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20281 Assistance in operation of CHP for a period of one year(L C only)
TRN : 530921 |  Singrauli - Madhya Pradesh
Contract Value : 45.55 Lacs | Agency Name : Northern Coalfields Limited
Tender award for assistance in operation of chp for a period of one year(l c only)
20282 Procurement LUBRICANT PARTHAN EP1000 OR EQUIVALENT AT NIGAHI AREA
TRN : 531626 |  Singrauli - Madhya Pradesh
Contract Value : 12.22 Lacs | Agency Name : Northern Coalfields Limited
Tender award for procurement lubricant parthan ep1000 or equivalent at nigahi area
20283 Procurement of an Air Operated Pump required for BE-195 Shovel working at Bina Project
TRN : 530922 |  Singrauli - Madhya Pradesh
Contract Value : 15.16 Lacs | Agency Name : Northern Coalfields Limited
Tender award for procurement of an air operated pump required for be-195 shovel working at bina project
20284 Operation and Maintenance of Domestic STP
TRN : 530923 |  Singrauli - Madhya Pradesh
Contract Value : 63.04 Lacs | Agency Name : Northern Coalfields Limited
Tender award for operation and maintenance of domestic stp
20285 Removal of sub assy. and assy. Like engine transmission, suspensions, dump body etc from surveyed off and proposed for grounding dumper at Jayant project.
20286 Cleaning and Up-keeping of 11 (Eleven) nos. of Shovels for a period of 305 days at Jayant project.
TRN : 530925 |  Singrauli - Madhya Pradesh
Contract Value : 14.64 Lacs | Agency Name : Northern Coalfields Limited
Tender award for cleaning and up-keeping of 11 (eleven) nos. of shovels for a period of 305 days at jayant project.
20287 Repairing and Fabrication of inner portion of Operator Cabin of BE-3 (10 Cum) shovel.
TRN : 530926 |  Singrauli - Madhya Pradesh
Contract Value : 69.6 Thousand | Agency Name : Northern Coalfields Limited
Tender award for repairing and fabrication of inner portion of operator cabin of be-3 (10 cum) shovel.
20288 Supply and installation of material with testing and commissioning of two Earthings for protection of electronic systems and two Earthings with Lightening Arrestors
20289 Repairing reconditioning of Bucket assy Sl.no C of 20/90 Dragline {(1).ELECTRODES -Special dissimilar steel jointing electrodes,Low Hydrogen Electrodes,Hard facing Electrodes,Gouging/Cutting Electrodes –WILL BE PROVIDED DEPARTMENTALLY (2) CONSUMABLE MATERIALS (A) Industrial Gases - 4 sets & Cutting accesories –Will be provided Departmentally.(3)OTHER Consumable Materials -(A)Cleaning materials (B)Welding accesories like Holders,cables,Grinding stone AG-4 etc (C)Steel plates,C-30 flat bars-200 kg,(D)Manganese steel plates (25mm)-200 kg (4) LABOUR COST for welding 370kg electrodes @ 5kg/shift ie 74 Manshifts (A)Skilled welder for 74 manshifts (B)Skilled fitter for 74 manshifts,(C)semiskilled labour for 148 manshifts,(D)skilled Grinderman for 10 manshifts,(E)Supervisor for 37 days (5) TOOLS & TACKLES HIRING CHARGES (A) Hiring of 02 nos welding machines for 37 days,(2) Hiring of 01 no Grinding machine for 15 days (5) Party profit @ 10%}
20290 Repairing work for Jointing and Vulcanizing of 25 (twenty five) nos. Trailing cable joints of size 3X150 plus 3X150by3 Sq.mm, 6KV of 24 X 96 and 15 X 90 Draglines.

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