Details of Purchase Orders placed on Limited / Single Tender basis from 01.07.2020 to 30.09.2020.

Purchase
Sl No Tender No Order date Subject VALUE (Rs.)
Order No
1 EMN20N0028 7500044548 01.07.2020 Sub: Procurement of Stationary items for Manuguru Area-Reg 1,27,182.00
COMPREHENSIVE AMC ON MIMEC MAKE COMMUNICATION SYSTEM ON PROPRIETERY
2 EMM19P0219 7500044563 03.07.2020 2,94,495.25
BASIS FOR UG MINES OF MM AREA
3 C0320N0129 8000001805 04.07.2020 Procurement of Tab. Favipiravir -200 mg to use at Main Hospital KGM 3,97,071.74
Procurement of Front & Rear Brake Service Kits for KOMATSU make Non Cost Cap 100T
4 E0219P0391 4600020329 04.07.2020 20,00,00,000.00
Dumpers under RC for one year-reg.
5 ER319P0361 7500044570 04.07.2020 Procurement of H series engine for loaders working at RGOCM-1 2,46,000.00
Supply of Filter Kit and O-rings for L&T make 9020 Loader at OCP3, RG2 on proprietary
6 ER219P0275 7500044580 07.07.2020 11,064.00
basis
7 EST19P0291 8900001372 08.07.2020 Supply of Solenoid valves and its spares to STPP, Jaipur, Mancherial, Telangana 39,869.20
Supply of spares for vapour absorption machine in HVAC system installed at STPP,
8 EST20P0014 8900001371 08.07.2020 8,39,718.12
Jaipur, Mancherial, Telangana
300HP SUBMERCIBLE PUMP &MOTOR REPAIRS ON NOMINATION BASIS FOR RK
9 EMM19N0259 7500044596 09.07.2020 5,97,950.00
OCP,MM
Sub: Procurement of Teeth adaptor for bucket assy of Hitachi make EX2600 model 15
10 EMN20P0024 7500044595 09.07.2020 5,12,452.00
cu.m hydraulic excavator at PKOC,MNG
Supply of Bhagwati make Filter assembly and Filter elements to STPP, Jaipur,
11 ST219P0318 8900001374 09.07.2020 2,54,264.10
Mancherial, Telangana
12 E0820P0059 4600020406 11.07.2020 Procurement of spares for L&T Switchgear on Rate Contract for 2 years - Reg. 5,90,00,000.00
PROCUREMENT OF SPARES FOR L&T PC450 3 CUM SHOVEL ON PROPRITWR BASIS FOR
13 EMM19P0272 7500044618 11.07.2020 1,95,927.84
RK OCP,MM
14 ER320P0064 7500044614 11.07.2020 Procuremen of wheel stoppers for RGOCM-1 1,38,000.00
Supply of Dump Cylinder Assy for EX1900E-6, 11 cu.m Hydraulic Shovels at OCP3, RG2
15 ER220P0018 7500044625 13.07.2020 14,82,799.00
on proprietary basis
THE FOLLOWING SPARES ARE REQUIRED FOR USE ON 'RO' PLANTS AT BELLAMPALLY
16 BP120P0032 7500044647 15.07.2020 4,52,651.00
AREA
Procurement of special Grease Renolit LSTO-E-35 for CM Equipment working at VK-7
17 EKG20P0022 7500044648 15.07.2020 3,66,022.80
Incline, KGM Area on Proprietary Basis
Procurement of Assembly Air end for EPIROC make 750 MM RBH Drills working at
18 ER320P0058 7500044654 16.07.2020 14,80,500.00
RGOCM-2
Supply of spares for Transport Air compressor in Ash Handing Plant at STPP, Jaipur,
19 EST19P0269 8900001375 16.07.2020 56,09,900.44
Mancherial, Telangana
 PROCUREMENT OF L&T MOTOR GRADER SPARES ON PROPRITERY BASIS FOR RK
20 EMM19P0271 7500044664 17.07.2020 5,91,125.04
OCP,MM
PROCUREMENT OF RADIATOR ASSY FOR PC 450 SHOVEL ON PROPRIETERY BASIS FOR
21 EMM19P0277 7500044660 17.07.2020 4,09,629.00
RK OCP,MM
Supply of spares for Komatsu make GD755-5R model Motor Grader at OCP3, RG2 on
22 ER220P0037 7500044670 18.07.2020 7,83,180.40
proprietary basis
23 ESR20P0037 7500044673 20.07.2020 Procurement of RIM grap for CAT 60T dumper of SRP OCP-Reg. 4,28,010.00
PROCUREMENT OF STATIONARY ITEMS FOR ALL MINES AND DEPTMENTS OF MM AREA
24 EMM20N0038 7500044679 21.07.2020 3,03,528.00
ON NOMINATION BASIS
Procurement and installation of MIMEC make communication system as a replacement
25 EBH19P0220 7500044682 21.07.2020 1,27,600.00
of existing one at KLP mine BHP
Procurement of spares for Komatsu make GD 755-5R Motor Grader Working at KTK
26 EBH19P0280 7500044684 21.07.2020 9,15,660.48
OC/BHP
27 EBH19P0288 7500044694 21.07.2020 Procurement of spares for Komatsu Make PC 450 Excavator working at KTK OC/BHP 4,34,771.68
PROCUREMENT OF SWING MOTOR ASSY FOR 3CUM SHOVEL ON PROPRITERY BASIS
28 EMM20P0021 7500044681 21.07.2020 12,71,886.00
FOR KK OCP,MM
29 ER419P0385 7500044685 21.07.2020 Procurement of chair lift hydraulic motors on proprietary basis 79,83,548.00
30 ER420P0072 7500044693 21.07.2020 Procurement of spares for repair of 120 T Crane on Proprietary basis for ALP. 8,32,143.00
Procurement of Spares required for 912E Model LHD's working at GDK 11 Inc of RG.1
31 ER120P0008 7500044699 22.07.2020 6,25,290.00
Area.
Supply of Assembly Air End (Compressor) for IDM-30D, 150mm Diesel Drills at OCP3,
32 ER220P0021 7500044705 22.07.2020 14,80,500.00
RG2 on proprietary basis
Procurement of spares for L&T KOtamatsu PC-450 Shovel working at JK5 OC Yellandu
33 EYL20P0011 7500044695 22.07.2020 4,53,771.22
Area on Prorietary basis- Reg.
34 E0520N0134 7600008371 23.07.2020 SUPPLY AND FLUSHING OF 220 T OF LIQUID NITROGEN ON NOMINATION BASIS-Reg 39,05,000.00

35 C1619N0425 7600008372 23.07.2020 Providing Consultancy services for construction of VK7 CHP at Kgm Area on EPC mode 2,33,93,000.00
Procurement of Tab. Favipiravir -200 mg tablets on RC basis for a period of 1 year for
36 C0320N0154 4600020498 27.07.2020 26,78,000.00
use in Hospital-Reg
Procurement of spares for Prabhu make switch gears and Transwitch units on Rate
37 E0820P0078 4600020496 27.07.2020 1,00,00,000.00
contract for 2 years on proprietary basis - Reg.
38 ER320P0044 7500044740 29.07.2020 Procurement of spares required for BEML motor graders working at RGOC-2 19,39,521.00
39 ER320P0086 7500044737 29.07.2020 Procurement of spares for Volvo Motor Graders working at RGOCM-1 2,01,661.00
40 ER419P0357 7500044747 29.07.2020 Procurement of spares for 912E LHDs at ALP mine 12,18,440.00
Procurement of Throttle cable for REL C650 D drill (R1) on proprietary basis use at JK5
41 EYL20P0015 7500044742 29.07.2020 94,840.00
OC Yellandu Area -Reg
 Procurements of spares for M/s Pullen industries Pvt.Ltd. make 75 HP Submersible
42 EYL20P0019 7500044748 29.07.2020 1,76,811.00
motor pump on Proprietary basis -Reg.
Procurement of Remdesivir 100 mg inj injections for treating Covid-19 patients on RC
43 C0320N0164 4600020511 31.07.2020 75,24,000.00
basis for a period of 1 year
Award of work on Specialized Study for Damage Assessment or quantification of
44 C1820N0145 7600008377 31.07.2020 6,00,000.00
pollution due to excess production in monetary terms related to violation mines -reg.
Procurement of spares for BCH make Electrical switch gear on rate contract for 2 years
45 E0820P0110 4600020512 31.07.2020 5,50,00,000.00
on proprietary basis - Reg.
Supply of spares for REL 750 D&E and REL-650 Diesel Drills at OCP3, RG2 on proprietary
46 ER219P0243 7500044768 01.08.2020 12,57,726.00
basis
47 ER319P0020 7500044770 01.08.2020 Procurement of spares required for Rock breaking unit for RGOXCM-1 3,66,502.00
48 HY120L0218 7800021484 05.08.2020 PROCUREMENT OF SANITIZERS 5L CANS TO RG-1 AREA 2,02,050.00
49 HY120L0219 7800021483 05.08.2020 PROCUEMENT OF SANITIZERS - 5 L CANS FOR RG2 AND APA 2,24,500.00
Procurement of spares for Ex-K burn make switch gears on rate contract for 2 years on
50 E0820P0103 4600020521 05.08.2020 1,50,00,000.00
proprietary basis - Reg.
51 EBP19L0084 7500044780 06.08.2020 Procurement of 2 X 200 KW Conveyor complete Drive Pulley for Goleti CHP/BPA 5,14,045.00
PROCUREMENT OF MIMEC MAKE TELECOMMUNICATION SYSTEM SPARES ON
52 EMM20P0060 7500044785 07.08.2020 1,59,425.00
PROPRITERY BASIS FOR KASIPET2 INC.,MM
Sub:Procurement of hoses for Tata Hitachi make EX1200 & EX200 model non cost cap
53 EMN20P0023 7500044788 07.08.2020 1,26,146.00
hydraulic excavators on proprietary basis.
54 C0320L0184 8000001814 08.08.2020 PROCUREMENT OF MEDICAL KIT FOR COVED POSITIVE CASES 7,62,456.00
Providing Insurance for Public Liability (Act Only) for a period of one year for STPP,
55 EST20L0022 8900001383 08.08.2020 2,91,112.00
Jaipur, Mancherial, Telangana
Supply of Rail clamp spares installed in mobile travelling tripper at STPP, Jaipur,
56 EST19P0298 8900001386 08.08.2020 2,22,000.00
Mancherial, Telangana
Supply of spares for Continuous Emission Monitoring System at STPP, Jaipur,
57 EST20P0005 8900001382 08.08.2020 62,400.00
Mancherial, Telangana
Procurement of High Flow Nasal O2 Device, CPAP& BIPAP and Oxygen Hoods for taking
58 C0320L0182 8000001816 10.08.2020 73,35,000.00
Precautionary measures against Corona- 19 pandemic to use at our hospitals - Reg
Procurement of Ventilator withCPAP/BIPAP Precautionary measures against Corona-
59 C0320L0181 8000001815 10.08.2020 41,30,000.00
19 pandemic to use at our hospitals .
Supply of Motor Gear Box Unit for REL-750 Electrical Drills at OCP3, RG2 on proprietary
60 ER220P0022 7500044805 10.08.2020 15,11,929.00
basis
61 ER220P0062 7500044801 10.08.2020 Supply of Filter Elements for REL 750E Drills at OCP3, RG2 on proprietary basis 2,71,536.00
62 EST19P0304 8900001390 10.08.2020 Supply of SEL relays to STPP, Jaipur, Mancherial, Telangana 11,76,990.75
 Supply of spares for Voltas make Ductable Package Air conditioners at STPP, Jaipur,
63 EST20P0044 8900001392 10.08.2020 12,87,734.76
Mancherial, Telangana
GPS based vehicle tracking system (VTS) for monitoring coal transportation trucks
64 EMN20N0062 7500044812 11.08.2020 4,88,605.80
including pit head dispatches for the site in MNG for a period of 3 months
Procurement of spares for FCG make Miner’s safety cap lamps on Rate Contract for 2
65 E0820P0113 4600020547 11.08.2020 85,00,000.00
years – Reg.
66 EBH20P0016 7500044818 12.08.2020 Procurement of spares for Hindustan Make 2021 F.E Loader working at KTKOC/BHP 83,211.28
Supply of sample gas cooler and its heat exchanger for continuous emission
67 EST20P0024 8900001397 13.08.2020 1,36,900.00
monitoring system at STPP, Jaipur, Mancherial, Telangana
68 EST20P0060 8900001398 13.08.2020 Supply of spares for weigh scale at STPP, Jaipur, Mancherial, Telangana 37,500.00
69 HY120L0225 7800021518 14.08.2020 PROCUREMENT OF SANITIZERS TO RG-3 AREA 2,77,980.00
Supply of Propel Crank Pedestal Pins for BEML Dragline working at OCP3, RG2 on
70 ER220L0086 7500044844 15.08.2020 6,00,000.00
limited enquiry basis
Establishment of Test Server & DMS Server upto 30.09.2023 from M/s.SAP on
71 E1720P0104 7600008393 17.08.2020 1,96,39,999.80
Proprietary basis –Reg
72 HY120L0227 7800021522 18.08.2020 PROCUREMENT OF SANITIZERS 5 L CANS TO MANDAMARRI AND BELLAMPALLY 2,58,296.00
73 HY120L0226 7800021521 18.08.2020 PROCUREMENT OF SANITIZERS - 5 L CANS FOR SRIRAMPUR AND STPP 1,95,500.00
74 HY120L0224 7800021529 19.08.2020 PROCUREMENT OF SANITIZERS 5 LTRS CANS TO BHPL AREA 7,04,743.20
75 HY120L0223 7800021528 19.08.2020 PROCUREMENT OF SANITIZERS 5 LTRS CANS TO KGM AREA 10,82,284.20
Procurement of SAP Analytical Cloud License for 25 users for a period of 3 years from
76 E1720N0042 7600008399 19.08.2020 30,00,000.00
M/s SAP on nomination basis -Reg.
Supply of C&S Electric Limited make spares for Low Tension Switchgear at STPP,
77 EST19P0322 8900001404 21.08.2020 34,55,128.60
Jaipur, Mancherial, Telangana
78 EST19P0325 8900001400 21.08.2020 Supply of PMX 561 silicon oil to STPP, Jaipur, Mancherial, Telangana 12,04,000.00
Supply of spares for Continuous Emission Monitoring System at STPP, Jaipur,
79 EST20P0008 8900001401 21.08.2020 21,280.00
Mancherial, Telangana
80 EST20P0023 8900001402 21.08.2020 Supply of Pneumatic operated ball valves to STPP, Jaipur, Mancherial, Telangana 9,44,300.00
81 C0320L0191 8000001820 22.08.2020 PROCUEMENT OF MEDICAL KITS FOR COVID + CASES(HOME ISOLATION KITS). 25,38,130.00
82 C0320N0189 4600020586 24.08.2020 Procurement of Drugs for covid-19 patients-Reg. 88,20,000.00
83 EBP19P0098 7500044899 24.08.2020 Procurement of sub assemblies for EX-200 LC shovels working at KHA OCP/BPA Area 17,70,460.00
PROCUREMENT OF 2X200KW, 1400 MM BW CONVEYOR DISCHARGE & TAIL END
84 BP120P0013 7500044900 24.08.2020 9,63,601.20
DRUMS WITH COMPLETE PB
85 ER119P0164 7500044901 24.08.2020 Procurement of Voith - 487 Fluid Couplings required for GDK 11A Inc, RG1 Area 26,60,000.00
86 ER320P0089 7500044902 24.08.2020 Procurement of Pump Drive Gearbox Assy (PTO) for REL 750 Drills working at RGOCM-1 2,52,000.00

87 ER220P0043 7500044914 25.08.2020 Supply of spares for Eimco Elecon make 912 LHD at VKP Mine, RG2 on proprietary basis 1,63,350.00
Replacement of Swing Circle Assy, Boom Assy, Arm Assy, Electrical Motor and Hose Kit
88 ER220P0072 7500044910 25.08.2020 on BEML make BE-1800, 10 Cu.m Electro Hydraulic Shovel at OCP3, RG2 on proprietary 9,87,000.00
basis
Procurement of Favipiravir 200mg tablet and Remdesivir 100mg Injection for COVID-19
89 C0320L0190 4600020598 27.08.2020 3,56,24,500.00
patients-Reg.
The materials are required for repair of kenwood make hand held wireless sets working
90 EBP20P0036 7500044925 27.08.2020 1,50,000.00
at bpaoc-2 extn
Supply of spares for Continuous Emission Monitoring System at STPP, Jaipur,
91 EST20P0015 8900001414 27.08.2020 40,82,230.75
Mancherial, Telangana
92 ER219P0311 7500044929 28.08.2020 Supply of spares for Elecon make Drive Unit at VKP Mine, RG2 on proprietary basis 14,18,450.40
Sub: Annual maintenance contract for the Kenwood make Hand held walkie talkie sets,
93 EMN20N0012 7500044679 29.08.2020 fixed wireless sets and Repeater station working at PKOC, Mng on nomination basis - 12,24,720.00
Reg
Supply of Complete valve assembly and spares for valves at STPP, Jaipur, Mancherial,
94 EST19P0299 8900001415 29.08.2020 4,08,85,520.40
Telangana
95 HY120L0244 7800021549 31.08.2020 PROCUREMENT OF 100ML SPRAY TYPE SANITZER BOTTLES FOR RG-1 AREA 1,80,000.00
96 ESR19P0240 7500044948 31.08.2020 Procurement of electrical spares for SRP-3 Inc-Reg. 4,97,850.00
97 ESR20P0011 7500044943 31.08.2020 Procurement of BEML Loader spares for AWS-SRP Area-Reg. 7,35,396.00
Procurement of 44 Nos of 7.4V/2.4AH internal batteries for 22 Nos digital levelling
98 E0720P0039 7600008403 01.09.2020 6,36,020.00
instrument DIni -03 Model-reg
99 EMM19P0264 7500044955 01.09.2020 PROCUREMENT OF SPARES FOR EX-200 SHVEL AT KK OCP,MM ON PROPRITERY BASIS 12,52,691.00
100 EMM20P0037 7500044954 01.09.2020 PROCUREMENT OF HYDRAUALIC PUMP FOR RKPOC,MM 22,86,585.00
Supply of Consolidated Hoists Pvt. Ltd. make spares for hoists at STPP, Jaipur,
101 EST20P0040 8900001417 01.09.2020 2,88,090.00
Mancherial, Telangana
Requirement of Sattionery items for BPA Area to all Depts for one Year from M/s
102 EBP20N0049 7500044959 02.09.2020 1,58,350.00
Pamencap / Manochainatya, Godavarikhani on Nomination Basis.
103 EBP20P0047 7500044961 02.09.2020 Procurement of Spares for CATERPILLAR Loader 966H working at KHAOCP. 24,111.36
Procurement of spares for operation of Hydraulic doors of Steel bunkers working at
104 EKG19P0124 7500044964 02.09.2020 20,60,948.00
GKOC CHP, KGM Area on Proprietary Basis
procurement of Spares required for Kenwood make Wireless sets working at MOCP ,
105 ER120P0011 7500044967 02.09.2020 77,500.00
RG.1 Area.
Procurement of spares for Hitachi make Hydraulic excavators working at PKOC,MNG on
106 EMN20P0045 7500044968 03.09.2020 2,56,226.00
proprietary basis
 Procurement of Tooth adaptor for bucket assy of Hitachi make EX1900 model 11.0
107 EMN20P0047 7500044973 03.09.2020 3,34,852.00
cu.m hydraulic excavator working at PKOC,MNG on proprietary basis.
Procurement of spares for Caterpillar 966H model wheel loader working at PKOC,MNG
108 EMN20P0053 7500044974 03.09.2020 5,48,299.64
on proprietary basis.
109 ER220P0075 7500044970 03.09.2020 Supply of Filters for IDM-30 Diesel Drills at OCP3, RG2 on proprietary basis 8,30,847.00
110 HY120L0246 7800021561 05.09.2020 PROCUREMENT OF HAND SANITIZERS 60ML GEL TYPE FOR KGM AREA 1,14,500.00
111 HY120L0253 7800021560 05.09.2020 PROCUREMENT OF 100ML SPRAY TYPE SANITIZER BOTTLES FOR BHPL 2,04,925.00
Procurement of CARBON BRUSH FOR MAINTENANCE OF 350HP MOTORS USE AT
112 ER420P0032 7500045005 05.09.2020 74,250.00
GDK.10INCLINE, APA on Proprietary basis.
113 HY120L0258 7800021569 08.09.2020 PROCUREMENT OF SANITIZERS 5 LTRS CANS FOR HYD, KGM, BHUPALPALLY - AH 2,77,000.00

Inspection and correction of spring units of TG deck foundation of Unit-1 (600MW) and
114 EST20N0059 8900001420 08.09.2020 1,93,000.00
Unit-2(600MW) at Singareni Thermal Power Plant , Jaipur, Mancherial, Telangana
115 ESR20P0059 7500045031 09.09.2020 Procurement of radiator for CAT loader for SRPOCP-Reg. 2,23,310.00
Supply of spares for Kishore pumps make submersible pump at STPP, Jaipur,
116 EST20P0006 8900001423 10.09.2020 6,70,508.00
Mancherial, Telangana
Supply of Reva Industries Limited make spares for hoists at STPP, Jaipur, Mancherial,
117 EST20P0052 8900001424 10.09.2020 5,43,585.00
Telangana
Supply of spares for Edwards make Condenser vacuum pump at STPP, Jaipur,
118 EST20P0054 8900001425 10.09.2020 1,21,72,555.70
Mancherial, Telangana
119 EST20P0063 8900001426 10.09.2020 Supply of poly propylene (MSPP) pipe spools to STPP, Jaipur, Mancherial, Telangana 8,31,610.42

120 EST20P0076 8900001427 10.09.2020 Supply of joy stick for stacker cum reclaimer at STPP, Jaipur, Mancherial, Telangana 58,440.00
PRINTING AND SUPPLY OF 99TH ANNUAL REPORT AND ACCOUNTS FOR THE YEAR 2019-
121 HY120L0176 7800021582 11.09.2020 3,68,580.00
2020
Procurement of 02 Nos Wheel mounted waste oil drainers for use at JVR OCP, KGM (A)
122 EKG19P0092 7500045058 11.09.2020 1,70,000.00
on Proprietary Basis
Supply of damaged spares for Komatsu 100T cost cap dumper (Sl.No.K-372) at OCP3,
123 ER220P0063 7500045052 11.09.2020 29,15,818.59
RG2 on prprietary basis
Procurement of CORONA Medical Kits to COVID Positive Patients who are advised
124 C0320L0226 8000001824 14.09.2020 16,52,540.00
Home Quarantine - Reg
PROCUREMENT OF SPARES FOR VOLVO EQUIPMENT UNDER RATE CONTRACT FOR ONE
125 E0220P0019 4600020674 16.09.2020 2,90,00,000.00
YEAR ON PROPRIETARY BASIS.
Procurement of Bulk Explosive Analyzer for SME explosive testing along with 3 years
126 C1320N0095 7600008421 17.09.2020 9,74,000.00
AMC which starts after warranty period - Reg
Procurement of Travel Device Assembly for tata hitachi ex200 1 cu.m shovel working at
127 EBP20P0059 7500045115 17.09.2020 5,72,987.00
BPA OC-2 Extn.
128 ER419L0384 7500045121 18.09.2020 Procurement of Top Idlers 159x600 for ALP 71,82,000.00
PROCUREMENT OF SPARES FOR ACE MAKE 10T & FX-120 MODEL 12T CAPACITY
129 E0220P0069 4600020679 18.09.2020 1,91,00,000.00
MOBILE CRANES ON RATE CONTRACT FOR 2 YEARS ON PROPRIETARY BASIS.
130 ER220P0074 7500045117 18.09.2020 Supply of Hoses for REL-750 Electrical Drills at OCP3, RG2 on proprietary basis 3,21,772.00
PROCUREMENT OF SPARES FOR ASHOK LEYLAND TRUCKS THROUGH RATE CONTRACT
131 E0520P0021 4600020675 19.09.2020 45,00,000.00
FOR A PERIOD OF ONE YEAR
132 ER419L0271 7500045139 22.09.2020 Procurement of bearings for ALP &RG2 W/S 23,15,376.00
Procurement of STELMEC-33 KV VCB spares on proprietary basis for Manuguru Area-
133 EMN20P0059 7500045142 22.09.2020 2,59,728.10
Reg
Supply of spares for Paddle feeder and stacker cum reclaimer at STPP, Jaipur,
134 EST20P0056 8900001430 22.09.2020 6,51,914.44
Mancherial, Telangana
Procurement of spares for BEML make equipment under Rate Contract for two years
135 E0219P0457 4600020712 23.09.2020 19,90,00,000.00
on proprietary basis.
Hiring of Pump sets with diesel generators for dewatering of accumulated rain water at
136 EBH20N0122 7500045159 24.09.2020 40,00,000.00
KTKOC-1 and KTKOC-2 on Nomination basis/BHP
Procurement of Bucket Assemblies Part no. YA60037573, cODE NO. 6121900003 for
137 E0220P0079 7600008429 24.09.2020 9,70,00,000.00
Tata Hitachi EX1900 model Front End Hydraulic Shovels-reg.
PROCUREMENT OF L&T PC 450 SHOVEL SPARES ON PROPRITERY BASIS FOR RKP
138 EMM20P0061 7500045153 24.09.2020 1,16,488.00
OC,MM
Procurement of spares for Volvo make G990 model motor graders working at PKOC,
139 EMN20P0069 7500045161 24.09.2020 3,31,115.00
Mng
140 EST20P0083 8900001436 24.09.2020 Supply of pneumatic actuators and its seal kits to STPP, Jaipur, Mancherial, Telangana 5,13,433.08
Supply of Battery Cut-off Switches for hydraulic shovels at OCP3, RG2 on proprietary
141 ER220P0077 7500045163 25.09.2020 1,09,122.00
basis
Supply, installation, commissioning and stamping of Digitizer for M/s Essae Digitronics
142 ER219P0309 7500045172 26.09.2020 5,40,000.00
make 120T EINWWB at OCP3 CHP, RG2 on proprietary basis
Procurement of Electrical spares for CATERPILLAR 966 H LOADER working at BPA OC-2
143 EBP20P0057 7500045188 28.09.2020 3,50,725.00
Extn.
PROCUREMENT OF H V TOP BLOCK ASSEMBLY ON PROPRIETARY BASIS FOR KK GR OF
144 EMM20P0063 7500045187 28.09.2020 6,16,644.00
MINES,MM
PROCUREMENT OF TRANSFORMER COIL FOR 315KVA TRANSWITH ON PROPRITERY
145 EMM20P0122 7500045178 28.09.2020 5,90,000.00
BASIS FOR KK1&RK1A MINESOF MM AREA
Procurement of spares for ESCORT make TRX-1250 model 12T capacity cranes at PKOC,
146 EMN19P0068 7500045189 28.09.2020 1,66,928.27
MNG on Proprietary basis.
Procurement of MATO Make Conveyor belt fasteners under rate contract for a period
147 E0719P0419 4600020743 30.09.2020 3,54,00,000.00
of two years on proprietary basis-reg
148 EST20P0061 8900001437 30.09.2020 Supply of Hoist Brakes and Liners to STPP, Jaipur, Mancherial,Telangana 1,97,550.00
 1,00,69,37,199.05
N= Nomination Enquiry
P= Proprietary Enquiry
L= Limited Enquiry