13-07-2023 |
11:00 AM |
|
3000039628 |
REP
RECO & REFURB OF JOURN ASSLY SHAFT |
PRLI Group C |
8,31,540.00 |
13-07-2023 |
12:00 PM |
|
3000039684 |
EM-C
Procurement of Jointing kit and oth |
KTPS Group C |
2,03,540.00 |
13-07-2023 |
3:00 PM |
|
3000039652 |
(BM-210)Repair
of various ducts |
KTPS Group A |
17,26,270.00 |
13-07-2023 |
3:00 PM |
|
3000039712 |
CHP-660
PROC OF HYDRAULIC PUMPS KTPS |
KTPS Group D |
20,90,000.00 |
13-07-2023 |
3:00 PM |
|
3000039397 |
350NB,
250NB & 200NB HCSD EXPANSION JOIN |
KPKD Group A |
31,15,272.00 |
13-07-2023 |
3:00 PM |
|
3000039714 |
CHP-660
PROC OF DECK ROLLER ASS KTPS |
KTPS Group D |
35,91,000.00 |
13-07-2023 |
3:00 PM |
|
3000039596 |
TM-I/T-868
- Work of thermal insulation |
CSTPS Group B |
19,11,000.00 |
13-07-2023 |
4:00 PM |
|
3000039810 |
AHPIII_T221_AMC
for ESP |
CSTPS Group E |
3,98,02,249.92 |
13-07-2023 |
4:00 PM |
|
3000039739 |
OS-
Nomenclature painting as per require |
NTPS Group A |
2,73,873.60 |
14-07-2023 |
10:00 AM |
|
3000039751 |
WTP-WC
for Ash analysis |
NTPS Group A |
3,96,392.00 |
14-07-2023 |
10:00 AM |
|
3000039723 |
EM-Hiring
of 25KVA DG SET SUPPLY |
NTPS Group E |
4,35,454.80 |
14-07-2023 |
10:00 AM |
|
3000039738 |
BM-
Dismantling damaged steel structure |
NTPS Group A |
5,47,652.08 |
14-07-2023 |
10:00 AM |
|
3000039733 |
WC
repairing & painting Sec. cabin S&F |
NTPS Group A |
9,20,965.98 |
14-07-2023 |
10:00 AM |
|
3000039666 |
TMII-U
3,4 CW Pump Foundation strengthen |
NTPS Group A |
12,99,956.00 |
14-07-2023 |
10:00 AM |
|
3000039749 |
AWC
plumbing work at NTPS colony CVL |
NTPS Group A |
15,55,924.39 |
14-07-2023 |
10:00 AM |
|
3000039663 |
OS-Motorcycle,cycle
stand maint bi yr co |
NTPS Group A |
20,24,841.15 |
14-07-2023 |
10:00 AM |
|
3000039664 |
Wagon
Tippler MCC panel |
NTPS Group A |
20,89,908.00 |
14-07-2023 |
10:00 AM |
|
3000039661 |
BM-AWC
for oil gun, WSB Air Damper maint |
NTPS Group D |
22,24,067.00 |
14-07-2023 |
10:00 AM |
|
3000039743 |
Bi-yearly
operation chehadi pump house |
NTPS Group A |
28,82,513.30 |
14-07-2023 |
10:00 AM |
|
3000039662 |
CHP-Conv
16C2,17A/B Dismantle,erect work |
NTPS Group A |
29,56,519.50 |
14-07-2023 |
10:00 AM |
|
3000039724 |
EM-HT
MOTOR REWINDING |
NTPS Group E |
31,45,340.00 |
14-07-2023 |
10:00 AM |
|
3000039602 |
Bi-yearly
WC day2day housekeeping CVL |
NTPS Group A |
45,66,608.84 |
14-07-2023 |
10:00 AM |
|
3000039699 |
T56/23
Proc of EBXL flexible cable |
BTPS Group A |
18,24,875.00 |
14-07-2023 |
11:00 AM |
|
3000039696 |
BYC
rangoli garden maintenance |
BTPS Group A |
19,51,663.04 |
14-07-2023 |
11:00 AM |
|
3000039349 |
T160/23Biyear
contrc elec maint sootblor |
BTPS Group A |
29,35,198.48 |
14-07-2023 |
11:00 AM |
|
3000039176 |
IMPACT
CRUSHER MOTOR CHP2 KPKD |
KPKD Group D |
34,54,000.00 |
14-07-2023 |
3:00 PM |
|
3000039548 |
BMC
FOR AC PLANT AT ST-I AND ST-II |
KPKD Group C |
39,05,721.78 |
14-07-2023 |
3:00 PM |
|
3000039771 |
TM:REPAIRING/SERVICING
CW DISCHARGE VALV |
PARS Group C |
4,56,209.00 |
14-07-2023 |
4:00 PM |
|
3000039753 |
MIS:WORK
PHOTOGRAPHY & VIDEO SHOOTING |
PARS Group A |
5,13,467.60 |
14-07-2023 |
4:00 PM |
|
3000039759 |
BM:WORK
CERAMIC LINED PIPE REPLACEMENT |
PARS Group A |
7,79,191.75 |
14-07-2023 |
4:00 PM |
|
3000039772 |
BM:WORK
BURNER TILT MECHANISM |
PARS Group A |
9,34,016.00 |
14-07-2023 |
4:00 PM |
|
3000039595 |
TMI_SERVICES
OF CUTTING,WELDING, HEATING |
CSTPS Group B |
10,13,398.50 |
14-07-2023 |
4:00 PM |
|
3000039774 |
BM:WORK
OF REPLACEMENT OF APH GUIDE BEAR |
PARS Group A |
13,22,464.50 |
14-07-2023 |
4:00 PM |
|
3000039769 |
AHP:PROC.
FOR SPARES OF INST. AIR COMPRE |
PARS Group A |
14,79,130.00 |
14-07-2023 |
4:00 PM |
|
3000039849 |
ODPII_AMC_Underground
Pipeline leakage |
CSTPS Group A |
45,47,480.42 |
14-07-2023 |
4:00 PM |
|
3000040052 |
BMI_T309_Replacement
of APH MOP |
CSTPS Group A |
1,80,31,861.00 |
14-07-2023 |
4:00 PM |
|
3000039737 |
T163/23
AMC for LT Motor ovrrhauling |
BTPS Group A |
7,20,794.55 |
15-07-2023 |
11:00 AM |
|
3000039698 |
Procuremnet
elect measuring devices |
BTPS Group A |
9,80,194.00 |
15-07-2023 |
11:00 AM |
|
3000039700 |
T57/23
Proc of lighting material |
BTPS Group A |
12,63,962.50 |
15-07-2023 |
11:00 AM |
|
3000039703 |
services
for third party certification |
BTPS Group A |
21,99,400.00 |
15-07-2023 |
11:00 AM |
|
3000039736 |
work
removal & replacement of ash slurry |
BTPS Group A |
24,15,025.44 |
15-07-2023 |
11:00 AM |
|
3000039815 |
T425/23_Manual
unloading of Coal Wagons |
BTPS Group D |
1,96,65,587.50 |
15-07-2023 |
11:00 AM |
|
3000039824 |
WTP-210
Procurement of Stable Bleaching |
KTPS Group B |
3,88,520.00 |
15-07-2023 |
3:00 PM |
|
3000039773 |
OS-660
AMC REPAIRS OF RO SYSTEM |
KTPS Group E |
4,34,881.90 |
15-07-2023 |
3:00 PM |
|
3000039784 |
FF-660
Procurement of Spares For Fire Ex |
KTPS Group E |
6,62,791.25 |
15-07-2023 |
3:00 PM |
|
3000039740 |
CHP-660
S_HI TECH EV VEHICLE |
KTPS Group D |
36,00,000.00 |
15-07-2023 |
3:00 PM |
|
3000039688 |
EM&T-660
Biennial maintenance contract f |
KTPS Group C |
2,04,67,057.52 |
15-07-2023 |
3:00 PM |
|
3000039918 |
AMC
of Electrical Maintanance |
CSTPS Proj GrpA |
2,66,384.00 |
15-07-2023 |
4:00 PM |
|
3000039729 |
BMI_T2140_Reconditioning
of journal shaf |
CSTPS Group A |
22,86,000.00 |
15-07-2023 |
4:00 PM |
|
3000039848 |
BMII_T_312_Services
of AFGC System |
CSTPS Group A |
33,75,948.48 |
15-07-2023 |
4:00 PM |
|
3000039659 |
EMIII/T-182_Contract
of AC ,Water cooler |
CSTPS Group C |
4,24,552.28 |
16-07-2023 |
4:00 PM |
|
3000039983 |
BM:
Procurement of HT& MS fasteners |
PARS Group A |
6,41,257.54 |
16-07-2023 |
4:00 PM |
|
3000039807 |
T161/23
By MC Hoist and EOT cranes |
BTPS Group A |
7,42,234.10 |
17-07-2023 |
11:00 AM |
|
3000039853 |
CONT
FOR B/A HOPPER REF LINING ODP-II |
KTPS Group A |
7,50,000.00 |
17-07-2023 |
3:00 PM |
|
3000039555 |
CIVIL-660
REP.CONCRETE FLOORING AT STACK |
KTPS Group E |
22,39,929.35 |
17-07-2023 |
3:00 PM |
|
3000039822 |
Supply
of APH Baskets for CSTPS U-3/4, |
CE (Stores) CHB |
60,83,391.00 |
17-07-2023 |
3:00 PM |
|
3000039891 |
BWC
PATROLLING OF ASH SLURRY DISPOSAL |
KPKD Group A |
2,43,43,226.60 |
17-07-2023 |
3:00 PM |
|
3000039730 |
BMIII_T-24_Online
testing of safety valv |
CSTPS Group B |
2,47,860.00 |
17-07-2023 |
4:00 PM |
|
3000039851 |
CHPB/1496/Alignment
work of various aux. |
CSTPS Group D |
10,07,340.00 |
17-07-2023 |
4:00 PM |
|
3000039755 |
BMIII_T-84_Supply
and installation of AI |
CSTPS Group B |
47,25,000.00 |
17-07-2023 |
4:00 PM |
|
3000039554 |
CHPB/2203/Carrying
idlers |
CSTPS Group D |
48,37,800.00 |
17-07-2023 |
4:00 PM |
|
3000039858 |
CHPBEM/180AMC
for belt weigher |
CSTPS Group D |
56,06,590.92 |
17-07-2023 |
4:00 PM |
|
3000039846 |
CHPD/1214/Retrofitting
of HTCkt with SF6 |
CSTPS Group D |
3,44,67,939.38 |
17-07-2023 |
4:00 PM |
|
3000039854 |
T167/23BYC
supp & dosing of liqd chlorin |
BTPS Group A |
32,51,479.11 |
18-07-2023 |
12:00 AM |
|
3000039844 |
BYC
hospital,newclub , garden maintenane |
BTPS Group A |
3,70,476.38 |
18-07-2023 |
11:00 AM |
|
3000039818 |
T100/23Proc
of LED Fixtures |
BTPS Group A |
15,48,725.00 |
18-07-2023 |
11:00 AM |
|
3000039869 |
OS-660
PROC. OIL UNLOADING HOSES |
KTPS Group E |
6,32,000.00 |
18-07-2023 |
3:00 PM |
|
3000039732 |
(TM-660)Proc.
of spares for pumps |
KTPS Group B |
10,90,720.00 |
18-07-2023 |
3:00 PM |
|
3000039764 |
CHP-660
W_CABLE LAYING AWC |
KTPS Group D |
13,92,028.00 |
18-07-2023 |
3:00 PM |
|
3000039706 |
REVAMPING
OF 5T DOUBLE GIRDER EOT CRANE |
KPKD Group D |
41,90,000.00 |
18-07-2023 |
3:00 PM |
|
3000039878 |
EMT:AMC
FOR ROUTINE MAINT. OF BATTERIES |
PARS Group B |
6,40,640.00 |
18-07-2023 |
4:00 PM |
|
3000039856 |
WTP:PROC.
OF ACTIVATED CARBON GRANULAR |
PARS Group A |
6,58,000.00 |
18-07-2023 |
4:00 PM |
|
3000039867 |
BM:PROC.
OF GRAVIMETRIC 36" COAL FEEDER |
PARS Group A |
6,59,850.00 |
18-07-2023 |
4:00 PM |
|
3000039885 |
TMII_T72_S
Helical compression springs |
CSTPS Group B |
8,25,500.00 |
18-07-2023 |
4:00 PM |
|
3000039866 |
AHP:PROC.
OF TWIN LOBE FLUIDIZING AIR |
PARS Group D |
8,42,950.00 |
18-07-2023 |
4:00 PM |
|
3000039875 |
EMT:PROC.
& INSTALATION OF 8.5 TONNAGE |
PARS Group B |
10,26,760.00 |
18-07-2023 |
4:00 PM |
|
3000039880 |
TSC:BIENNIAL
CON. FOR WORK OF DATA ENTRY |
PARS Group A |
12,34,008.76 |
18-07-2023 |
4:00 PM |
|
3000039852 |
OSII/363/AMC
for seasonal Activities. |
CSTPS Group E |
33,76,034.92 |
18-07-2023 |
4:00 PM |
|
3000039828 |
BMIII_T-382_Work
Contract for Erection & |
CSTPS Group B |
36,09,083.36 |
18-07-2023 |
4:00 PM |
|
3000039874 |
CHP:PROC.&
INSTL. OF HYDRAULIC AXIAL PIS |
PARS Group A |
46,74,514.57 |
18-07-2023 |
4:00 PM |
|
3000039278 |
Jobwork
of 11 KV lines at Stage-III,PPL |
KGSC Group B |
8,36,848.40 |
18-07-2023 |
5:00 PM |
|
3000039584 |
SUPPLY
OF GV RUPTURE BOLT SENSOR |
KGSC Group C |
9,84,400.00 |
18-07-2023 |
5:00 PM |
|
3000039311 |
Jobwork
of cleaning & sweeping at St-III |
KGSC Group A |
40,90,632.00 |
18-07-2023 |
5:00 PM |
|
3000039741 |
JOB
WORK OF CLEANING & SWEEPING AT ST-IV |
KGSC Group A |
49,71,351.33 |
18-07-2023 |
5:00 PM |
|
3000039898 |
EM-II
Work contract for maintenance of s |
KTPS Group C |
12,08,875.65 |
19-07-2023 |
3:00 PM |
|
3000039922 |
MIANT
OF COMPRESSORS ODP-II |
KTPS Group A |
16,68,415.00 |
19-07-2023 |
3:00 PM |
|
3000039913 |
2 YRS
CONT FOR MAINT OF ASH SLURRY ODP-I |
KTPS Group A |
35,11,710.16 |
19-07-2023 |
3:00 PM |
|
3000039894 |
ODP-II
OPER.KORADI ASH RECOVRY PUMP |
KTPS Group A |
61,32,179.00 |
19-07-2023 |
3:00 PM |
|
3000039895 |
ODP-210
2YR CONT MAINT&PATROLING ASH |
KTPS Group A |
70,60,251.52 |
19-07-2023 |
3:00 PM |
|
3000039972 |
CHP-A/T-225
AMC TATA SUMO OR EQUI VEHICL |
CSTPS Group E |
69,16,399.60 |
19-07-2023 |
4:00 PM |
|
3000039800 |
BMII_T_242_AMC
for Fly Ash & Coarse Ash |
CSTPS Group A |
70,66,694.66 |
19-07-2023 |
4:00 PM |
|
3000039711 |
Actuator
Servicing & rack fabrication@TM |
PRLI Group C |
5,63,000.00 |
20-07-2023 |
12:00 PM |
|
3000039910 |
WTP-660
MOISTURE TESTING REAGENTS |
KTPS Group B |
5,81,544.00 |
20-07-2023 |
3:00 PM |
|
3000039881 |
AHPIII_T28_Repairing
Work of Bottom Ash |
CSTPS Group B |
15,24,842.00 |
20-07-2023 |
4:00 PM |
|
3000040034 |
work
of servicing of EOT crane (80/20 T) |
BTPS Group C |
8,19,850.00 |
21-07-2023 |
11:00 AM |
|
3000039960 |
T34221_Painting
of Fire Hydrant lines |
BTPS Group A |
18,70,000.00 |
21-07-2023 |
11:00 AM |
|
3000039951 |
BYC
DAY TO DAY MAINT INDOOR TM 500 MW |
BTPS Group A |
1,00,30,615.67 |
21-07-2023 |
11:00 AM |
|
3000039949 |
CHP-660
REPAIR & REF OF GRINDING WALL AS |
KTPS Group D |
27,80,000.00 |
21-07-2023 |
3:00 PM |
|
3000039926 |
TM-660
Compr. Maint. Contract AC |
KTPS Group B |
1,39,09,725.24 |
21-07-2023 |
3:00 PM |
|
3000040012 |
TM:PROC.
OF ENGINE CONTROLLER ASSEMBLY |
PARS Group C |
6,02,940.36 |
22-07-2023 |
4:00 PM |
|
3000039995 |
BM:PROC
AIR PRE HEATER GUIDE BEARING |
PARS Group A |
22,04,970.00 |
22-07-2023 |
4:00 PM |
|
3000039984 |
FF:BI-ENNIAL
CONTRACT FOR PROV. ASSIST. |
PARS Group A |
36,65,359.20 |
22-07-2023 |
4:00 PM |
|
3000040022 |
BM:Work
of replacement of LHS coils |
PARS Group A |
57,17,662.86 |
22-07-2023 |
4:00 PM |
|
3000040020 |
BM:WORK
OF REPLCMT OF RHS COIL OF UPR/LW |
PARS Group A |
57,17,662.86 |
22-07-2023 |
4:00 PM |
