MSPGCL Tenders as on 23/10/2023

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)