AOC Tenders as of January 01,2021 -Period 01-08-2016 to 31-01-2021
Madras Fertilizers Limited Materials Management – MFL
S No | Tender Reference No | Tender Title | Published Date | Bid Opening Date | Date of Award Of Contract | Name of Awarded Bidders | Awarded Price |
---|---|---|---|---|---|---|---|
1 | ESER/MAINT/SCAFFOLDING/180716/ 045 | PROVIDING METAL SCAFFOLDING IN OLD AMMONIA STORAGE TANKÂ I901 FOR INSPECTION AND DISMANTLING THE SAME AFTER COMPLETION OF INSPECTION | 01-Jul-2016 04:00 PM | 01-Aug-2016 03:00 PM | 29.08.2016 | P RAMAKRISHNAN AND COMPANY P LTD | 252800.00 |
2 | EPRO/MM/STUFFINGBOX/010816/084 | SUPPLY OF STUFFING BOX BARREL(SPARES FOR CARBAMATE PUMP) | 11-Jul-2016 04:35 PM | 02-Aug-2016 02:00 PM | 20.10.2017 | Laxmi Machine Tools | 455137.80 |
3 | ESER/MAINT/CIVIL/020816/046 | CIVIL MAINTENANCE OF BUILDINGS, ROADS, SANITARY, PLUMBING, PROVIDING METAL SCAFFOLDING AND REPAIR OF FIRE HYDRANT IN MFL, PAT, TTP and CITY OFFICE DURING 2016 TO 2017 | 12-Jul-2016 12:30 PM | 03-Aug-2016 02:00 PM | 26.10.2016 | P RAMAKRISHNAN AND COMPANY P LTD,Dassara C | 32500000.00 |
4 | ESER/MIS/AMC-HW/100816/002 | AMC of SERVERS, DESKTOPS, LAPTOPS, PRINTERS and NETWORKING DEVICES IN MFL HEAD OFFICE, MANALI,CHENNAI, MFL CITY OFFICE- TEYNAMPET, CHENNAI and REGIONAL OFFICES OUTSIDE CHENNAI | 21-Jul-2016 01:45 PM | 11-Aug-2016 02:00 PM | 10.09.2016 | Accel Frontline Limited | 1100000.00 |
5 | ESER/PRODN/POCLAIN/080816/018 | SUPPLY OF POCLAIN ON HIRE | 25-Jul-2016 02:45 PM | 09-Aug-2016 03:00 PM | 20.09.2016 | P RAMAKRISHNAN AND COMPANY P LTD | 489800.00 |
6 | EPRO/FIN/CRR/220816/002 | APPOINTMENT OF CREDIT RISK RATING AGENCY 2016 - 2019 | 05-Aug-2016 01:50 PM | 29-Aug-2016 02:00 PM | 14.09.2016 | ICRA Limited | 167000.00 |
7 | ESER/PandA/ABM/210916/023 | ANNUAL / BIENNIAL MEDICAL EXAMINATION -2016-2018 | 02-Sep-2016 11:30 AM | 29-Sep-2016 02:00 PM | 14.09.2016 | BILLROTH HOSPITALS LTD,MIOT HOSPITALS PRIVAT | 2220000.00 |
8 | EPRO/M and D/ORGANIC MANURE/061016/017 | STATE WISE SUPPLY OF ORGANIC MANURE per FCO Standards in 40 Kg Packing | 08-Sep-2016 02:00 PM | 07-Oct-2016 02:00 PM | 15.02.2017 | Esarams Bio Tech,SRI SAI BIO ORGANICS | 19162000.00 |
9 | ESER/PRODN/DRP/270916/021 Dt 16.09.2016 | DEFACING AND RE-PRINTING OF NEW MRP, REVISED SUBSIDY AND MONTH MARKING IN THE EXISTING OLD 17-17-17 HDPE BAGS | 16-Sep-2016 04:45 PM | 28-Sep-2016 02:00 PM | 13.10.2016 | Uni-Plast industries,6Fort Saravanabava Packs | 551120.00 |
10 | ESER/P and A/GARDEN/250816/022 dated 05.08.2016 | GARDEN MAINTENANCE SERVICE CONTRACT - 2016-17 | 20-Sep-2016 03:00 PM | 29-Sep-2016 02:00 PM | 18.01.2017 | VIGNESH ENGINEERING COMPANY | 241000.00 |
11 | EPRO/M and D/Calendars2017 /041016/018 | PRINTING OF CALENDARS 2017PRINTING OF CALENDARS 2017 | 22-Sep-2016 09:30 AM | 05-Oct-2016 02:00 PM | 15.11.2016 | SRI SANKARESARI PROCESS | 1538550.00 |
12 | ESER/PRODN/ B and S H and S/051016/022 | APPOINTMENT OF CONTRACT FOR HANDLING AND SHIPPING OF  FERTILIZER PRODUCT BAGS IN B and S PLANTS | 22-Sep-2016 02:40 PM | 08-Oct-2016 02:00 PM | 01.11.2016 | RAVIKUMAR K | 149000000.00 |
13 | ESER/PRODN/NPK AandC RMH-UK/241016/023 | UPKEEP OF NPK A and C AND ASSOCIATED RAW MATERIAL HANDLING PLANT(RMH). | 03-Oct-2016 03:40 PM | 25-Oct-2016 02:00 PM | 24.12.2016 | Sun Facilities Services | 24200000.00 |
14 | ESER/PRODN/GSF/241016/024 | Unloading / Loading of Gravity sand filters media at TTP 4 Nos. | 04-Oct-2016 10:25 AM | 25-Oct-2016 02:00 PM | 28.02.2017 | Sun Facilities Services | 883306.20 |
15 | ESER/PRODN/ BandS BAGGING UK/261016/025 | APPOINTMENT OF CONTRACT FOR BAGGING OF FERTILIZER PRODUCTS AND HOUSEKEEPING IN BandS PLANTS | 07-Oct-2016 10:00 AM | 27-Oct-2016 02:00 PM | 01.01.2017 | Sun Facilities Services | 31800000.00 |
16 | EPRO/MM/SILICASAND/031116/089 Dt.14.10.2016 | SUPPLY OF SILICA SAND 10000 MT | 14-Oct-2016 09:00 AM | 08-Nov-2016 02:00 PM | 07.12.2016 | SRI SAI CHINNAMMAN MINES | 13500000.00 |
17 | EPRO/MM/CARTRIDGE/081116/090 DT.19.10.2016 | SUPPLY OF CARTRIDGE FILTER ELEMENT 8611 NOS. | 19-Oct-2016 10:50 AM | 09-Nov-2016 02:00 PM | 26.05.2016 | M/s Filter Concept Pvt. Ltd.,MMP FILTRATION PVT LTD | 910000.00 |
18 | EPRO/MM/RESIN2/101116/091 DATED 21.10.2016 | PROCUREMENT OF STRONG ACID CATION RESINS.. | 21-Oct-2016 10:30 AM | 18-Nov-2016 02:00 PM | 31.08.2017 | Doshion Water Solution Pvt Ltd | 807872.00 |
19 | ESER/ENGG/BandS-AB ROOF/141116/002 | FABRICATION, ERECTION AND PAINTING OF PARTIALLY COLLAPSED ROOF AT WESTERN SIDE OF B and S AB PLANT | 25-Oct-2016 02:20 PM | 15-Nov-2016 02:00 PM | 28.02.2017 | TOMKOS ENGINEERING COMPANY PRIVATE LIMITE | 2685414.00 |
20 | EPRO/MM/HYDRAZINE1/151116/092 DT.26.10.2016 | SUPPLY OF HYDRAZINE HYDRATE - 2000 KGS | 26-Oct-2016 11:10 AM | 16-Nov-2016 02:00 PM | 27.01.2017 | AMJEY CHEM TRADE PRIVATE LIMITED | 253000.00 |
21 | ESER/MAINT/RAILWAY TRACK/171116/049 | MAINTENANCE OF RAILWAY TRACK INSIDE MFLÂ DURING 2016 to 2017 | 28-Oct-2016 01:50 PM | 29-Nov-2016 02:00 PM | 23.02.2017 | Krcontractor | 1860000.00 |
22 | EPRO/MM/LIQUID CHLORINE/211116/095 Dt.01.11.2016 | PROCUREMENT OF LIQUID CHLORINE CYLINDERSÂ 698 MT. | 01-Nov-2016 11:15 AM | 22-Nov-2016 02:00 PM | 29.12.2016 | SREE RAGHAVENDRA AGENCIES,Unitech Sales Age | 3882000.00 |
23 | EPRO/MM/LIMEPOWDER/211116/094 Dt.01.11.2016 | PROCUREMENT OF HYDRATED LIME POWDERÂ 2300 MT | 01-Nov-2016 11:25 AM | 22-Nov-2016 02:00 PM | 22.12.2016 | shri ram industries,RAJ LIME PRODUCTS,Jaya Micro M | 16300000.00 |
24 | ESER/PRODN/LABOUR Bio/141116/027 Dated 01.11.2016 | Appointment of Labour service contract for Jigani Bio-unit, Bangalore | 01-Nov-2016 04:30 PM | 22-Nov-2016 02:00 PM | 11.01.2017 | DAY N DAY SERVICES PVT LTD | 717000.00 |
25 | ESER/PRODN/Security Bio/141116/026 | Appointment of Security service contract for Jigani Bio-unit, Bangalore | 01-Nov-2016 04:40 PM | 22-Nov-2016 02:00 PM | 27.01.2017 | DAY N DAY SERVICES PVT LTD | 550000.00 |
26 | ESER/PRODN/PAT-UKRT2 /161116/028 Dtd 02.11.2016 | Phosphoric Acid Terminal Operations Housekeeping, Acid Loading Operations, Acid Shipment Receipt and Tank Cleaning | 02-Nov-2016 02:50 PM | 25-Nov-2016 02:00 PM | 16.03.2017 | Sapthapathi.Engineering Materials Handling Conractors | 3244000.00 |
27 | EPRO/MM/ROANTISCALANT /281116/096 DT.08.11.2016 | SUPPLY OF RO ANTISCALANT 1900 KGS | 08-Nov-2016 09:00 AM | 29-Nov-2016 02:00 PM | 30.01.2017 | SRIVILAS HYDROTECH PRIVATE LIMITED | 155000.00 |
28 | ESER/MandD/WAGON SEALING/021216/020 Dtd.11.11.2016 | WAGON SEALING AND VACUUM RELEASING CONTRACT-2017-18 | 11-Nov-2016 03:00 PM | 13-Dec-2016 02:00 PM | 19.01.2017 | keerthana enterprises | 4.26 |
29 | EPRO/MM/CWC/051216/097 Dt.12.11.2016 | PROCUREMENT OF COOLING WATER CHEMICALS (12 ITEMS) and COOLING WATER TREATMENT PROGRAM | 12-Nov-2016 10:40 AM | 13-Dec-2016 02:00 PM | 10.02.2017 | NEELAM AQUA AND SPECIALITY CHEM PVT LTD | 7856850.00 |
30 | ESER/MIS/EMAIL-UTM/151216/03Â Dtd 25-11-2016 | AMC for Renewal of EMail Software Unified Threat Management (UTM) Appliance and EMail Domains Subscription and Support in Chennai | 25-Nov-2016 03:55 PM | 23-Dec-2016 02:00 PM | 25.01.2017 | Uniware Systems private Limited | 450000.00 |
31 | EPRO/MM/CSLYE/191216/099 DT.29.11.2016 | PROCUREMENT OF CAUSTIC SODA LYEÂ 260 MT 100 PERCENT NaOH Concentration | 29-Nov-2016 10:05 AM | 20-Dec-2016 02:00 PM | 31.01.2017 | Narottamdas And Company,SRI KAILASH CHEMICALS | 9614000.00 |
32 | ESALE/MandD/LPCO2 /191216/021 Dt.29.11.2016 | SALE OF LOW PRESSURE RAW CARBON DI OXIDE CO2, FROM MANALI PLANT, CHENNAI FOR THE PERIOD 2016 TO 2017 | 29-Nov-2016 12:30 PM | 20-Dec-2016 02:00 PM | 20.01.2017 | Popular Carbonic Private Limited | 16120000.00 |
33 | EPRO/MM/VFD/281216/101 DATED 08.12.2016 | PROCUREMENT OF VARIABLE FREQUENCY DRIVE (VFD)Â WITH BATTERY BACK UP SYSTEM | 08-Dec-2016 10:40 AM | 29-Dec-2016 02:00 PM | 27.10.2017 | AMTECH ELECTRONICS (INDIA) LTD | 1593113.56 |
34 | EPRO/MM/LED/291216/102 Dated 09.12.2016 | PROCUREMENT OF LED STREET LIGHT FITTING | 09-Dec-2016 11:10 AM | 30-Dec-2016 02:00 PM | 11.04.2017 | S.S.TRADING COMPANY | 633000.00 |
35 | EPRO/MM/FREQUENCY DRIVE/110117/104 DT.22.12.2016 | PROCUREMENT OF VARIABLE FREQUENCY DRIVE (VFD) | 23-Dec-2016 11:30 AM | 20-Jan-2017 04:00 PM | 20.11.2017 | Control Techniques India Pvt Ltd | 1273000.00 |
36 | ESER/PandA/ AMBULANCE/120117/027 Dated 23.12.2016 | AMBULANCE SERVICE CONTRACT 2017-18 | 23-Dec-2016 05:00 PM | 15-Feb-2017 04:00 PM | 18.03.2017 | AC AMBULANCE VAN SERVICE | 79993.00 |
37 | ESER/PandA/LABOUR CANTEEN/190117/029 | LABOUR CANTEEN SERVICE FOR 2017-18 | 02-Jan-2017 11:55 AM | 20-Jan-2017 04:00 PM | 08.03.2017 | AVG ASSOCIATES | 2190000.00 |
38 | EPRO/MM/SCREEN MESHES/230117/105Â DATED 02/01/2017 | PROCUREMENT OF SCREEN MESHES(3 ITEMS) | 03-Jan-2017 09:00 AM | 24-Jan-2017 04:00 PM | 10.03.2017 | Steel Craft of India | 398706.00 |
39 | EPRO/MM/SS304L/260117/108 DATED 05-01-2017 | PROCUREMENT OF 20 INCH X SCH 20S ERW SS-304L PIPES | 05-Jan-2017 11:30 AM | 27-Jan-2017 04:00 PM | 12.04.2017 | DIVINE TUBES PVT LTD | 375660.00 |
40 | EPRO/MM/VIBRATOR MOTOR /070217/110 DT18.01.2017 | PROCUREMENT OF VIBRATOR MOTOR 0.83 KW | 18-Jan-2017 03:10 PM | 08-Feb-2017 04:00 PM | 25.04.2017 | VIBSOL | 183379.68 |
41 | EPRO/MM/ALU.CABLE/070217/109 DT18.01.2017 | PROCUREMENT OF CABLE ALUMINIUM CONDUCTOR | 18-Jan-2017 03:20 PM | 08-Feb-2017 04:00 PM | 27.04.2017 | Vishnu Cable Industries | 384000.00 |
42 | EPRO/MM/6INCHXSCH40/080217/111 DTD 19-01-2017 | PROCUREMENT OF 6 INCH X SCH 40 SS-304L SEAMLESS PIPES | 19-Jan-2017 12:00 PM | 09-Feb-2017 04:00 PM | 30.05.2017 | Sagar Forge and Fitting | 270354.00 |
43 | EPRO/MM/SBS/080217/112 Dt.19.01.2017 | PROCUREMENT OF SODIUM BI-SULPHITE POWDER 40 MT | 19-Jan-2017 12:10 PM | 09-Feb-2017 04:00 PM | 19.05.2017 | Chemtex Speciality Limited | 1240000.00 |
44 | EPRO/MM/SULPHURIC ACID/030217/114 DT.27.01.2017 | SUPPLY OF SULPHURIC ACID 70 MT | 27-Jan-2017 02:15 PM | 03-Feb-2017 03:00 PM | 09.03.2017 | KALKI CHEMICALS | 386000.00 |
45 | ESER/MAINT/DAYTODAY/270217/052Â Â Â Â Dated 7.2.17 | SUPPLY OF LABOUR FOR DAY TO DAY, SHUTDOWN AND TURNAROUND SERVICES IN MFL DURING 2017 - 2018 | 07-Feb-2017 11:00 AM | 28-Feb-2017 02:00 PM | 04.04.2017 | Orion Security Solutions Pvt Ltd | 63300000.00 |
46 | ESER/MAINT/E1901 C INSITURETUBE/070317/053 | In-situ Re-tubing of E 1901 C Ammonia Condenser | 15-Feb-2017 10:40 AM | 08-Mar-2017 02:00 PM | 13.06.2017 | PIPE-TECH ENGINEERING | 505508.00 |
47 | EPRO/MM/EXTUBES1901/140317/117Â Â Dt.22.02.2017 | PROCUREMENT OF EXCHANGER TUBES FOR E-1901C | 22-Feb-2017 03:45 PM | 15-Mar-2017 02:00 PM | 13.05.2017 | Anand Seamless Tubes Pvt. Ltd | 2243055.54 |
48 | ESER/PRODN/UK-HK-FE/160317/030 Dt.24.02.2017 | .UPKEEP/HOUSEKEEPING JOBS IN AMMONIA, UREA, UTILITIES, RO, TTP, CWBD RECOVERY PLANTS,FIRE and SAFETY SERVICES AND FOR MATERIAL HANDLING, VESSEL UNLOADING/LOADING, CLEANING IN FRONT END PLANTS. | 24-Feb-2017 04:00 PM | 17-Mar-2017 02:00 PM | 01.06.2017 | Vishal Testing And Services | 30600000.00 |
49 | EPRO/MM/E1602-3/200317/118 DATED 27-02-2017 | PROCUREMENT OF EXCHANGER TUBES FOR E-1602-3 | 27-Feb-2017 11:25 AM | 21-Mar-2017 02:00 PM | 11.05.2017 | DIVINE TUBES PVT LTD | 592650.00 |
50 | ESER/MAINT/ RETUBING E-1601 1B/210317/056 | In-situ Re-tubing of E 1601 -1B (K 1601 1st Stage Bottom Intercooler) | 01-Mar-2017 11:00 AM | 22-Mar-2017 02:00 PM | 07.06.2017 | M/S. PRECISION TOOLS ENGINEERING WORKS | 276365.00 |
51 | ESER/MAINT/PARTIALRETUBE E-1602-3/210317/055 | In-situ Partial Re-tubing of E 1602-3 K 1602 II Stage Intercooler | 01-Mar-2017 11:05 AM | 22-Mar-2017 02:00 PM | 08.06.2017 | G R ENGINEERING AND COMPANY | 227240.00 |
52 | EPRO/MM/SIEMENS/270317/121 DT 07.03.2017 | PROCUREMENT OF SIEMENS CONTACTORS | 07-Mar-2017 02:30 PM | 28-Mar-2017 02:30 PM | 12.06.2017 | Napam Solutions | 233000.00 |
53 | EPRO/MM/POTASSIUM/270317/119 DT.07.03.2017 | SUPPLY OF POTASSIUM DI-CHROMATE 500 KGS | 07-Mar-2017 02:45 PM | 28-Mar-2017 02:00 PM | 04.07.2017 | Chemicals India Company | 150000.00 |
54 | EPRO/MM/E1619/270317/120 DATED 07-03-2017 | PROCUREMENT OF EXCHANGER TUBES FOR E-1619 | 07-Mar-2017 03:00 PM | 28-Mar-2017 02:00 PM | 10.05.2017 | DIVINE TUBES PVT LTD | 256812.00 |
55 | ESER/MAINT/EXCHANGER OPENING/270317/057 DT7/3/2017 | Exchanger Opening for Hydro jet cleaning, tube leak fixing AND boxing up in Ammonia Plant during TAR 2017 | 07-Mar-2017 04:30 PM | 28-Mar-2017 02:00 PM | 13.06.2017 | G R ENGINEERING AND COMPANY | 273300.00 |
56 | ESER/ENGG/COMP WALL/280317/060 dated 08.03.2017 | REPAIR OF DAMAGED COMPOUND WALL AND RECONSTRUCTION OF COLLAPSED COMPOUND WALL AT MFL PLANT | 08-Mar-2017 02:35 PM | 11-Apr-2017 02:00 PM | 18.09.2017 | Sugirthas Utility Solutions | 12841494.26 |
57 | ESER/MAINT/FABRICATION /290317/059 dated 8.3.2017 | FABRICATION AND ERECTION OF PIPING and STRUCTURAL JOBS IN MFL, TTP AND PAT DURING 2017Â 2018 | 08-Mar-2017 03:30 PM | 30-Mar-2017 02:00 PM | 06.06.2017 | G R ENGINEERING AND COMPANY | 22000000.00 |
58 | EPRO/MM/ALUMINIUM SHEETS/290317/124 DT 09/03/2017 | PROCUREMENT OF ALUMINIUM SHEETS 22G AND 24G THICKNESSES (2 ITEMS). | 09-Mar-2017 12:15 PM | 30-Mar-2017 02:00 PM | 27.06.2017 | Kalapurna Steel and Engineering Pvt Ltd | 605000.00 |
59 | EPRO/MM/SILICASAND/200317/123 Dt.09.03.2017 | PROCUREMENT OF SILICA SANDÂ 15270 MT | 09-Mar-2017 02:45 PM | 24-Mar-2017 02:00 PM | 17.04.2017 | SRI RAJAN ENTERPRISES,SRI SAI CHINNAMMAN MI | 13800000.00 |
60 | EPRO/FIN/INSURANCE 2017-2018/003 DATED 10/03/2017 | INSURANCE COVERAGE OF MFL ASSETS | 10-Mar-2017 01:30 PM | 28-Mar-2017 02:00 PM | 31.03.2017 | FUTURE GENERALI INDIA INSURANCE COMPANY LI | 54300000.00 |
61 | ESER/MAINT/RELIEF VALVES/300317/061 dated 10.3.17 | Servicing Reconditioning and Testing of Safety Relief Valves during TAR 2017 | 10-Mar-2017 02:35 PM | 31-Mar-2017 02:00 PM | 19.06.2017 | M S Enterprises | 380745.00 |
62 | EPRO/MM/EXC.TUBES E1601/030417/125 DATED 14-03-201 | PROCUREMENT OF EXCHANGER TUBES FOR E16013A | 14-Mar-2017 04:30 PM | 04-Apr-2017 02:00 PM | 15.05.2017 | Anand Seamless Tubes Pvt. Ltd | 562548.11 |
63 | ESER/MAINT/RETUBING E-1601 3A/030417/062 | In-situ Re-tubing of E 1601 -3A (K 1601 III Stage Top Intercooler) | 15-Mar-2017 10:00 AM | 04-Apr-2017 02:00 PM | 12.06.2017 | PIPE-TECH ENGINEERING | 330885.00 |
64 | ESER/MM/E1602-2/050417/126Â Â DATED 16.03.2017 | PROCUREMENT OF EXCHANGER TUBES FOR E-1602-2 | 16-Mar-2017 03:00 PM | 06-Apr-2017 04:00 PM | 13.05.2017 | SHEKASA ENGINEERING CO. PVT. LTD., | 1769600.00 |
65 | ESER /MAINT /BULLCLNG /110417 /063 dtd 22/03/2017 | Bullet Cleaning of Surface Condensers in Ammonia Plant during TAR 2017 | 22-Mar-2017 02:25 PM | 12-Apr-2017 02:00 PM | 07.06.2017 | Arudra Engineers Pvt Ltd | 230719.50 |
66 | ESER/MAINT/COVER- UREA/120417/064 DT 23/03/2017. | Exchanger Cover Opening AND Boxing-up after Hydro-jet cleaning and tube leak fixing in Urea Plant TAR 2017 | 23-Mar-2017 11:10 AM | 13-Apr-2017 02:00 PM | 16.06.2017 | PIPE-TECH ENGINEERING | 223500.00 |
67 | ESER/MAINT/UREAREACTOR B/120417/065Â DT 23.03.2017 | Enabling Work for Inspection of Urea Reactor B Internals | 23-Mar-2017 11:20 AM | 13-Apr-2017 02:00 PM | 15.06.2017 | P RAMAKRISHNAN AND COMPANY P LTD | 395000.00 |
68 | EPRO/MM/SF6 BREAKER/120417/127 DT.23.03.2017 | PROCUREMENT OF SF6 BREAKER | 23-Mar-2017 11:30 AM | 13-Apr-2017 02:00 PM | 08.06.2017 | PARIKH ENERGYSYSTEMS PVT LTD | 346800.00 |
69 | EPRO/MM/MOTOR/240417/128Â DATED 04.04.2017 | PROCUREMENT OF 3 PHASE INDUCTION MOTOR | 04-Apr-2017 12:30 PM | 25-Apr-2017 02:00 PM | 07.08.2017 | HEM Industries | 199640.66 |
70 | ESER/F and A/INDAS/190417/004   DT. 04.04.2017 | APPOINTMENT OF PROFESSIONAL CONSULTANT FOR IMPLEMENTATION OF INDIAN ACCOUNTING STANDARDS (IND AS) | 04-Apr-2017 12:30 PM | 25-Apr-2017 02:00 PM | 21.06.2017 | KPMG | 1421000.00 |
71 | EPRO/MM/ROMEMBRANES/240417/133 Dt.04.04.2017 | SUPPLY OF REVERSE OSMOSIS MEMBRANES (LOW FOULING) | 04-Apr-2017 12:30 PM | 25-Apr-2017 02:00 PM | 25.09.2017 | Reeve Enviro Systems | 13197285.14 |
72 | EPRO/MM/LED FLAME/240417/129 DT 04.04.2017 | PROCUREMENT OF LED FLAME PROOF LIGHT | 04-Apr-2017 12:40 PM | 25-Apr-2017 02:00 PM | 22.08.2017 | M/s. Sudhir Switchgears Pvt. Ltd. | 110180.00 |
73 | EPRO/MM/NEEM OIL/240417/132 Dt.04.04.2017 | PROCUREMENT OF NEEM OILÂ 389400 LTRS | 04-Apr-2017 02:00 PM | 28-Apr-2017 02:00 PM | 20.06.2017 | Shri Sai Oil Mills,kgs corporation,NEELAM AQUA AND | 7503000.00 |
74 | ESER/MAINT/REACTOR STRUCTURE/170417/067 dtd 4/4/17 | STRENGTHENING OF REACTOR -B SUPERSTRUCTURE | 04-Apr-2017 02:55 PM | 17-Apr-2017 02:00 PM | 26.05.2017 | TOMKOS ENGINEERING COMPANY PRIVATE LIMITE | 1054025.00 |
75 | ESER/MAINT/PRECONDENSOR /18042017/066 | In-situ Partial Retubing of E-203 Second Pre-condenser | 04-Apr-2017 03:05 PM | 19-Apr-2017 02:00 PM | 16.06.2017 | PIPE-TECH ENGINEERING | 487176.00 |
76 | ESER/MAINT/ PARTIALRETUBE-E1602/250417/068 | In situ Partial Re-tubing of E 1602Â 2 (K1602 I Stage Intercooler) | 05-Apr-2017 09:30 AM | 26-Apr-2017 02:00 PM | 15.06.2017 | M/S. PRECISION TOOLS ENGINEERING WORKS | 445804.00 |
77 | EPRO/MM/ALUMINIUM RING/240417/131 DT. 04.04.2017 | PROCUREMENT OF ALUMINIUM PALL RING PACKING MATERIAL | 05-Apr-2017 09:40 AM | 25-Apr-2017 02:00 PM | 20.06.2017 | KEVIN ENTERPRISES PVT. LTD. | 243000.00 |
78 | ESER/MAINT/HYDROJET/250417/070 dated 4/4/2017 | Hydro Jet Cleaning of Heat Exchangers and Coolers in Ammonia and Urea Plants during TAR 2017 | 05-Apr-2017 09:50 AM | 26-Apr-2017 02:00 PM | 15.06.2017 | USHA HYDRO DYNAMICS LTD | 697500.00 |
79 | EPRO/MM/LIQUID NITROGEN/270417/134 DT 06.04.17 | SUPPLY OF LIQUID NITROGEN and HIRING OF HOLDER | 06-Apr-2017 04:30 PM | 28-Apr-2017 02:00 PM | 27.06.2017 | NATIONAL OXYGEN LIMITED | 1004580.00 |
80 | EPRO/MM/GRAVITY SAND/010517/135 DT 11.04.2017 | GRAVITY SAND FILTER MEDIA (RIVER SAND) 120 M3 | 11-Apr-2017 04:25 PM | 09-May-2017 02:00 PM | 10.10.2017 | JB INFRA ENVIRO RESOURCES | 1063000.00 |
81 | ESER/PandA/STAFF CANTEEN/040517/031 DT 15.04.2017 | INDUSTRIAL STAFF CANTEEN SERVICE CONTRACT 2017-18 | 17-Apr-2017 02:40 PM | 05-May-2017 02:00 PM | 01.06.2017 | SAIKRIPA FOODS SERVICES PVT.LTD. | 20200000.00 |
82 | ESER/PRODN/POCLAIN/270417/031, dated 18.04.2017 | SUPPLY OF POCLAIN ON HIRE | 18-Apr-2017 03:45 PM | 28-Apr-2017 02:00 PM | 01.06.2017 | Seagreen Stevedoring and Logistics Private Limited | 1420800.00 |
83 | ESER/MAINT/PAINTING/150517/071 Dated 24.4.2017 | PLANT PAINTING ON SUPPLYÂ and APPLY BASIS IN MFL, TTP and PAT DURING 2017 to 2018 | 24-Apr-2017 12:00 PM | 16-May-2017 02:00 PM | 09.10.2017 | M K GOLD PAINTS PVT LTD,BERGER PAINTS INDIA L | 24000000.00 |
84 | EPRO/MM/POWER CABLE/170517/138 DT.27.04.2017 | POWER CABLE | 27-Apr-2017 12:00 PM | 18-May-2017 02:30 PM | 14.11.2017 | Ajanta Electric Industries | 287232.00 |
85 | ESER/ManD/AandN/250517/025 DATED 05.05.2017 | APPOINTMENT OF SHIPPING CONTRACTOR FOR TRANSPORTATION OF FERTILIZERS PACKED IN BAGS FROM MFL PLANT TO PORT BLAIR A and N ISLANDS ON DOOR DELIVERY BASIS. | 05-May-2017 11:30 AM | 26-May-2017 02:00 PM | 13.08.2017 | Transport Corporation of India | 8973000.00 |
86 | ESER/M and D/CITY COMPOST/010617/026 | STATE WISE SUPPLY OF CITY COMPOST per FCO Standards in 50 Kg Packing | 12-May-2017 09:30 AM | 02-Jun-2017 02:00 PM | 18.09.2017 | SRI SAI BIO ORGANICS,RD AGRO INPUTS | 25529000.00 |
87 | EPRO/MM/THREAD CONE/050617/140 Dt.16.05.2017 | PROCUREMENT OF PP THREAD CONE 13117 KGS | 16-May-2017 11:10 AM | 06-Jun-2017 02:00 PM | 04.09.2017 | SURAJ FILAMENTS PVT. LTD | 2191000.00 |
88 | EPRO/MM/MCCPANEL /130617/141Â DT24.05.2017 | MCC PANEL FOR RMH PLANT | 24-May-2017 09:00 AM | 14-Jun-2017 02:00 PM | 21.02.2018 | Kontact Consortium India Pvt. Ltd. | 229200.00 |
89 | ESER/P and A/SECURITY 2017/220617/032 | SECURITY SERVICES CONTRACT 2017 18 | 02-Jun-2017 02:35 PM | 23-Jun-2017 02:00 PM | 01.08.2017 | RUBY GLOBAL REDEEMER | 28733208.00 |
90 | EPRO/MM/UF MEMBRANE/270617/147 Dt.07.06.2017 | PROCUREMENT OF ULTRA FILTRATION HOLLOW FIBRE MEMBRANES TWO SKIDS | 07-Jun-2017 09:30 AM | 13-Jul-2017 02:00 PM | 03.03.2018 | Filtermax System Pvt Ltd | 7522500.00 |
91 | EPRO/MM/COPPER CABLE/050717/150 DATED 15.06.2017 | COPPER CABLE | 15-Jun-2017 09:10 AM | 06-Jul-2017 02:30 PM | 13.09.2017 | Ravi Industries | 197542.40 |
92 | EPRO/MM/RELAY SIEMENS/110717/151 DT 21.06.2017 | Procurement of SIEMENS RELAYS | 21-Jun-2017 02:00 PM | 12-Jul-2017 02:00 PM | 12.09.2017 | RSP CONTROL PROJECTS PRIVATE LIMITED | 174451.20 |
93 | ESER/MAINT/ REWINDING/120717/073Â Â DATED 22.6.2017 | REWINDING OF LT MOTORS SERVICES IN MFL DURING 2017 - 2018 | 22-Jun-2017 10:30 AM | 13-Jul-2017 02:00 PM | 18.06.2018 | Delta Roto tech Pvt. Ltd.,power king electricals | 762000.00 |
94 | ESER/MIS/AMC-HW/120717/004 dated 22-06-2017 | AMC of DESKTOPS and PRINTERS IN MFL HEAD OFFICE, MANALI,CHENNAI, MFL CITY OFFICE-TEYNAMPET, CHENNAI and REGIONAL OFFICES OUTSIDE CHENNAI | 22-Jun-2017 01:45 PM | 13-Jul-2017 02:00 PM | 07.09.2017 | SS Information Systems Pvt Ltd | 667680.00 |
95 | EPRO/MM/HCL/130717/153 Dt.23.06.2017 | PROCUREMENT OF HYDROCHLORIC ACIDÂ 900 MT | 23-Jun-2017 09:45 AM | 14-Jul-2017 02:00 PM | 22.09.2017 | SRI KAILASH CHEMICALS,Narottamdas And Company, | 1448000.00 |
96 | ESER/PandA/JANITORIAL /200717/033 dated 30.06.2017 | SUPPLY OF LABOUR FOR JANITORIAL and HOUSEKEEPING SERVICES IN MFL DURING 2017 2018 | 30-Jun-2017 04:45 PM | 21-Jul-2017 02:00 PM | 28.9.2017 | S VÂ Enterprise | 465347.00 |
97 | EPRO/MM/CARBAMATE PUMPS/080817/154Â Dt. 19.07.17 | PROCUREMENT OF SPACER FOR CARBAMATE RECYCLE PUMP (J241A), MATERIAL ASTM SA 182 F 316L | 19-Jul-2017 03:45 PM | 09-Aug-2017 02:00 PM | 23.01.2018 | ce valves | 377328.00 |
98 | ESER/PRODN/TIPPER/100817/032 dated 28.07.2017 | SUPPLY OF TIPPER ON HIRE | 28-Jul-2017 02:15 PM | 22-Aug-2017 02:00 PM | 17.01.2018 | SRI RENGA CONSTRUCTION | 3943000.00 |
99 | EPRO/MM/LIGNITE/230817/155 Dated 03.08.2017 | PROCUREMENT OF LIGNITE POWDER | 03-Aug-2017 01:50 PM | 05-Sep-2017 02:00 PM | 07.11.2017 | KALAI AGENCIES | 4141000.00 |
100 | ESER/MAINT/HDPE/280817/074 Dated 4.8.2017 | FABRICATION AND INSTALLATION OF HDPE PIPES AND FITTINGS AND FRP LINING DURING 2017-18 | 04-Aug-2017 11:30 AM | 08-Sep-2017 02:00 PM | 22.01.2018 | G.S.ENGINEERING | 980000.00 |
101 | ESER/PRODN/BanS HandS/290817/033 DATED 07.08.2017 | APPOINTMENT OF CONTRACT FOR HANDLING AND SHIPPING OF | 07-Aug-2017 12:35 PM | 08-Sep-2017 02:00 PM | 27.11.2017 | RAVIKUMAR K | 21.06 |
102 | ESER/MAINT/LORRY/310817/075Â dated 11.8.2017 | HIRING OF LORRY SERVICES FOR HOUSE KEEPING SERVICES INSIDE MFL MANALI CAMPUS, TRANSPORTING EQUIPMENT AND MATERIALS TO TTP KODUNGAIYUR, PAT CHENNAI PORT-TRUST AND VENDORS SITE IN AND AROUND CHENNAI 2017-18 | 11-Aug-2017 10:00 AM | 12-Sep-2017 02:00 PM | 18.01.2018 | S R Balaji | 700000.00 |
103 | ESER/P and A/ STAFF CANTEEN/04/09/17/ 035 | INDUSTRIAL STAFF CANTEEN SERVICE CONTRACT 2017-18 | 15-Aug-2017 11:00 AM | 12-Sep-2017 02:00 PM | 01.12.2017 | VEHAR CANTEEN SERVICES | 26200000.00 |
104 | EPRO/MM/SULPHURIC ACID/120917/156 Dt.23.08.2017 | PROCUREMENT OF SULPHURIC ACID 500 MT | 23-Aug-2017 12:00 PM | 13-Sep-2017 02:00 PM | 08.12.2017 | Unitech Sales Agency,K P R FERTILISERS LIMITED | 3795000.00 |
105 | EPRO/MM/RESINS/270917/158 Dated 07.09.2017 | PROCUREMENT OF STRONG BASE ANION RESIN | 07-Sep-2017 11:30 AM | 11-Oct-2017 02:00 PM | 31.08.2017 | Doshion Water Solution Pvt Ltd | 807872.40 |
106 | ESER/MandD /CALENDARS/031017/027Â DT.11.09.2017 | PRINTING OF CALENDARS 2018 | 11-Sep-2017 01:45 PM | 04-Oct-2017 02:00 PM | 01.11.2017 | Versatile Card Technology Private Limited | 1129000.00 |
107 | EPRO/MM/ROCKBUCKET/041017/160 DATED 12.09.2017 | SUPPLY OF 1.7 CU. METRE ROCK BUCKET WITH WELD ON TEETH | 12-Sep-2017 12:00 PM | 24-Oct-2017 02:00 PM | 21.03.2018 | BOTCO PARTS PRIVATE LIMITED | 445096.00 |
108 | EPRO/MM/NEEMOIL/280917/162 DT.14.09.2017 | PROCUREMENT OF NEEM OIL 390000LTRS | 14-Sep-2017 02:30 PM | 29-Sep-2017 02:00 PM | 16.11.2017 | kgs corporation,Shri Sai Oil Mills | 40402440.00 |
109 | EPRO/MM/LIGNITE POWDER/091017/164 Dt.18.09.2017 | PROCUREMENT OF LIGNITE POWDER FOR CHENNAI BIOUNIT | 18-Sep-2017 12:15 PM | 17-Oct-2017 02:00 PM | 12.12.2017 | KALAI AGENCIES | 330750.00 |
110 | EPRO/MM/GSFMPEBBLES/101017/165Â Dt.19.09.2017 | PROCUREMENT OF GRAVITY SAND FILTER MEDIA PEBBLES (4 ITEMS) | 19-Sep-2017 01:30 PM | 11-Oct-2017 02:00 PM | 28.02.2018 | Perfect Industries | 461000.00 |
111 | EPRO/MM/LIQUIDCHLORINE/ 241017/170 Dt.04.10.2017 | PROCUREMENT OF LIQUID CHLORINE CYLINDERSÂ 945 MT | 04-Oct-2017 02:00 PM | 25-Oct-2017 02:00 PM | 20.02.2018 | KALKI CHEMICALS,Unitech Sales Agency,SRI KAILAS | 4962000.00 |
112 | EPRO/MM/MDEA/241017/169 Dt.04.10.2017 | PROCUREMENT OF (1) METHYL DIETHANOLAMINE (MDEA)Â 40 MT and (2) PIPERAZINEÂ 4 MT | 04-Oct-2017 02:10 PM | 25-Oct-2017 02:00 PM | 28.02.2018 | AMINES AND PLASTICIZERS LTD. | 7835200.00 |
113 | ESER/TS/CT CELLS/241017/005/DT.04.10.2017 | DESIGN ENGINEERING CONSTRUCTION SUPPLY ERECTION AND COMMISSIONING OF WOODEN COOLING TOWER 2 CELLS (MandN) ON EXISTING RCC BASIN | 04-Oct-2017 04:45 PM | 03-Nov-2017 02:00 PM | 23.11.2018 | PAHARPUR COOLING TOWERS LIMITED | 13540500.00 |
114 | EPRO/MM/PRESSURE VESSELS/251017/172Â Dt.05.10.2017 | PROCUREMENT OF PERMEATOR PRESSURE VESSEL AND END CAP ASSEMBLY | 05-Oct-2017 04:00 PM | 10-Nov-2017 02:00 PM | 19.02.2018 | Zion Enviro sytems Private Limited | 789000.00 |
115 | EPRO/MM/BUCKETS AND SPROCKETS/301017/175 | PROCUREMENT OF SPARES FOR PRIMARY AND PRODUCT | 09-Oct-2017 04:10 PM | 31-Oct-2017 02:00 PM | 18.05.2018 | M/S. PRECISION TOOLS ENGINEERING WORKS | 917560.00 |
116 | EPRO/MM/CAUSTICSODALYE/301017/ 176 Dt 10.10.2017 | PROCUREMENT OF CAUSTIC SODA LYE 375 MT | 10-Oct-2017 03:10 PM | 31-Oct-2017 02:00 PM | 24.02.2018 | Unitech Sales Agency,Narottamdas And Company | 18253125.00 |
117 | EPRO/MM/LIMEPOWDER/301017/177 Dt.10.10.2017 | PROCUREMENT OF HYDRATED LIME POWDER 2600 MT | 11-Oct-2017 12:00 PM | 31-Oct-2017 02:00 PM | 26.02.2018 | REDDYS LIME SUPPLIERS | 20064200.00 |
118 | ESER/TS/DEDICATED RO STREAM /061117/006 | DESIGN, MANUFACTURING, SUPPLY, ERECTION AND COMMISSIONING OF RO STREAM INCLUDING RO MEMBRANE AND DCS FOR CWBD TREATMENT PLANT | 17-Oct-2017 03:30 PM | 16-Nov-2017 02:00 PM | 23.11.2018 | DAVEY PRODUCTS | 43873000.00 |
119 | EPRO/MM/ROLLER/161117/183 DATED 27.10.2017 | CARRYING ROLLER WITH RUBBER LINING | 27-Oct-2017 04:45 PM | 17-Nov-2017 02:00 PM | 26.12.2017 | ROLLZ MATERIAL HANDLING SYSTEMS PVT LTD | 91669.76 |
120 | EPRO/MM/HEAD AND TAIL DRUM/161117/182 | HEAD DRUM AND TAIL DRUM | 27-Oct-2017 04:45 PM | 17-Nov-2017 02:00 PM | 06.12.2017 | SERA ISPAT AND FABRICATION PVT. LTD. | 169976.00 |
121 | EPRO/MM/FLUID COUPLING/291117 Dated 09.11.2017 | PROCUREMENT OF SPARES FOR FLUID COUPLING | 09-Nov-2017 03:05 PM | 22-Dec-2017 02:00 PM | 08.02.2018 | surabi enterprises | 451596.80 |
122 | EPRO/MM/TARPAULIN/281117/187. DT. 08.11.2017 | PROCUREMENT OF TARPAULIN | 09-Nov-2017 04:35 PM | 30-Nov-2017 02:00 PM | 21.03.2018 | Goldstar Extrusions | 198211.00 |
123 | EPRO/MM/BUCKET WELDED /301117/192 DATED 10.11.2017 | SUPPLY OF M.S. BUCKET WELDED | 10-Nov-2017 12:30 PM | 01-Dec-2017 02:00 PM | 17.05.2018 | C. R. ENGINEERS | 283340.00 |
124 | EPRO/MM/CONVEYOR DRUMS/301117/193 DATED 10.11.2017 | SUPPLY OF CONVEYOR DRUMS - HEAD and TAIL DRUMS | 10-Nov-2017 02:15 PM | 01-Dec-2017 02:00 PM | 11.04.2018 | C. R. ENGINEERS | 396229.84 |
125 | EPRO/MM/CONVEYOR BELTING/301117/194 Dated 10.11.20 | CONVEYOR BELTING OIL RESISTANT | 10-Nov-2017 02:30 PM | 12-Dec-2017 02:00 PM | 04.06.2018 | NRC INDUSTRIES LIMITED | 734724.00 |
126 | ESER/MandD/WAGON SEALING/301117/028 Dt.10.11.2017 | ESER/M and D/WAGON SEALING/301117/028 Dated.10.11.2017 | 10-Nov-2017 03:00 PM | 01-Dec-2017 02:00 PM | 19.02.2018 | P SARAVANAN | 450240.00 |
127 | EPRO/MM/CONVEYOR ROLLER/041217/197 DATED13.11.2017 | CONVEYOR ROLLERS | 13-Nov-2017 02:30 PM | 05-Dec-2017 02:30 PM | 12.01.2018 | NUPRO ENGINEERING SYNDICATE (P) LTD. | 51920.00 |
128 | EPRO/MM/TAIL DRUM.041217/198 DATED13.11.2017 | TAIL DRUM 28 INCH LONG 16 INCH DIA | 13-Nov-2017 04:00 PM | 05-Dec-2017 02:30 PM | 25.05.2018 | NEWALL INDUSTRIES | 258420.00 |
129 | ESER/PandA/ HOUSEKEEPING/041217/037 | SUPPLY OF LABOUR FOR HOUSEKEEPING SERVICES IN MFL DURING 2017-2018 | 14-Nov-2017 11:00 AM | 05-Dec-2017 02:00 PM | 11.01.2018 | VOGUE SECURITY SOLUTIONS PVT.LTD. | 485193.00 |
130 | EPRO/MM/FINES CONVEYOR/051217/200 DATED 15.11.2017 | SUPPLY OF FLIGHT M.S. FINES CONVEYOR | 15-Nov-2017 11:15 AM | 06-Dec-2017 02:00 PM | 11.05.2018 | C. R. ENGINEERS | 445960.35 |
131 | EPRO/MM/LIFTER FLIGHTS/051217/199 DATED 15.11.2017 | SUPPLY OF LIFTER FLIGHTS FOR PRODUCT COOLER | 15-Nov-2017 11:30 AM | 06-Dec-2017 02:00 PM | 16.04.2018 | J.L.ENTERPRISES | 870541.00 |
132 | EPRO/MM/END SHIELDS /051217/201/ DT 15.11.2017 | END SHIELDS-SIEMENS | 15-Nov-2017 02:40 PM | 15-Dec-2017 02:30 PM | 01.03.2018 | P.N.P. ELECTRICAL SERVICES | 242844.00 |
133 | EPRO/MM/FLUID COUPLING/061217/202 Dated 20.11.2017 | PROCUREMENTÂ OF SPARES FOR FLUID COUPLING | 20-Nov-2017 12:00 PM | 19-Dec-2017 02:00 PM | 02.03.2018 | surabi enterprises | 482630.40 |
134 | EPRO/MM/HEAD DRUM/111217/205 DATED 21.11.2017 | HEAD DRUM 34 INCH LONG | 21-Nov-2017 01:45 PM | 12-Dec-2017 02:30 PM | 19.03.2018 | Revo Technologies and Enterprises | 211560.00 |
135 | EPRO/MM/LIFT CYLINDER/111217/204 DATED 21.11.2017 | LIFT CYLINDER ASSY | 21-Nov-2017 03:15 PM | 03-Jan-2018 02:30 PM | 19.03.2018 | BOTCO PARTS PRIVATE LIMITED | 210466.00 |
136 | EPRO/MM/STREAM FILTERS/121217/208 Dt.22.11.2017 | PROCUREMENT OF SLIP STREAM FILTER RIVER SAND | 22-Nov-2017 03:00 PM | 03-Jan-2018 02:00 PM | 23.03.2018 | JB INFRA ENVIRO RESOURCES | 387000.00 |
137 | ESER/FandA/PF/131217/005 DT. 29.11.2017 | Purchase of Software for PF solutions | 29-Nov-2017 10:45 AM | 14-Dec-2017 02:00 PM | 05.02.2018 | VERSION SYSTEMS PRIVATE LIMITED | 232000.00 |
138 | ESER/MAINT/DAYTODAY-ST/081217/ 078 dated 29.11.17 | SUPPLY OF LABOUR FOR DAY TO DAY SHUTDOWN AND TURNAROUND SERVICES ON SHORT TERM ADHOC BASIS | 29-Nov-2017 11:00 AM | 08-Dec-2017 03:00 PM | 05.04.2018 | Vishal Testing And Services,Karnataka Commercial and | 30938964.00 |
139 | ESER/COM/ STEVEDORING/121217/004 DATED | APPOINTMENT OF STEVEDORING, CLEARING and FORWARDING AGENT FOR DRY BULK FERTILIZERS AT CHENNAI PORT | 29-Nov-2017 11:30 AM | 13-Dec-2017 02:00 PM | 12.01.2018 | Seagreen Stevedoring and Logistics Private Limited | 71500000.00 |
140 | EPRO/MM/ROLLER FRAME/261217/212 DATED 04.12.2017 | CARRYING ROLLER FRAME | 04-Dec-2017 04:10 PM | 27-Dec-2017 02:30 PM | 22.03.2018 | Kalpataru Engineering Industries | 129800.00 |
141 | ESER/ MAINT / INSTALLATION/281217/079 DT 9.12.2017 | MAINTENANCE and REPAIR OF ELECTRICAL INSTALLATIONS IN MFL DURING 2017 - 2018 | 09-Dec-2017 12:00 PM | 19-Jan-2018 02:00 PM | 21.07.2018 | KARTHIK ENTERPRISES | 2000000.00 |
142 | EPRO/MM/FRP BLADES/020118/215 Dt.11.12.2017 | PROCUREMENT OF FRP BLADES - 2 SETS | 11-Dec-2017 11:45 AM | 03-Jan-2018 02:00 PM | 16.05.2018 | ENCON INDIA | 260160.00 |
143 | EPRO/MM/EXCHANGER TUBES/281217/214 DATED 09.12.201 | PROCUREMENT OF EXCHANGER TUBES FOR AMMONIA CONDENSER | 11-Dec-2017 02:00 PM | 12-Jan-2018 02:00 PM | 28.03.2018 | HEAVY METAL AND TUBES INDIA PRIVATE LIMITED | 2992185.00 |
144 | EPRO/MM/INDUCTIO MOTOR 3 PHASE /020118/216 | 3 PHASE INDUCTION MOTOR | 13-Dec-2017 01:30 PM | 10-Jan-2018 02:00 PM | 04.09.2018 | Laxmi Hydraulics Pvt Ltd | 923437.00 |
145 | EPRO/MM/BELT HEAT/150118/217 Dated 26.12.2017 | CONVEYOR BELTING | 26-Dec-2017 04:00 PM | 16-Jan-2018 02:00 PM | 20.06.2018 | Century Industrial Products Pvt. Ltd. | 966336.00 |
146 | EPRO/MM/CONVEYOR BELTING/230118/218 Dt 03.01.2018 | CONVEYOR BELTING (OIL RESISTANT) | 03-Jan-2018 11:00 AM | 24-Jan-2018 02:00 PM | 02.07.2018 | Biswas Rubber and Allied Products Private Limited | 977040.00 |
147 | EPRO/MM/PLUNGER/290118/220 DT. 08.01.2018 | PROCUREMENT OF PLUNGER, SPARES FOR CARBAMATE PUMP | 08-Jan-2018 03:15 PM | 30-Jan-2018 02:00 PM | 28.08.2018 | ce valves | 394348.00 |
148 | ESER/MIS/NETWORK/2702218/005 Dated. 07-02-2018 | AMC of CAMPUS WIDE NETWORK IN MFL HEAD OFFICE, MANALI, CHENNAI | 07-Feb-2018 03:45 PM | 28-Feb-2018 02:00 PM | 01.04.2018 | Nextexpert Technologies Pvt Ltd | 298220.00 |
149 | EPRO/MM/HRCBU/280218/225/ Dated 08.02.2018 | HEAT RESISTANT CONVEYOR BELT | 08-Feb-2018 10:00 AM | 01-Mar-2018 02:00 PM | 23.07.2018 | Biswas Rubber and Allied Products Private Limited | 566400.00 |
150 | ESER/MAINT/RAILWAY TRACK/020318/081 Dt.09.02.2018 | MAINTENANCE OF RAILWAY TRACK INSIDE MFL | 09-Feb-2018 04:30 PM | 05-Mar-2018 02:00 PM | 27.08.2018 | Krcontractor | 2705000.00 |
151 | EPRO/MM/ELBOW/050318/226 DT.12.02.2018 | ELBOW 45 DEGREE BW,SS 304L-3 Nos. | 13-Feb-2018 02:30 PM | 06-Mar-2018 02:30 PM | 30.07.2018 | MAHALAXMI METAL CORPORATION | 141600.00 |
152 | EPRO/MM/VIBRATOR MOTOR/070318/227 Dated 15.02.2018 | PROCUREMENT OF VIBRATOR MOTOR | 15-Feb-2018 12:00 PM | 08-Mar-2018 02:00 PM | 27.08.2018 | C.R.Motors Private limited | 249216.00 |
153 | ESER/PRODN/PAT-UK/150318/034 dated 23.02.201 | Appointment of contract for Phosphoric Acid Terminal Operations | 23-Feb-2018 04:30 PM | 06-Apr-2018 02:00 PM | 25.09.218 | Sapthapathi.Engineering Materials Handling Conractors | 3819400.40 |
154 | EPRO/MM/MESH/190318/229 Dt.27.02.2018 | PROCUREMENT OF DEMISTER MESH -1 SET | 27-Feb-2018 03:00 PM | 20-Mar-2018 02:00 PM | 20.06.2018 | Shreewire Netting | 1139574.00 |
155 | EPRO/MM/CSSPIPE/120418/232 DATED 23.03.2018 | CARBON STEEL SEAMLESS PIPE | 26-Mar-2018 11:30 AM | 13-Apr-2018 02:30 PM | 25.102018 | MUKUND STEEL,MARUTI METAL INDUSTRIES | 237274.40 |
156 | EPRO/MM/SILICAGEL/250418/002 DT.04.04.2018 | PROCUREMENT OF SILICA GEL WHITEÂ 7800 KGS | 05-Apr-2018 02:00 PM | 26-Apr-2018 02:00 PM | 17.07.2018 | TRADE-LINK | 683436.00 |
157 | EPRO/MM/ HYDRAZINEHYDRATE/250418/001 DT.04.04.2018 | PROCUREMENT OF HYDRAZINE HYDRATE 2000 KGS | 05-Apr-2018 02:05 PM | 26-Apr-2018 02:00 PM | 18.06.2018 | SUCHEM INTERNATIONAL | 542800.00 |
158 | EPRO/MM/LED LF/020518/003 Dated 09.04.2018 | LED LIGHT FITTINGS | 09-Apr-2018 09:45 AM | 03-May-2018 02:00 PM | 20.12.2018 | Dev Digital Electronics,Ganit Star Engineering,M/s. Sud | 1233407.00 |
159 | EPRO/MM/CSSPIPE/070518/005 DATE 16-04-2018 | SUPPLY OF CARBON STEEL SEAMLESS PIPE | 17-Apr-2018 09:00 AM | 08-May-2018 02:00 PM | 10.10.2018 | samay steel,DHANWANT METAL CORP | 717209.90 |
160 | EPRO/MM/POTDCR/090518/007 Dt.19.04.2018 | PROCUREMENT OF POTASSIUM DI-CHROMATE | 19-Apr-2018 09:30 AM | 10-May-2018 02:00 PM | 19.07.2018 | The Precision Scientific Co., | 505470.00 |
161 | EPRO/MM/ENDCAPASSEMBLY/ 140518/006 Dt.24.04.2018 | PROCUREMENT OF END CAP ASSEMBLY ANDÂ THRUST RING | 25-Apr-2018 09:05 AM | 29-May-2018 02:00 PM | 16.08.2018 | Zion Enviro sytems Private Limited | 743973.00 |
162 | EPRO/MM/TRANSMITTER/150518/008 Dt.25.04.2018 | PROCUREMENT OF ONLINE REDOX TRANSMITTER | 25-Apr-2018 01:30 PM | 30-May-2018 02:00 PM | 08.10.2018 | Centum controls pvt ltd | 283200.00 |
163 | EPRO/MM/CWC/140518/010 Dt.03.05.2018 | PROCUREMENT OF COOLING WATER CHEMICALS 11ITEMS and COOLING WATER TREAMENT PROGRAM | 03-May-2018 01:45 PM | 14-May-2018 10:00 AM | 25.06.2018 | Vasu Chemicals | 4915785.00 |
164 | EPRO/MM/INDUCTION MOTOR/280518/011 DATED 07.05.201 | 3 PHASE INDUCTION MOTOR | 07-May-2018 11:00 AM | 29-May-2018 02:00 PM | 01.08.2018 | HEM Industries | 211446.56 |
165 | EPRO/MM/HEAD SPROCKET SHAFT/280518/012 DATED 07. | HEAD SPROCKET SHAFT | 08-May-2018 10:05 AM | 29-May-2018 02:30 PM | 10.01.2019 | C. R. ENGINEERS | 325940.00 |
166 | EPRO/MM/RO ANTISCALANT/290518/013 Dt.08.05.2018 | PROCUREMENT OF RO ANTISCALANT | 08-May-2018 10:05 AM | 30-May-2018 02:00 PM | 13.08.2018 | Chemtex Speciality Limited | 302214.00 |
167 | EPRO/MM/TYRE/290518/017 Dated 09.05.2018 | PROCUREMENT OF TYRE 14.00X25 to 24 PR | 09-May-2018 02:00 PM | 13-Jun-2018 02:00 PM | 24.10.2018 | GANDHI TYRES | 476800.00 |
168 | EPRO/MM/SIGNAL CABLE/290518/016 DATED 09.50.2018 | PROCUREMENT OF SIGNAL CABLE | 09-May-2018 03:35 PM | 30-May-2018 02:00 PM | 31.07.2018 | MAXTRADE ENTERPRISES,SHREE PRABHU ELECTR | 87320.00 |
169 | EPRO/MM/CRANE SPARES/300518/020 DATED 10.05.2018 | CRANE SPARES | 10-May-2018 11:30 AM | 14-Jun-2018 02:00 PM | 20.08.2018 | M/S SSS EQUIPMENTS | 285637.00 |
170 | EPRO/MM/SPHERICAL ROLLER/300518/019 DT 10/05/18 | SPHERICAL ROLLER BEARINGS and PILLOW BLOCK | 10-May-2018 11:30 AM | 31-May-2018 02:00 PM | 24.12.2018 | PERFECT BEARING CO,PMS Engineers | 215166.00 |
171 | EPRO/MM/BIOCIDE/300518/018 Dt.10.05.2018 | PROCUREMENT OF BIOCIDE (BIO-SHOCK GUARD) 1650 KGS | 10-May-2018 11:35 AM | 31-May-2018 02:00 PM | 27.07.2018 | Chemtex Speciality Limited | 235702.50 |
172 | EPRO/MM/FOUNTAIN/040618/023 DATED 14.05.2018 | STAINLESS STEEL PUSH LEVER and PEDAL OPERATOR EYE FACE WASHFOUNTAIN - UNICARE MAKE. | 14-May-2018 03:05 PM | 05-Jun-2018 02:00 PM | 04.10.2018 | Unicare Emergency Equipment Pvt Ltd | 806400.00 |
173 | EPRO/ MM/CAUSTICSODALYE/050618/024 Dt.16.05.2018 | SUPPLY OF CAUSTIC SODA LYE | 16-May-2018 12:40 PM | 13-Jun-2018 02:00 PM | 16.08.2018 | KALKI CHEMICALS,Narottamdas And Company,Unitech | 17961075.00 |
174 | ESER/MAINT/DAY TO DAY/050618/006 Dtd 16.05.2018 | SUPPLY OF LABOUR FOR DAY TO DAY, SHUTDOWN AND TURNAROUND SERVICES IN MFL,TTP and PAT DURING 2018 - 2019 | 16-May-2018 03:05 PM | 06-Jun-2018 02:00 PM | 22.08.2018 | XEAM VENTURES PRIVATE lIMITED,Karnataka Comm | 109300000.00 |
175 | EPRO/MM/CONVEYOR DRUMS/060618/026 DATED 17.05.2018 | SUPPLY OF CONVEYER DRUMS | 17-May-2018 02:00 PM | 07-Jun-2018 02:00 PM | 22.01.2019 | SERA ISPAT AND FABRICATION PVT. LTD. | 625140.00 |
176 | EPRO/MM/DC CAPACITOR/070618/031 DATED 18.05.2018 | SUPPLY OF DC CAPACITOR | 18-May-2018 01:40 PM | 08-Jun-2018 02:00 PM | 04.10.2018 | Secutech systems and solutions | 224672.00 |
177 | EPRO/ MM /LLDPE BAGS/110618/034 DT 22.05.2018 | LLDPE BAGS FOR PACKING BIOFERTILIZERS | 22-May-2018 02:30 PM | 26-Jun-2018 02:00 PM | 1909.2018 | Uni-Plast industries | 394208.50 |
178 | EPRO/MM/INDUSTRIAL CABLE/180618/036 DT 29.05.2018 | PROCUREMENT OF CONTROL and INDUSTRIAL CABLE. | 29-May-2018 11:00 AM | 19-Jun-2018 02:00 PM | 25.09.2018 | M K ELECTRICALS,Ultracab India Limited | 338569.00 |
179 | EPRO/MM/BEARING/180618/039 DATED 29.05.2018 | ROLLING CONTACT BEARING | 29-May-2018 12:00 PM | 19-Jun-2018 02:30 PM | 06.09.2018 | PREMIER(INDIA)BEARINGS LIMITED,PMS Engineers | 347000.00 |
180 | . EPRO/MM/CSPIPE 18 INCH/180618/037 DATE 29-05-18 | CARBON STEEL SEAMLESS PIPE | 29-May-2018 12:10 PM | 19-Jun-2018 02:30 PM | 09.01.2019 | Sagar Forge and Fitting | 187129.00 |
181 | EPRO/MM/THERMO METER/180618/038 DATE 29-05-2018 | CYCLOPS 390L FURNACE PRO THERMOMETER | 29-May-2018 04:00 PM | 26-Jun-2018 02:00 PM | 11.10.2018 | AMETEK Instruments India Pvt., Ltd | 945457.30 |
182 | EPRO/MM/ POWER CABLE/020718/041 DATED 11.06.2018 | PROCUREMENT OF POWER CABLE 3-1/2 CORE 120 SQ.MM | 11-Jun-2018 11:30 AM | 03-Jul-2018 02:30 PM | 19.09.2018 | KUMAR BROTHERS | 192870.00 |
183 | EPRO/MM/ENDCAP CIRCLIP/020718/042 Dt.11.06.2018 | PROCUREMENT OFEND CAP CIRCLIP | 11-Jun-2018 03:30 PM | 31-Jul-2018 02:00 PM | 19.09.2018 | Zion Enviro sytems Private Limited | 127440.00 |
184 | EPRO/MM/FAN/090718/045 DATED 19.06.2018 | INDUSTRIAL MANCOOLING FAN | 19-Jun-2018 02:45 PM | 10-Jul-2018 02:00 PM | 05.10.2018 | Ventwell Corporation | 285560.00 |
185 | EPRO/MM/RUBBER LINED/090718/044 DATED 19.06.2018 | ROLLER, TROUGHING, RUBBER LINED | 19-Jun-2018 03:00 PM | 10-Jul-2018 02:30 PM | 04.09.2018 | SERA ISPAT AND FABRICATION PVT. LTD. | 267624.00 |
186 | EPRO/MM/WELDING RODS/100718/046 DATED 20.06.2018 | PROCUREMENT OF L and T MAKE WELDING RODS (7 ITEMS). | 20-Jun-2018 03:00 PM | 11-Jul-2018 02:30 PM | 20.11.2018 | SRIHARI AGENCY | 105064.00 |
187 | EPRO/MM/SPROCKET/160718/049 Dated 25.06.2018 | SPROCKET | 26-Jun-2018 10:05 AM | 17-Jul-2018 02:00 PM | 04.10.2018 | Kaneria Engineering Corporation | 720384.00 |
188 | ESER/PRODN/UK-HK-FE/180718/002 Dt 28.06.2018 | SUPPLY OF LABOURER FOR UPKEEP/HOUSEKEEPING JOBS IN AMMONIA, UREA, UTILITIES, RO, TTP, CWBD RECOVERY PLANTS, FIRE and SAFETY SERVICES AND FOR MATERIAL HANDLING, VESSEL UNLOADING/LOADING, | 28-Jun-2018 11:35 AM | 19-Jul-2018 02:00 PM | 20.10.2018 | AVG Associates | 45500000.00 |
189 | ESER/P and A/STAFF CANTEEN/190718/011 Dtd.29.06.18 | INDUSTRIAL STAFF CANTEEN SERVICE CONTRACT 2018-19 | 29-Jun-2018 02:00 PM | 27-Jul-2018 02:00 PM | 10.10.2018 | Apollo Sindoori | 18605914.00 |
190 | EPRO/MM/HDPE BAGS/190718/050 Dated 29.06.2018 | PROCUREMENT OF HDPE BAGS. | 29-Jun-2018 04:10 PM | 20-Jul-2018 03:00 PM | 01.08.2018 | Bina Udyog Pvt Ltd.,Sipani Fibres Limited,SERVO PAC | 221650000.00 |
191 | ESER/PRODN/ DRP/240718/003 Dated 04.07.2018 | DEFACING AND RE-PRINTING OF REVISED MRP, SUBSIDY AND MONTH MARKING IN THE EXISTING OLD 17-17-17 HDPE BAGS | 04-Jul-2018 12:00 PM | 08-Aug-2018 02:00 PM | 20.11.2018 | 6Fort Saravanabava Packs,Uni-Plast industries | 704460.00 |
192 | ESER/MAINT/SCAFFOLDING /300718/010 Dt. 09.07.2018 | PROVIDING METAL SCAFFOLDING IN MFL, PAT AND TTP. | 09-Jul-2018 01:30 PM | 07-Aug-2018 02:00 PM | 08.10.2018 | Dassara Constructions,SUMIT ENGINEERING WORKS | 626.54 |
193 | EPRO/MM/SCREEN MESHES/010818/52 DT. 12/07/18 | PROCUREMENT OF SCREEN MESHES 3 ITEMS | 12-Jul-2018 12:30 PM | 02-Aug-2018 02:00 PM | 19.09.2018 | Steel Craft of India | 723882.80 |
194 | EPRO/MM/CABLE TRAYS/080818/054 Dated 19.07.2018 | FRP CABLE TRAYS | 19-Jul-2018 12:30 PM | 09-Aug-2018 02:00 PM | 07.11.2018 | OM AAKASH FIBRES | 636020.00 |
195 | EPRO/MM/PIPE and FLANGE/080818/053 DATE 19-07-2018 | SUPPLY OF PIPE CARBON STEEL and FLANGE SLIP-ON. | 19-Jul-2018 03:10 PM | 09-Aug-2018 02:00 PM | 31.01.2019 | STAR METAL ANDÂ TUBES,Sagar Forge and Fitting | 872315.00 |
196 | EPRO/MM/BEARING and PILLOW/130818/055 DT.23.7.2018 | SPHERICAL ROLLER BEARING and PILLOW BLOCK HOUSING. | 23-Jul-2018 03:30 PM | 14-Aug-2018 02:00 PM | 28.03.2019 | PMS Engineers | 196257.60 |
197 | ESER/MandD/CITY COMPOST/160818/001 Dated 26.7.2018 | STATE WISE SUPPLY OF CITY COMPOST per FCO Standards in 50 Kg Packing | 26-Jul-2018 09:30 AM | 17-Aug-2018 02:00 PM | 25.10.2018 | RD AGRO INPUTS,Esarams Bio Tech,SRI SAI BIO OR | 31100000.00 |
198 | ESER/MIS/AMC/210818/001 Dated 02/08/2018 | AMC of SERVERS, DESKTOPS, LAPTOPS, PRINTERS and NETWORKING DEVICES. | 02-Aug-2018 11:00 AM | 21-Aug-2018 02:00 PM | 24.09.2018 | Accel Frontline Ltd | 1759986.00 |
199 | EPRO/MM/RAILWAY SLEEPERS/230818/057 DTD 03/08/18 | PROCUREMENT OF CONCRETE RAILWAY SLEEPERS | 03-Aug-2018 04:00 PM | 31-Aug-2018 02:00 PM | 20.12.2018 | NEMAT ENGINEERING PRIVATE LIMITED | 2916960.00 |
200 | EPRO/MM/CSSPIPES/270818/058 DATED 06-08-2018 | CARBON STEEL SEAMLESS PIPES SCH 40 | 06-Aug-2018 04:30 PM | 28-Aug-2018 02:00 PM | 31.01.2019 | DHANWANT METAL CORP,JFA STEEL | 834354.40 |
201 | EPRO/MM/CWC/050918/060 Dt.15.08.2018 | PROCUREMENT OF COOLING WATER CHEMICALS (12 ITEMS) and COOLING WATER TREAMENT PROGRAM | 15-Aug-2018 09:30 AM | 06-Sep-2018 02:00 PM | 19.09.2018 | NEELAM AQUA AND SPECIALITY CHEM PVT LTD | 12884178.20 |
202 | EPRO/MM/RAILS/100918/061 DATED 20/08/2018. | PROCUREMENT OF RAILS FOR RAILWAY TRACK | 20-Aug-2018 12:00 PM | 18-Sep-2018 02:00 PM | 25.02.2019 | PAWAN MACHINERIES PRIVATE LIMITED | 4060660.00 |
203 | ESER/M and D/RTC/130918/002 Dated.24.08.2018 | ROAD TRANSPORT CONTRACT 2018-19 | 24-Aug-2018 12:30 PM | 14-Sep-2018 02:00 PM | 11.10.2018 | SKLS LORRY SERVICE,SRI KRISHNA LORRY SERVI | 159000000.00 |
204 | EPRO/MM/EX.TUBES/100918/062 Dated 25.08.2018 | PROCUREMENT OF EXCHANGER TUBES FOR AMMONIA CONDENSER | 25-Aug-2018 12:30 PM | 11-Sep-2018 02:00 PM | 05.10.2018 | HEAVY METAL AND TUBES INDIA PRIVATE LIMITED | 6244560.00 |
205 | ESER/MAINT /INSULATION/170918/013Â Dated 28.8.2018 | THERMAL and COLD INSULATION SERVICES IN MFL, TTP AND PAT. | 28-Aug-2018 03:30 PM | 18-Sep-2018 02:00 PM | 24.10.2018 | Ganga Enterprises,SAKTHI MURUGAN | 9700000.00 |
206 | ESER/M and D/RHFOL/180918/003 DATED 29.08.2018. | APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS. | 30-Aug-2018 03:30 PM | 19-Sep-2018 10:00 AM | 19.12.2018 | DHNYAKUMAR ANKLE TRANSPORTER CONTRACTOR,KAILASH WAREHOUSING,AGRI BUSINESS CORPORATION,St. Dominic Agencies,DELEX CARGO INDIA PRIVATE LIMITED,G K LOGISTICS,SRI SRINIVASA TRANSPORT,a v cargo movers,SSAMYS AGENCIES,N NATTATHY,AVANTHI WAREHOUSING SERVICES PRIVATE LIMITED,SREE BALAJI TRANSPORT,BSR Roadlines,S.NITHYANANDAM | 150876829.00 |
207 | EPRO/MM/HCL/250918/063 DT.05.09.2018 | PROCUREMENT OF HYDROCHLORIC ACID 750 MT | 05-Sep-2018 09:10 AM | 26-Sep-2018 02:00 PM | 24.10.2018 | Unitech Sales Agency,SRI KAILASH CHEMICALS | 1593000.00 |
208 | EPRO/MM/COMO CATALYST/240918/064 DT.07.09.2018 | PROCUREMENT OF SECONDARY HYDRO DESULPHURISATION CATALYST (CoMo). | 07-Sep-2018 03:00 PM | 09-Oct-2018 02:00 PM | 10.12.2018 | Sud-Chemie India Pvt ltd | 9059390.00 |
209 | ESER/MAINT/ FABRICATION /270918/014 Dated 7.9.2018 | FABRICATION AND ERECTION OF PIPING and STRUCTURAL JOBS IN MFL TTP AND PAT DURING 2018-19. | 07-Sep-2018 04:30 PM | 28-Sep-2018 02:00 PM | 24.12.2018 | M/S. PRECISION TOOLS ENGINEERING WORKS,ROT | 18600000.00 |
210 | ESER/PRODN/B AND S BAGGING-UK/031018/007 | SUPPLY OF LABOUR FOR BAGGING OF FERTILIZER PRODUCTS AND HOUSEKEEPING IN B AND S PLANT -2018-19 | 13-Sep-2018 10:30 AM | 04-Oct-2018 02:00 PM | 01.11.2018 | DURGA TRANSPORTS | 53951239.35 |
211 | ESER/PRODN/B and S H and S/111018/008 DT20.09.2018 | APPOINTMENT OF CONTRACT FOR HANDLING AND SHIPPING OF FERTILIZER PRODUCT BAGS IN B and S PLANTS. | 20-Sep-2018 02:30 PM | 26-Oct-2018 02:00 PM | 27.11.2018 | RAVIKUMAR K | 186043935.00 |
212 | ESER/MAINT/CIVIL/051118/016 Dated 16.10.2018 | CIVIL MAINTENANCE CONTRACT | 17-Oct-2018 04:25 PM | 08-Nov-2018 02:00 PM | 26.11.2018 | K Sathyapalan,Dassara Constructions | 24000000.00 |
213 | ESER/M and D/CALENDARS/051118/004 Dated 16.10.2018 | PRINTING OF CALENDARS 2019 | 17-Oct-2018 04:30 PM | 07-Nov-2018 02:00 PM | 26.11.2018 | Versatile Card Technology Private Limited | 1550200.00 |
214 | EPRO/MM/GUARD CATALYST/311018/068Â dtd 17/10/18 | PROCUREMENT OF LT SHIFT CONVERTER GUARD CATALYST and LTG NORMAL CATALYST | 17-Oct-2018 04:30 PM | 08-Nov-2018 02:00 PM | 02.01.2019 | Sud-Chemie India Pvt ltd | 44147104.00 |
215 | EPRO/MM/POWER CABLE/051118/067 DATED 16.10.2018 | POWER CABLE 3.5 CORE 240 SQ.MM | 17-Oct-2018 04:35 PM | 07-Nov-2018 02:30 PM | 18.01.2019 | power flex cables | 365210.00 |
216 | ESER/MIS/WEBDESIGN/051118/002 Dated.16/10/2018 | Re-design of existing MFL website and enhance the features of the website in MFL Head Office, Manali, Chennai | 17-Oct-2018 04:35 PM | 07-Nov-2018 02:00 PM | 01.12.2018 | Bow and Baan Technology Solutions Private Limited | 352500.00 |
217 | EPRO/MM/NEEMOIL/071118/070 DT.17.10.2018 | PROCUREMENT OF NEEM OIL 390000 LTRS | 17-Oct-2018 04:40 PM | 08-Nov-2018 02:00 PM | 06.02.2019 | Shri Sai Oil Mills,NEELAM AQUA AND SPECIALITY CH | 32334120.00 |
218 | EPRO/MM/PIPERAZINE/071118/069 Dt17.10.2018 | PROCUREMENT OF PIPERAZINE - 8 MT | 17-Oct-2018 04:40 PM | 22-Nov-2018 02:00 PM | 28.01.2019 | Sterling Auxiliaries Pvt. Ltd. | 3162400.00 |
219 | EPRO/MM/MDEA/071118/071 Dt.17.10.2018 | PROCUREMENT OF METHYL DIETHANOLAMINE (MDEA) 80 MT. | 17-Oct-2018 04:45 PM | 22-Nov-2018 02:00 PM | 06.02.2019 | Sterling Auxiliaries Pvt. Ltd. | 13967934.00 |
220 | EPRO/MM/ZnO/131118/074 Dt.24.10.2018 | PROCUREMENT OF SULPHUR ABSORBENT CATALYST (ZnO). | 24-Oct-2018 04:30 PM | 21-Nov-2018 02:00 PM | 07.01.2019 | Sud-Chemie India Pvt ltd | 8061996.00 |
221 | EPRO/MM/APHTUBES/011118/076 DATE 25.10.2018 | AIR PREHEATER TUBES. | 25-Oct-2018 04:30 PM | 02-Nov-2018 02:00 PM | 27.12.2018 | PUSHPAK STEEL AND ENGINEERING CO | 1083240.00 |
222 | ESER/PRODN/NPK-RMH/151118/009 DATED 26.10.2018 | UPKEEP OF NPK A and C AND ASSOCIATED RMH PLANT FOR THE YEAR 2018-19. | 26-Oct-2018 11:30 AM | 23-Nov-2018 02:00 PM | 24.12.2018 | Sun Facilities Services | 29771720.00 |
223 | EPRO/MM/BLANKET ROLLS/201118/078 DATED.30.10.2018 | CERAMIC FIBRE BLANKET ROLLS. | 30-Oct-2018 12:15 PM | 21-Nov-2018 02:30 PM | 11.03.2019 | LLOYD INSULATIONS (INDIA) LIMITED | 172221.00 |
224 | EPRO/MM/WELDING RODES/191118/081 DT.09.11.2018 | WELDING ELECTRODES (2 ITEMS). | 09-Nov-2018 04:00 PM | 20-Nov-2018 02:30 PM | 21.01.2019 | Vasundhara Performance Solutions Private Limited | 180000.00 |
225 | EPRO/MM/LED DISPLAY/101218/084 DT.20.11.2018 | LED DISPLAY. | 20-Nov-2018 11:30 AM | 11-Dec-2018 02:30 PM | 23.01.2019 | AARGEE EQUIPMENTS PVT LIMITED | 266680.00 |
226 | ESER/PRODN/HPAT/121218/010 Dt.22.11.2018. | HAULING PHOSPHORIC ACID FROM MFL PHOSPHORIC ACID TERMINAL AT CHENNAI PORT TO MFL PLANT, THROUGH TRUCKS. | 22-Nov-2018 04:00 PM | 13-Dec-2018 02:00 PM | 01.02.2019 | Shree transport | 10200000.00 |
227 | EPRO/MM/VIBRATOR MOTOR/181218/086 DATED 27.11.18. | VIBRATORY MOTOR. | 27-Nov-2018 12:05 PM | 19-Dec-2018 02:00 PM | 18.01.2019 | C.R.Motors Private limited | 256692.00 |
228 | EPRO/MM/CONVEYOR ROLLERS/181218/087 DT. 28.11.2018 | CONVEYOR ROLLER. | 28-Nov-2018 10:30 AM | 19-Dec-2018 02:00 PM | 01.01.2019 | HITECH EQUIPMENTS PVT LTD,Kalpataru Engineering | 225675.00 |
229 | EPRO/MM/SULPHURIC ACID/181218/085 DT.28.11.2018. | PROCUREMENT OF SULPHURIC ACID - 150 MT. | 28-Nov-2018 11:10 AM | 19-Dec-2018 02:00 PM | 22.02.2019 | Adheswara Alum Private Limited,Unitech Sales Agency | 2123469.00 |
230 | ESER/MIS/EMAIL-UTM/191218/003 Dated.29-11-2018. | Installation And Maintenance of E-Mail Software, Unified Threat Management (UTM) Appliance and E-Mail Domain renewal with 3 year subscription AND support. | 29-Nov-2018 02:00 PM | 20-Dec-2018 02:00 PM | 16.01.2019 | Uniware Systems Private Limited | 699881.30 |
231 | EPRO/MM/WIRE ROPE/241218/088 DT 03.12.2018. | WIRE ROPE. | 03-Dec-2018 11:30 AM | 25-Dec-2018 02:30 PM | 14.02.2019 | K.L.ENGINEERING WORKS PVT.LTD | 406000.00 |
232 | EPRO/MM/EXCHANGER TUBES/261218/091 DATE 05-12-2018 | EXCHANGER TUBES - E1153/E1154. | 05-Dec-2018 02:05 PM | 27-Dec-2018 02:00 PM | 26.03.2019 | VENUS PIPES AND TUBES PVT. LTD. | 769360.00 |
233 | EPRO/MM/LIQUID NITROGEN/171218/093 DT 05.12.2018 | LIQUID NITROGEN and HIRING OF LIQUID NITROGEN STORAGE TANKER. | 05-Dec-2018 03:15 PM | 27-Dec-2018 02:00 PM | 25.02.2019 | NATIONAL OXYGEN LIMITED | 2586560.00 |
234 | EPRO/MM/WOODEN SLEEPERS/131218/094 DT.06.12.2018. | WOODEN SLEEPERS FOR RAILWAY TRACK.(2-ITEMS) | 06-Dec-2018 03:00 PM | 13-Dec-2018 02:00 PM | 13.12.2018 | Dev Construction | 449344.00 |
235 | EPRO/MM/DEMISTER PAD/271218/095 Dt.07.12.2018 | PROCUREMENT OF DEMISTER PAD WITH GRID. | 07-Dec-2018 11:30 AM | 28-Dec-2018 02:00 PM | 28.01.2019 | Mister Mesh Wire Products | 241888.00 |
236 | EPRO/MM/ALLOY SSPIPE/020119/096Â DATE.11.12.2018 | ALLOY STEEL SEAMLESS PIPE | 11-Dec-2018 02:30 PM | 03-Jan-2019 02:00 PM | 20.03.2019 | Amol Steel Corporation | 120324.60 |
237 | EPRO/MM/THREADCONE/020119/097 Dt.11.12.2018 | PROCUREMENT OF PP THREAD CONE 12000 KGS | 11-Dec-2018 02:35 PM | 10-Jan-2019 02:00 PM | 15.04.2019 | SURAJ FILAMENTS PVT. LTD | 2172000.00 |
238 | EPRO/MM/ALLOY STEEL EF/020119/099 DATE.12-12-2018 | ALLOY STEEL - ELBOW and FLANGE. | 12-Dec-2018 03:30 PM | 03-Jan-2019 02:00 PM | 19.03.2019 | AVESTA STEELS AND ALLOYS | 187578.00 |
239 | EPRO/MM/RECORDER/020119/100 DATE 13-12-2018 | PAPERLESS RECORDER | 13-Dec-2018 11:00 AM | 03-Jan-2019 02:00 PM | 26.03.2019 | DIVYA PROCESS INSTRUMENTS | 130685.00 |
240 | EPRO/MM/DXCOIL/030119/102 DATE 14-12-2018 | Dx COIL 1 NO. | 14-Dec-2018 12:30 PM | 11-Jan-2019 02:00 PM | 22.03.2019 | newsun electronics | 171100.00 |
241 | EPRO/MM/BIO METRIC/090119/106 DT.19.12.2018 | BIO METRIC AND RFID BASED TIME ATTENDANCE - CUM - CANTEEN MANAGEMENT SYSTEM (STAFF CANTEEN AND LABOUR CANTEEN). | 19-Dec-2018 03:00 PM | 10-Jan-2019 02:00 PM | 06.02.2019 | Yercaud Electronics Pvt Ltd | 346220.00 |
242 | ESALE/MandD/CO2/100119/007 DT.19.12.2018. | SALE OF LOW PRESSURE RAW CARBON DI OXIDE - CO2, FROM MANALI PLANT, CHENNAI FOR THE PERIOD 2018-19 | 19-Dec-2018 03:30 PM | 11-Jan-2019 02:00 PM | 21.01.2019 | Popular Carbonic Private Limited | 9800000.00 |
243 | ESER/MandD/RHFOL/080119/005 | APPOINTMENT OF RAILHEAD HANDLING, FOL PVT WAREHOUSE CONTRACTORS | 19-Dec-2018 04:00 PM | 09-Jan-2019 10:00 AM | 16.02.2019 | DELEX CARGO INDIA PRIVATE LIMITED,SRI SRINIVA | 35718278.00 |
244 | EPRO/MM/PILLOW BLOCK/090119/105 DATED.20.12.2018 | PILLOW BLOCK BEARINGS | 20-Dec-2018 12:00 PM | 17-Jan-2019 02:00 PM | 07.03.2019 | PERFECT BEARING CO | 246325.00 |
245 | EPRO/PRODN/LPG TANKER/150119/011 DTD 26.12.2018 | HIRING AND HALTING OF LPG ROAD TANKER - 18 MT CAPACITY. | 26-Dec-2018 01:30 PM | 23-Jan-2019 02:00 PM | 01.04.2019 | Sri Mahalakshmi Roadways | 868320.00 |
246 | ESER/PRODN/MEA/150119/012 DT. 26.12.2018 | CONDUCTING MANDATORY ENERGY AUDIT FOR THE ENTIRE COMPLEX OF MADRAS FERTILIZERS LTD, MANALI UNIT. | 26-Dec-2018 01:30 PM | 16-Jan-2019 02:00 PM | 18.06.2019 | A-Z Energy Engineers Private Limited | 330000.00 |
247 | EPRO/MM/TUBE 700/210119/116 DATE.31.12.2018. | EXCHANGER TUBE 700 Nos. | 31-Dec-2018 01:30 PM | 29-Jan-2019 02:00 PM | 26.08.2019 | Suzlon Metal and Tubes | 702100.00 |
248 | EPRO/MM/RIGGING SUPPLIES/220119/003 DT.02.01.2019 | RIGGING SUPPLIES 100 NOS. | 02-Jan-2019 12:30 PM | 31-Jan-2019 02:00 PM | 02.04.2019 | Chain Centre | 207680.00 |
249 | EPRO/MM/FLANGE ELBOW TEE/220119/002 DATE.02.01.19 | FLANGE, ELBOW, TEE. | 02-Jan-2019 03:00 PM | 23-Jan-2019 02:00 PM | 05.04.2019 | DHANWANT METAL CORP,Wills International | 303732.00 |
250 | EPRO/MM/BRICKS/230119/004 DT.03.01.2019 | CERAMIC BLANKET and FIRE BRICKS- (2 ITEMS) | 03-Jan-2019 02:30 PM | 24-Jan-2019 02:00 PM | 01.04.2019 | GNR INDUSTRIES,INDUSTRIAL ASSOCIATES | 228035.00 |
251 | EPRO/MM/SBS/280119/005 DT.07.01.2019 | PROCUREMENT OF SODIUM BI-SULPHITE POWDER - 40 MT. | 07-Jan-2019 02:30 PM | 29-Jan-2019 02:00 PM | 13.02.2019 | Narottamdas And Company | 1556042.00 |
252 | EPRO/MM/LIQUID CHLORINE/070219/012 DT.17.01.2019 | PROCUREMENT OF LIQUID CHLORINE CYLINDERSÂ 750 MT | 17-Jan-2019 02:30 PM | 08-Feb-2019 02:00 PM | 22.02.2019 | KALKI CHEMICALS,SRI KAILASH CHEMICALS,Unitech | 5512560.00 |
253 | EPRO/MM/ALLOYSTEEL/070219/012 DT 18/01/19 | ALLOY STEEL PLATES 2 ITEMS | 18-Jan-2019 12:30 PM | 08-Feb-2019 02:30 PM | 03.04.2019 | Wills International | 78057.00 |
254 | ESER/M andD/WAGON SEALING/040219/001Â DT25.01.2019 | WAGON SEALING AND VACUUM RELEASING CONTRACT - 2019-20 | 25-Jan-2019 11:00 AM | 04-Feb-2019 02:00 PM | 19.02.2019 | P SARAVANAN | 730000.00 |
255 | ESER/MAINT/HDPE/190219/008 Dated 29.01.2019 | FABRICATION AND INSTALLATION OF HDPE PIPES AND FITTINGS AND FRP LINING DURING 2019-2020 | 29-Jan-2019 10:45 AM | 20-Feb-2019 02:00 PM | 18.03.2019 | SURYA PIPES AND EQUIPMENTS | 1100000.00 |
256 | EPRO/MM/TAPER ROLLER/200219/020 DT 30.01.2019 | TAPER ROLLER BEARING - 2 ITEMS. | 30-Jan-2019 03:30 PM | 21-Feb-2019 02:00 PM | 19.08.2019 | SIYARAM BEARINGS | 251777.00 |
257 | EPRO/MM/PLATE/110219/022 DT.31/01/2019 | PLATE, SS ASTM A240 TYPE 304 - SIZE - 3MM | 31-Jan-2019 02:30 PM | 12-Feb-2019 02:00 PM | 10.04.2019 | NEWTECH PIPES FITTINGS | 227150.00 |
258 | EPRO/MM/EQUALIZATION /200219/021 Date 31.01.2019 | EQUALISATION TANK OF 100 m3 | 31-Jan-2019 04:30 PM | 21-Feb-2019 02:00 PM | 15.05.2019 | SONAL ENGINEERING PLASTIC FABRICATOR | 2065000.00 |
259 | EPRO/MM/SPROCKET/250219/024 DATED 04.02.2019 | SPROCKET 2 ITEMS | 04-Feb-2019 01:45 PM | 26-Feb-2019 02:00 PM | 21.03.2019 | Kaneria Engineering Corporation | 664104.00 |
260 | EPRO/MM/VALVE/180219/025 DT 04/02/2019 | BUTTERFLY VALVE SIZE 36INCH X150# - 2 NOS. | 04-Feb-2019 03:00 PM | 19-Feb-2019 02:00 PM | 08.04.2019 | JETFLO ENGINEERS | 513418.00 |
261 | EPRO/MM/ALTERNATOR SPARES/250219/026 DT 05.02.2019 | 1000KVA, 11KV DG SET ALTERNATOR SPARES | 05-Feb-2019 03:45 PM | 05-Mar-2019 02:00 PM | 07.05.2019 | SAI ELECTRICAL SERVICES | 901284.00 |
262 | EPRO/MM/PLUGVALVES/250219/025 DT 05/02/19 | PLUG VALVES,FLANGED, SS. | 05-Feb-2019 04:00 PM | 26-Feb-2019 02:00 PM | 26.04.2019 | HI-TECH PRODUCTS | 110684.00 |
263 | EPRO/MM/SSANGLE/270219/028 DT.07/02/2019 | PROCUREMENT OF SS304 ANGLE | 07-Feb-2019 03:40 PM | 28-Feb-2019 02:00 PM | 19.06.2019 | Kamal Metal Corp | 767690.00 |
264 | EPRO/MM/MSFLATS/270219/029 Dated 13.02.2019 | PROCUREMENT OF MS FLATS (3 ITEMS) | 13-Feb-2019 04:00 PM | 28-Feb-2019 02:00 PM | 15.05.2019 | SATYA AGENCIES AND INDUSTRIES | 1262998.00 |
265 | ESER/M and D/RHFOL 22/060319/002 DATED.14.02.2019. | APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS. | 14-Feb-2019 12:30 PM | 14-Mar-2019 10:00 AM | 30.05.2019 | Sri Vijayaram Transport,PALANIAPPA AGENCIES,G K LOGISTICS,popular transports,Sri Sakthi Vinayagar Stores,AVANTHI WAREHOUSING SERVICES PRIVATE LIMITED | 175661062.00 |
266 | ESER/MandD/ORGANIC MANURE/120319/003 DT.20.2.2019 | STATE WISE SUPPLY OF ORGANIC MANURE per FCO Standards in 40 Kg Packing. | 20-Feb-2019 11:00 AM | 13-Mar-2019 02:00 PM | 24.05.2019 | RD AGRO INPUTS | 26344000.00 |
267 | ESER/PRODN/110ATA- PCBOILERS/270319/001 DT13.03.19 | Appointment of Contract for cleaning of 110 ATA BOILER. | 13-Mar-2019 04:30 PM | 27-Mar-2019 03:00 PM | 03.04.2019 | PIPE-TECH ENGINEERING | 761100.00 |
268 | EPRO/MM/CARBAMATE PUMP/030419/047 DT.14.03.2019 | PROCUREMENT OF PLUNGER, SPARES FOR CARBAMATE PUMP | 14-Mar-2019 04:05 PM | 04-Apr-2019 02:00 PM | 19.06.2019 | SRT Engineering Service | 1053150.00 |
269 | EPRO/MM/CERAMIC BOARD/090419/053 DT 26/03/19 | PROCUREMENT OF CERAMIC FIBRE BOARD 1200 Nos. | 26-Mar-2019 01:30 PM | 10-Apr-2019 02:00 PM | 02.05.2019 | TOTALE GLOBAL PVT. LTD. | 430464.00 |
270 | EPRO/MM/FIRE EXTINGUISHERS/170419/057 DT.28.03.19 | FIRE EXTINGUISHERS 100 NOS. | 28-Mar-2019 11:00 AM | 18-Apr-2019 02:00 PM | 17.06.2019 | Safe Pro Fire Services Pvt.Ltd. | 406510.00 |
271 | EPRO/MM/3PIM75HP/180419/058 DATED 29.03.2019 | 3 PH INDUCTION MOTOR 2 NOS. | 29-Mar-2019 12:30 PM | 19-Apr-2019 02:00 PM | 13.06.2019 | Hemant Trading company Pvt Ltd | 315697.00 |
272 | EPRO/MM/RUBBER HOSE/120419/059 DATE 29.03.2019 | STEAM HOSE RUBBER | 29-Mar-2019 02:30 PM | 12-Apr-2019 02:00 PM | 15.05.2019 | DEEP-JYOTI RUBBER PVT LTD | 167442.00 |
273 | EPRO/MM/ SUPER CAST/090419/060 DT.01/04/2019 | PROCUREMENT OF CERAMIC BOARD and SUPER CAST-I (2 - ITEMS). | 01-Apr-2019 02:30 PM | 10-Apr-2019 02:00 PM | 06.05.2019 | LLOYD INSULATIONS (INDIA) LIMITED | 173460.00 |
274 | EPRO/MM/PALLADIUM CATALYST/100419/061 Dt.1.4.2019 | PROCUREMENT OF PALLADIUM DEOXO CATALYST | 01-Apr-2019 03:30 PM | 18-Apr-2019 02:00 PM | 03.05.2019 | Impex Chemical Corporation | 3397515.00 |
275 | EPRO/MM/FIRE HOSE/220419/062 DATED 02.04.2019 | FIRE HOSE | 02-Apr-2019 02:30 PM | 23-Apr-2019 02:00 PM | 27.05.2019 | BRG TEXTILES | 189280.00 |
276 | EPRO/MM/GRILL GRATINGS/110419/063 DT. 02/04/19 | PROCUREMENT OF PLATFORM GRILL SIZE 1000 X 1000MM | 02-Apr-2019 03:30 PM | 12-Apr-2019 02:00 PM | 12.07.2019 | Welcome World Electrical Pvt Ltd | 2681550.00 |
277 | EPRO/MM/ELEVATOR BUCKET/240419/064 Dated 3.4.2019 | ELEVATOR BUCKET 50 NOS. | 03-Apr-2019 10:30 AM | 25-Apr-2019 02:00 PM | 11.07.2019 | M.I.S Engineering Co. | 619500.00 |
278 | EPRO/MM/FAN CASING/150419/065 DT.05.04.2019 | PROCUREMENT OF RADIAL ID FAN CASING WITH INLET CONTROL DAMPERS ASSEMBLY (BHEL BOILER -2). | 05-Apr-2019 02:30 PM | 16-Apr-2019 02:00 PM | 29.05.2019 | Guru Engineering Works | 834260.00 |
279 | EPRO/MM/WELDING ELECTRODES/220419/066 DATED 05.04 | WELDING ELECTRODES 8 ITEMS. | 05-Apr-2019 02:30 PM | 30-Apr-2019 02:00 PM | 19.07.2019 | SWIFTKARTSOLUTIONS | 298210.00 |
280 | EPRO/MM/STEPGRILL/020519/074 DT.19.04.2019 | STEP GRILLÂ 2 ITEMS | 19-Apr-2019 04:00 PM | 07-May-2019 02:00 PM | 10.06.2019 | Welcome World Electrical Pvt Ltd | 386568.00 |
281 | EPRO/MM/ELECTRODES/080519/076 DATED 24.04.2019 | WELDING ELECTRODES 8 ITEMS. | 24-Apr-2019 03:30 PM | 09-May-2019 02:00 PM | 01.08.2019 | SRIHARI AGENCY | 326722.00 |
282 | ESER/MandD/RHFOL10/080519/004 DATED 25.04.2019 | APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS | 25-Apr-2019 02:30 PM | 09-May-2019 02:00 PM | Teja Warehousing,BALAJI WAREHOUSING COMPANY | 68533047.00 | |
283 | EPRO/MM/FIRE TRUCK/290519/083 Dated 08.05.2019 | FIRE TRUCK | 08-May-2019 11:30 AM | 30-May-2019 02:00 PM | 01.08.2019 | Aarel Industries | 4955900.00 |
284 | EPRO/MM/PAY LOADER/290519/082 Dated 08.05.2019 | PAY LOADER | 08-May-2019 11:30 AM | 05-Jun-2019 02:00 PM | 27.09.2019 | beml limited | 6705217.00 |
285 | EPRO/MM/CHECK VALVE/030619/086 DT.13.05.2019 | PROCUREMENT OF CHECK VALVE SIZE 8 INCH X2500# | 13-May-2019 03:30 PM | 04-Jun-2019 02:00 PM | 14.10.2019 | Sigma Industries | 226560.00 |
286 | EPRO/MM/WOODEN PALLET/100619/091 DT.20.05.2019 | PROCUREMENT OF WOODEN PALLET 500 NOS. | 20-May-2019 11:00 AM | 11-Jun-2019 02:00 PM | 24.09.2019 | SHREE MAHADEV SAW MILL | 1330840.00 |
287 | EPRO/MM/SS304 PLATE/090719/097 DT.19.06.2019 | PROCUREMENT OF SS304 PLATE 6MM THICK 3 TONS. | 19-Jun-2019 02:30 PM | 10-Jul-2019 02:00 PM | 04.09.2019 | RAJESH METAL TUBES | 630828.00 |
288 | ESER/PRODN/MandV/010719/004 DATED 21.06.2019 | CONDUCTING MONITORING AND VERIFICATION (M and V) STUDY ON ENERGY PERFORMANCE UNDER PAT SCHEME. | 21-Jun-2019 09:00 AM | 02-Jul-2019 02:00 PM | 19.07.2019 | Siri Exergy And Carbon Advisory Services Pvt Ltd. | 244260.00 |
289 | ESER/MandD/BIO FERTILIZER/150719/005 DT.24.06.2019 | LEASE OF BIOFERTILIZER MANUFACTURING UNIT AT INDUSTRIAL DEVELOPMENT AREA, KONDAPALLI, VIJAYAWADA. | 24-Jun-2019 11:10 AM | 16-Jul-2019 02:00 PM | 02.09.2019 | Hayagreeva Bio Organics Pvt Ltd | 2220000.00 |
290 | EPRO/MM/BATTERY/230719/100 Dated 03.07.2019 | BATTERY | 03-Jul-2019 09:45 AM | 24-Jul-2019 02:00 PM | 18.09.2019 | BBS BUSINESS SOLUTIONS | 1463200.00 |
291 | EPRO/MM/CARBAMATE PUMP/260719/101 DT. 05.07.2019 | PROCUREMENT OF SPACER FOR CARBAMTE RECYCLE PUMP. | 05-Jul-2019 11:30 AM | 29-Jul-2019 02:00 PM | 29.08.2019 | TECHNO ASSOCIATE | 562860.00 |
292 | EPRO/MM/ELECTRODES/290719/101 DT. 09.07.2019 | WELDING ELECTRODES 3 ITEMS. | 09-Jul-2019 11:30 AM | 30-Jul-2019 02:00 PM | 14.11.2019 | Vasundhara Performance Solutions Private Limited | 645696.00 |
293 | EPRO/MM/GEAR BOX/060819/103 DATED 17.07.2019 | GEAR BOX | 17-Jul-2019 11:00 AM | 07-Aug-2019 02:00 PM | 13.09.2019 | KNB ENGINEERING | 210436.00 |
294 | ESER/M and D/JIGANI/140819/007 Dated 25.7.2019 | Appointment of Labour service contract for Bio-unit, Jigani, Bengaluru. | 25-Jul-2019 11:45 AM | 16-Aug-2019 02:00 PM | 15.11.2019 | POOJYAYA SECURITY SERVICES | 289000.00 |
295 | ESER/M and D/Security/150819/008 Dt.26.7.2019. | Appointment of Security service contract for Bio-unit, Jigani, Bengaluru. | 26-Jul-2019 11:00 AM | 16-Aug-2019 02:00 PM | 15.11.2019 | Gautam Detective and Security Services Private Limited | 921489.00 |
296 | EPRO/MM/COPPER CABLES/190819/104 DATED 29.07.2019 | COPPER CABLES | 29-Jul-2019 02:30 PM | 20-Aug-2019 02:00 PM | 04.12.2019 | SMRUTI CABLES PVT LTD,DURGA INDUSTRIES | 651360.00 |
297 | ESER/MandD/RHFOL 2/200819/009 DATED.31.07.2019. | APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS | 01-Aug-2019 09:30 AM | 21-Aug-2019 02:00 PM | 21.09.2019 | T R Mirajkar,THANA INDUSTRIES | 13454885.00 |
298 | EPRO/MM/ SPHERICAL ROLLER/210819/106 DATE 01.08.19 | SPHERICAL ROLLER BEARING 23236 WITH C3. | 01-Aug-2019 11:30 AM | 22-Aug-2019 02:00 PM | 15.10.2019 | Dhirajlal Morarji | 485851.97 |
299 | EPRO/MM/PM ANALYZER/090819/107 DATE 02.08.2019 | SUPPLY and INSTALLATION OF ONLINE PARTICULATE MATTER (PM). | 02-Aug-2019 11:45 AM | 13-Aug-2019 02:00 PM | 30.08.2019 | ADLER INSTRUMENTS | 979872.00 |
300 | EPRO/MM/SPHERCIAL ROLLER /030918/109 DATE12.08.19 | SPHERICAL ROLLER BEARING 3 ITEMS. | 12-Aug-2019 04:30 PM | 04-Sep-2019 02:00 PM | 09.12.2019 | ROSE BEARINGS INDIA | 237080.88 |
301 | ESER/TS/HIRING/160919/011 DATED 04.09.2019. | Appointment of Contract for Hiring of Fire Tender with Manpower (Driver cum Firemen) for Six months. | 04-Sep-2019 10:30 AM | 16-Sep-2019 10:00 AM | 1.10.2019 | FLYING FIRE SERVICES PRIVATE LIMITED | 1607712.24 |
302 | EPRO/MM/CONVEYOR ROLLERS/160919/117 DATED 04.09.19 | CONVEYOR ROLLER | 04-Sep-2019 12:00 PM | 17-Sep-2019 02:00 PM | 14.10.2019 | Prayag Engineering And Equipments | 247033.00 |
303 | EPRO/MM/LED LIGHT/300919/120 Date 10.09.2019 | LED LIGHT FITTING 9 ITEMS. | 10-Sep-2019 02:30 PM | 01-Oct-2019 02:00 PM | 20.12.2019 | Ascentech Lightening Solution,Aureole Electricals and E | 1040682.00 |
304 | EPRO/MM/HYDROCHLORIC ACID/031019/124 DT.12.09.2019 | PROCUREMENT OF HYDROCHLORIC ACID 500 MT | 13-Sep-2019 09:00 AM | 04-Oct-2019 02:00 PM | 04.12.2019 | KALKI CHEMICALS,Narottamdas And Company,Unitech | 3204880.00 |
305 | ESER/M and D/DIARIES/300919/008 DT.18.09.2019 | PRINTING OF DIARIESÂ 2020 | 18-Sep-2019 11:00 AM | 01-Oct-2019 02:00 PM | 06.11.2019 | ARIHANT PRINTERS | 200600.00 |
306 | EPRO/MM/HYDRAZINE HYDRATE/291019/129 DT.09.10.2019 | PROCUREMENT OF HYDRAZINE HYDRATE 2000 KGS. | 09-Oct-2019 03:45 PM | 30-Oct-2019 02:00 PM | 18.11.2019 | AMJEY CHEM TRADE PRIVATE LIMITED | 271400.00 |
307 | EPRO/MM/INDUCTION MOTOR/051119/132 Dated16.10.2019 | 3 PHASE INDUCTION MOTOR. | 16-Oct-2019 04:00 PM | 06-Nov-2019 02:00 PM | 10.12.2019 | KESHAV DISTRIBUTORS | 826000.00 |
308 | ESER/M and D/CALENDARS/011119/011 Dated 21.10.2019 | PRINTING OF CALENDARS 2020. | 21-Oct-2019 01:45 PM | 07-Nov-2019 02:00 PM | 21.11.2019 | SRI SANKARESARI PROCESS | 1000000.00 |
309 | ESER/PandA/HOUSE KEEPING/121119/010 DT 23.10.2019 | HOUSEKEEPING SERVICES CONTRACT FOR 2020-2021. | 23-Oct-2019 10:00 AM | 13-Nov-2019 02:00 PM | 11.01.2020 | MASTER MIND AGENCY | 9172226.00 |
310 | EPRO/MM/VIBRATOR MOTOR/071119/139 DATED 25.10.2019 | VIBRATORY MOTOR. | 25-Oct-2019 11:30 AM | 08-Nov-2019 02:30 PM | 27.11.2019 | C.R.Motors Private limited | 283200.00 |
311 | EPRO/MM/RAIN COAT/251119/141 Dt.05.11.2019 | PROCUREMENT OF GENTS RAIN SUIT AND LADIES RAIN COAT | 05-Nov-2019 02:00 PM | 03-Dec-2019 02:00 PM | 17.12.2019 | SAKARIA DISTRIBUTOR | 410628.75 |
312 | EPRO/MM/CONVEYOR BELT/251119/144 DATED 11.11.2019 | CONVEYOR BELT | 11-Nov-2019 04:00 PM | 26-Nov-2019 02:00 PM | 27.12.2019 | OXFORD RUBBERS PVT LTD | 778800.00 |
313 | ESER/PandA/HOUSE KEEPING/121119/010 DT 23.10.2019 | 23-10-2019 10:00 | 02-12-2019 12:33 | 11.1.2020 | MASTER MIND AGENCY | 9172226.00 | |
314 | EPRO/MM/SS316L/270519/080 DATED 07.05.2019 | 07-05-2019 15:00 | 30-05-2019 11:15 | 21.11.2019 | Rasaii Flow Lines Private Limited | 114035.00 | |
315 | EPRO/MM/BUTTERFLY VALVE/110919/113 DATED. 22.08.20 | 22-08-2019 14:30 | 12-09-2019 16:16 | 25.10.2019 | AIRA EURO AUTOMATION PVT LTD | 190316.00 | |
316 | EPRO/MM/SP BEARING/031019/122 DATE 12.09.2019 | 12-09-2019 15:15 | 10-10-2019 15:18 | 1.1.2020 | Total Maintenance Solutions | 466609.76 | |
317 | EPRO/MM/LLDPE BAGS/030619/087 DT.13.05.2019 | 13.05.2019 | 11-06-2019 09:53 | 31.7.2019 | Uni-Plast industries | 455353.15 | |
318 | EPRO/MM/SAREE/121119/137 DT 23.10.2019 | 23-10-2019 14:10 | 13-11-2019 16:11 | 21.11.2019 | MAHAVEERA TEXTILES | 229398.75 | |
319 | EPRO/MM/SP BEARING 1/031019/123 DATE 12.09.2019 | 12-09-2019 15:15 | 10-10-2019 15:10 | 1.1.2020 | PMS Engineers | 197862.40 | |
320 | EPRO/MM/CONVEYOR ROLLERS/230719/116 DATED 03.09.20 | 03-09-2019 12:00 | 24-09-2019 15:54 | 9.1.2020 | Kalpataru Engineering Industries | 138650.00 | |
321 | ESER/COM/MARINE SURVEY/071119/002 DATED 25/10/2019 | 25-10-2019 14:05 | 08-11-2019 15:43 | 16.12.2019 | Mar-Tech Insurance Surveyors and Loss Assessors Pvt. | 256000.00 | |
322 | ESER/COM/STEVEDORING /101219/003 DATED 20/11/2019 | 20-11-2019 12:00 | 13-12-2019 14:02 | 31.1.2020 | Seagreen Stevedoring and Logistics Private Limited | 94000000.00 | |
323 | ESER/TS/DEDICATEDRO/231019/011 Dated 03/10/2019 | 03-10-2019 16:00 | 01-11-2019 11:36 | 27.12.2019 | Sugirthas Utility Solutions | 9675583.00 | |
324 | EPRO/MM/HDPE BAGS/240919/115 Dated 28.08.2019 | 28-08-2019 15:00 | 25-09-2019 15:23 | 08.1.2020 | Bina Udyog Pvt Ltd.,SERVO PACKAGING LIMITED,Sipani Fibres Limited. | 259627967 | |
325 | EPRO/MM/COTTON GLOVES/040619/085 DATED 15.5.2019 | 15-05-2019 14:05 | 23-07-2019 15:45 | 30.12.2019 | NATIONAL FANCY WORKS | 583700 | |
326 | EPRO/MM/WATER TANK/280119/006 DATED 07.01.2019 | 07-01-2019 14:45 | 29-01-2019 15:09 | 25.2.2019 | M.I.S Engineering Co. | 489110 | |
327 | EPRO/MM/CARTRIDGE FILTER/090519/75 dt.19.04.2019 | 19-04-2019 16:00 | 23-05-2019 14:26 | 4.7.2019 | MMP FILTRATION PVT LTD,Zion Enviro sytems Private Limited | 690300 | |
328 | EPRO/MM/SAND FILTER/301219/157 DT.09.12.2019 | 09-12-2019 13:40 | 31-12-2019 14:57 | 21.1.2020 | SHATAPATHRAM EXIM (OPC) PVT LTD | 119888 | |
329 | EPRO/MM/FRP BLADES/300919/118 Dt.09.09.2019 | 09-09-2019 15:40 | 01-10-2019 15:38 | 28.11.2019 | RECONDO COOLING TOWERS PVT. LTD. | 343026 | |
330 | EPRO/MM/LIME POWDER/220519/081 DT.08.05.2019 | 08-05-2019 13:30 | 27-05-2019 14:46 | 25.6.2019 | GOTAN LIMES PVT LTD,RAJ LIME PRODUCTS,Narottamdas And Company | 20974927 | |
331 | EPRO/MM/CAUSTIC SODA LYE/190619/095 Dt.29.05.2019 | 29-05-2019 10:15 | 20-06-2019 14:25 | 3.9.2019 | Unitech Sales Agency,Narottamdas And Company | 9304394 | |
332 | EPRO/MM/WATER MONITORS/050619/090 DATED 16.05.2019 | 16-05-2019 11:00 | 17-06-2019 14:05 | 30.7.2019 | FIRE STONE INDUSTRIESÂ | 554600 | |
333 | EPRO/MM/POWER CABLE/060519/070 DATED 15.03.2019 | 15-04-2019 11:05 | 07-05-2019 15:21 | 42 Days | power flex cables | 321376 | |
334 | EPRO/MM/INDUCTION MOTOR/010719/096 DATED10.06.2019 | 11-06-2019 10:00 | 02-07-2019 15:54 | 4.9.2019 | DHIRAJLAL MORARJI | 199519 | |
335 | EPRO/MM/POLY ELECTROLYTE/291019/128 Dt.09.10.2019 | 09-10-2019 15:05 | 30-10-2019 16:06 | 8.1.2020 | TruBlu Technologies Pvt Ltd | 240720 | |
336 | EPRO/MM/STUFFING BOX/161019/118 DT.25.09.2019 | 25-09-2019 12:00 | 17-10-2019 02:24 | 7.11.2019 | C. R. ENGINEERS | 257789.88 | |
337 | EPRO/MM/SB BARREL/221019/126 DT.01.10.2019 | 01-10-2019 14:45 | 30-10-2019 04:18 | 6.1.2020 | GOBIND ENGINEERING WORKS | 838272 | |
338 | ESER/M AND D/WAGON SEALING/020120/014 | 13-12-2019 15:00 | 21-01-2020 14:46 | 19.2.2020 | keerthana enterprises | 1005700 | |
339 | ESER/TS/CHEMICAL CLEANING/240519/003 | 15.05.2019 | 31.05.2019 | 11.6.2019 | PIPE-TECH ENGINEERING | 572418 | |
340 | EPRO/MM/3PIMOTOR/191119/140Â Â | 30.10.2019 | 29.11.2019 | 20.3.2020 | Laxmi Hydraulics Pvt Ltd | 2327295 | |
341 | ESER/M and D/RHFOL 7/201119/012 | 06.11.2019 | 21.11.2019 | 09.01.2020 | DELEX CARGO INDIA,BALAJI WAREHOUSING,national enterprises,G K LOGISTICS,N.Kumaresan | 57829942 | |
342 | ESER/M AND D/RHFOL 2/101219/013Â | 20.11.2019 | 11.12.2019 | 20.01.2020 | DHNYAKUMAR ANKLE, AVANTHI WAREHOUSING SERVICES PRIVATE LIMITED | 13137878 | |
343 | EPRO/COM/MOP/280120/001 DATED 08/01/2020 | 08-Jan-2020 02:00 PM | 20-Feb-2020 02:00 PM | 26.03.2020 | INDIAN POTASH LIMITED | 611100000 | |
344 | EPRO/MM/LIQUID NITROGEN/160320/024 DT.06.03.2020. | 06-Mar-2020 12:45 PM | 17-Mar-2020 02:00 PM | 30.03.2020 | NATIONAL OXYGEN LIMITED | 1401840 | |
345 | EPRO/COM/UREA/140420/003 DATED 01/04/2020. | PROCUREMENT OF IMPORTED WHITE PRILLED UREA IN BULK. | 01-Apr-2020 10:40 AM | 29-May-2020 02:00 PM | 04.06.2020 | MIDGULF INTERNATIONAL LTD. | USD 6487500 |
346 | EPRO/MM/THERMO COUPLE/030919/111 DATE 13.08.2019 | 13-Aug-2019 03:45 PM | 04-Sep-2019 02:00 PM | 20.01.2020 | Revti Electronic Industries | 223256 | |
347 | EPRO/MM/3INCH-SCH40/210319/044 DATE 13-03-2019 | 13-Mar-2019 02:30 PM | 22-Mar-2019 02:00 PM | 12.06.2019 | Wills International | 274527 | |
348 | EPRO/MM/16 INCH SCH40/291019/127 DATE 15.10.2019 | 15-Oct-2019 02:35 PM | 30-Oct-2019 02:00 PM | 26.02.2020 | Inox steels | 230446.92 | |
349 | EPRO/MM/WALKIE TALKIE /041119/132 Date 21.10.2019 | 21-Oct-2019 03:40 PM | 05-Nov-2019 02:00 PM | 03.02.2020 | Arya Omnitalk Wireless Solution Pvt. Ltd | 1678609 | |
350 | EPRO/MM/TAPER ROLLER/300320/025 DATED10.03.2020 | 10-03-2020 16:10 | 31-03-2020 14:00 | 13.04.2020 | PMS Engineers | 263494 | |
351 | EPRO/MM/INDUCTION MOTOR/020320/013 DTD 11.02.2020. | 11-02-2020 12:00 | 03-03-2020 14:00 | 24.06.2020 | INDUSTRIAL INSTRUMENTS | 622458 | |
352 | EPRO/MM/GAS DETECTION/200120/002 DATE 07.01.2020 | 07-01-2020 15:15 | 21-01-2020 14:00 | 20.05.2020 | Vasthi Instruments Pvt Ltd | 949163 | |
353 | ESER/MIS/NETWORK/020320/002 dated 21-02-2020 | 21-Feb-2020 03:00 PM | 03-Mar-2020 02:00 PM | 30.03.2020 | Nextexpert Technologies Pvt Ltd | 550000 | |
354 | EPRO/MM/RO MEMBRANES/190619/094 Dt.29.05.2019 | 29-May-2019 09:45 AM | 20-Jun-2019 02:00 PM | 21.04.2020 | ION EXCHANGE (INDIA) LTD | 5335544 | |
355 | EPRO/MM/DEMISTERMESH/ 060120/160 Dt.17.12.2019 | 17-Dec-2019 12:00 PM | 07-Jan-2020 02:00 PM | 25.02.2020 | SHREEWIRE PROCESS TECHNOLOGY PVT. LTD. | 1062000 | |
356 | EPRO/MM/MOLECULAR/020320/012 Dt.11.02.2020. | 11-Feb-2020 11:00 AM | 03-Mar-2020 02:00 PM | 21.04.2020 | DEVSON CATALYST PRIVATE LIMITED | 115640 | |
357 | ESER/MAINT/ REWINDING/260320/010 DATED 06.03.2020 | 06-Mar-2020 01:00 PM | 27-Mar-2020 02:00 PM | 18.06.2020 | Delta Roto tech Pvt. Ltd.,ARUMUGHAA ELECTRICAL | 1067000 | |
358 | EPRO/MM/NOZZLES/260520/038 DT.05.05.2020 | 05-May-2020 11:50 AM | 27-May-2020 02:00 PM | 24.07.2020 | Amit Engineering Systems | 138768 | |
359 | EPRO/MM/HYDROCHLORIC ACID/260220/009 DT.06.02.2020 | 06-Feb-2020 03:00 PM | 27-Feb-2020 02:00 PM | 27.05.2020 | SRI KAILASH CHEMICALS,Narottamdas And Company,KALKI CHEMICALS | 2391791.2 | |
360 | EPRO/MM/SULPHURIC ACID/280120/004 DT.08.01.2020 | 08-Jan-2020 11:30 AM | 29-Jan-2020 02:00 PM | 15.05.2020 | Unitech Sales Agency,Narottamdas And Company | 1709159.2 | |
361 | EPRO/MM/CONTROL VALVE/050320/020 Dt.21.02.2020 | 21-Feb-2020 02:30 PM | 06-Mar-2020 02:00 PM | 12.03.2020 | North Street Cooling Towers Pvt. Ltd. | 230100 | |
362 | EPRO/MM/REFILLING/090420/030 DATED 20.03.2020. | 20-Mar-2020 10:45 AM | 10-Apr-2020 02:00 PM | 17.06.2020 | GREEN HOUSE GASES | 205086.95 | |
363 | EPRO/MM/EXTINGUISHERS /050520/034Â DTD 15.04.2020. | 15-Apr-2020 10:50 AM | 13-May-2020 02:00 PM | 27.07.2020 | RAJINDERA FIRE SERVICES | 232460 | |
364 | EPRO/MM/CONVEYOR ROLLERS/020320/010 DATE 10.2.2020 | 10-Feb-2020 12:00 PM | 03-Mar-2020 02:00 PM | 20.03.2020 | Anand Industrial And Spares,Prayag Engineering And Equipments | 440435 | |
365 | EPRO/MM/NEEM OIL/25032020/023 DT.04.03.2020 | 04-Mar-2020 03:00 PM | 26-Mar-2020 02:00 PM | 16.07.2020 | KGS CORPORATION,NEELAM AQUA AND SPECIALITY CHEM PVT LTD,Gowardhan Biochem | 25929402 | |
366 | EPRO/MM/LIME POWDER/270520/039 DT.07.05.2020 | 07-May-2020 04:05 PM | 28-May-2020 02:00 PM | 22.07.2020 | Shri Sahadev Chemical and Allied Products,GOTAN LIMES PVT LTD,RAJ LIME PRODUCTS | 11025000 | |
367 | EPRO/MM/LIQUID CHLORINE/280120/003 DT.08.01.2020 | 08-Jan-2020 11:30 AM | 29-Jan-2020 02:00 PM | 25.02.2020 | KALKI CHEMICALS,SRI KAILASH CHEMICALS,Unitech Sales Agency | 5206081.53 | |
368 | EPRO/MM/MSPLATE/100220/008 DT 04/02/2020 | 04-Feb-2020 12:00 PM | 11-Feb-2020 02:00 PM | 25.02.2020 | Radiant Alloys | 519200 | |
369 | EPRO/MM/SBS/140520/037 DT.24.04.2020. | 24-Apr-2020 02:10 PM | 15-May-2020 02:00 PM | 27.06.2020 | SHALIBHADRA INTERMEDIATES PVT LTD | 1545800 | |
370 | ESER/MAINT/HYDROJET/060320 /004/DATED 21.02.2020 | 21-Feb-2020 03:15 PM | 06-Mar-2020 04:00 PM | 26.05.2020 | DELUXE INDUSTRIAL SERVICES | 1336881 | |
371 | ESER/MAINT/HYDRO JET/060320/003 dated 21.02.2020 | 21-Feb-2020 02:30 PM | 06-Mar-2020 02:00 PM | 26.05.2020 | PIPE-TECH ENGINEERING | 472007 | |
372 | ESER/MAINT/RETUBING E-1601 3A AND 3B/060320/005 | 26-Feb-2020 04:00 PM | 06-Mar-2020 02:00 PM | 26.05.2020 | PIPE-TECH ENGINEERING | 930394 | |
373 | ESER/MAINT/RETUBING E-1601 1A and 2A/090320/006 | 27-Feb-2020 04:15 PM | 09-Mar-2020 02:00 PM | 26.05.2020 | M/S. PRECISION TOOLS ENGINEERING WORKS | 572402 | |
374 | EPRO/MM/POWER CABLE /280120/005 DATED 08.01.2019 | 08-Jan-2020 02:15 PM | 29-Jan-2020 02:00 PM | 27.05.2020 | EcoSi Energy Pvt. Ltd,SMRUTI CABLES PVT LTD | 586696 | |
375 | EPRO/MM/BREAKER/060520/032 DATED 09.04.2020. | 09-Apr-2020 02:40 PM | 14-May-2020 02:00 PM | 13.08.2020 | Sree Raghavendra Electric Services Private Limited | 3000000 | |
376 | ESER/MAINT/RELIEF VALVES/090320/007 DATED27.02.20 | 27-Feb-2020 05:00 PM | 09-Mar-2020 02:00 PM | 05.06.2020 | SMK Floow Control Industries | 273925.2 | |
377 | EPRO/MM/PEBBLES/070420/027 Dt.18.03.2020. | 18-Mar-2020 04:00 PM | 29-Apr-2020 02:00 PM | 07.08.2020 | JB INFRA ENVIRO RESOURCES | 362880 | |
378 | ESER/M AND D/RTC/280120/001 Dated 08.01.2020 | 08-Jan-2020 11:30 AM | 29-Jan-2020 02:00 PM | 31.07.2020 | SRI KRISHNA LORRY SERVICE | 160095050 | |
379 | ESER/M and D/A and N/150520/003 DATED 06.05.2020. | 06-May-2020 01:45 PM | 22-May-2020 02:00 PM | 20.07.2020 | Transport Corporation of India | 7027500 | |
380 | EPRO/MM/STEAM TRAP/080620/046 DATED 18.05.2020 | 18-May-2020 02:45 PM | 09-Jun-2020 02:00 PM | 14.08.2020 | Uni Klinger Limited,Jain Enterprises | 202592 | |
381 | ESER/TS/ Vibration Monitoring /030220/001 | 14-Jan-2020 03:30 PM | 04-Feb-2020 02:00 PM | 20.05.2020 | AIMIL LIMITED | 693840 | |
382 | EPRO/MM/CONVERTER/030320/015 DT 12.02.2020. | 12-Feb-2020 02:15 PM | 04-Mar-2020 02:00 PM | 09.06.2020 | SHREYAS INSTRUMENTS PRIVATE LTD | 293230 | |
383 | EPRO/MM/EXTUBES 600/200320/026 DATED 13.03.2020. | 13-Mar-2020 03:00 PM | 20-Mar-2020 03:00 PM | 21.05.2020 | Kamal Metal Corp | 424008 | |
384 | ESER/TS/FIRE STATION/220420/003 DATED 02.04.2020. | 02-Apr-2020 11:40 AM | 23-Apr-2020 02:00 PM | 17.07.2020 | Ms. Jayant N. Devkar Construction | 1825082.4 | |
385 | EPRO/MM/CSS PIPE/270120/001 DT 06.01.2020. | 06-Jan-2020 04:20 PM | 28-Jan-2020 02:00 PM | 24.06.2020 & 25.06.2020 | MAITRI PIPECENTRE (A. DIV. OF MAITRI METALS P LIMITED),south india tubes,AKSHITA ENTERPRISES | 217674.6 | |
386 | ESER/PRODN/110 ATAÂ PC BOILERS/090320/002 | 28-Feb-2020 04:30 PM | 09-Mar-2020 03:00 PM | 11.05.2020 | PIPE-TECH ENGINEERING | 828000 | |
387 | ESER/PRODN/B AND S BAGGING-UK/020720/004 | 12-Jun-2020 04:15 PM | 03-Jul-2020 02:00 PM | 06.08.2020 | Sun Facilities Services | 60500000 | |
388 | ESER/M and D/RHFOL 21/090420/002 DATED 20.03.2020. | 24-Mar-2020 12:00 PM | 17-Apr-2020 02:00 PM | 12.06.2020, 17.06.2020, 19.06.2020, 24.06.2020, 25.06.2020, 26.06.2020, 18.07.2020 | BALAJI WAREHOUSING COMPANY PVT LTD,Sri Srinivasa warehousing services,Ram Warehousing Company,popular transports,Sri Vijayaram Transport,THANA INDUSTRIES,Sri Sakthi Vinayagar Stores,G K LOGISTICS | 94570983 | |
389 | EPRO/MM/20INCH SCH20/030220/006 DATE 21.01.2020 | 21-Jan-2020 04:00 PM | 04-Feb-2020 02:00 PM | 16.03.2020 | SHREE ASAPURA METAL AND ALLOYS PVT LTD | 1168070.2 | |
390 | ESER/MAINT/RAILWAY TRACK/010720/011 | 10-Jun-2020 03:00 PM | 02-Jul-2020 02:00 PM | 27.08.2020 | Matha Track & Infra Tech | 2973600 | |
391 | ESER/MAINT/LS-AMC/020720/013 | 12-Jun-2020 04:30 PM | 10-Jul-2020 02:00 PM | 22.08.2020 | INDIAN SECURITY FORCE | 90100000 | |
392 | ESER/TS/STACK ANALYSIS/220720/004 DATED 23.06.2020 | 23-Jun-2020 01:45 PM | 23-Jul-2020 02:00 PM | 18.09.2020 | Hubert Enviro Care Systems P ltd | 103934 | |
393 | EPRO/MM/WELDING ELECTRODES/271119/143 | Â 07-Nov-2019 11:00 AM | Â 28-Nov-2019 02:00 PM | 15.09.2020 | SUN TRADING CO,AVESTA STEELS AND ALLOYS | 1499478.75 | |
394 | EPRO/MM/RIVER SAND/070420/028 DT.18.03.2020. | Â 18-Mar-2019 04:00 PM | Â 29-Apr-2020 02:00 PM | 29.09.2020 | JB INFRA ENVIRO RESOURCES | 988575 | |
395 | EPRO/MM/HTS CATALYST/270420/031 DT.07.04.2020. | Â 07-Apr-2020 12:10 PM | Â 05-May-2020 02:00 PM | 06.10.2020 | Sud-Chemie India Pvt ltd | 20664160 | |
396 | EPRO/MM/END CAP ASSEMBLY/210720/057 DT 22.06.2020 | Â 22-Jun-2020 04:30 PM | Â 22-Jul-2020 02:00 PM | 02.09.2020 | Hi-Tech Sweet Water Technologies Pvt. Ltd. | 276120 | |
397 | EPRO/MM/MDEA and PIPERAZINE/200820/063 | Â 22-Jul-2020 04:10 PM | Â 21-Aug-2020 02:00 PM | 06.10.2020 | AMINES AND PLASTICIZERS LTD. | 17132656 | |
398 | EPRO/MM/CAUSTIC SODA LYE/270820/065 | Â 29-Jul-2019 04:30 PM | Â 28-Aug-2020 02:00 PM | 21.10.2020 | SRI KAILASH CHEMICALS , GOLCHHA ENTERPRISES | 4578400 | |
399 | EPRO/MM/CWT PROGRAMME/190820/066 DT 30.07.2020 | Â 30-Jul-2019 02:15 PM | Â 27-Aug-2020 02:00 PM | 14.09.2020 | Vasu Chemicals | 10267014.21 | |
400 | EPRO/MM/4SCH40CSS/150620/052 | Â 01-Jun-2020 01:45 PM | 16-Jun-2020 02:00 PM | 17.11.2020 | MOKSHI INDUSTRIES PVT.LTD., | 960048 | |
401 | EPRO/MM/36SCH10CSSWP/180620/55 | 09-Jun-2020 04:20 PM | 19-Jun-2020 02:00 PM | 20.11.2020 | MOKSHI INDUSTRIES PVT.LTD., | 1672650 | |
402 | ESER/TS/ FIRE HYDRANT LINE /120820/006 | 14-Jul-2020 12:30 PM | 13-Aug-2020 02:00 PM | 19.10.2020 | Sugirthas Utility Solutions | 3043220 | |
403 | ESER/PRODN/PAT-UK/190820/005 DATED 21.07.2020 | 21-Jul-2020 02:45 PM | 20-Aug-2020 02:00 PM | 28.09.2020 | Sapthapathi.Engineering Materials Handling Conractors | 4004430 | |
404 | ESER/PandA/GSV-RSV/020920/005 | 04-Aug-2020 03:50 PM | 03-Sep-2020 02:00 PM | 29.09.2020 | Arun Travels,EM Rasja Travels,OST LOGISTICS,SUNDHARARAAMAN TRANSPORT | 27758783 | |
405 | ESER/MIS/AMC/070920/003 dated 06/08/2020 | 06-Aug-2020 11:45 AM | 08-Sep-2020 02:00 PM | 24.09.2020 | Inspirisys Solutions Limited | 2150000 | |
406 | ESER/PRODN/IP/ UK-HK-FE /170920/007 | 19-Aug-2020 04:10 PM | 25-Sep-2020 02:00 PM | 21.10.2020 | Sugirthas Utility Solutions | 38282975.3 | |
407 | ESER/M and D/RHFOL1/051020/006 DATED 21.09.2020 | 21-Sep-2020 12:30 PM | 06-Oct-2020 02:00 PM | 22.10.2020 | Sakthi Industrial Corporation | 9489750 | |
408 | EPRO/MM/SAREE /101120/080Â DT. 12.10.2020 | 12-Oct-2020 03:30 PM | 11-Nov-2020 02:00 PM | 23.11.2020 | MAHAVEERA TEXTILES | 351540 | |
409 | ESER/MandD/POS/101120/008 DATED 27.10.2020 | 27-Oct-2020 03:45 PM | 11-Nov-2020 02:00 PM | 23.11.2020 | Linkwell Telesystems Pvt Ltd | 756000 | |
410 | ESER/MandD/RHFOL11/100620/005 DATED 27.05.2020 | 27-May-2020Â 04:35PM | 11-Jun-2020Â 02:00PM | 11.08.2020 | DELEX CARGO INDIA PRIVATE LIMITED,SRI KRISHNA | 75326155 | |
411 | EPRO/MM/EXCHANGER TUBES/051020/071 DATED 04.09.202 | 04-Sep-2020Â 04:10PM | 06-Oct-2020Â 02:00PM | 04.12.2020 | AMARDEEP STEEL CENTRE | 4096488 | |
412 | ESER/MAINT/ SCAFFOLDING/240920/015 DATE 26.08.2020 | 26-Aug-2020 03:20PM | 25-Sep-2020Â 02:00PM | 09.11.2020 | SUMIT ENGINEERING WORKS,SRT Engineering Service,Dassara Constructions | 10440000 | |
413 | EPRO/MM/CORROSHIELD/280920/068 DT 27.08.2020 | 27-Aug-2020 12:00PM | 28-Sep-2020Â 02:00PM | 05.11.2020 | Pure Chemical co. | 73632 | |
414 | ESER/MAINT/RETUBING E-1905/271020/016 DT 24.09.20 | 24-Sep-2020 03:40PM | 28-Oct-2020Â 02:00PM | 16.12.2020 | G R ENGINEERING AND COMPANY | 175698 | |
415 | EPRO/MM/STRAINTRODE/271020/076 DT. 24.09.2020 | 24-Sep-2020 03:50PM | 28-Oct-2020Â 02:00PM | 12.01.2021 | SRIHARI AGENCY,AVESTA STEELS AND ALLOYS | 1075135.76 | |
416 | ESER/MandD/IP/CITY COMPOST/291020/007dt 09.10.2020 | 09-Oct-2020 01:50PM | 02-Nov-2020Â 02:00PM | 04.01.2021 | SRI SAI BIO ORGANICS,RD AGRO INPUTS,Esarams B | 49338765 | |
417 | ESER/MAINT/INSTALLATION /161120/017 DT16.10.2020 | 16-Oct-2020 03:30PM | 17-Nov-2020Â 02:00PM | 13.01.2021 | Leo Labour Contractor,K C ELECTRICAL AND TRADING | 1864000 | |
418 | ESER/MAINT/LIGHTNING /291020/019 dated 23.10.2020 | 23-Oct-2020 02:15PM | 02-Nov-2020Â 02:00PM | 17.11.2020 | GRAVIN EARTHING & LIGHTNING PROTECTION SYST | 166675 | |
419 | ESER/TS/IP/LS /251120/009 Dt.12.11.2020 | 12-Nov-2020 02:30PM | 26-Nov-2020Â 02:00PM | 17.12.2020 | AVG Associates | 33712927 |