|
Event
Number |
Event Description |
Purchasing
Group |
Estimated
Cost |
End Date |
End time |
|
3000041011 |
EMIII/T-3084_procurement of
common consu |
CSTPS
Group C |
3,19,562.50 |
14-09-2023 |
16:00:00 |
|
3000040759 |
TM-III/T-154/AMC FOR
ATTENDING HIGH PRES |
CSTPS
Group B |
4,54,064.98 |
14-09-2023 |
16:00:00 |
|
3000040838 |
EM-III/T-3063_internal
inspection of GT9 |
CSTPS
Group C |
6,84,815.26 |
14-09-2023 |
16:00:00 |
|
3000040612 |
EMIII-T52/work of oil
filtration and oil |
CSTPS
Group C |
8,59,800.00 |
14-09-2023 |
16:00:00 |
|
3000041006 |
C&I-III_T-103_HP Bypass
system spares |
CSTPS
Group C |
17,53,256.00 |
14-09-2023 |
16:00:00 |
|
3000040971 |
UNSKILLED ASSISTANCE FOR
GENERAL & OPERA |
KGSC
Group C |
20,21,849.28 |
14-09-2023 |
17:00:00 |
|
3000041210 |
CHPB/3452/Spares for
variable speed FC |
CSTPS
Group D |
24,29,601.08 |
14-09-2023 |
16:00:00 |
|
3000040283 |
BMIII_T-1639_Work of HP
parts repairs in |
CSTPS
Group B |
39,08,583.20 |
14-09-2023 |
16:00:00 |
|
3000041359 |
MPD_T224_S Submersible Pump
for Monsoon |
CSTPS
Group E |
39,62,737.68 |
14-09-2023 |
16:00:00 |
|
3000041382 |
CHP-A/T-479 AMC9 NOS DRIVERS
ON HIRE BAS |
CSTPS
Group E |
54,55,290.00 |
14-09-2023 |
16:00:00 |
|
3000041380 |
CHP-A/T-477 AMC ENGAGING
OPERATORS VIBRA |
CSTPS
Group E |
76,26,027.42 |
14-09-2023 |
16:00:00 |
|
3000041294 |
CHP-D_T-318_Work contract
for earth movi |
CSTPS
Group D |
1,05,16,800.00 |
14-09-2023 |
16:00:00 |
|
3000041260 |
CHP-D_T-1651_Annual Contract
Mechanical |
CSTPS
Group D |
3,71,11,097.52 |
14-09-2023 |
16:00:00 |
|
3000040710 |
CE/FM/E2/MKRD-KPKD/2023/40710 |
CE (FMC) |
9,72,00,000.00 |
14-09-2023 |
16:00:00 |
|
3000041189 |
CHP-660 S_VARIOUS FUSES AT
CHP |
KTPS
Group D |
2,71,622.00 |
15-09-2023 |
15:00:00 |
|
3000040525 |
Providing & applying Rubber lining |
GTPS
Group A |
2,89,500.00 |
15-09-2023 |
15:00:00 |
|
3000041327 |
AMC servicing of pneumatic
actuators |
BTPS
Group A |
2,94,838.95 |
15-09-2023 |
11:00:00 |
|
3000041053 |
TIC -Proc of 10 Channel
Recorder |
NTPS
Group A |
3,13,500.00 |
15-09-2023 |
10:00:00 |
|
3000041173 |
WTP-Proc.of fine chem.&
glass wares |
NTPS
Group A |
3,50,083.00 |
15-09-2023 |
10:00:00 |
|
3000041313 |
11 KV Line Erction at KGSC,
Pophali |
KGSC
Group A |
3,64,774.00 |
15-09-2023 |
17:00:00 |
|
3000041361 |
REPAIRING & MACHINING
JOBS AT WORKSHOP |
KPKD
Group C |
3,85,050.00 |
15-09-2023 |
15:00:00 |
|
3000034467 |
TIC-Prov assistance to TIC
staff (AOH) |
NTPS
Group E |
4,20,503.40 |
15-09-2023 |
10:00:00 |
|
3000040553 |
EM - WC for HT motor O/H U4
AOH |
NTPS
Group E |
4,42,000.00 |
15-09-2023 |
10:00:00 |
|
3000041221 |
maint.contract for
servicing,repairing&m |
KPKD
Group B |
4,68,451.95 |
15-09-2023 |
15:00:00 |
|
3000040223 |
EM-HT motor Air & Water
Cooler cleni AWC |
NTPS
Group E |
4,96,845.95 |
15-09-2023 |
10:00:00 |
|
3000041593 |
Spcial reapir work at WTP,
Pophali |
CE (Civil
III) |
5,46,062.00 |
15-09-2023 |
17:00:00 |
|
3000040770 |
TMII_T321_S Instrument air
dryer blower |
CSTPS
Group B |
5,75,000.00 |
15-09-2023 |
16:00:00 |
|
3000041421 |
EM-C Work of maintenance of
ceiling fans |
KTPS
Group C |
7,19,632.00 |
15-09-2023 |
15:00:00 |
|
3000041162 |
ALUMINA FERRIC (ALUM) FOR
WTP-I & II |
KPKD
Group A |
7,80,000.00 |
15-09-2023 |
15:00:00 |
|
3000041514 |
HYDRAULIC
EXCAVATOR-DEWATERING |
BTPS
Civil GrpB |
8,17,424.00 |
15-09-2023 |
15:00:00 |
|
3000041326 |
AMC ash level sensor
servicing C&I 500 |
BTPS
Group A |
8,89,147.00 |
15-09-2023 |
11:00:00 |
|
3000040321 |
PROC OF FREON-22 GAS FOR
A.C. PLANT |
KPKD
Group A |
9,56,907.00 |
15-09-2023 |
15:00:00 |
|
3000041132 |
SUPPLY OF GUIDE VANE RUPTURE
BOLT SENSOR |
KGSC
Group C |
9,84,400.00 |
15-09-2023 |
17:00:00 |
|
3000036540 |
EM-HT motor OH for U 3/4/5
(As & when) |
NTPS
Group E |
10,77,305.14 |
15-09-2023 |
10:00:00 |
|
3000041297 |
Procyrment of silicon
insulation oil |
BTPS
Group A |
12,28,240.00 |
15-09-2023 |
11:00:00 |
|
3000041055 |
TIC- Proc of MK6 positioner
power cylind |
NTPS
Group A |
12,96,000.00 |
15-09-2023 |
10:00:00 |
|
3000040262 |
ASH LIFTING LOADING &
TRANSPORT 500MW |
KPKD
Group A |
14,10,032.00 |
15-09-2023 |
15:00:00 |
|
3000041056 |
Insertion type ultrasonic
flow meter-I&C |
NTPS
Group A |
14,66,284.00 |
15-09-2023 |
10:00:00 |
|
3000041312 |
Supply low pressure valve
for BFP isolat |
KPKD
Group A |
14,72,292.00 |
15-09-2023 |
15:00:00 |
|
3000041360 |
GENERATOR X'MER DISMANTLING
EM2 KPKD |
KPKD
Group B |
14,85,000.00 |
15-09-2023 |
15:00:00 |
|
3000041472 |
Hiring vehicle with
driver& fuel PHPS |
Nashik
Circle |
16,56,975.62 |
15-09-2023 |
15:00:00 |
|
3000041368 |
WC for ESP internal works
S/s ODP |
NTPS
Group C |
17,90,386.60 |
15-09-2023 |
10:00:00 |
|
3000041366 |
AMC FOR OUT-DOOR PLANT
AUXILIARIES |
KPKD
Group C |
19,57,431.20 |
15-09-2023 |
15:00:00 |
|
3000041448 |
Ren. & Upgrd. of 1:1 ILL
to 100 Mbps |
KTPS
Training Group |
20,90,000.00 |
15-09-2023 |
14:00:00 |
|
3000037346 |
BM- Procurement of G I
Sheets |
NTPS
Group A |
21,60,000.00 |
15-09-2023 |
10:00:00 |
|
3000040965 |
BM-660 Proc.of critical
sparesofcoalmil |
KTPS
Group A |
22,13,280.00 |
15-09-2023 |
15:00:00 |
|
3000041191 |
EMIII/T-3327 WORK OF
OVERHAULING OFHT MO |
CSTPS
Group C |
24,90,812.98 |
15-09-2023 |
16:00:00 |
|
3000041306 |
TM-660 Proc. of various CPVC
Pipes |
KTPS
Group B |
25,84,832.56 |
15-09-2023 |
15:00:00 |
|
3000041194 |
BM-660 Procurement of Mill
Rotary Separa |
KTPS
Group A |
29,58,000.00 |
15-09-2023 |
15:00:00 |
|
3000039177 |
SUPPLY OF SPARE FOR
WEIGHTECH SYSTEM |
KPKD
Group D |
31,38,451.36 |
15-09-2023 |
15:00:00 |
|
3000041054 |
TIC- Sup,Ere& Comm of H2
purity meter |
NTPS
Group A |
36,00,000.00 |
15-09-2023 |
10:00:00 |
|
3000036576 |
COMMISSIONI OF 6.6 KV VCB
BREAKER IN ASH |
KPKD
Group B |
44,12,000.00 |
15-09-2023 |
15:00:00 |
|
3000041208 |
CLEANING OF VARIOUS LOCATION
AT KPKD TPS |
KPKD
Group A |
44,28,296.00 |
15-09-2023 |
15:00:00 |
|
3000041201 |
SUPPLY ERECTION & COMMI.
OF 11 KV VCB |
KGSC
Group C |
45,00,000.00 |
15-09-2023 |
17:00:00 |
|
3000040987 |
SUPPLY OF AIR PORT ASSEMBLY
FOR XRP 883 |
KPKD
Group C |
45,36,000.00 |
15-09-2023 |
15:00:00 |
|
3000041040 |
Supp & Install airseal
in penthouse BM |
NTPS
Group D |
48,29,400.00 |
15-09-2023 |
10:00:00 |
|
3000041489 |
REPAIR WORN-OUT ID FAN
IMPELLER ASSY |
KPKD
Group A |
61,77,000.00 |
15-09-2023 |
15:00:00 |
|
3000041281 |
SAMPLE COLLECTION,DM,SOFTEN
PLANT CLEAN |
KPKD
Group A |
1,41,80,971.04 |
15-09-2023 |
15:00:00 |
|
3000041578 |
BMC FOR HOUSEKEEPING &
ALLIED WORK |
KPKD
Group A |
5,21,07,412.56 |
15-09-2023 |
15:00:00 |
|
3000038807 |
Up-gradation of Automation
system GT-7. |
GTPS
Group A |
7,54,00,000.00 |
15-09-2023 |
15:00:00 |
|
3000041278 |
AMC FOR BOMB CALORIMETER |
KPKD
Group A |
1,30,624.05 |
16-09-2023 |
15:00:00 |
|
3000041486 |
PROC. OF CER CARBIDE AUDCO
STCIKS ODP-II |
KTPS
Group A |
2,65,520.00 |
16-09-2023 |
15:00:00 |
|
3000041473 |
T265/2023_Maintenance of
crushers |
BTPS
Group A |
2,97,415.65 |
16-09-2023 |
11:00:00 |
|
3000041127 |
WTP-660 Supply of Bleaching
Powder (Gr-I |
KTPS
Group B |
3,92,250.00 |
16-09-2023 |
15:00:00 |
|
3000041664 |
SERVICING OF BOMB
CALORIMETER |
KPKD
Group A |
4,04,250.00 |
16-09-2023 |
15:00:00 |
|
3000041434 |
IT Manpower Service with
material 2023 |
KTPS Proj
GrpC |
4,12,420.00 |
16-09-2023 |
15:00:00 |
|
3000041447 |
Test-II/T-90, servicing of
Actuator |
CSTPS
Group C |
4,90,160.00 |
16-09-2023 |
16:00:00 |
|
3000041384 |
EMT:AMC FOR PREVENTIVE/BREAK
DOWN MAINT. |
PARS
Group B |
5,13,608.00 |
16-09-2023 |
16:00:00 |
|
3000041463 |
BM-660 Work of Pent house,
Dog house & D |
KTPS
Group A |
6,40,080.00 |
16-09-2023 |
15:00:00 |
|
3000041305 |
BM-660 Procurement of B- TYPE Fire Figh |
KTPS
Group E |
8,57,500.00 |
16-09-2023 |
15:00:00 |
|
3000041385 |
EMT:PROC. OF SILICON OIL FOR
ESP RECTIFR |
PARS
Group B |
9,00,000.00 |
16-09-2023 |
16:00:00 |
|
3000040774 |
TMI_T1176_AMC for tube
leakage attending |
CSTPS
Group B |
9,91,282.13 |
16-09-2023 |
16:00:00 |
|
3000041398 |
C&I: PROC. OF HP BYPASS
SERVO VALVE |
PARS
Group B |
10,16,520.00 |
16-09-2023 |
16:00:00 |
|
3000041087 |
Hire Vehicle at Dhom HPS |
BHATGHAR |
14,87,740.00 |
16-09-2023 |
17:00:00 |
|
3000041084 |
Hire vehicle at Kanher HPS |
BHATGHAR |
14,87,740.00 |
16-09-2023 |
17:00:00 |
|
3000041075 |
Hire vehicle for Bhtaghar
HPS |
BHATGHAR |
14,87,740.00 |
16-09-2023 |
17:00:00 |
|
3000038048 |
Supply of Electronic PFT for
various MCV |
GTPS
Group B |
19,77,660.00 |
16-09-2023 |
15:00:00 |
|
3000041414 |
WTP-660 Repair &
Maintenance of Instrume |
KTPS
Group A |
24,02,181.10 |
16-09-2023 |
15:00:00 |
|
3000041449 |
OS-210 PROVIDING OF AUTO
RICKSHAW |
KTPS
Group E |
26,79,946.00 |
16-09-2023 |
15:00:00 |
|
3000041217 |
CIVIL-660 AMC for sanitary
& plumbing wo |
KTPS
Group E |
29,97,659.47 |
16-09-2023 |
15:00:00 |
|
3000041222 |
EM-I_T220_AMC for Batteries |
CSTPS
Group C |
31,62,366.90 |
16-09-2023 |
16:00:00 |
|
3000041250 |
WTP-II 2 YR CONT FOR
COLLECTION |
KTPS
Group B |
40,81,319.68 |
16-09-2023 |
15:00:00 |
|
3000041433 |
T453/23BYC for Moni & Op
of ETP Effluent |
BTPS
Group A |
96,57,658.36 |
16-09-2023 |
11:00:00 |
|
3000041780 |
CHP-210 2YR CONT FOR RLY
TRACK BG SLIDNG |
KTPS
Group D |
1,50,64,235.64 |
16-09-2023 |
15:00:00 |
|
3000040681 |
EM-I_T1885_SCW_Replacement
of DB |
CSTPS
Group C |
1,60,49,500.00 |
16-09-2023 |
16:00:00 |
|
3000039563 |
SUPPLY OF VALVES FOR OIL
HANDLING PLANT |
PRLI
Group D |
3,10,000.00 |
17-09-2023 |
12:00:00 |
|
3000041487 |
Work of reducer gear box
I/Pshaft@BM6,7 |
PRLI
Group C |
28,99,830.51 |
17-09-2023 |
12:00:00 |
|
3000041467 |
BYC Op & Maint of feeder
ejectors |
BTPS
Group A |
1,17,63,662.78 |
17-09-2023 |
11:00:00 |
|
3000041457 |
BYC Attending leakages ash
slurry line |
BTPS
Group A |
3,14,21,418.90 |
17-09-2023 |
11:00:00 |
|
3000041041 |
Procurement spares air
compressor |
BTPS
Group A |
2,17,307.50 |
18-09-2023 |
11:00:00 |
|
3000041151 |
FLAT BELT FOR DRIVE SYSTEM
OF IMPACT CRU |
KPKD
Group D |
3,84,184.32 |
18-09-2023 |
15:00:00 |
|
3000041490 |
CHPB/1633/take up tensioning
screw |
CSTPS
Group D |
4,08,000.00 |
18-09-2023 |
16:00:00 |
|
3000041089 |
T464/22Work of In situ
repair/servicing |
BTPS
Group A |
4,20,000.00 |
18-09-2023 |
11:00:00 |
|
3000041446 |
TIC_Neoprene Rubber
Diaphragm |
CSTPS
Group C |
4,40,440.00 |
18-09-2023 |
16:00:00 |
|
3000041701 |
Consumales & CRM for
Sulphur Analyzer |
CO Group
D |
5,26,257.00 |
18-09-2023 |
11:05:00 |
|
3000039338 |
(TM-660)Proc. of various size ejectors |
KTPS
Group B |
6,05,868.00 |
18-09-2023 |
15:00:00 |
|
3000041344 |
non Destructive structural
Stability tes |
KPKD
Group A |
6,19,875.00 |
18-09-2023 |
15:00:00 |
|
3000041576 |
WORK OF COMPLETE REWINDING /
REPAIRING , |
KPKD
Group D |
7,00,400.00 |
18-09-2023 |
15:00:00 |
|
3000041599 |
FABRI. & ERECT. OF WATER
PIPELINE |
KPKD
Group C |
8,31,259.76 |
18-09-2023 |
15:00:00 |
|
3000040827 |
PROCUREMENT OF A4 SIZE XEROX
PAPER |
KPKD
Group C |
9,08,950.00 |
18-09-2023 |
15:00:00 |
|
3000041068 |
T713/22_SW_220V 250AH
Battery Set_CHP500 |
BTPS
Group A |
9,11,209.34 |
18-09-2023 |
11:00:00 |
|
3000041148 |
T430/23 Procurement of Fire
Hose Pipes |
BTPS
Group A |
10,93,800.00 |
18-09-2023 |
11:00:00 |
|
3000041736 |
CERM & Clinker Grinder
Gear boxes spare |
KPKD
Group A |
11,10,580.00 |
18-09-2023 |
15:00:00 |
|
3000041423 |
MECH FOAM & DCP TYPE
FIRE EXTINGUISHERS |
KPKD
Group B |
11,71,800.00 |
18-09-2023 |
15:00:00 |
|
3000041039 |
Supp airport assembaly for
coal mill BM |
NTPS
Group A |
14,10,666.00 |
18-09-2023 |
10:00:00 |
|
3000041773 |
Providing & construction
flooring museum |
KTPS
Civil GrpD |
17,23,836.00 |
18-09-2023 |
12:00:00 |
|
3000041416 |
SH & RH STATION CONTROL
VALVE SPARES |
KPKD
Group C |
18,09,587.50 |
18-09-2023 |
15:00:00 |
|
3000041781 |
Prov. & fixing glazing
in ground floor |
KTPS
Civil GrpD |
20,16,413.00 |
18-09-2023 |
12:00:00 |
|
3000041620 |
SUPPLY OF OVER RUNNING CLUTCHES FOR AIR |
KPKD
Group A |
22,23,544.40 |
18-09-2023 |
15:00:00 |
|
3000041771 |
Providing and Fixing False
Ceiling |
KTPS
Civil GrpD |
22,70,299.00 |
18-09-2023 |
12:00:00 |
|
3000041399 |
CHP-210 REPAIR OF CONV
PULLEY KTPS |
KTPS
Group D |
24,16,385.80 |
18-09-2023 |
15:00:00 |
|
3000041657 |
TMII-cooler clean,v/v,actua
servicing WC |
NTPS
Group A |
28,88,876.00 |
18-09-2023 |
10:00:00 |
|
3000039683 |
GEAR CAM SWITCH WAGON
TIPPLER CHP2 KPKD |
KPKD
Group D |
29,65,600.00 |
18-09-2023 |
15:00:00 |
|
3000041777 |
Prov. & fixing FRP
benches & walkway |
KTPS
Civil GrpD |
30,36,955.00 |
18-09-2023 |
12:00:00 |
|
3000041776 |
Erection, Testing AC system
of Museum |
KTPS
Civil GrpD |
35,04,554.00 |
18-09-2023 |
12:00:00 |
|
3000041770 |
Providing and Fixing
Vitrified Tiles |
KTPS
Civil GrpD |
37,99,553.00 |
18-09-2023 |
12:00:00 |
|
3000041774 |
Providing & Fixing High
Pressure Laminat |
KTPS
Civil GrpD |
39,12,956.40 |
18-09-2023 |
12:00:00 |
|
3000040438 |
CARTRIDGE OF BLR FEED PUMP
WITH SPARES |
KPKD
Group A |
39,14,341.00 |
18-09-2023 |
15:00:00 |
|
3000041778 |
Prov. & fixing 15
passenger lift museum |
KTPS
Civil GrpD |
48,56,682.83 |
18-09-2023 |
12:00:00 |
|
3000041695 |
SPRING ASEMBLY FOR XRP 803 ½
HPCOAL MIL |
KPKD
Group A |
48,60,000.00 |
18-09-2023 |
15:00:00 |
|
3000041057 |
TIC-Proc of spares for U4
turbo. system |
NTPS
Group A |
50,00,000.00 |
18-09-2023 |
10:00:00 |
|
3000041766 |
T-08_ere,test & comiss
Facade lighting |
HO Civil
II GrpO |
53,98,745.00 |
18-09-2023 |
15:00:00 |
|
3000041428 |
CHP-210 AMC FOR BELT
JOINTING KTPS |
KTPS
Group D |
73,20,302.10 |
18-09-2023 |
15:00:00 |
|
3000041767 |
T-09_Supply of kitchen
equipments |
HO Civil
II GrpO |
1,16,98,550.00 |
18-09-2023 |
15:00:00 |
|
3000041768 |
T-10_Pro & Fix Tensile
Roof in temple |
HO Civil
II GrpO |
1,28,44,000.00 |
18-09-2023 |
15:00:00 |
|
3000041106 |
Upright panel Design,
manufacturing, sup |
BTPS Proj
GrpA |
1,75,81,072.00 |
18-09-2023 |
11:00:00 |
|
3000041595 |
BWC FOR MAINT.OF BG TRACK IN
LWR OF KPKD |
KPKD
Group D |
4,49,34,402.34 |
18-09-2023 |
15:00:00 |
|
3000041505 |
Energy saving Scheme for
HPFWP & CEP. |
GTPS
Group A |
8,21,50,000.00 |
18-09-2023 |
15:00:00 |
|
3000040176 |
Construction of CC Road at
CSTPS |
CE (Civil
III) |
26,42,84,350.00 |
18-09-2023 |
15:00:00 |
|
3000040999 |
Supply of Sulphuric Acid to
Various TPS |
CE
(Stores) CHA |
32,95,48,000.00 |
18-09-2023 |
11:00:00 |
|
3000041129 |
WORK OF TRANSFORMER OIL
FILTRATION |
PRLI
Group B |
7,29,582.80 |
19-09-2023 |
12:00:00 |
|
3000041375 |
T384/23AMC lifting shifting
tranformers |
BTPS
Group A |
8,52,296.56 |
19-09-2023 |
11:00:00 |
|
3000041018 |
WORK GT TRANSFORMER
OILLEAKAGE ATTENDING |
PRLI
Group B |
8,70,000.00 |
19-09-2023 |
12:00:00 |
|
3000041637 |
PROCUREMENT OF CARRYING
IDLER FRAMES |
KPKD
Group A |
9,72,500.00 |
19-09-2023 |
15:00:00 |
|
3000041623 |
RECONDITIONING OF SPARES OF
SLURRY PUMPS |
KPKD
Group A |
9,82,560.00 |
19-09-2023 |
15:00:00 |
|
3000040859 |
TMI_S_Vertical axial piston
pump |
CSTPS
Group A |
17,00,000.00 |
19-09-2023 |
16:00:00 |
|
3000040178 |
BOILER INSULATION SPARES FOR
210MW UNIT |
KPKD
Group C |
19,61,750.00 |
19-09-2023 |
15:00:00 |
|
3000041740 |
T271/23_AMC maint PLC
systems at CHP500 |
BTPS
Group A |
23,33,333.10 |
19-09-2023 |
11:00:00 |
|
3000041483 |
work of ESP internal &
External in AOH. |
KPKD
Group A |
29,05,690.34 |
19-09-2023 |
15:00:00 |
|
3000041456 |
Test-II_T402 Supply
installation of DSM |
CSTPS
Group C |
33,19,572.00 |
19-09-2023 |
16:00:00 |
|
3000041407 |
AWC OP &MONIT AMBIENT
AIR QUALITY MONIT |
PRLI
Group A |
35,05,560.00 |
19-09-2023 |
12:00:00 |
|
3000041802 |
B/A EVA, FLY ASH ESP, AIR
ODP-II |
KTPS
Group A |
51,85,785.60 |
19-09-2023 |
15:00:00 |
|
3000041295 |
Transportation of Coal |
BTPS Proj
GrpA |
1,28,26,000.00 |
19-09-2023 |
17:00:00 |
|
3000040912 |
AMC Servicing of EOT cranes
@TM 6&7 |
PRLI
Group C |
1,23,980.88 |
20-09-2023 |
12:00:00 |
|
3000040985 |
AWC Cleaning of Overhead
Tank@ OS U-8 |
PRLI
Group A |
2,03,654.40 |
20-09-2023 |
12:00:00 |
|
3000040910 |
AMC of repair/servi.
motorized actuators |
PRLI
Group C |
2,42,550.00 |
20-09-2023 |
12:00:00 |
|
3000041233 |
Supply & installation of
strainers & vlv |
GTPS
Group A |
2,96,440.00 |
20-09-2023 |
15:00:00 |
|
3000040647 |
Replacement of pilot valve
sootblower@BM |
PRLI
Group C |
4,67,967.50 |
20-09-2023 |
12:00:00 |
|
3000041014 |
Supply of Conductivity
transmitter. |
GTPS
Group A |
5,48,800.00 |
20-09-2023 |
15:00:00 |
|
3000040646 |
AMC of soot blower , HP
valve@BM6,7 |
PRLI
Group C |
7,50,060.00 |
20-09-2023 |
12:00:00 |
|
3000041213 |
Painting of various power
xmer |
GTPS
Group B |
7,77,966.89 |
20-09-2023 |
15:00:00 |
|
3000041503 |
work shifting GB , blades ,
shaft, motor |
BTPS
Group C |
8,62,648.00 |
20-09-2023 |
11:00:00 |
|
3000040909 |
AMC of various auxillaries
& systems WTP |
PRLI
Group C |
8,67,625.55 |
20-09-2023 |
12:00:00 |
|
3000040578 |
work of complete ovehauling |
PRLI
Group C |
8,77,125.00 |
20-09-2023 |
12:00:00 |
|
3000040788 |
Supply of spares of high
speed cplng |
PRLI
Group C |
9,55,288.00 |
20-09-2023 |
12:00:00 |
|
3000041052 |
BARCO SWIVEL JOINT UNIT 5
BM2 |
KPKD
Group C |
9,56,274.00 |
20-09-2023 |
15:00:00 |
|
3000041209 |
Repair & Testing of
Hydac System |
GTPS
Group A |
9,64,800.00 |
20-09-2023 |
15:00:00 |
|
3000041520 |
(MSA-660)loading,unloading
stacking |
KTPS
Group E |
10,10,611.50 |
20-09-2023 |
15:00:00 |
|
3000040599 |
AMC of Fire Fighting line
maintenance |
PRLI
Group A |
10,70,471.10 |
20-09-2023 |
12:00:00 |
|
3000041020 |
AMC for ESP servicing@BM6,7 |
PRLI
Group C |
11,60,117.70 |
20-09-2023 |
12:00:00 |
|
3000041499 |
EM-210 Work contract for
rewinding of LT |
KTPS
Group C |
13,57,885.24 |
20-09-2023 |
15:00:00 |
|
3000041017 |
2 yr AWC of Compounder Services |
PRLI
Group A |
15,42,833.10 |
20-09-2023 |
12:00:00 |
|
3000041019 |
Wrk of removal of
Grass,Shrubs,Trimming |
PRLI
Group A |
24,05,780.00 |
20-09-2023 |
12:00:00 |
|
3000040603 |
AMC work for Miscellaneous
Civil Wrk |
PRLI
Group A |
24,61,214.89 |
20-09-2023 |
12:00:00 |
|
3000041665 |
OS-Sludge/settld ash
remov/disp Bi yr co |
NTPS
Group A |
25,41,010.80 |
20-09-2023 |
10:00:00 |
|
3000041477 |
CHP-A/T-153/AMC HIRING OF
1NO.AMBULANCE |
CSTPS
Group E |
42,26,010.20 |
20-09-2023 |
16:00:00 |
|
3000041533 |
TM-660Compr. Maint. Contract
Air |
KTPS
Group B |
44,79,894.00 |
20-09-2023 |
15:00:00 |
|
3000041502 |
CHP-A/T-125 AMC FIRE
QUENCHING AT REJECT |
CSTPS
Group E |
46,51,386.00 |
20-09-2023 |
16:00:00 |
|
3000040644 |
coal flow/deblocking system
coal bunker |
PRLI
Group C |
48,90,000.00 |
20-09-2023 |
12:00:00 |
|
3000041290 |
Ser. & Oh of VCB at
Stage-II & III |
GTPS
Group B |
49,31,262.00 |
20-09-2023 |
15:00:00 |
|
3000041146 |
AWC for various types of
Fire Extinguish |
PRLI
Group A |
52,18,562.68 |
20-09-2023 |
12:00:00 |
|
3000041523 |
Civil/T-3330/AMC misc. civil
work CHP 7 |
CSTPS
Group E |
53,18,131.35 |
20-09-2023 |
15:00:00 |
|
3000041602 |
ASSISTING WORKS IN SWAS LAB.
SOFT |
KPKD
Group A |
99,58,339.20 |
20-09-2023 |
15:00:00 |
|
3000041562 |
EMIII/T-177/AMC fior
electrical maint & |
CSTPS
Group A |
1,96,65,516.24 |
20-09-2023 |
16:00:00 |
|
3000041479 |
T512/23_W_rectification of
safety measur |
BTPS
Group D |
1,98,70,560.00 |
20-09-2023 |
11:00:00 |
|
3000041455 |
CHP:PROP. FOR HIRING SCHOOL
BUSES |
PARS
Group A |
2,37,45,120.00 |
20-09-2023 |
16:00:00 |
|
3000041516 |
T496/23BYC Cleaning of Turb
house & near |
BTPS
Group A |
2,73,67,441.00 |
20-09-2023 |
11:00:00 |
|
3000041493 |
MODI. & RESTO. OF APH
OUTLET TO ESP INLE |
KPKD
Group A |
5,93,57,452.00 |
20-09-2023 |
15:00:00 |
|
3000041507 |
CHP:WORK CONT. FOR
CALIBRATION & STAMPNG |
PARS
Group D |
1,22,772.00 |
21-09-2023 |
16:00:00 |
|
3000041508 |
AHP:PROC. OF TWIN LOBE
FLUIDIZING AIR BL |
PARS
Group D |
8,42,950.00 |
21-09-2023 |
16:00:00 |
|
3000040748 |
TMI_T91_W_maint of condenser
cooling pum |
CSTPS
Group B |
9,62,686.00 |
21-09-2023 |
16:00:00 |
|
3000041559 |
BM-660 Procurement of 200 NB
Knife Gate |
KTPS
Group A |
9,71,424.00 |
21-09-2023 |
15:00:00 |
|
3000041512 |
BM:2 YR CONTR. FOR WRK OF
BOILER SIDE VL |
PARS
Group A |
10,86,626.00 |
21-09-2023 |
16:00:00 |
|
3000041425 |
CHP:SPARES OF SIEMENS MAKE
PLC SYSTEM |
PARS
Group A |
12,57,072.00 |
21-09-2023 |
16:00:00 |
|
3000041544 |
CHP-660 PROC OF APRON FEEDER
CHAIN LINKS |
KTPS
Group D |
31,56,900.00 |
21-09-2023 |
15:00:00 |
|
3000041513 |
MS:2 YR CONT. FOR
LOADING/UNLOADONG |
PARS
Group A |
35,35,488.00 |
21-09-2023 |
16:00:00 |
|
3000041497 |
CHP-A/T-180 AMC MECH MAINT
ZONE-A CHP-A |
CSTPS
Group A |
1,68,09,412.50 |
21-09-2023 |
16:00:00 |
|
3000041067 |
UPGRADATION OF UNIFIED DCS
SYSTEM |
KPKD
Group B |
31,95,00,000.00 |
21-09-2023 |
15:00:00 |
|
3000041639 |
BM:Work of servicing of
gates & dampers |
PARS
Group A |
1,43,669.00 |
22-09-2023 |
16:00:00 |
|
3000041659 |
TMII- AMC for Cummins Diesel
Engine Serv |
NTPS
Group A |
1,58,184.00 |
22-09-2023 |
10:00:00 |
|
3000041572 |
EM-C Procurement of Jointing
kit and oth |
KTPS
Group C |
2,03,540.00 |
22-09-2023 |
15:00:00 |
|
3000041369 |
WC for servicing of
purifiers CVL |
NTPS
Group A |
2,73,859.58 |
22-09-2023 |
10:00:00 |
|
3000041511 |
EM-II AWC for cleaning of LT
Boards |
NTPS
Group E |
3,31,659.06 |
22-09-2023 |
10:00:00 |
|
3000041510 |
EM-II AWC FOR O/H OF 6.6 KV
BREAKERS |
NTPS
Group E |
4,99,938.60 |
22-09-2023 |
10:00:00 |
|
3000041524 |
TMI_W_Underground pipe line
leakages |
CSTPS
Group B |
6,18,543.22 |
22-09-2023 |
16:00:00 |
|
3000041370 |
Supply of 2*2 feed gate
housing spares |
NTPS
Group A |
10,10,767.80 |
22-09-2023 |
10:00:00 |
|
3000041509 |
EM-II AMC of Genrator slip
rings, AVR |
NTPS
Group E |
10,85,355.29 |
22-09-2023 |
10:00:00 |
|
3000041636 |
CHP:WORK OF REPLAC. OF SS
LINER PLATE |
PARS
Group D |
10,96,936.50 |
22-09-2023 |
16:00:00 |
|
3000040780 |
Civil WC for repairing
machine foundatio |
NTPS
Group A |
12,63,077.85 |
22-09-2023 |
10:00:00 |
|
3000041557 |
EM&T-660 Supply of
Silicone Oil for ESP |
KTPS
Group C |
12,93,000.00 |
22-09-2023 |
15:00:00 |
|
3000041491 |
AWC Metallic expansion
joints BM |
NTPS
Group B |
13,81,752.00 |
22-09-2023 |
10:00:00 |
|
3000041372 |
Supply of fan blades for CT
fan ODP |
NTPS
Group A |
14,55,300.00 |
22-09-2023 |
10:00:00 |
|
3000041529 |
WC for structure stegthning
& p/p laying |
NTPS
Group C |
15,23,165.00 |
22-09-2023 |
10:00:00 |
|
3000041542 |
T309/23Proc of expnsn joints
for GT UAT |
BTPS
Group A |
19,82,560.00 |
22-09-2023 |
11:00:00 |
|
3000041531 |
Supply of spares for AWRP
ODP |
NTPS
Group A |
23,02,720.00 |
22-09-2023 |
10:00:00 |
|
3000041791 |
Skilled & unskilled
labor services |
PANSHET |
26,26,069.00 |
22-09-2023 |
15:00:00 |
|
3000041671 |
EM - SITC of VFD for CT fan
motors |
NTPS
Group A |
38,14,952.00 |
22-09-2023 |
10:00:00 |
|
3000041492 |
RMC Watch and ward at Kranti
Maidan |
NTPS
Group A |
38,49,106.46 |
22-09-2023 |
10:00:00 |
|
3000040871 |
Refurbishment of Gear Boxes
CHP2 KPKD |
KPKD
Group D |
43,00,300.00 |
22-09-2023 |
15:00:00 |
|
3000041624 |
BWC FOR LIFTING &
TRANSPORT. OF COAL REJ |
KPKD
Group B |
43,32,096.00 |
22-09-2023 |
15:00:00 |
|
3000041600 |
EMII_SCW_120_DESIGN ENGG
MANUFACTURE SUP |
CSTPS
Group C |
48,74,257.67 |
22-09-2023 |
16:00:00 |
|
3000041615 |
CHPB/1249/Fabrication of Y
chute |
CSTPS
Group D |
1,91,16,808.19 |
22-09-2023 |
16:00:00 |
|
3000037992 |
CE/FM/EE2/Biomass/2023/KTPS#6/37992 |
CE (FMC) |
29,00,00,000.00 |
22-09-2023 |
16:00:00 |
|
3000041541 |
T270/23 AMC elect auxilary
AWRpumphouse |
BTPS
Group A |
4,74,636.80 |
23-09-2023 |
11:00:00 |
|
3000041590 |
RECONDITIONING PAFAN MTR
BEARING HOUSING |
PRLI
Group B |
4,99,860.00 |
23-09-2023 |
12:00:00 |
|
3000041481 |
T564/22 proc of 3 phase DOL starter |
BTPS
Group A |
6,67,133.00 |
23-09-2023 |
11:00:00 |
|
3000041565 |
BM-660 Procurement of gear
pumps for hyd |
KTPS
Group A |
12,50,000.00 |
23-09-2023 |
15:00:00 |
|
3000041579 |
T87/23_Supply of ignitor
spares |
BTPS
Group A |
13,94,339.56 |
23-09-2023 |
11:00:00 |
|
3000041526 |
AMC-OPERATION &
MAINTENANCE OF CHP U6/7 |
PRLI
Group D |
6,18,88,571.14 |
23-09-2023 |
12:00:00 |
|
3000039850 |
AWC for work of electronic
weigh bridge |
PRLI
Group A |
1,35,618.00 |
25-09-2023 |
12:00:00 |
|
3000041813 |
BMIII_T-3264_Procurement of
Bonnet Seal |
CSTPS
Group A |
3,65,478.00 |
25-09-2023 |
16:00:00 |
|
3000040594 |
Proc of Sample Cooling
System |
PRLI
Group B |
3,70,240.00 |
25-09-2023 |
12:00:00 |
|
3000040597 |
Proc of various types of
Transducer |
PRLI
Group B |
4,06,088.00 |
25-09-2023 |
12:00:00 |
|
3000041177 |
SERVICES FOR PRE OF
STATUTORY REC TAX WO |
PRLI
Group A |
4,26,700.00 |
25-09-2023 |
12:00:00 |
|
3000041814 |
BMIII_T-3078_Repair of High
Pressure con |
CSTPS
Group B |
4,30,432.40 |
25-09-2023 |
16:00:00 |
|
3000041635 |
OS-660 MAINT. AND REPAIR OF
RO |
KTPS
Group E |
4,34,881.90 |
25-09-2023 |
15:00:00 |
|
3000040601 |
Proc of Differential CT for
C/M |
PRLI
Group B |
4,94,400.00 |
25-09-2023 |
12:00:00 |
|
3000040911 |
AMC OF ACW PMP, RWP, NDCT,
FF@TM 6&7 |
PRLI
Group C |
6,53,536.97 |
25-09-2023 |
12:00:00 |
|
3000041145 |
2 yr AMC of Electronic Water
Flow Meters |
PRLI
Group B |
7,52,293.90 |
25-09-2023 |
12:00:00 |
|
3000041185 |
STATOR REWINDING&ROTOR
REPAIRINGOF MOTOR |
PRLI
Group B |
8,99,887.00 |
25-09-2023 |
12:00:00 |
|
3000041251 |
supply of spares for H2
dryer @U8 TM |
PRLI
Group C |
19,41,590.00 |
25-09-2023 |
12:00:00 |
|
3000040645 |
2 YEAR AMC KONE MAKE BOILER
LIFT AT EM |
PRLI
Group B |
19,96,800.00 |
25-09-2023 |
12:00:00 |
|
3000041621 |
CHPB/3405/Rail track
cleaning |
CSTPS
Group D |
20,63,267.00 |
25-09-2023 |
16:00:00 |
|
3000041128 |
2 yr AMC for man power
assistance |
PRLI
Group B |
22,91,567.20 |
25-09-2023 |
12:00:00 |
|
3000041321 |
Work of Reject Coal
transportation @ U-8 |
PRLI
Group A |
1,14,25,680.00 |
25-09-2023 |
12:00:00 |
|
3000041540 |
(BM-210)Proc. of oil seal
ring, O-ring |
KTPS
Group A |
3,14,890.00 |
26-09-2023 |
15:00:00 |
|
3000041569 |
Work of cable laying at
GTPS, Uran. |
GTPS
Group A |
3,19,690.00 |
26-09-2023 |
15:00:00 |
|
3000041630 |
Providing , Fixing of PVC
flooring |
GTPS
Group A |
7,21,625.00 |
26-09-2023 |
15:00:00 |
|
3000041634 |
T338/23_AMC FOR GE-FANUC
MAKE PLC SYSTEM |
BTPS
Group A |
7,56,000.00 |
26-09-2023 |
11:00:00 |
|
3000041476 |
Annual maintenance of O/o
ED(P),CE(C)-II |
KTPS
Civil GrpD |
9,80,628.64 |
26-09-2023 |
16:00:00 |
|
3000041613 |
T403/23AMC for Prov services
to assist |
BTPS
Group A |
9,88,051.35 |
26-09-2023 |
11:00:00 |
|
3000041626 |
Civil/T-168 Cleaning of Toe
drain ash bu |
CSTPS
Group E |
11,95,526.00 |
26-09-2023 |
16:00:00 |
|
3000041627 |
Civil/T-205 AMC cleaning of
sewage colon |
CSTPS
Group E |
36,70,712.10 |
26-09-2023 |
16:00:00 |
|
3000041653 |
Maintenance of senior
officers residence |
BTPS
Group A |
39,58,425.06 |
26-09-2023 |
11:00:00 |
|
3000041614 |
T296/23BYC Cleaning of
Boiler ODP area |
BTPS
Group A |
57,16,391.66 |
26-09-2023 |
11:00:00 |
|
3000041687 |
Coal Cell_T-302 W Checking
of 04 CAAQMS |
CSTPS
Group B |
71,98,000.00 |
26-09-2023 |
16:00:00 |
|
3000041748 |
WORK OF RECT OF ESP &
STITCH WELDING AHP |
KTPS
Group A |
85,38,903.36 |
26-09-2023 |
15:00:00 |
|
3000041619 |
OS-I/T-3246/AMC FOR
UNLOADING |
CSTPS
Group E |
87,42,796.80 |
26-09-2023 |
16:00:00 |
|
3000041709 |
BMC-Assistance to technical
staff test2 |
KPKD
Group B |
93,54,933.90 |
26-09-2023 |
15:00:00 |
|
3000041618 |
OS-I/T-151/ AMC FOR
HOUSEKEEPING |
CSTPS
Group E |
95,37,876.70 |
26-09-2023 |
16:00:00 |
|
3000041536 |
SUPPLY OF GUM BOOTS AT KGSC
POPHALI |
KGSC
Group C |
4,09,872.00 |
27-09-2023 |
17:00:00 |
|
3000041537 |
Work of hiring of vehicles
for VIP on as |
BTPS Proj
GrpA |
4,79,900.00 |
27-09-2023 |
17:00:00 |
|
3000041453 |
Supply of 1.1 KV Cables
@Colony Pophali |
KGSC
Group A |
19,50,000.00 |
27-09-2023 |
17:00:00 |
|
3000041633 |
WTP-660 DISPOSAL OF HAZ
WASTE |
KTPS
Group B |
40,00,199.40 |
27-09-2023 |
15:00:00 |
|
3000041693 |
REVAMPING OF 5T DOUBLE
GIRDER EOT CRANE |
KPKD
Group D |
41,90,000.00 |
27-09-2023 |
15:00:00 |
|
3000041724 |
SUPPLY OF H2 GAS IN MSPGCL
CYLINDERS |
KPKD
Group A |
46,62,000.00 |
27-09-2023 |
15:00:00 |
|
3000041550 |
AUTOMATION AND UPGRADATION
OF RELAY LOGI |
KPKD
Group D |
49,25,000.00 |
27-09-2023 |
15:00:00 |
|
3000041855 |
T351/23_BYC General Cleaning
in CHP500MW |
BTPS
Group A |
56,20,069.98 |
27-09-2023 |
11:00:00 |
|
3000041707 |
BM:WORK OF BURNER TILT
MECHANISM |
PARS
Group A |
1,70,144.00 |
28-09-2023 |
16:00:00 |
|
3000041628 |
CHP:AMC REWINDING LT MOTORS |
PARS
Group D |
2,28,048.00 |
28-09-2023 |
16:00:00 |
|
3000041667 |
CIVIL:2 YEAR CONTR. OF
CONTROL ROOM |
PARS
Group A |
4,89,216.00 |
28-09-2023 |
16:00:00 |
|
3000041681 |
supply of liquor ammonia AR
grade IS |
BTPS
Group A |
4,95,000.00 |
28-09-2023 |
11:00:00 |
|
3000041706 |
Copy of 3000039878 |
PARS
Group B |
6,40,640.00 |
28-09-2023 |
16:00:00 |
|
3000041696 |
WTP:PROC. OF ACTIVATED
CARBON GRANULAR |
PARS
Group A |
6,58,000.00 |
28-09-2023 |
16:00:00 |
|
3000041460 |
415 V L T Breaker / panel |
BHIRA |
6,65,000.00 |
28-09-2023 |
15:00:00 |
|
3000041704 |
BM:2 YR. CONTR. FOR
CUTTING/WELDING |
PARS
Group A |
7,20,267.09 |
28-09-2023 |
16:00:00 |
|
3000041647 |
T426/23 Byc prevnt
&brkmaint of intercom |
BTPS
Group A |
13,77,643.90 |
28-09-2023 |
11:00:00 |
|
3000041689 |
T19623_To conduct EnMs Audit |
BTPS
Group A |
16,40,000.00 |
28-09-2023 |
11:00:00 |
|
3000041459 |
T186/23AMC HT Motorserv&
overhauling |
BTPS
Group A |
18,93,645.86 |
28-09-2023 |
11:00:00 |
|
3000041762 |
AMC_ODPII_Chicago Pneumatic |
CSTPS
Group B |
24,00,812.40 |
28-09-2023 |
16:00:00 |
|
3000041641 |
BM:work of boiler side
auxiliaries coal |
PARS
Group A |
28,23,914.00 |
28-09-2023 |
16:00:00 |
|
3000041726 |
Hiring of shift vehicle for
2 years@GHPS |
Nashik
Circle |
34,83,560.00 |
28-09-2023 |
15:00:00 |
|
3000041880 |
Procurement of TGA and 2
year CMC |
CO Group
D |
37,46,500.00 |
28-09-2023 |
11:00:00 |
|
3000041684 |
PROC. OF DOUBLE ROLL CG COMP
ASSS AHP 66 |
KTPS
Group E |
1,37,70,000.00 |
28-09-2023 |
15:00:00 |
|
3000041760 |
CHP-A/T-181 AMC MECH MAINT
ZONE-B CHP-A |
CSTPS
Group A |
1,66,59,217.14 |
28-09-2023 |
16:00:00 |
|
3000041878 |
BWC FOR OPERATION AND MAINT
OF VARIOUS D |
KPKD
Group D |
2,37,86,210.50 |
28-09-2023 |
15:00:00 |
|
3000041755 |
COAL CELL_T_157_WT_AMC FOR
COLLECTION & |
CSTPS
Group A |
2,48,76,049.50 |
28-09-2023 |
16:00:00 |
|
3000041604 |
I&C-II SERV.OF FIRE
ALARM SYSTEM |
KTPS
Group C |
99,114.84 |
29-09-2023 |
15:00:00 |
|
3000041729 |
CIVIL-210 Foundation for
Ammonia machine |
KTPS
Group E |
5,41,871.22 |
29-09-2023 |
15:00:00 |
|
3000041758 |
EM II_T_253_WT_WORK OF
COMPLETE REPAIRS |
CSTPS
Group C |
14,60,600.00 |
29-09-2023 |
16:00:00 |
|
3000041673 |
T36523_Day to day civil
repair work |
BTPS
Group A |
68,99,452.73 |
29-09-2023 |
11:00:00 |
|
3000041699 |
Supply of Poly Aluminium
Chloride |
CE
(Stores) CHA |
1,29,26,000.00 |
29-09-2023 |
14:00:00 |
|
3000041690 |
T-04/23 Supply of Office
Furniture |
BTPS
Group A |
4,11,904.70 |
30-09-2023 |
11:00:00 |
|
3000041749 |
T276/23Work of Carrying
out(NDT) |
BTPS
Group A |
5,94,399.00 |
30-09-2023 |
11:00:00 |
|
3000041772 |
OS-210 PROCUREMENT OF OIL
ULOADING HOSES |
KTPS
Group E |
6,32,000.00 |
30-09-2023 |
15:00:00 |
|
3000041723 |
T457/23AMC Bottom ash hopper
rep work |
BTPS
Group A |
8,82,475.00 |
30-09-2023 |
11:00:00 |
|
3000041708 |
procure spares vapor
exhauster fans |
BTPS
Group A |
9,88,000.00 |
30-09-2023 |
11:00:00 |
|
3000041795 |
EMIII/T-51_Work of VPI
rewinding / repai |
CSTPS
Group C |
10,12,276.22 |
30-09-2023 |
16:00:00 |
|
3000041640 |
T621/22 Renovation modern
upgr OTIS lift |
BTPS
Group A |
25,43,715.00 |
30-09-2023 |
11:00:00 |
|
3000041713 |
Procurement turbine control valve spare |
BTPS
Group A |
44,90,600.00 |
30-09-2023 |
11:00:00 |
|
3000041746 |
T366/23_Proc of Grease for
CHP-500MW |
BTPS
Group D |
49,09,920.00 |
30-09-2023 |
11:00:00 |
|
3000040740 |
Coal Sampling Equipment
Design manufactu |
BTPS Proj
GrpA |
68,00,000.00 |
30-09-2023 |
17:00:00 |
|
3000041769 |
T553/23_W Deep
Screening_track_CHP |
BTPS
Group D |
1,75,18,500.00 |
30-09-2023 |
11:00:00 |
|
3000041742 |
Test-II/T212_upgradation of
thyristor DC |
CSTPS
Group C |
1,93,63,000.00 |
30-09-2023 |
16:00:00 |
|
3000041747 |
T541/23_SW Intelligent
System_Fire_CHP |
BTPS
Group A |
2,15,45,982.00 |
30-09-2023 |
11:00:00 |
|
3000041792 |
Coal cell_T_351_AMC for work
for repairi |
CSTPS
Group B |
5,09,005.48 |
02-10-2023 |
16:00:00 |
|
3000041775 |
Tech/T-422, Various
activities |
CSTPS
Group E |
10,83,755.44 |
02-10-2023 |
16:00:00 |
|
3000041789 |
EMII_WT_2281_WORK OF
COMPLETE REWINDING |
CSTPS
Group C |
11,59,591.33 |
02-10-2023 |
16:00:00 |
|
3000041816 |
EM_I_T493_AMC of various
electrical inst |
CSTPS
Group C |
1,49,88,440.00 |
02-10-2023 |
16:00:00 |
|
3000041788 |
Procurement of Geysers |
GTPS
Group B |
2,49,500.00 |
03-10-2023 |
15:00:00 |
|
3000041779 |
(TM-210)Proc. of H2 seal
liner |
KTPS
Group B |
3,00,000.00 |
03-10-2023 |
15:00:00 |
|
3000041662 |
TM-II_Work contract for
servicing crane |
NTPS
Group A |
3,80,328.00 |
03-10-2023 |
10:00:00 |
|
3000041500 |
Supply of Hose Reel hose in
FF pipeline. |
GTPS
Group A |
4,90,000.00 |
03-10-2023 |
15:00:00 |
|
3000041787 |
Procuremnet of Various size
diaphragms |
GTPS
Group A |
4,92,657.00 |
03-10-2023 |
15:00:00 |
|
3000041666 |
TM_Contract for cleaning of
COP Bowl |
NTPS
Group A |
5,93,020.00 |
03-10-2023 |
10:00:00 |
|
3000041721 |
WC repairs & fabrican
loco cabins CHP |
NTPS
Group C |
6,88,000.00 |
03-10-2023 |
10:00:00 |
|
3000041589 |
Hiring of one Luxury Car |
KTPS
Training Group |
8,15,560.00 |
03-10-2023 |
15:00:00 |
|
3000041790 |
(TM-660)Proc. of spares for
pumps |
KTPS
Group B |
10,90,720.00 |
03-10-2023 |
15:00:00 |
|
3000041663 |
TM-II_Overhaling of diesel
ENgine |
NTPS
Group A |
12,30,361.39 |
03-10-2023 |
10:00:00 |
|
3000041743 |
BMII_T_1421_Spares for BBD
Coal mill |
CSTPS
Group A |
15,57,310.56 |
03-10-2023 |
16:00:00 |
|
3000041568 |
Supply of magnetic level
switch. |
GTPS
Group A |
15,80,000.00 |
03-10-2023 |
15:00:00 |
|
3000041670 |
I&C-II AMC FOR SOX NOX
ANALYSER |
NTPS
Group A |
16,00,000.00 |
03-10-2023 |
00:00:00 |
|
3000041668 |
TM_'D'Check maintenance of
diesel engine |
NTPS
Group A |
17,43,940.78 |
03-10-2023 |
10:00:00 |
|
3000041741 |
T209/22_Proc of spares for
PLC Sys_CHP |
BTPS
Group A |
17,51,096.67 |
03-10-2023 |
11:00:00 |
|
3000041720 |
RMC BWC Daily cleaning of
all VIP suits |
NTPS
Group B |
20,34,745.80 |
03-10-2023 |
10:00:00 |
|
3000041761 |
AMC_ODPII_ACW_CCW pump
5,6&7 |
CSTPS
Group B |
20,81,161.28 |
03-10-2023 |
16:00:00 |
|
3000041498 |
Supply of spares of drum
level Indicator |
GTPS
Group B |
24,05,550.00 |
03-10-2023 |
15:00:00 |
|
3000041669 |
TMII-Repiar/Reconditioning
of BFP Cartdg |
NTPS
Group A |
31,80,076.00 |
03-10-2023 |
10:00:00 |
|
3000041697 |
WTP-dosing of ClO2 for water
treatment |
NTPS
Group A |
75,75,750.00 |
03-10-2023 |
10:00:00 |
|
3000040604 |
To carry outExternal Safety
Audit |
PRLI
Group A |
3,67,500.00 |
04-10-2023 |
12:00:00 |
|
3000041318 |
AMC for Servicing of
Motorized valve |
PRLI
Group B |
3,82,200.00 |
04-10-2023 |
12:00:00 |
|
3000041817 |
TEST-III/T-235/COOLING FAN
FORID FAN VFD |
CSTPS
Group C |
3,86,756.62 |
04-10-2023 |
16:00:00 |
|
3000041121 |
Supply conference table at
OS U-8 TPS |
PRLI
Group A |
4,23,000.00 |
04-10-2023 |
12:00:00 |
|
3000041558 |
WORK JOURNAL ASSLY SERV
& WORK OF CM |
PRLI
Group C |
5,48,580.00 |
04-10-2023 |
12:00:00 |
|
3000041405 |
Proc of Turbine Speed System
spares |
PRLI
Group B |
6,27,842.25 |
04-10-2023 |
12:00:00 |
|
3000041292 |
Supply of DCP Fire
Extinguishers |
PRLI
Group A |
7,52,400.00 |
04-10-2023 |
12:00:00 |
|
3000040602 |
AMC for Pest Control
Contract |
PRLI
Group A |
10,67,976.00 |
04-10-2023 |
12:00:00 |
|
3000041603 |
2 Year AMC For Computer
Aided Service |
PRLI
Group C |
11,29,712.88 |
04-10-2023 |
12:00:00 |
|
3000040596 |
AMC for CI/Paremier pipe
line work |
PRLI
Group A |
16,46,385.26 |
04-10-2023 |
12:00:00 |
|
3000041450 |
REPL OF PLANETERY GB OF CM
BM8 |
PRLI
Group C |
22,36,146.00 |
04-10-2023 |
12:00:00 |
|
3000041141 |
Coal transportation U-6
bunker to CHP |
PRLI
Group A |
28,90,000.00 |
04-10-2023 |
12:00:00 |
|
3000041820 |
TMI_AMC_Gearbox and
auxiliary maintenanc |
CSTPS
Group A |
31,13,075.21 |
04-10-2023 |
16:00:00 |
|
3000041845 |
CHP-660 PROC OF DECK ROLLER
ASS KTPS |
KTPS
Group D |
35,91,000.00 |
04-10-2023 |
15:00:00 |
|
3000041859 |
WTP-660 OPER OF ETP AND STP |
KTPS
Group E |
57,91,488.72 |
04-10-2023 |
15:00:00 |
|
3000041807 |
T-210/HBL Make Ni-CD
batteries installed |
CSTPS
Group C |
67,54,451.52 |
04-10-2023 |
16:00:00 |
|
3000041830 |
ODPII_AMC_Ash Handling Plant
Stg-III |
CSTPS
Group B |
70,13,266.96 |
04-10-2023 |
16:00:00 |
|
3000040922 |
SERVICES OF VEHICLE ON DAILY
HIRE BASIS |
PRLI
Group D |
1,28,77,897.00 |
04-10-2023 |
12:00:00 |
|
3000041848 |
supply of ESP & silo
fludzing pad AHP |
BTPS
Group A |
7,98,638.00 |
05-10-2023 |
11:00:00 |
|
3000041794 |
CHPB EM/244/Rewinding of 3
phase LT moto |
CSTPS
Group D |
17,60,850.00 |
05-10-2023 |
16:00:00 |
|
3000041806 |
T316/23_W O&M Stone
grapple m/c_CHP500MW |
BTPS
Group D |
19,09,380.00 |
05-10-2023 |
11:00:00 |
|
3000041752 |
CHPC/2149/Spares for impact
crusher |
CSTPS
Group D |
23,36,811.00 |
05-10-2023 |
16:00:00 |
|
3000041798 |
CHP-A/T-3218 SUPPLY STARTER
MOTORS |
CSTPS
Group D |
24,57,099.00 |
05-10-2023 |
16:00:00 |
|
3000041896 |
OS-660 PROVIDING UNSKILLED
SERVICES |
KTPS
Group E |
1,19,20,975.20 |
05-10-2023 |
15:00:00 |
|
3000041854 |
T303/23_BYC Cleaning of
Crusher Area_CHP |
BTPS
Group A |
2,09,15,776.78 |
05-10-2023 |
11:00:00 |
|
3000041205 |
Rep & fabrication shed
Yeldari HPS |
CE (Civil
III) |
9,98,153.00 |
06-10-2023 |
11:00:00 |
