| Unit Name |
Enquiry No. |
Enquiry Date |
Tender Details |
Status |
Closing Date/Time |
Cost of Tender Document |
EMD (Rs.) |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
13-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 4 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
13-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 3 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
13-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 2 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
13-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 1 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
NCM/ST/SKN/3017/NS2/ET00657 |
14-May-2013 |
MAINTENANCE OF DG SETS GRSE YARD NO 3017 |
Limited |
04-Jun-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
MAIN/CONTRACT/OT/CATERING/3017/035/ET00670 |
18-May-2013 |
CATERING SERVICES DURING CST FOR ASWC YARD NO 3017 |
Open |
14-Jun-2013
02:00:00 PM |
500.00 |
30,000.00 |
| EPC |
CORR3/PUR/OT/PSB/3019-20/ET00515 |
13-May-2013 |
CORRIGENDUM TO SUPPLY OF LIQUID NITROGEN FOR GRSE YARD NOS 3019 |
Open |
27-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
CORR6/NCM/LT/LCU/BKA/2092-99/L33/ET00637 |
13-May-2013 |
CORRIGENDUM TO SUPPLY OF MAIN BROADCAST MB SRE AND INTERCOM SYSTEMS FOR GRSE YARD NOS 2092 TO 2099 LCU PROJECT |
Limited |
21-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
ES/OT/DG/MRC/ET00655 |
11-May-2013 |
MAINTENANCE RATE CONTRACT FOR ELECTRICAL CABLING JOBS |
Open |
10-Jun-2013
02:00:00 PM |
0.00 |
3,600.00 |
| EPC |
CORR8/STORES/OT/DGM S/PACK/ST05/ET00491 |
11-May-2013 |
CORRIGENDUM TO ANNUAL RATE CONTRACT FOR SUPPLY OF WOODEN BOX OR CRATES INCLUDING PACKING CHARGES AND FUMIGATION OF REEXPORT CONSIGNMENT |
Open |
27-May-2013
02:00:00 PM |
0.00 |
9,900.00 |
| EPC |
NCM/LT/AM/LCU/2092-99/F39/ET00656 |
11-May-2013 |
SUPPLY OF GUARD RAIL AND STANCHION FITTINGS FOR GRSE YARD NOS 2092 TO 2099 LCU PROJECT |
Limited |
31-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
CORR6/PUR/LT/SH/FFD/ET00540 |
11-May-2013 |
CORRIGENDUM TO SUPPLY OF 9 LTR CAPACITY AFFF FIRE EXTINGUISHER AND MECHANICAL AFFF FOAM CONCENTRATE FOR FIRE FIGHTING DEPARTMENT MAIN UNIT |
Limited |
23-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
CORR8/PUR/OT/RKY/RBD/ET00501 |
11-May-2013 |
CORRIGENDUM TO SUPPLY AND COMMISSIONING OF ELECTRIC MOTOR DRIVEN PORTABLE AIR COMPRESSOR FOR RBD UNIT |
Open |
20-May-2013
02:00:00 PM |
500.00 |
19,000.00 |
| EPC |
CORR7/PUR/LT/PKS/LCU/2092-99/117/ET00571 |
13-May-2013 |
CORRIGENDUM TO SUPPLY OF INTUMESCENT FR PAINT FOR GRSE YARD NOS 2092 TO 2099 |
Limited |
20-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
NCM/LT/AM/LCU/2092-99/F38/ET00653 |
10-May-2013 |
SUPPLY OF MD DOMESTIC FW PUMPS FOR GRSE YARD NOS 2092 TO 2099 LCU PROJECT |
Limited |
31-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
NCM/SLT/SM/3017-20/ET00654 |
10-May-2013 |
SUPPLY OF GI STOWAGE BOX FOR OBS 760W X 440D X 300 H AND GI STOWAGE BOX FOR OBS 685W X 440H FOR GRSE YARD NOS 3017 TO 3020 P28 |
Limited |
20-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
CORR9/NCM/LT/AKB/MOPV/L19/ET00530 |
10-May-2013 |
CORRIGENDUM TO SUPPLY OF V UHF TRANSRECEIVER SYSTEM FOR MOPV GRSE YARD NO 3021 |
Limited |
20-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
CORR9/NCM/LT/AKB/3021/L26/ET00525 |
10-May-2013 |
CORRIGENDUM TO 100 W HF TRANSRECEIVER FOR MOPV YARD NO 3021 |
Limited |
20-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
CORR7/NCM/LT/NA/WJFAC/2109-12/11011/ET00585 |
08-May-2013 |
CORRIGENDUM TO OWS SYSTEM WITH ACCESSORIES FOR GRSE YARD NOS 2109 TO 2112 FOLLOW ON WJFAC PROJECT |
Limited |
28-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
NCM/LT/AM/LCU/2092-99/F36/ET00650 |
08-May-2013 |
SUPPLY OF MD BILGE PUMP FOR GRSE YARD NOS 2092 TO 2099 LCU PROJECT |
Limited |
29-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
CORR6/ES/SOT/TSM/3021/ET00605 |
13-May-2013 |
CORRIGENDUM TO MANUFACTURING OF GROUNDWAYS AND SLIDINGWAYS AND INSTALLATION OF GROUNDWAYS AT NEW BUILDING BERTH IN GRSE MAIN |
Open |
24-May-2013
02:00:00 PM |
500.00 |
190,000.00 |
| EPC |
BB/OT/PK/SUB-CONT/FABRICATION/13-14/3494/ET00634 |
03-May-2013 |
BIENNIAL RATE CONTRACT FOR FABRICATION OF VARIOUS BB COMPONENTS TO BE MANUFACTURED AS PER DRAWINGS AND WITH GRSE FREE ISSUE MATERIAL AT DEP RANCHI UNIT PREMISES |
Open |
03-Jun-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
CORR4/ES/OT/TSM/CAP/ET00610 |
11-May-2013 |
CORRIGENDUM TO CONVERSION OF ONE EXISTING PONTOON INTO 2 NOS SMALL PONTOONS NO 3 AND 4 AT GRSE MAIN YARD PART 3 |
Open |
30-May-2013
02:00:00 PM |
500.00 |
170,000.00 |
| EPC |
CORR4/ES/OT/TSM/CAP/ET00610 |
11-May-2013 |
CORRIGENDUM TO CONVERSION OF ONE EXISTING PONTOON INTO 2 NOS SMALL PONTOONS NO 3 AND 4 AT GRSE MAIN YARD PART 2 |
Open |
30-May-2013
02:00:00 PM |
500.00 |
170,000.00 |
| EPC |
CORR4/ES/OT/TSM/CAP/ET00610 |
11-May-2013 |
CORRIGENDUM TO CONVERSION OF ONE EXISTING PONTOON INTO 2 NOS SMALL PONTOONS NO 3 AND 4 AT GRSE MAIN YARD PART 1 |
Open |
30-May-2013
02:00:00 PM |
500.00 |
170,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLATE CUTTING/ARC/031/ET00651 |
11-May-2013 |
ANNUAL RATE CONTRACT FOR PLATE CUTTING JOB FOR LCU AND WJFAC PROJECTS AT VENDOR PREMISES |
Open |
10-Jun-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
MAIN/CONTRACT/OT/AL WELDING/2078-79/027/ET00646 |
07-May-2013 |
ALUMINIUM WELDING FOR GRSE YARDS 2078 TO 2079 |
Open |
05-Jun-2013
02:00:00 PM |
500.00 |
10,000.00 |
| EPC |
BB/OT/PB/SUB-CONT/FABRICATION/13-14/3496/ET00633 |
03-May-2013 |
BIENNIAL RATE CONTRACT FOR FABRICATION OF VARIOUS BB COMPONENTS TO BE MANUFACTURED AS PER DRAWINGS AND WITH GRSE FREE ISSUE MATERIAL AT GRSE TARATALA UNIT PREMISES |
Open |
03-Jun-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
NCM/LT/LCU/BKA/2092-99/L33/ET00637 |
03-May-2013 |
SUPPLY OF MAIN BROADCAST MB SRE AND INTERCOM SYSTEMS FOR GRSE YARD NOS 2092 TO 2099 LCU PROJECT |
Limited |
21-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
MAIN/CONTRACT/OT/SHOP CLEANING/ARC/026/ET00644 |
08-May-2013 |
ANNUAL RATE CONTRACT FOR SHOP CLEANING AND MATERIAL HANDLING WORK AT PRODUCTION SHOP IN MAIN WORKS PART 3 |
Open |
03-Jun-2013
02:00:00 PM |
500.00 |
100,000.00 |
| EPC |
MAIN/CONTRACT/OT/SHOP CLEANING/ARC/026/ET00644 |
08-May-2013 |
ANNUAL RATE CONTRACT FOR SHOP CLEANING AND MATERIAL HANDLING WORK AT PRODUCTION SHOP IN MAIN WORKS PART 2 |
Open |
03-Jun-2013
02:00:00 PM |
500.00 |
100,000.00 |
| EPC |
MAIN/CONTRACT/OT/SHOP CLEANING/ARC/026/ET00644 |
08-May-2013 |
ANNUAL RATE CONTRACT FOR SHOP CLEANING AND MATERIAL HANDLING WORK AT PRODUCTION SHOP IN MAIN WORKS PART 1 |
Open |
03-Jun-2013
02:00:00 PM |
500.00 |
100,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
08-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 4 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
08-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 3 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
08-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 2 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
MAIN/CONTRACT/OT/PLUMBING/3019/030/ET00649 |
08-May-2013 |
POST LAUNCH PLUMBING WORK ONBOARD YARD 3019 PART 1 |
Open |
31-May-2013
02:00:00 PM |
500.00 |
200,000.00 |
| EPC |
PUR/OT/RKY/PCS/ET00635 |
02-May-2013 |
PROCUREMENT OF DESKTOP PCS FOR ERP DEPARTMENT |
Open |
03-Jun-2013
02:00:00 PM |
500.00 |
35,500.00 |
| EPC |
PUR/OT/SD/3020/ASBESTOS FREE JOINTING/ET00623 |
02-May-2013 |
SUPPLY OF 2 MM THK ASBESTOS FREE JOINTING FOR YARD 3020 |
Open |
03-Jun-2013
02:00:00 PM |
500.00 |
12,000.00 |
| EPC |
DGM STORE/RMGB/RC/ST025/ET00638 |
30-Apr-2013 |
TRANSPORTATION OF 2 NOS RAFT MOUNTED GEAR BOX WITH ACCESSORIES FROM WIL WALCHANDNAGAR TO GRSE LTD KOLKATA BY SUITABLE HYDRAULIC AXLE TRAILER ON DOOR TO DOOR DELIVERY BASIS |
Open |
30-May-2013
01:30:00 PM |
0.00 |
50,000.00 |
| EPC |
NCM/LT/LCU/BKA/2092-99/L33/ET00637 |
30-Apr-2013 |
SUPPLY OF MAIN BROADCAST MB AND SRE AND INTERCOM SYSTEMS FOR GRSE YARD NOS 2092 TO 2099 LCU PROJECT |
Limited |
21-May-2013
01:30:00 PM |
0.00 |
0.00 |
| EPC |
NCM/OT/SK/CNC PIPE BENDING MACHINE FOJ/ET00636 |
30-Apr-2013 |
100 CNC 3X BENDING MACHINE WITH ACCESSORIES FOR FOJ UNIT |
Open |
30-May-2013
01:30:00 PM |
500.00 |
160,000.00 |
| EPC |
BB/OT/PKD/EP/BSB28/3495/ET00630 |
30-Apr-2013 |
COMPLETE MANUFACTURE AND SUPPLY OF WIRE ROPE BSB28 WITH VENDOR MATERIALS AS PER GRSE DRAWING |
Open |
20-May-2013
01:30:00 PM |
0.00 |
32,000.00 |
| EPC |
TRANSPORT/OT/BKP/HIRED BUS FOR 06 ROUTES/ET00639 |
30-Apr-2013 |
6 NOS HIRED COMMERCIAL DELUXE MINI BUS OR BUSES FOR 6 ROUTES WITH SHUTTLE DUTY FOR CARRYING OFFICERS ON MONTHLY RENTAL BASIS |
Open |
29-May-2013
02:00:00 PM |
0.00 |
10,000.00 |
| EPC |
QA/OT/BKD/NDT RT/E01/13-15/ET00626 |
25-Apr-2013 |
SUB CONTRACTING RADIOGRAPHY WORK OF SHIP HULL STRUCTURE AT GRSE |
Open |
27-May-2013
01:30:00 PM |
500.00 |
26,000.00 |
| EPC |
NCM/OT/BP/3021/F123/ET00489 |
24-Apr-2013 |
SUPPLY OF NECK RING AND FASTNERS FOR EDDY CONE FOR MOPV GRSE YARD NO 3021 |
Open |
24-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
TRANSPORT/OT/BKP/HBUS/232/13-14/ET00625 |
23-Apr-2013 |
TENDER FOR HIRING COMMERCIAL DELUXE MINI BUS OR BUSES ON AS AND WHEN REQUIRED BASIS |
Open |
22-May-2013
02:00:00 PM |
0.00 |
10,000.00 |
| EPC |
PUR/OT/SD/3019-20/ET00615 |
23-Apr-2013 |
SUPPLY OF LAMPS FOR P28 SHIPS YARD NOS 3019 TO 3020 |
Open |
24-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
CDO/LT/E/3017/IETM/001/ET00619 |
20-Apr-2013 |
PREPARATION OF IETM DOCUMENTATION FOR YARD 3017 |
Limited |
21-May-2013
02:00:00 PM |
0.00 |
0.00 |
| EPC |
ES/OT/TSM/POWER FACTOR CORRECTIONS SYSTEM/ET00622 |
19-Apr-2013 |
SUPPLY AND INSTALLATION OF 2 NOS 350 K V A R CAPACITY THYRISTORISED APFC PANEL WITH 7 PERCENT DETUNED TEACTOR AND CAPACITOR BANK |
Open |
20-May-2013
02:00:00 PM |
0.00 |
16,750.00 |
| EPC |
PUR/OT/RKY/SBS/C070/ET00599 |
18-Apr-2013 |
SUPPLY AND COMMISSIONING OF SLINGS AND SHACKLES OF VARIOUS SIZE FOR SBS UNIT |
Open |
20-May-2013
02:00:00 PM |
0.00 |
5,000.00 |
| EPC |
RBD/LT/BG/ELECTRICAL REVAMPING/ET00582 |
11-Apr-2013 |
REVAMPING AND COMMISSIONING OF POWER DISTRIBUTION INCLUDING 2 NUMBERS DOWN STREAM SUB STATIONS AND ADDITIONAL POWER FOR RIVER FRONT JETTIES AT RBD UNIT |
Limited |
23-May-2013
02:00:00 PM |
1,000.00 |
100,000.00 |
