|
Event Number |
Event
Description |
Estimated
Cost |
End Date |
End time |
Purchasing Group |
|
3000042369 |
BM:PROC.
OF VARIOUS GLANDS PACKING |
1,86,430.00 |
23-10-2023 |
16:00:00 |
PARS Group A |
|
3000041956 |
EMII_WT_3436_AMC
FOR WORK OF SERVICING M |
2,46,476.34 |
23-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000041969 |
CHP-D_T-1432_Auxiliary
charge pumps for |
11,13,303.10 |
23-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000042431 |
AHP:PROC.
OF WATER LINE/AIR LINE VALVE |
15,24,148.00 |
23-10-2023 |
16:00:00 |
PARS Group A |
|
3000042430 |
AHP:PROC.
OF FLY ASH EVACUATION VALVE |
34,14,650.00 |
23-10-2023 |
16:00:00 |
PARS Group A |
|
3000042001 |
ODPII_S_400NB
& 300NB Exp Jt |
41,66,600.00 |
23-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000042307 |
EMII_WT_T393_AMC
FOR OPERATION OF OLD AN |
76,64,320.70 |
23-10-2023 |
16:00:00 |
CSTPS Group B |
|
3000042515 |
MAINT
FOR SERVICING OF AC, WATER COOLER |
4,68,451.95 |
24-10-2023 |
15:00:00 |
KPKD Group B |
|
3000041667 |
CIVIL:2
YEAR CONTR. OF CONTROL ROOM |
4,89,216.00 |
24-10-2023 |
16:00:00 |
PARS Group A |
|
3000041508 |
AHP:PROC.
OF TWIN LOBE FLUIDIZING AIR BL |
8,42,950.00 |
24-10-2023 |
16:00:00 |
PARS Group D |
|
3000040788 |
Supply
of spares of high speed cplng |
9,55,288.00 |
24-10-2023 |
12:00:00 |
PRLI Group C |
|
3000042530 |
Unskilled
labours at Warana HPS |
13,14,144.00 |
24-10-2023 |
15:00:00 |
BHATGHAR |
|
3000042275 |
PROC.OF
CHEMICAL BONDED REFRACTORY. |
13,34,355.42 |
24-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042457 |
MAINT
MEKASTER MAKE RACK AND PINION ELEV |
14,04,150.00 |
24-10-2023 |
15:00:00 |
KPKD Group B |
|
3000041997 |
CHP-A/T-2026
RECONDITIONING VIBRATING SC |
17,31,000.00 |
24-10-2023 |
16:00:00 |
CSTPS Group D |
|
3000042527 |
Skilled
& Unskilled labours Ujjani HPS |
17,65,920.00 |
24-10-2023 |
15:00:00 |
BHATGHAR |
|
3000042321 |
BMII_T_1771_SPARES
FOR DRIVE SYSTEM BBD |
48,76,000.00 |
24-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000041961 |
BWC
FOR MAINT. OF BG TRACK IN LWR |
3,05,48,262.80 |
24-10-2023 |
15:00:00 |
KPKD Group D |
|
3000041034 |
CHPBEM/2183/Supply
& work of MV VFD |
4,63,20,000.00 |
24-10-2023 |
16:00:00 |
CSTPS Group D |
|
3000042259 |
ARC
FOR OIL SAMPLE TESTING OF HT TRANSFO |
1,28,880.00 |
25-10-2023 |
15:00:00 |
KPKD Group B |
|
3000041963 |
I&C-II
PROC OF VARIOUS SEAL KIT |
2,02,990.00 |
25-10-2023 |
15:00:00 |
KTPS Group C |
|
3000042304 |
(TM-660)Devlp.
of dimensional |
2,70,000.00 |
25-10-2023 |
15:00:00 |
KTPS Group B |
|
3000041870 |
OSIII_T-3401_Annual
work contract for Ph |
3,73,015.00 |
25-10-2023 |
16:00:00 |
CSTPS Group E |
|
3000041664 |
SERVICING
OF BOMB CALORIMETER |
4,04,250.00 |
25-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042128 |
T-331/23_Supply of glow-in-the dark dir |
4,90,500.00 |
25-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042300 |
(TM-210)Inspection
of HP Heater |
5,36,855.00 |
25-10-2023 |
15:00:00 |
KTPS Group B |
|
3000042170 |
CIVIL-210
Foundation for Acid tank |
5,94,980.69 |
25-10-2023 |
15:00:00 |
KTPS Group E |
|
3000042346 |
PROCUREMENT
OF FILTERS FOR VARIOUS AUXIL |
6,05,095.00 |
25-10-2023 |
15:00:00 |
KPKD Group C |
|
3000042298 |
CHP-660
S_PROC.OF LT SWITCHGEARS |
6,34,788.00 |
25-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042234 |
MAINT.CONTRACT
OF SIEMENS MAKE PLC'S @EM |
7,21,080.00 |
25-10-2023 |
15:00:00 |
KPKD Group D |
|
3000042182 |
AMC
SUPPLY OF HYDRIGEN GAS CYLINDER WTP- |
7,44,000.00 |
25-10-2023 |
15:00:00 |
KTPS Group B |
|
3000041162 |
ALUMINA
FERRIC (ALUM) FOR WTP-I & II |
7,80,000.00 |
25-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042309 |
CHP-210
ANN CONT COLL& STACKING OF STONE |
7,96,500.00 |
25-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042232 |
FF-660
Procurement of B- TYPE Fire Fight |
8,57,500.00 |
25-10-2023 |
15:00:00 |
KTPS Group E |
|
3000042235 |
ERE.
& COMM. OF VORTEX FLOW METERS |
8,94,000.00 |
25-10-2023 |
15:00:00 |
KPKD Group B |
|
3000042400 |
TEST-III/T-289/
TESTING OF PROTECTION RE |
9,36,000.00 |
25-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042360 |
PROC
OF FREON-22 GAS FOR A.C. PLANT |
9,56,907.00 |
25-10-2023 |
15:00:00 |
KPKD Group A |
|
3000041423 |
MECH
FOAM & DCP TYPE FIRE EXTINGUISHERS |
11,71,800.00 |
25-10-2023 |
15:00:00 |
KPKD Group B |
|
3000042075 |
PROCURMENT
OF GASKET AT KHAPERKHEDA TPS |
12,53,450.00 |
25-10-2023 |
15:00:00 |
KPKD Group C |
|
3000041312 |
Supply
low pressure valve for BFP isolat |
14,72,292.00 |
25-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042291 |
Civil/T-3498
AMC Misc. civil terminal du |
14,85,365.00 |
25-10-2023 |
16:00:00 |
CSTPS Group E |
|
3000042551 |
T334_Waterproofing
treatment to terrace |
14,97,220.00 |
25-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042230 |
WTP-660
CHEMICAL DOSING |
15,58,543.50 |
25-10-2023 |
15:00:00 |
KTPS Group B |
|
3000042242 |
KHOSALA
MK SERVICES AIR COMPREPPSR ODP-I |
16,68,415.00 |
25-10-2023 |
15:00:00 |
KTPS Group A |
|
3000041977 |
OS-660
WORK FOR TRAN OF STONES |
17,01,255.00 |
25-10-2023 |
15:00:00 |
KTPS Group E |
|
3000042152 |
MPD
CS Proc of Glands & Asbestos |
17,79,309.00 |
25-10-2023 |
15:00:00 |
KTPS Group E |
|
3000042343 |
BWC
FOR PROVIDNG & DOSING LIQUID CHLORIN |
86,74,409.92 |
25-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042098 |
EMII_WT_T3434_WORK
OF COMPREHENSIVE ANNU |
88,12,375.44 |
25-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042220 |
Chain
link fencing CD work at Lakhamapur |
2,67,22,693.00 |
25-10-2023 |
15:00:00 |
Civil I |
|
3000042414 |
Chain
Link Fencing at Kacharala & Gunja |
5,87,55,565.00 |
25-10-2023 |
15:00:00 |
Civil I |
|
3000042093 |
CHP-A/T-123
AMC LIFTING AND SHIFTING COA |
5,95,34,733.90 |
25-10-2023 |
16:00:00 |
CSTPS Group E |
|
3000038807 |
Up-gradation
of Automation system GT-7. |
7,54,00,000.00 |
25-10-2023 |
15:00:00 |
GTPS Group A |
|
3000042221 |
chain
link fencing at vikharan,methi |
9,20,37,065.00 |
25-10-2023 |
15:00:00 |
Civil I |
|
3000042429 |
CHP-D_T-129_AMC
for work of wagon unload |
10,35,27,306.82 |
25-10-2023 |
16:00:00 |
CSTPS Group D |
|
3000041744 |
TECH/T-52,
PROVIDING SCHOOL BUS |
14,10,80,627.60 |
25-10-2023 |
16:00:00 |
CSTPS Group E |
|
3000042377 |
Transportation
of 9.6LMT MCL coal by RSR |
0.00 |
26-10-2023 |
17:00:00 |
CE (FMC) |
|
3000042070 |
FF-660
Supply of uniform cloth for the f |
1,05,823.20 |
26-10-2023 |
15:00:00 |
KTPS Group E |
|
3000040455 |
C&I-IIII
Work contract for Servicing of |
1,25,157.00 |
26-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042136 |
(MSA-210)Servicing
& stamping of 50 MT |
1,36,360.75 |
26-10-2023 |
15:00:00 |
KTPS Group E |
|
3000040839 |
EMIII/T-3061_proc
o fLugs and cables |
1,73,576.26 |
26-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000041788 |
Procurement
of Geysers |
2,49,500.00 |
26-10-2023 |
15:00:00 |
GTPS Group B |
|
3000042121 |
Elect.work
at Ex. Bunglow at Panshet |
2,91,225.00 |
26-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000042281 |
ARC
FOR AIR COOLER MAINTENANCE |
3,17,144.27 |
26-10-2023 |
15:00:00 |
KPKD Group B |
|
3000041978 |
OS-660
REPAIR/MAINTEN OF WATER PURIFIER |
3,62,021.00 |
26-10-2023 |
15:00:00 |
KTPS Group E |
|
3000042341 |
TM-660
Online Heliumleak detection test |
3,98,004.00 |
26-10-2023 |
15:00:00 |
KTPS Group B |
|
3000041500 |
Supply
of Hose Reel hose in FF pipeline. |
4,90,000.00 |
26-10-2023 |
15:00:00 |
GTPS Group A |
|
3000042201 |
Supply
& Installation ofGrease Separator |
4,94,400.00 |
26-10-2023 |
12:00:00 |
KTPS Civil GrpD |
|
3000042335 |
(TM-660)Proc.
of Resin Trap |
5,34,000.00 |
26-10-2023 |
15:00:00 |
KTPS Group B |
|
3000042120 |
Work
of foundation & pipeline at Bhatghr |
7,48,225.00 |
26-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000041213 |
Painting
of various power xmer |
7,77,966.89 |
26-10-2023 |
15:00:00 |
GTPS Group B |
|
3000042171 |
Attending
HP LP steam water & air leakag |
7,84,115.00 |
26-10-2023 |
15:00:00 |
GTPS Group A |
|
3000042084 |
Bi-annual
civil maint work at Manikdoh H |
8,21,481.00 |
26-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000042081 |
Bi-annual
civil maint work at Pawana HPS |
8,22,887.48 |
26-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000042083 |
BI-annual
civil maint work at Dimbhe HPS |
8,26,812.45 |
26-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000042158 |
BMIII_T-3178_Procurement
of Air motor fo |
8,30,000.00 |
26-10-2023 |
16:00:00 |
CSTPS Group B |
|
3000042313 |
CHP-210
WORK OF BUNKER SCRAPPING U-6 |
13,47,781.14 |
26-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042079 |
WHR
Horizontal Blr tube leakages attendi |
14,87,185.00 |
26-10-2023 |
15:00:00 |
GTPS Group B |
|
3000041692 |
Carrying
out various allied work |
17,00,000.00 |
26-10-2023 |
15:00:00 |
GTPS Group A |
|
3000038048 |
Supply
of Electronic PFT for various MCV |
19,77,660.00 |
26-10-2023 |
15:00:00 |
GTPS Group B |
|
3000041957 |
AHP-III_T3221_Supply
Double RollClinker |
19,86,500.00 |
26-10-2023 |
16:00:00 |
CSTPS Group B |
|
3000042319 |
OSII/3482/AMC
for Auto Rickshaw |
20,22,479.60 |
26-10-2023 |
16:00:00 |
CSTPS Group E |
|
3000042334 |
WTP-660
Supply of AR grade sodium chlori |
22,31,800.00 |
26-10-2023 |
15:00:00 |
KTPS Group B |
|
3000042373 |
BMI_T706_Repl
of HP drain line and valve |
24,39,040.96 |
26-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000041778 |
Prov.
& fixing 15 passenger lift museum |
48,56,682.83 |
26-10-2023 |
12:00:00 |
KTPS Civil GrpD |
|
3000042342 |
chainlink
fencing at Kanzar |
1,34,90,483.00 |
26-10-2023 |
15:00:00 |
Civil I |
|
3000042348 |
chainlink
Fencing at Pimpri |
1,51,91,987.00 |
26-10-2023 |
15:00:00 |
Civil I |
|
3000042345 |
chain-link
fencing at Pardi |
1,73,32,217.00 |
26-10-2023 |
15:00:00 |
Civil I |
|
3000042336 |
chainlink
fencing at Dudhkheda |
1,89,37,694.00 |
26-10-2023 |
15:00:00 |
Civil I |
|
3000042355 |
BMII_T_3046_Coal
Mill & Coal Feeder U-7 |
2,07,82,408.62 |
26-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000042294 |
TEST-III/T-287/GTR,
UAT TESTING |
1,33,536.96 |
27-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042408 |
Maint.
of HVAC System of CCR at GTPS. |
1,90,000.00 |
27-10-2023 |
15:00:00 |
GTPS Group A |
|
3000041908 |
PROCUREMENT
OF CU,AL LUGS& INLINE CONCTR |
2,66,638.50 |
27-10-2023 |
12:00:00 |
PRLI Group B |
|
3000041632 |
Proc
of Bearing Temp RTDs for BFP |
2,70,300.00 |
27-10-2023 |
12:00:00 |
PRLI Group B |
|
3000041946 |
Proc
of Panel mounted LED lamps |
3,00,657.50 |
27-10-2023 |
12:00:00 |
PRLI Group B |
|
3000042008 |
OS-660
REMOAVL OF HONEY COMB |
3,70,661.25 |
27-10-2023 |
15:00:00 |
KTPS Group E |
|
3000042323 |
Work
replacement of duct plates BM |
4,26,910.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042557 |
Proc.
of fabricated Burner tilt pins,lev |
4,27,845.20 |
27-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042442 |
AMC
for servicing of Computer @VHPS |
4,33,560.00 |
27-10-2023 |
15:00:00 |
Nashik Circle |
|
3000040553 |
EM -
WC for HT motor O/H U4 AOH |
4,42,000.00 |
27-10-2023 |
10:00:00 |
NTPS Group E |
|
3000041625 |
Proc
of Thyristor for VFD of ID Fan |
4,70,000.00 |
27-10-2023 |
12:00:00 |
PRLI Group B |
|
3000042287 |
BURNER
TILTS REPAIR OF WIND BOX & REPLA |
5,55,523.36 |
27-10-2023 |
15:00:00 |
KPKD Group C |
|
3000042024 |
Civil_T489_AMC
for Trangular Garden |
5,89,783.20 |
27-10-2023 |
16:00:00 |
CSTPS Group E |
|
3000042010 |
Proc
of VFD Power Supply Module for ID |
6,00,850.00 |
27-10-2023 |
12:00:00 |
PRLI Group B |
|
3000042542 |
Providing
Assistance services for GT |
6,47,496.00 |
27-10-2023 |
15:00:00 |
GTPS Group B |
|
3000041848 |
supply
of ESP & silo fludzing pad AHP |
7,98,638.00 |
27-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042129 |
TIC-Proc
of 48channel chartless recorder |
8,76,000.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000041910 |
Supply
castable refractory BM |
9,34,136.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042539 |
Reapir
& Testing of Hydraulic Cylinder |
9,64,800.00 |
27-10-2023 |
15:00:00 |
GTPS Group A |
|
3000036540 |
EM-HT
motor OH for U 3/4/5 (As & when) |
10,77,305.14 |
27-10-2023 |
10:00:00 |
NTPS Group E |
|
3000042109 |
TMII-Supply
of M S Grills |
11,75,750.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042272 |
WC
complete repairing IGV assmbly BM |
13,20,000.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000041238 |
Procurement
of tarpaulin for covering co |
15,79,200.00 |
27-10-2023 |
17:00:00 |
BTPS Proj GrpA |
|
3000042266 |
Overhauling
of Pawana GT |
16,77,977.50 |
27-10-2023 |
15:00:00 |
Pune Circle |
|
3000042251 |
WTP-I/T-3235_W_HYDROSTATIC
STRECH |
17,35,880.50 |
27-10-2023 |
16:00:00 |
CSTPS Group B |
|
3000042401 |
CHEMICAL
RESISTANT LINING INTERNALLY CST |
18,31,995.00 |
27-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042417 |
O&M
OF 33/11 KV Substation at 1 x 660 MW |
18,55,715.00 |
27-10-2023 |
17:00:00 |
BTPS Proj GrpA |
|
3000042370 |
EM-WC
repairs & rewinding of rectiformer |
18,92,904.06 |
27-10-2023 |
10:00:00 |
NTPS Group E |
|
3000042295 |
AWC
replacement economiser coils BM |
19,83,183.00 |
27-10-2023 |
10:00:00 |
NTPS Group B |
|
3000042270 |
ODP
Proc of M.S. grill for ESP |
20,00,000.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042308 |
OS-U-4
RCF Assistance Bi yr contract |
21,86,224.87 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042280 |
Supply
of HPCF control oil filters@TM 8 |
23,48,160.00 |
27-10-2023 |
12:00:00 |
PRLI Group C |
|
3000042131 |
BM
Work of ash removal from pent house |
24,00,000.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042394 |
BMI_T1094_Proc
of spares for Feeder ejec |
24,25,804.50 |
27-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000042265 |
CVL
AMC for dat to day carpentry work |
24,71,305.29 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000041944 |
S&W-Passive
Fire Protection System |
30,66,476.00 |
27-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042712 |
REPAIR,RECONDITIONING,BALANCING
ID FAN |
30,88,500.00 |
27-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042330 |
AWC
appln of therma linsulation BM |
31,61,400.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042724 |
Restoration
of Unit 1 Gen Protect system |
32,00,000.00 |
27-10-2023 |
11:00:00 |
Nashik Circle |
|
3000042352 |
Bi-annual
Contract for Garden services |
32,67,624.20 |
27-10-2023 |
15:00:00 |
KTPS Training Group |
|
3000042255 |
CHP-A/T-1354
DAY TO DAY BREAKDOWN MAINT |
36,76,748.40 |
27-10-2023 |
16:00:00 |
CSTPS Group D |
|
3000042324 |
Carrying
out CAVT test with suppl BM |
37,10,000.00 |
27-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042364 |
Repair
of GT-8 filter house |
38,26,500.00 |
27-10-2023 |
15:00:00 |
GTPS Group A |
|
3000042166 |
complete
overhauling of xrp-883 coal mil |
42,68,000.00 |
27-10-2023 |
15:00:00 |
KPKD Group C |
|
3000042387 |
Repair
of GT inner casing & drum |
50,19,367.00 |
27-10-2023 |
15:00:00 |
GTPS Group A |
|
3000042634 |
Work
of replace eco coil modules BM |
56,21,000.00 |
27-10-2023 |
10:00:00 |
NTPS Group B |
|
3000041893 |
ODP
AWC of ash slurry pipe lines & other |
87,28,069.57 |
27-10-2023 |
10:00:00 |
NTPS Group C |
|
3000042413 |
WTP_II_T353_AMC
for daily site cleaning |
92,72,848.56 |
27-10-2023 |
16:00:00 |
CSTPS Group B |
|
3000041943 |
CHP-660
W_AWC OPRN RAIL INTERLOCKING SYS |
1,74,73,056.00 |
27-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042258 |
CHP-660
W_HIRING OF DOZERS |
2,18,92,700.00 |
27-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042306 |
CHPB/255/AMC
for wagaon handling |
5,82,11,366.80 |
27-10-2023 |
16:00:00 |
CSTPS Group D |
|
3000042501 |
T72/23_Proc
of pillow block units with b |
8,30,780.00 |
28-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042184 |
Procuremnet
of carbon steel plate |
8,95,260.00 |
28-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042418 |
Medical
check up of employee and labour |
14,70,000.00 |
28-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042271 |
T27223_Removing
ash of temporary filters |
16,36,180.00 |
28-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042393 |
BYC
Maintenace of ash slurry pumps AHP |
1,72,08,275.19 |
28-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042381 |
T577/23_Work
retrofitting dust extractio |
1,98,90,000.00 |
28-10-2023 |
11:00:00 |
BTPS Group D |
|
3000042399 |
CHP:Biennial
contract operation of coal |
4,10,75,778.70 |
28-10-2023 |
16:00:00 |
PARS Group A |
|
3000042206 |
T510/18_SW_Electro
Mech Drive_Apron Feed |
6,24,00,000.00 |
28-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042366 |
CHP:O/H
& REPAIRING OF SUBMERSIBLE PUMP |
3,10,360.00 |
29-10-2023 |
16:00:00 |
PARS Group D |
|
3000042434 |
EMT:EXPERT
SERVICES FOR SERVICING TRBLSH |
4,57,270.00 |
29-10-2023 |
16:00:00 |
PARS Group B |
|
3000042433 |
AHP:WORK
OF SERVICING UPS BATTERY BANK |
6,46,800.00 |
29-10-2023 |
16:00:00 |
PARS Group A |
|
3000042371 |
CHP:PROC.
OF SPARES OF HOIST INSTALLED |
22,26,097.00 |
29-10-2023 |
16:00:00 |
PARS Group D |
|
3000042118 |
Procurement
of gear box assembly WTP |
26,73,220.00 |
29-10-2023 |
11:00:00 |
BTPS Group C |
|
3000042444 |
AHPIII_T15_Supply
of Fluid Coupling |
2,39,796.00 |
30-10-2023 |
16:00:00 |
CSTPS Group B |
|
3000042495 |
Work
of Enage JCB, KGSC,Pophali |
4,14,289.00 |
30-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000042213 |
INTEGRAL
TYPE AC TACHO-GENERATOR FOR RCF |
6,48,000.00 |
30-10-2023 |
15:00:00 |
KPKD Group B |
|
3000042606 |
PROC.
OF VARIOUS VALVES FOR AHP-I |
6,89,460.00 |
30-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042596 |
REAPAIRS/AUGMENTATION
OF OLD MICOM RELAY |
8,31,600.00 |
30-10-2023 |
15:00:00 |
KPKD Group B |
|
3000042315 |
CHP-210
1YR CONT FOR LIGHTING MAINT KTPS |
8,32,426.22 |
30-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042419 |
BMIII_T-2204_R_Procurement
of over runni |
10,61,280.00 |
30-10-2023 |
16:00:00 |
CSTPS Group B |
|
3000042363 |
C&I-III_T-436_GIC
Liquid level detector |
11,33,800.00 |
30-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042432 |
Civil/T-370
AMC grass cutting Major stor |
14,88,576.00 |
30-10-2023 |
16:00:00 |
CSTPS Group E |
|
3000042446 |
CHP-660
W_AMC OF 07 MAHINDRA TIPPERS |
29,38,478.40 |
30-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042509 |
PROC.OF
PORTABLE CABIN AT KPKD TPS |
39,00,000.00 |
30-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042461 |
Bi-annual
maint of garden at Pophali |
42,29,762.00 |
30-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000042460 |
Bi-annual
maint of STP, Pophali |
46,98,895.00 |
30-10-2023 |
17:00:00 |
CE (Civil III) |
|
3000042625 |
EMII_WT_T217_AMC
FOR LIGHTING AND MISC E |
86,10,583.56 |
30-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042465 |
BG
WAGON UNLOADING,BTPN OIL TANKERS UNLO |
3,26,29,762.96 |
30-10-2023 |
15:00:00 |
KPKD Group D |
|
3000042146 |
600
MW RE Bundling SSP on EPC with land |
0.00 |
31-10-2023 |
12:00:00 |
HO SPGD PROJ |
|
3000042701 |
supply
of micro pulverizer(WTP) |
1,93,955.52 |
31-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042611 |
TEST-III/T-3156/Procurement
of WWSB spar |
3,59,888.00 |
31-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042337 |
T192023_Quarterly
analysis of ash sample |
4,20,000.00 |
31-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042688 |
EM-II
AWC FOR O/H OF 6.6 KV BREAKERS |
4,99,938.60 |
31-10-2023 |
10:00:00 |
NTPS Group E |
|
3000042344 |
Procu
Oil seal of mech face seal BM |
5,17,023.00 |
31-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042133 |
AWC
online leak sealing HP V/v BM |
5,91,510.00 |
31-10-2023 |
10:00:00 |
NTPS Group B |
|
3000042488 |
Test-II_3203_Proc
of stroboscope unit |
6,30,000.00 |
31-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042372 |
WTP-AWC
for H2 cylinders transportation |
6,94,500.00 |
31-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042682 |
Procu
of electrical insulating mat CHP |
7,00,850.30 |
31-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042389 |
T-379/23Fabrication
of Boiler tube bends |
11,00,000.00 |
31-10-2023 |
11:00:00 |
BTPS Group A |
|
3000041670 |
I&C-II
AMC FOR SOX NOX ANALYSER |
16,00,000.00 |
31-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042510 |
TMI_T826_WT_SERVICING
REPAIRING OF BUTTE |
18,16,436.00 |
31-10-2023 |
16:00:00 |
CSTPS Group A |
|
3000042112 |
TMII-
Eddy current testing of cond tube |
18,95,000.00 |
31-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042480 |
Test-II_T3202_Supply
of adv ESP field co |
24,36,000.00 |
31-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042441 |
T492/23
Supp & Erection of fabric expans |
32,08,800.00 |
31-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042679 |
Procu
M S Platform grills BM |
48,98,100.00 |
31-10-2023 |
10:00:00 |
NTPS Group A |
|
3000042459 |
CHP-660
S_PROC.OF CARRYING _RETURN IDLER |
49,27,600.00 |
31-10-2023 |
15:00:00 |
KTPS Group D |
|
3000042464 |
CIVIL-210
Prov & Laying Bituminou carpet |
50,25,744.00 |
31-10-2023 |
15:00:00 |
KTPS Group E |
|
3000042516 |
BWC
FOR SAMPLE COLLE. DM & SOFTNENING PL |
1,41,80,971.04 |
31-10-2023 |
15:00:00 |
KPKD Group A |
|
3000042396 |
CHPB/1403/Removal
of unsafe structure |
1,85,83,515.00 |
31-10-2023 |
16:00:00 |
CSTPS Group D |
|
3000042492 |
Test-II_T213_SW
microprocessor FBTP |
1,96,83,000.00 |
31-10-2023 |
16:00:00 |
CSTPS Group C |
|
3000042499 |
BFP
Cartridge with Mech seal 500MW |
2,07,37,497.00 |
31-10-2023 |
14:00:00 |
CE (Stores) CHC |
|
3000042469 |
T501/23BYC
Turbine house cleanining U-4 |
2,70,39,844.27 |
31-10-2023 |
11:00:00 |
BTPS Group A |
|
3000042055 |
AMC
FOR INSULATION OF FURNACE,VALVE,PIPE |
3,85,134.85 |
01-11-2023 |
12:00:00 |
PRLI Group C |
|
3000042179 |
DOSING
OF CHLORINE GAS TO CW SYSTEM |
5,49,000.00 |
01-11-2023 |
12:00:00 |
PRLI Group A |
|
3000042663 |
BM-III_T-381_Repair/reconditioning
of Hi |
6,37,790.72 |
01-11-2023 |
16:00:00 |
CSTPS Group B |
|
3000042407 |
EM-C
Work contract of domestic wiring at |
8,55,220.20 |
01-11-2023 |
15:00:00 |
KTPS Group C |
|
3000041591 |
PROCUREMENT
OF HOPPER HEATER |
10,90,000.00 |
01-11-2023 |
12:00:00 |
PRLI Group B |
|
3000041727 |
supply
of printing material @OS-6&7 |
12,69,220.00 |
01-11-2023 |
12:00:00 |
PRLI Group A |
|
3000042180 |
PRO
POLY ELECTROTYPE FOR WTP 8 |
19,50,000.00 |
01-11-2023 |
12:00:00 |
PRLI Group A |
|
3000042340 |
Spares
for lovejoy gearbox coupling |
30,61,800.00 |
01-11-2023 |
12:00:00 |
PRLI Group C |
|
3000042186 |
UPGRADATION-SIEMENSPLC
SOFTWARE/HARDWARE |
49,07,290.00 |
01-11-2023 |
12:00:00 |
PRLI Group D |
|
3000042503 |
CIVIL-660
Cleaning of Water tanks (Drink |
2,10,720.00 |
02-11-2023 |
15:00:00 |
KTPS Group E |
|
3000042478 |
T422/23Supply
of Tailord Apron for Engrs |
4,73,850.00 |
02-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042504 |
T5192023_Providing
vehicle in 3 shifts |
9,84,150.00 |
02-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042082 |
prov.
services of outsourcing drivers |
60,89,950.00 |
02-11-2023 |
17:00:00 |
CE (Civil III) |
|
3000042502 |
OS-210
Supply of CO2 gas in MAHAGENCO cy |
2,15,750.00 |
03-11-2023 |
15:00:00 |
KTPS Group E |
|
3000042544 |
EM&T-660
- Procurement of Indication lam |
2,70,800.00 |
03-11-2023 |
15:00:00 |
KTPS Group C |
|
3000041719 |
CVL
AWC for eradication of mosquitos |
3,07,212.00 |
03-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042454 |
AMC
work LP welding, bend , pipe GS valv |
3,90,821.40 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042379 |
Fabrication
& installation AT WTP 210MW |
3,95,076.00 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042474 |
T369/23Rep/Serv
of coil/hot air gates |
4,05,996.00 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042476 |
T486/23Repair
& Serv of Audco & gate vlv |
5,07,500.00 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042455 |
AMC
work thermal insulation TM 210 MW |
5,12,250.00 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042475 |
T373/23Work
of RLA study of Boiler U-3 |
5,39,497.00 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042282 |
MPD
-CS Proc of Gaskets & jointing sheet |
10,09,050.00 |
03-11-2023 |
15:00:00 |
KTPS Group A |
|
3000042350 |
Supply
of spares for fluid couplings CHP |
11,65,250.00 |
03-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042368 |
(S&F)
purchase of safety shoes |
11,65,500.00 |
03-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042473 |
T29323_Maintenance
of tapi guest house |
19,63,021.52 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042332 |
OS-U-3
RCF day to day assistance bi yr c |
21,86,224.88 |
03-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042520 |
WTP-660
Work contract for disposal of Ha |
40,00,199.40 |
03-11-2023 |
15:00:00 |
KTPS Group B |
|
3000042385 |
ODP
Reconditionnig of impeller for Jyoti |
48,00,000.00 |
03-11-2023 |
10:00:00 |
NTPS Group C |
|
3000042554 |
BWC
OF CLEANING OF ADMIN.BUILD.&GODOWN |
57,78,823.44 |
03-11-2023 |
15:00:00 |
KPKD Group A |
|
3000042477 |
T454/23AMC
coll & anal of stack emission |
72,60,605.50 |
03-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042331 |
Repairing,
O/H of bulldozer BD-155 CHP |
1,90,80,376.70 |
03-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042770 |
EMIII/T-387_Procurement
of insulating pr |
19,40,294.00 |
04-11-2023 |
16:00:00 |
CSTPS Group C |
|
3000042769 |
CHPD_T_1558_Wagon
Handling, Grilling & a |
63,37,093.50 |
04-11-2023 |
16:00:00 |
CSTPS Group D |
|
3000042569 |
TM-210Replacement
of F/F line fab. bends |
5,16,287.00 |
06-11-2023 |
15:00:00 |
KTPS Group B |
|
3000042626 |
EMII_WT_3428_AMC
FOR REPAIR AND RECONDIT |
7,32,702.02 |
06-11-2023 |
16:00:00 |
CSTPS Group C |
|
3000042801 |
BMI_T131_Serv
of wall soot blower |
8,79,884.98 |
06-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042435 |
Civil/T-341
Pro & fix interlocking concr |
11,39,401.24 |
06-11-2023 |
16:00:00 |
CSTPS Group E |
|
3000042482 |
TMII_T3093_W
Inspection and servicing |
12,98,117.00 |
06-11-2023 |
16:00:00 |
CSTPS Group B |
|
3000042608 |
EM-I_T226_AMC
for 11KV & 415V Overhead L |
21,82,825.45 |
06-11-2023 |
16:00:00 |
CSTPS Group C |
|
3000042487 |
AMC
for Sanitary/plumbing/carpentary etc |
27,84,144.10 |
06-11-2023 |
15:00:00 |
KTPS Training Group |
|
3000042572 |
PROC.OF
HIGH-PRESSURE CRITICAL PIPES,BEN |
31,56,362.00 |
06-11-2023 |
00:00:00 |
KPKD Group A |
|
3000042555 |
REFURBISHED
ELECTRONIC MODULES FOR DCS |
35,50,000.00 |
06-11-2023 |
15:00:00 |
KPKD Group A |
|
3000040094 |
CHP-D_T-1883_Rectification
of dribble co |
48,15,000.00 |
06-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042443 |
OSIII_T-3432_Annual
maintenance contract |
3,73,06,285.00 |
06-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042558 |
OS-660
Biennial contract for Manpower su |
5,24,52,521.12 |
06-11-2023 |
15:00:00 |
KTPS Group E |
|
3000042007 |
Repairing
of lubrication pump shaft@BM |
3,92,000.00 |
07-11-2023 |
12:00:00 |
PRLI Group C |
|
3000041404 |
Proc
of HT Aux Bearing temp gauge |
4,38,408.00 |
07-11-2023 |
12:00:00 |
PRLI Group B |
|
3000042032 |
PROCUREMENT
OF 150W LED FLOOD LIGHT |
4,66,250.40 |
07-11-2023 |
12:00:00 |
PRLI Group D |
|
3000041933 |
AMC
of HP welding joints & leakages @TM |
6,00,478.61 |
07-11-2023 |
12:00:00 |
PRLI Group C |
|
3000042586 |
T257_Providing
& Fixing RCC ceover |
8,14,400.00 |
07-11-2023 |
11:00:00 |
BTPS Group A |
|
3000041427 |
Generator
protection system spares |
8,53,750.00 |
07-11-2023 |
12:00:00 |
PRLI Group A |
|
3000042570 |
CIVIL-660
AMC of revoming chock up |
8,73,620.00 |
07-11-2023 |
15:00:00 |
KTPS Group E |
|
3000041406 |
Work
of shifting testing instruments |
10,32,048.00 |
07-11-2023 |
12:00:00 |
PRLI Group B |
|
3000042035 |
Supply
of spares of fire mounted pumps |
10,54,200.00 |
07-11-2023 |
12:00:00 |
PRLI Group A |
|
3000042559 |
EM-ID
fan motor rtr repairng/recondition |
17,01,950.00 |
07-11-2023 |
10:00:00 |
NTPS Group E |
|
3000041735 |
PROVID
SERVICES OF CLOSED AC 4 WHEELER |
20,09,100.00 |
07-11-2023 |
12:00:00 |
PRLI Group D |
|
3000042154 |
2 yr
AWC for man power assistance |
23,51,415.55 |
07-11-2023 |
12:00:00 |
PRLI Group B |
|
3000041607 |
SERVICES-JCB/POCLAIN
ON WT HOPPER GRILL |
33,80,580.00 |
07-11-2023 |
12:00:00 |
PRLI Group D |
|
3000042560 |
CIVIL-660
cleaning of all peripheral toe |
44,39,120.62 |
07-11-2023 |
15:00:00 |
KTPS Group E |
|
3000042351 |
AWC
shift electrical maint, plant opern |
79,97,855.96 |
07-11-2023 |
10:00:00 |
NTPS Group C |
|
3000042633 |
AWC
transportation of coal CHP |
82,06,385.00 |
07-11-2023 |
10:00:00 |
NTPS Group C |
|
3000042402 |
OS-LRG/URG
Choke up removal bi yr contra |
87,59,749.35 |
07-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042541 |
AWC
servicing of tippler CHP |
1,02,75,914.76 |
07-11-2023 |
10:00:00 |
NTPS Group C |
|
3000042552 |
CHPB/3371/AMC
for lighting |
1,34,40,921.98 |
07-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042512 |
Bi-yearly
servicing of conveyors CHP |
1,49,45,173.20 |
07-11-2023 |
10:00:00 |
NTPS Group C |
|
3000042631 |
I&C-210 Maintenance contract for servic |
99,114.84 |
08-11-2023 |
15:00:00 |
KTPS Group C |
|
3000042571 |
AMC
line patrolling 33 KV RWP line |
8,16,190.47 |
08-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042730 |
Bi
AMC for hiring Driver services @BHPS. |
17,51,682.01 |
08-11-2023 |
15:00:00 |
Nashik Circle |
|
3000042607 |
EM-I_T1444_Refurbishment
of Elevator Adm |
27,60,252.00 |
08-11-2023 |
16:00:00 |
CSTPS Group C |
|
3000042671 |
EMII_WT_158_AMC
FOR OPERATION AND MAINTE |
29,48,833.92 |
08-11-2023 |
16:00:00 |
CSTPS Group B |
|
3000042563 |
MANU,SUPP,ERECTION
OF HCPUMP AHP 660.MW |
31,70,000.00 |
08-11-2023 |
15:00:00 |
KTPS Group A |
|
3000042411 |
EMIII/T-3463_AMC
Maint & servicing pante |
57,47,932.90 |
08-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042640 |
CHPB/246/Work
for free flow |
66,65,714.58 |
08-11-2023 |
16:00:00 |
CSTPS Group D |
|
3000042575 |
BYC
work contract for Bulldozers BD-155 |
2,12,68,583.00 |
08-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042651 |
BM:Repairing
of high pres hydraulic hos |
3,54,130.00 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042647 |
BM:Pro.of
boiler tube attachment sapre |
3,75,620.00 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042648 |
IT:RENEWAL
OF 400 MBPS BROADBAND INTERNT |
4,77,372.00 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042646 |
C&I:Pro.of
electrodes for hydrastep |
5,04,000.00 |
09-11-2023 |
16:00:00 |
PARS Group B |
|
3000042644 |
FF:
Pro of various Fire extinguishers |
7,93,112.50 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042645 |
WTP:Pro.of
bleaching powder |
8,26,000.00 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042662 |
FF:2
YR CONTRACT. FOR REFILLING,HP TEST |
11,42,539.75 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042675 |
FF:BI-ENNIAL
CONTRACT. FOR SKILLED SERVI |
12,53,151.84 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042666 |
EMT:BIENNIAL
CONTR. FOR INTERCOME OF EM |
12,53,151.84 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042653 |
EMT:AMC
for rewinding of LT motors |
16,23,302.00 |
09-11-2023 |
16:00:00 |
PARS Group B |
|
3000042657 |
IT:BI-AMC
for tech assistant for IT sect |
18,82,730.00 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042656 |
EMT:BIENNIAL
CONTR. FOR EMT WORKS |
23,42,714.90 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042650 |
EMT:2
YR CONTR. FOR DAY TO DAY MAINT. |
24,17,952.60 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042565 |
PROC.
OF ECENTRIC PLUG VALVE AHP 660MW |
33,10,200.00 |
09-11-2023 |
15:00:00 |
KTPS Group A |
|
3000042674 |
MS:BIENNIAL
CONTR. FOR LOADING,UNLOADING |
35,35,488.00 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042522 |
Biyealy
contract of variousservicesSakri |
37,05,356.60 |
09-11-2023 |
15:00:00 |
Nashik Circle |
|
3000042652 |
AHP:WORK
OF ROATATION OF ASH PIPELINE |
43,80,000.00 |
09-11-2023 |
16:00:00 |
PARS Group A |
|
3000042714 |
CIVIL-210
Aerial Topographic survey with |
2,55,600.00 |
10-11-2023 |
15:00:00 |
KTPS Group E |
|
3000042711 |
T456/23AMC
for maint,Serv of AirCompresr |
4,90,806.00 |
10-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042696 |
EM-II
WC Assistance to colony EM staff |
5,71,613.10 |
10-11-2023 |
10:00:00 |
NTPS Group E |
|
3000042705 |
T516/23_AMC
Repairing Conv Roller Frames |
5,90,940.00 |
10-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042725 |
CIVIL-210
Cleaning of septic tank |
6,44,143.80 |
10-11-2023 |
15:00:00 |
KTPS Group E |
|
3000042713 |
EM-210
Work contract of HT, LT and contr |
6,65,722.92 |
10-11-2023 |
15:00:00 |
KTPS Group C |
|
3000042687 |
Repair
& rewinding of GS Pump motor |
6,78,539.40 |
10-11-2023 |
10:00:00 |
NTPS Group E |
|
3000042709 |
SPARES
OF VERTICAL PUMP AHP 660MW |
7,28,377.50 |
10-11-2023 |
15:00:00 |
KTPS Group A |
|
3000042697 |
EM-II
ESP MAINTENANCE WORKS |
8,46,994.45 |
10-11-2023 |
10:00:00 |
NTPS Group E |
|
3000042694 |
TM-
TG set Auxiliaries cooler cleaning |
9,68,667.96 |
10-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042735 |
BM-660
Procurement of 200 NB Knife Gate |
9,71,424.00 |
10-11-2023 |
15:00:00 |
KTPS Group A |
|
3000042695 |
EM7T-660
Procurement of Lighting cables |
10,74,160.00 |
10-11-2023 |
15:00:00 |
KTPS Group C |
|
3000042681 |
WC
for attending leakages FD/PA fan BM |
12,47,145.00 |
10-11-2023 |
10:00:00 |
NTPS Group C |
|
3000042637 |
OS-660 Hiring of Auto rickshaw with dri |
12,71,054.72 |
10-11-2023 |
15:00:00 |
KTPS Group E |
|
3000042632 |
EM-II
AMC FOR LIGHTING & WELDING IN ODP |
17,27,403.23 |
10-11-2023 |
10:00:00 |
NTPS Group E |
|
3000042719 |
BM-660
Procurement of miscellaneous spar |
17,67,744.00 |
10-11-2023 |
15:00:00 |
KTPS Group A |
|
3000042669 |
ODP
U5 Work of bottom ash hopper |
19,19,860.50 |
10-11-2023 |
10:00:00 |
NTPS Group C |
|
3000042772 |
ODP-II_T38_AMC
for hot water pipe repl i |
19,90,184.64 |
10-11-2023 |
16:00:00 |
CSTPS Group B |
|
3000042706 |
T558/23_Work
cleaning at CHP 210MW |
26,50,200.00 |
10-11-2023 |
11:00:00 |
BTPS Group D |
|
3000042623 |
AUC
Work of collecting, lifting fly ash |
41,27,648.00 |
10-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042728 |
CHP-660
W_AMC FOR MAINT.OF HEAVY MACHINE |
49,64,625.00 |
10-11-2023 |
15:00:00 |
KTPS Group D |
|
3000042698 |
supply
of hydrogen gas in cylinder |
52,32,500.00 |
10-11-2023 |
10:00:00 |
NTPS Group A |
|
3000042749 |
AHPIII_T3467_Work
of Maint.of Lighting |
1,00,81,254.18 |
10-11-2023 |
16:00:00 |
CSTPS Group C |
|
3000042729 |
OS-I/T-433/
HANDLING OF CMR |
5,79,17,676.98 |
10-11-2023 |
16:00:00 |
CSTPS Group E |
|
3000042589 |
T356/23
mech cleaning BFP motor cooler |
5,17,451.00 |
11-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042588 |
T385/23WOrk
spreading metal stone |
5,77,629.50 |
11-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042727 |
T495/23AMC
for split ac wtr cooler |
20,46,609.60 |
11-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042511 |
Providing
& fixing of GI/CPVC pipe line |
53,41,926.00 |
11-11-2023 |
11:00:00 |
BTPS Group A |
|
3000041924 |
T-438/23BYC
for housekeeping of Turb U5 |
2,29,62,932.96 |
11-11-2023 |
11:00:00 |
BTPS Group A |
|
3000042804 |
BMI_T3310_AMC
for ESP int ext works |
28,54,611.96 |
13-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042676 |
Civil/T-3446
AMC pro & fix pin head glas |
31,48,948.43 |
13-11-2023 |
16:00:00 |
CSTPS Group E |
|
3000042027 |
WORK
OF TIPPER TROLLEY WHEEL & RAIL TRAC |
82,68,000.00 |
13-11-2023 |
15:00:00 |
KPKD Group D |
|
3000042673 |
WTPII_T280_seq
chem treatment |
1,05,30,145.80 |
13-11-2023 |
16:00:00 |
CSTPS Group B |
|
3000042033 |
COMMISSIONING
OF WALKWAY PLATES, SEALING |
1,74,78,800.00 |
13-11-2023 |
15:00:00 |
KPKD Group D |
|
3000041905 |
Civil/AMC/T-10
alteration & repairs alum |
11,84,835.70 |
14-11-2023 |
16:00:00 |
CSTPS Group E |
|
3000042746 |
WTP-I/T3370_amc
cleaning area |
1,29,60,334.50 |
14-11-2023 |
16:00:00 |
CSTPS Group B |
|
3000042768 |
BMIII/T-1329_oper
& maint PLC based |
3,12,26,744.00 |
14-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042758 |
BMIII/T-1295/Milling
plant maint |
3,77,95,609.92 |
14-11-2023 |
16:00:00 |
CSTPS Group A |
|
3000042585 |
Approach
road at Waregaon Khaperkheda |
42,24,819.00 |
15-11-2023 |
15:00:00 |
CE (Civil III) |
|
3000042583 |
Construction
of Box culvert Khaperkheda |
82,67,122.00 |
15-11-2023 |
15:00:00 |
CE (Civil III) |
|
3000042584 |
CC
Road Loco shed Khaperkheda |
1,42,83,643.00 |
15-11-2023 |
15:00:00 |
CE (Civil III) |
Monday, October 23, 2023
MSPGCL Tenders as on 23/10/2023
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