Purchase Tender
| 1101-1200 | 1001-1100 | 901-1000 | 801-900 | 701-800 | 601-700 | 501-600 | 401-500 | 351-400 | 301-350 | 251-300 | 201-250 | 151 - 200 | 101-150 | 51-100 | 01-51 |
| S.L | Name of the Equipment | Qnty. | Tender No. |
Tender Opening Date |
|---|---|---|---|---|
| 1126 | S pares for Deutz Engine | 84 | GEM-2023-B-4054140 | 07/12/2023 |
| 1125 | Head Cylinder | 2 | GEM-2023-B-4236510 | 22/12/2023 |
| 1124 | OTR Tyre tubeless | 90 | GEM-2023-B-4197108 | 21/12/2023 |
| 1123 | Annual Rate Contract for Elgi Equipments spares. List of items as per annexure-1 & 1(A) enclosed | 84 items | PUR/3/RC/Elgi make spares/1132dtd. 24/11/2023 | 28.12.2023 |
| 1122 |
Annual Rate Contract for Elgi Equipments spares. List of items as per annexure-1 & 1(A) enclosed
|
84 items | PUR/3/RC/Elgi make spares/1132dtd. 24/11/2023 | 28.12.2023 |
| 1121 |
Annual Rate contract for supply of all types of M.S.Nuts,Bolts/Screw & washer having sizes up to 6” only except CSK & square Head Nuts & Bolts as per Annexure1, 2, 3&4 and Price Format (BOQ)
|
--- | PUR/1/RC/ M.S Nuts & Bolts /24- 25/1133 Date : 28/11/2023 | 04/01/2024 at 3.00 pm |
| 1120 | Track Shoe Assy. |
1 | GEM-2023-B-4134744 | 15/12/2023 |
| 1119 | Track Shoe Assy. |
1 | GEM-2023-B-4135104 | 15/12/2023 |
| 1118 | Turbocharger Kit |
4 | GEM-2023-B-4236721 | 16/12/2023 |
| 1117 | Annual Rate Contract for Eimco Elecon make Spares. List of items as per annexure-1 & 1(A) enclosed |
2897 items | PUR/3/RC/Eimco Elecon make spares/1120 dtd. 16.11.202 | 21.12.2023 |
| 1116 |
Spares for BEML Dozer
|
399 | GEM-2023-B-4146325 | 09/12/2023 |
| 1115 | Drifter Rod |
70 | GEM-2023-B-4026093 | 07/12/2023 |
| 1114 | Rail |
55 | GEM-2023-B-4085674 | 06/12/2023 |
| 1113 | Tyre |
10 | GEM-2023-B-4028337 | 06/12/2023 |
| 1112 |
Rate Contract will cover supply of High Tension UNBRAKO, UPS LAXMI, TVS, XPS LPS make Nuts, Bolts, Screw & washer on landed Total unit amount as per Price format BOQ throughout the year on as and when required basis and other terms & conditions of tender.
|
As per requirement throughout the year | PUR/1/RC/HT Nuts & Bolts /23-24/1130 Date : 14.11.2023 | 21.12.2023 |
| 1111 | Supply of SAIL/JINDAL/TATA/RINL Vizag Make steel items as per Annexure1, 2, 3 ,4 and Price Format (BOQ) and other documents of tender . | 58 | PUR/1/ 46 /0387/1129 Date : 11/11/2023 | 14.12.2023 |
| 1110 | RATE CONTRACT FOR SUPPLY OF SPARES FOR WARMAN MAKE PUMP, AS PER ANNEXURE-1. | --- | PUR/2/RC/Warman Pump Spares/1128 dtd.09/11/2023. | Last date of submission of tender:13/12/2023 at 3.00 PM.Opening date of tender:14/12/2023 at3.00 P.M. |
| 1109 | Transportation of Sulphuric Acid from M/s IOCL, Durgachak, Haldia refinery (West Bengal) to UCIL, Jaduguda & Turamdih. | --- | Enquiry No: PUR/2/Sul.Acid/Trptn/2023Dated:06/11/2023 | 3.30 P.M. on 13/11/2023 |
| 1108 | Emulsion Explosive |
1000000 | GEM-2023-B-4110261 | 25/11/2023 |
| 1107 | Tyre |
24 | GEM-2023-B-4054444 | 13/11/2023 |
| 1106 | Remote Pump Assy. |
3 | GEM-2023-B-4021429 | 23/11/2023 |
| 1105 | Trailing Cable |
500 | GEM-2023-B-4142417 | 24/11/2023 |
| 1104 | Nylon Braided PVC Hose Pipe |
4500 | GEM-2023-B-4140440 | 24/11/2023 |
| 1103 | Rock Bolt | 12000 | GEM/2023/B/3903340 | 22/11/2023 |
| 1102 | Dump box | 1 | GEM/2023/B/4025653 | 23/11/2023 |
| 1101 | Extension Tube | 4 | GEM/2023/B/4041625 | 20/11/2023 |