| Sr No | Name of Work | Date of NIT | Date of Award | Name of Agency | Value (Rs) | Mode Of Tendering | LOA | Remark | Tender | Tender No |
|---|---|---|---|---|---|---|---|---|---|---|
| 901 |
Supply of HYDAC make hydraulic filters for hydraulic power packs of radial gates at NJHPS, Nathpa "(PPR-2686) |
30-07-2024 | 16-11-2024 | PENTAGON MARKETING 107/2, G/F- III, Block S, Opposite Kansal Dharam Kanta, Swarn Park,Mundka, New Delhi,West Delhi, DELHI-110041, | 702276.6 | Single Tender | View | |||
| 902 |
“Repairing of GIS make 5-Ton Electric Chain Hoist of NJHPS, SJVN Limited Jhakri” PPR-2711 |
17-09-2024 | 16-11-2024 | M/s HETRONIC SYSTEMS INDIA PRIVATE LIMITED DSIDC 90, Scheme-I,Okhla Industrial Area, Phase-II, New Delhi, DELHI-110020, | 2071821.16 | Single Tender | View | |||
| 903 |
Supply, installation, transportation, insurance, testing & commissioning of IP based integrated fire detection and PA System at O&M STORE, NJHPS Jhakri along with Comprehensive AMC for 3 years after successful warranty period of 3 years. |
27-05-2024 | 16-11-2024 | M/s Kee Engineering, Om Niwas, Vijayanagar Totu, Shimla Himachal Pradesh-171219 | 1723246 | Open Tender Through GeM | View | |||
| 904 |
Providing Miscellaneous Services items catering tent services topi muffler and shawls for LHEP-I |
04-10-2024 | 14-11-2024 | M/s Mahesh Hotel and Restaurant | 3760261 | Open Tender Through GeM | View | |||
| 905 |
Supply of MP FILTRI make Hydraulic Filters for hydraulic power pack of Radial and SFT gates of NJHPS, SJVN Ltd., Nathpa " |
19-07-2024 | 14-11-2024 | MP FILTRI INDIA PRIVATE LIMITED, Plot No.117 & 118, Aerospace Sector,,Hi-Tech Defence & Aerospace Park,,Devanahalli,Bengaluru, Bangalore Rural, KARNATAKA-562129 |
559957.78 | Single Tender against OEM/OES | View | |||
| 906 |
Procurement of normative item (Crockery ) through GeM |
17-10-2024 | 13-11-2024 | Sre Krishna Trading Co. | 215240 | Open Tender Through GeM | View | |||
| 907 |
Supply of materials required for repair and replacement of Industrial Conduit wiring at different locations of NJHPS, Nathpa |
30-05-2024 | 13-11-2024 | M/s SARAJ ENTERPRISES, First Floor, Sector-1,R Z D 59,Dwarka,Village/Town:- Mahavir Vihar, City:- SOUTH WEST DELHI, South West delhi, DELHI-110045, India |
1130536 | Open Tender Through GeM | View | |||
| 908 |
Supply of Parker make Hydraulic Suction Strainers for hydraulic power pack of radial gates of NJHPS, SJVN Ltd., Nathpa " |
19-07-2024 | 12-11-2024 | M/s M S ENTERPRISES, ASHISH 4A,GOREPETH,OPP G S COLLEGE,AMRAVATI ROAD, Nagpur, MAHARASHTRA-440010 | 114670 | Single Tender against OEM/OES | View | |||
| 909 |
Procurement of New Company vehicle in lieu old company vehicle-reg.PPR-RHPS-971 GEM/2024/B/5507829 |
15-10-2024 | 12-11-2024 | M/s TOYOTA KIRLOSKAR MOTOR PVT LTD Plot No. 1,,Bidadi Industrial Area,,Ramanagar District, Bangalore Rural, KARNATAKA-562109, " |
2552660 | Single Tender | View | |||
| 910 |
Purchase of Extendable Road Barricade |
08-11-2024 | 08-11-2024 | Premier Global Inc | 14694 | GEM DIRECT PURCHASE | View | |||
| 911 |
Procurement of multifunction All in One Printer for construction department main works SDHEP- PPR-91 |
07-11-2024 | M/s AB VENTUREGROUND FLOOR,7A,BENTINCK STREET,LAL BAZAR, Kolkata, WEST BENGAL-700001, Contract No:09874342391 Email ID : info@abventure.in on dated 07.11.2024 |
21241.81 | GEM DIRECT PURCHASE | View | ||||
| 912 |
Procurement of HP COnsumable cartridges for different printers/MFP & plotter installed at LHEP-I |
25-09-2024 | 07-11-2024 | M/s Satluj Document Company | 560755 | Open Tender Through GeM | View | |||
| 913 |
Providing & Installing Sewerage Treatment Plant (STP) water supply scheme SDHEP (PCD-25) |
17-07-2024 | 06-11-2024 | M/s SKN Energy Infra Ventures Private Ltd. Flat No. C-73, Air India employees CGHS Ltd. Plot No. 9, Sector-3, Dwarka, New Delhi-110078, Email ID: skneivpl2017@gmail.com |
8163848 | SRM (Open Tender) | View | |||
| 914 |
ABC Type Fire Extinguisher |
06-11-2024 | 06-11-2024 | M/s Parveen Kumar | 12635 | GEM DIRECT PURCHASE | View | |||
| 915 |
Powder Based Fire Extinguisher |
06-11-2024 | 06-11-2024 | M/s Nitesh Vashisth Contractor & Supplier | 27600 | GEM DIRECT PURCHASE | View | |||
| 916 |
Water Based Fire Extinguisher |
06-11-2024 | 06-11-2024 | M/s Nitesh Vashist Cont & Supplier | 75650 | GEM DIRECT PURCHASE | View | |||
| 917 |
Fire Ball Fire Extinguisher |
06-11-2024 | 06-11-2024 | M/s Mitesh Sharma Contractor & Suppliers | 3480 | GEM DIRECT PURCHASE | View | |||
| 918 |
CO2 base Fire Extinguisher |
06-11-2024 | 06-11-2024 | M/s SAANVI Enterprises | 38400 | GEM DIRECT PURCHASE | View | |||
| 919 |
Water Mist Type Fire Extinguisher |
06-11-2024 | 06-11-2024 | M/s Parveen Kumar | 69000 | GEM DIRECT PURCHASE | View | |||
| 920 |
Annual plant maintenance of 04nos. generating units auxiliaries of Rampur HPS (6*68.67mw) for year 2024-25.(PCD-O&M-RHPS-687) |
03-08-2024 | 05-11-2024 | "SINE HYDRO PRIVATE LIMITED 3/3806,KAPIL VIHAR,PAPERMILL ROAD,SAHARANPUR, Saharanpur, UTTAR PRADESH-247001. AMOUNTING-: 10100000/- DATED- 05/11/2024 GEMC-511687750989965" |
10100000 | OPEN TENDER | View | |||
| 921 |
Supply of Impeller(Dia-766.5mm) for Fan Blower installed at ADIT-II Portal for providing Air ventilation to SFT Chamber & GVG area at NJHPS Nathpa(PPR-2660) |
11-07-2024 | 04-11-2024 | M/S GALAXY ENTERPRISES, 76,DURGAPURI,KHATAULI,KHATAULI, Muzaffarnagar, UTTAR PRADESH-251201 | 97044 | Open Tender Through GeM | View | |||
| 922 |
Supply of Markin cloth for various sections of PHEM department i.e. generator, Governor, GIS, BVH/EOT/Illumination, Generator Transformer and C&I Section of NJHPS, Jhakri.(PPR-2695) |
19-07-2024 | 04-11-2024 | M/S HIM POWER ANAND NIWAS,Mehli,P.O. Mehli,MEHLI SHIMLA, Shimla, HIMACHAL PRADESH-171009, - | 245000 | Open Tender Through GeM | View | |||
| 923 |
Engineering, manufacturing, testing, supply, Insurance, Packing and Transportation of Francis Turbine Upper Labyrinth Seals Rotating (Un-modified) for NJHPS, SJVN Ltd., Jhakri”(pKG(p)-333) |
14-08-2024 | 04-11-2024 | S K SALES COMPANY,6,shop 6 shastri market, S.K. SALES COMPANY,977, Jalandhar, Punjab-144001 |
10966920 | Open Tender Through GeM | View | |||
| 924 |
Hiring of Trailer Service for transportation of NJHPS, Turbine Runners[Four (04) Nos ] from NJHPS Power House to Hard Coating Facility and back within one(01) Year . {Detailed Scope of work is as per Annexure-A enclosed}.(PCD-969) |
24-09-2024 | 04-11-2024 | M/s Krishna Trailor Company ,644 Moto ,Manimajra,Chandigarh,Chandigarh,CHANDIGARH, CHANDIGARH-160101, | 670920 | Open Tender Through GeM | View | |||
| 925 |
Regarding repair and Maintenance of HP DesignJet T830 plotter machine installed at LHEP-I |
30-09-2024 | 04-11-2024 | M/s Satluj Document Company | 41500 | Open Tender Through GeM | View | |||
| 926 |
Non Destructive test on concrete with combined UPV and RH for the Tunnel asset management of the 6 Draft tubes at Nathpa Jhakri Hydro Power Station, SJVN Ltd. Jhakri. |
23-08-2024 | 01-11-2024 | M/s Manupama Technologies Pvt. Ltd. 3C, 3rd floor, Bala Prasad, Diagonal Road, Bistupur, Jamshedpur, East Singhbhum, Jhakrkhand- 831001 | 129800 | Open Tender Through GeM | View | |||
| 927 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s NEW MEERA ELECTRIC AND HARDWARE STORES SHOP NO A/6,UTKAL NEEL CHAKRA HSG,TILAK NAGAR, KURLA PIPE LINE,SAKINAKA, MUMBAI SUBURBAN, MUMBAI, MAHARASHTRA-400072," |
3088 | GEM DIRECT PURCHASE | View | ||||
| 928 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s MADHAV ENTERPRISES SAMARPURA BANSA KALDHA chomu jaipur CHOMU,SAMARPURA,SAMARPURA,rajasthan 303806, Jaipur, RAJASTHAN-303806," |
10500 | GEM DIRECT PURCHASE | View | ||||
| 929 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s BHIMASHWARI TRADING CO. 65 A,Ambala,ram nagar,ramnagar, AMBALA CANTT, Haryana-133001," |
17500 | GEM DIRECT PURCHASE | View | ||||
| 930 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s NAGINA INDUSTRIAL CORPORATION 5-5-54/12,HARIGANGA COMPLEX,SECUNDERABAD,RANIGUNJ, Hyderabad, TELANGANA-500003," |
4000 | GEM DIRECT PURCHASE | View | ||||
| 931 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/S KHATU SHYAM TRADING COMPANY 68/1/89,NAGLA BHOLE NATH,DHAULI PYAU,DHAULI PYAU, Mathura, UTTAR PRADESH-281001," |
17704 | GEM DIRECT PURCHASE | View | ||||
| 932 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s TWO BROTHERS & CO 169 D BLOCK,SETIA FARM NEAR BEGA RAM MARG,STREET NUMBER 11,SRI GANGANAGER RAJASTHAN, Sri Ganganagar, RAJASTHAN-335001," |
9758 | GEM DIRECT PURCHASE | View | ||||
| 933 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s AH ENTERPRISES B-36,PUSHPA COMPLEX,DELHI ROAD,PUSHPA COMPLEX, Hisar, HARYANA-125001," |
14371 | GEM DIRECT PURCHASE | View | ||||
| 934 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s NIKITA TRADING & MILL STORE Flat No: 381, Gali No: 9, New Karhera Colony, Near Shivalik Farm House,New Karhera Colony, Ghaziabad, UTTAR PRADESH-201007," |
6230 | GEM DIRECT PURCHASE | View | ||||
| 935 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) (N) |
30-10-2024 | "M/s KHUSHI HYDROMATIC ground floor,22 gulmohor co.op.so.ltd,simpoli road,borivali west, Mumbai, MAHARASHTRA-400092," |
15107 | GEM DIRECT PURCHASE | View | ||||
| 936 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s ACROMAX INDUSTRIES PRIVATE LIMITED F-407,SECTOR-63,NOIDA, Gautam Buddha nagar, UTTAR PRADESH-201307," |
35400 | GEM DIRECT PURCHASE | View | ||||
| 937 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s NIKUNJ INC. 13/4242, G/F,GALI BAHUJI,PAHARI DHIRAJ,SADAR BAZAR, DELHI,NORTH DELHI, DELHI-110006," |
23000 | GEM DIRECT PURCHASE | View | ||||
| 938 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s R K ENGINEERING 184,SHIVAM INDUSTRIAL PARK 2,NR PILUPUR AGAM CHACHRAWADI VASNA MANDIR ROAD,MORAIYA, Ahmedabad, GUJARAT-382213," |
12838 | GEM DIRECT PURCHASE | View | ||||
| 939 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s Neelkanth sales RAJIVGANDHI INFOTECH PARK HINJEWADI PHASE 2,HINJEWADI,WIPRO CIRCLE,BODKEWADI, Pune, MAHARASHTRA-411057," |
5000 | GEM DIRECT PURCHASE | View | ||||
| 940 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s GURUKIRPA ENTERPRISES House no-1540.block-D,DSIDC , narela, North West delhi, DELHI-110040," |
12860 | GEM DIRECT PURCHASE | View | ||||
| 941 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s S S ENTERPRISES Shop No 2 Industrial Plot No 97 Block G 1,Mayapuri Industrial Area,Khazan Basti Gurudhara,Mayapuri, South West delhi, DELHI-110064," |
6500 | GEM DIRECT PURCHASE | View | ||||
| 942 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s Technical Solutions 82B,LANE NO. 4, SHIVAJI PURAM,SECTOR- 14,INDIRA NAGAR, Lucknow, UTTAR PRADESH-226016," |
23400 | GEM DIRECT PURCHASE | View | ||||
| 943 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s NIKITA TRADING & MILL STORE Flat No: 381, Gali No: 9, New Karhera Colony, Near Shivalik Farm House,New Karhera Colony, Ghaziabad, UTTAR PRADESH-201007," |
19960 | GEM DIRECT PURCHASE | View | ||||
| 944 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s NEELKANTH ENTERPRISES NEAR VITHHAL RUKAMANI MANDIR,BODAKEWADI, HINJAWADI PHASE 2,HINJAWADI,HINJAWADI, Pune, MAHARASHTRA-411057," |
5292 | GEM DIRECT PURCHASE | View | ||||
| 945 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s SHRI BALAJI TRADERS D-49B,LAJPAT NAGAR,SAHIBABAD, Ghaziabad, UTTAR PRADESH-201005," |
9374 | GEM DIRECT PURCHASE | View | ||||
| 946 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | "M/s THE ELEGANT SOLUTION 3RD FLOOR 20/B/4 T4,GANGA RESIDENCY,MADHYAMGRAM, North 24 parganas, WEST BENGAL-700132," |
4200 | GEM DIRECT PURCHASE | View | ||||
| 947 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | M/s KHUSHI HYDROMATIC ground floor,22 gulmohor co.op.so.ltd,simpoli road,borivali west, Mumbai, MAHARASHTRA-400092, |
31795 | GEM DIRECT PURCHASE | View | ||||
| 948 |
Procurement of consumable items for Routine and Annual Maintenance. (PPR(O&M)-RHPS-773) |
30-10-2024 | M/s Singh & Company Shop No. 20 Kisan Bazar Galla Mandi Road Jhansi,Kisan Bazar,Shop No. 20,Galla Mandi Road, Jhansi, UTTAR PRADESH-284001 |
55398 | GEM DIRECT PURCHASE | View | ||||
| 949 |
Supply of Argon Carbon dioxide ArCo2 Gas Mixture and Rental of Cylinders and To FroTransportation of filled and Empty Gas Cylinders for MIG Welding at NJHPS SJVN Ltd Jhakri " PCD-967 |
08-08-2024 | 30-10-2024 | M/s HI Tech industries Limited plot no-315-316,industrial Area, phase-9,Mohali,PUNJAB-160062 | 203019 | Open Tender Through GeM | View | |||
| 950 |
Procurement of Books |
21-08-2024 | 29-10-2024 | Atlantic Publishers and Distributors, Delhi Hi-Tech Book Services, New Delhi Kabdwal Book International,Mumbai Technical Bureau India, Delhi Techniz Book International, New Delhi The Book Shop, Rajkot T.V. Enterprises, Mumbai |
262502 | Open | View | |||
| 951 |
Procurement of Clamping Ring, Tab Washer and other assembly parts of MIV.PPR(O&M)-RHPS-768.GEM/2024/B/5331170 |
28-08-2024 | 29-10-2024 | M/s R.K. INTERNATIONAL H.NO. 37,NEW SHIVA JI NAGAR,BASTI DANISHMANDAN,BASTI DANISHMANDAN ROAD, Jalandhar, PUNJAB-144002 |
1035000 | OPEN TENDER | View | |||
| 952 |
Rate contract for Hiring of 1 No Color Photocopy & 2 No. Black & White Photocopier Machine for SJVN Office, New Delhi for a period of 12 months |
28-10-2024 | 28-10-2024 | M/s GURUSONS COMMUNICATION PRIVATE LIMITED, 109, South Ext-II, South Plaza-I Delhi-110049 |
534000 | GEM DIRECT PURCHASE | View | |||
| 953 |
Rate contract for Hiring of 1 No Color Photocopy & 2 No. Black & White Photocopier Machine for SJVN Office, New Delhi for a period of 12 months |
28-10-2024 | 28-10-2024 | M/s GURUSONS COMMUNICATION PRIVATE LIMITED, 109, South Ext-II, South Plaza-I Delhi-110049 |
534000 | GEM DIRECT PURCHASE | View | |||
| 954 |
Request for Selection (RfS) Document for Selection of RE Power Developers for Supply of 1200 MW Firm and Dispatchable Power from ISTS- Connected Renewable Energy (RE) Power Projects with Energy Storage System in India under Tariff-based Competitive Bidding with “GREENSHOE OPTION” of additional capacity upto 1200 MW |
27-03-2024 | 28-10-2024 | M/s Avaada Energy Private Limited 406, Hubtown Solaris, N.S Phadke Marg, Andheri East, Mumbai Maharashtra-400069 590 MW at Tariff of Rs. 4.26/KWH M/s Ganeko One Energy Private Limited Level 1, Southern Park Building, D-2 District Centre, Sa... |
OPEN TENDER | View | ||||
| 955 |
Group Insurance Policy for 25 most frequent visitors for Sum Insured of NPR 1.00 Crore per Person including RSMDST(i.e. Riot, Strike, Malicious Damages, Sabotage & Terrorism) and Policy Stamp |
20-10-2024 | 28-10-2024 | M/s Himalyan Everest Insurance Ltd., Thapagaun, Kathmandu, Nepal |
476875 | Open Manual Tender | View | |||
| 956 |
Running & Maintenance of Industrial Canteen for Employees at CHQ, Shimla |
10-09-2024 | 28-10-2024 | M/s KAMDHENU HITKARI MANCH, RAJGHAT, NAMHOL, BILASPUR, HIMACHAL PRADESH-174032 | 4857600 | Open Tender through GeM portal | View | |||
| 957 |
Shifting of ACSR Moose Conductor from Sunthle Bhojpur TW-01 package to Mirchaiya Siraha TW-02 package associated with Arun-3 HEP in Nepal. |
07-06-2024 | 27-10-2024 | M/s Himal Logistics and Cargo Nepal Pvt. Ltd., Birgunj, Parsa, Nepal |
10615000 | Open | View | |||
| 958 |
Purchase of Industrial Safety Helmet for SDHEP, Sunni |
26-10-2024 | M/s SHANKAR WIRE & CABLES Address : SHANKAR WIRE AND CABLES,SHANKAR WIRE AND CABLES,VILLAGE JANGI ISSARPUR, Patiala, PUNJAB-140507, - Contact No. : 09888880360 Email ID : robintanwar25@gmail.com |
10841.22 | GEM DIRECT PURCHASE | View | ||||
| 959 |
Purchase of Unbranded Rubber Gloves for Electrical Purposes Type 1 (Wrist type) for SDHEP, Sunni. |
26-10-2024 | M/s SHANKAR WIRE & CABLES Address : SHANKAR WIRE AND CABLES,SHANKAR WIRE AND CABLES,VILLAGE JANGI ISSARPUR, Patiala, PUNJAB-140507, - Contact No. : 09888880360 Email ID : robintanwar25@gmail.com |
5309.41 | GEM DIRECT PURCHASE | View | ||||
| 960 |
Purchase of Dining Set |
26-10-2024 | 26-10-2024 | ASHAKHABAR PRAKASHAN PRIVATE LIMITED | 263728 | GEM DIRECT PURCHASE | View | |||
| 961 |
Purchase of Stainless Steel Grade Designation X04Cr19Ni9 of IS |
26-10-2024 | 26-10-2024 | Genuine International | 2400 | GEM DIRECT PURCHASE | View | |||
| 962 |
Purchase of 4 Layer Container Stainless Steel as per IS 5522 (Latest) |
26-10-2024 | 26-10-2024 | LAXMI STEEL EMPORIUM | 4080 | GEM DIRECT PURCHASE | View | |||
| 963 |
Purchase of Stainless Steel 304 Single Phase Wet Grinder 10 Capacity (Ltr) |
26-10-2024 | 26-10-2024 | SANVIK IND. | 60398 | GEM DIRECT PURCHASE | View | |||
| 964 |
Purchase of Avro 20 Watt Flying Insect Control Traps having 2 |
26-10-2024 | 26-10-2024 | SAGAR ENTERPRISES | 14990 | GEM DIRECT PURCHASE | View | |||
| 965 |
Purchase of Polished false 25 Mm Ladle |
26-10-2024 | 26-10-2024 | JAI MAA ENTERPRISES | 828 | GEM DIRECT PURCHASE | View | |||
| 966 |
Purchase of 100 Litre Open Top Round Plastic Container |
26-10-2024 | 26-10-2024 | RAHUL AGGARWAL & CO. | 13776 | GEM DIRECT PURCHASE | View | |||
| 967 |
Purchase of Apolo Electronic Weighing Scale brand with load capacity of 200 kg |
26-10-2024 | 26-10-2024 | APOLO SCALE INDUSTRIES PRIVATE LIMITED | 17998 | GEM DIRECT PURCHASE | View | |||
| 968 |
Purchase of Square Wooden Lab Stools 350 mm x 350 mm 50 Kgs |
26-10-2024 | 26-10-2024 | M/S BATHMOTOR SERVICES AND SUPPLIES | 3000 | GEM DIRECT PURCHASE | View | |||
| 969 |
Purchase of Stainless Steel Bucket of 8 SS 302 as per IS 5522 |
26-10-2024 | 26-10-2024 | OM HARDWARE AND ELECTRICALS | 3058.2 | GEM DIRECT PURCHASE | View | |||
| 970 |
Purchase of spoon serving ss to cqa specification, Length 285 |
26-10-2024 | 26-10-2024 | Golden Bird Of India | 900 | GEM DIRECT PURCHASE | View | |||
| 971 |
Purchase of Stainless Steel (304) Tongs (Chimta) ( 300 mm X 10, |
26-10-2024 | 26-10-2024 | AADHYA TRADING COMPANY | 261.14 | GEM DIRECT PURCHASE | View | |||
| 972 |
Purchase of MERAKI FURNITURE PRIVATE LIMITED 915 mm wide 2440 mm high |
26-10-2024 | 26-10-2024 | BHUPINDRA TRADING COMPANY | 28704.33 | GEM DIRECT PURCHASE | View | |||
| 973 |
Purchase of G.M DUSTBIN LDPE Waste Containers and Accessories - Domestic |
26-10-2024 | 26-10-2024 | HYDRO WATER RECYCLING TECHNOLOGY | 1860 | GEM DIRECT PURCHASE | View | |||
| 974 |
Purchase of 9 Block/Shelf Electric Commercial Idli Steamer |
26-10-2024 | 26-10-2024 | NS TRADING CORPORATION | 69598 | GEM DIRECT PURCHASE | View | |||
| 975 |
Purchase of Rectangle Shaped Red 19-20 Inch of height stool |
26-10-2024 | 26-10-2024 | SG Creations | 48000 | GEM DIRECT PURCHASE | View | |||
| 976 |
Purchase of Tea or Coffee Urn of Capacity 20 Ltr |
26-10-2024 | 26-10-2024 | THE SAGAR PAPER AND STATIONERY STORES | 5000 | GEM DIRECT PURCHASE | View | |||
| 977 |
Purchase of Hitech Cross Cut Paper Shredding Machines |
26-10-2024 | 26-10-2024 | RR ENTERPRISE | 22497 | GEM DIRECT PURCHASE | View | |||
| 978 |
Murphy 2000 Watt Radiant heater |
26-10-2024 | 26-10-2024 | AQUA REFINED | 5000 | GEM DIRECT PURCHASE | View | |||
| 979 |
Rice Warmer >30<=40 Liter |
26-10-2024 | 26-10-2024 | AAR KAY Enterprises | 13400 | GEM DIRECT PURCHASE | View | |||
| 980 |
“Supply of High-Pressure Angle Valve; DN8, PN 630bar; R1/2" at NJHPS, SJVN Ltd. Jhakri”.(PPR-2699) |
03-09-2024 | 26-10-2024 | M/s ANDRITZ HYDRO PRIVATE LIMITED D-17, MPAKVN, INDUSTRIAL AREA,MANDIDEEP, Raisen, BHOPAL, MADHYA PRADESH-462046, | 3511680 | Single Tender against OEM/OES | View | |||
| 981 |
Procurement of ISAT Phone alongwith Docking Station and VHF Handset |
04-09-2024 | 26-10-2024 | M/s GMTD BSNL | 490293 | Single Tender against Government Agency | View | |||
| 982 |
purchase of Unbranded Padded Cushion Headband Ear Muffs for SDHEP, sunni |
25-10-2024 | MADHAV ENTERPRISES Address : SAMARPURA BANSA KALDHA chomu jaipur CHOMU,SAMARPURA,SAMARPURA,rajasthan 303806, Jaipur, RAJASTHAN-303806, - Contact No. : 07014138922 Email ID : madhaventerprises7014@gmail.com |
22400 | GEM DIRECT PURCHASE | View | ||||
| 983 |
Purchase of Ascentech Rechargable head torch for Vehicles, Capacity 1000 (mAh) for SDHEP, Sunni |
25-10-2024 | M/s SHANKAR WIRE & CABLES Address : SHANKAR WIRE AND CABLES,SHANKAR WIRE AND CABLES,VILLAGE JANGI ISSARPUR, Patiala, PUNJAB-140507 Contact No. : 09888880360 Email ID : robintanwar25@gmail.com |
6992 | GEM DIRECT PURCHASE | View | ||||
| 984 |
Construction of store building (unit-I & unit-II), office building, security building, boundary wall with entrance gate, concrete road and concrete platform (open store) at Mithila Muncipality, Dhalkebar Distt. Dhanusha, Nepal. |
21-05-2024 | 25-10-2024 | M/s Chainlink Engineering Pvt Ltd., Balkot-1, Bhaktapur, Nepal |
23388643 | OPEN TENDER | View | |||
| 985 |
Supply of Toner Cartridges for HP make printers at NJHPS, SJVn Ltd. Jhakri. |
29-07-2024 | 23-10-2024 | SATLUJ DOCUMENT COMPANY PLOT NO. 448,SATLUJ BHAWAN,LANE 16, NEAR DAV PUBLIC SR. SEC SCHOOL,SECTOR 4, NEW SHIMLA, Shimla, HIMACHAL PRADESH-171009 | 2221506 | Single Tender | View | |||
| 986 |
Supply & Application of Pneu Wear, Loctite PC 7226, Standard Pack: 10 Kg , Supply & Application of Brushable putty, LOCTITE PC 7333, Standard Pack: 1 Kg , Supply & Application of Wear Resistance Putty, LOCTITE PC 7222, Standard Pack: 1 Kg (PPR-2688) |
26-08-2024 | 23-10-2024 | AVIGHNA ENGINEERING,1510/13,DEEP COMPLEX,HELLOMAJRA,HELLOMAJRA, CHANDIGARH, CHANDIGARH-160002 |
5870218 | Single Tender Against Source Standardization | View | |||
| 987 |
Estimate For Purchase Requisiton For Procurement Of Guide Vane Collar Seal For RHPS Bayal. PPR(O&M)-RHPS-766 GEM/2024/B/5295049 |
17-08-2024 | 23-10-2024 | M/s INTERNATIONAL RUBBER & PLASTIC MFG. ULUBERIA - II,PARAMANANDACHAWK,POST - SANTOSHPUR,HOWRAH, Howrah, WEST BENGAL-711310, |
104000 | OPEN TENDER | View | |||
| 988 |
Hiring of Consultancy Services for EIA/EMP studies of Etalin HeP in Arunachal Pradesh, India |
17-09-2024 | 22-10-2024 | R S Envirolink Technologies Pvt. Ltd., Gurugram | 3209600 | Open Tender through GeM portal | View | |||
| 989 |
Supply of Steel Sections for Maintenance activities for NJHPS Nathpa through GeM. |
05-07-2024 | 21-10-2024 | 1. M/s Neel Kamal Industries 12, Neel Kamal Industries ,DCM Road New Grain Mandi , Kota ,Rajasthan -324007 Award Value-283300 2. M/s Galaxy Enterprises 76,Durgapuri Khatauli Muzaffarnagar ,UP-251201 Award value-85750 |
369050 | Open Tender Through GeM | View | |||
| 990 |
Supply and Installation of G&D site Equipment, Silt Analysis Lab Equipment, Meteorological Instruments and Automatic Weather Station for Attunli HEP in Arunachal Pradesh |
16-08-2024 | 18-10-2024 | M/s Aaira Global Industries Roorkee Uttarakhand 247667 | 2329438 | Open | View | |||
| 991 |
Supply of LOCTITE make products required for annual preventive maintenance 2024-25 at NJHPS, Jhakri |
11-07-2024 | 18-10-2024 | M/s SADHU RAM & SONS,1510/13 DEEP COMPLEX HELLOMAJRA CHANDIGARH,SADHU RAM & SONS,1510/13 DEEP COMPLEX HELLOMAJRA CHANDIGARH,HELLOMAJRA, CHANDIGARH, CHANDIGARH-160002 |
8590980 | Single Tender Against Source Standardization | View | |||
| 992 |
Supply Installation Erection Testing and commissioning of Distribution Substation at Padehi |
16-09-2024 | 18-10-2024 | M/s Lekh Raj Negi Govt. Contractor | 1595492 | Open Tender Through GeM | View | |||
| 993 |
Health checkup cum servicing of ABB make 6.6 kV SF6 Circuit breakers at NJHPS SJVN Ltd Nathpa " |
08-08-2024 | 15-10-2024 | M/s RAHUL ENTERPRISES GURUDWARA COMPLEX GURUDWARA ROAD ,DHARAMSHALA,KANGRA ,HIMACHAL PRADESH -176215 | 236000 | Single Tender | View | |||
| 994 |
Procurement of mechanical crack meters required to monitor cracks developed in DAV school building complex at Duttnagar.PPR-RHPS-974 GEM/2024/B/5468366 |
04-10-2024 | 15-10-2024 | M/s Voltam Tranformer Limited ,NH-08,Makarpura,Vadodara,Gujarat-390014 | 100000 | Single Tender | View | |||
| 995 |
Estimate for Purchase Requisition for procurement of guide Mechanisum (shear parts, link pin, du bush ) for Rampur HPS. PPR(O&M)-RHPS-767.GEM/2024/B/5295357 |
17-08-2024 | 14-10-2024 | M/s S K SALES COMPANY 6,shop 6 shastri market, S.K. SALES COMPANY,977, Jalandhar, Punjab-144001 |
728650 | OPEN TENDER | View | |||
| 996 |
Procurement of Different Type Of Fasteners For Rampur HPS Bayal. PPR(O&M)-RHPS-765 GEM/2024/B/5294941 |
17-08-2024 | 14-10-2024 | M/s G.S Engineering Works F-102,G.S.ENGINEERING WORKS,INDUSTRIAL AREA BAHADRABAD HARIDWAR UTTARAKHAND,NEAR LPG GAS PLANT, Haridwar, UTTARAKHAND-249402, |
1691750 | OPEN TENDER | View | |||
| 997 |
Procurement of 2 Ton Split Air Conditioners for various offices of Rampur HPS Bayal(PPR-RHPS-970). GEM/2024/B/5257123 |
14-08-2024 | 14-10-2024 | M/s LEONIS ELECTRONICS PRIVATE LIMITED 34/37 TOP FLOOR,OLD RAJINDER NAGAR,CENTRAL DELHI, Central Delhi, DELHI-110060 |
727500 | OPEN TENDER | View | |||
| 998 |
for Supply of Nitrile Rubber Cords, O-Rings, and Inflatable Seal for Turbine Shaft Seal for APM 2024-25 of 6 x 250 MW Units of NJHPS, SJVN Ltd. Jhakri (PPR-2698) |
24-08-2024 | 11-10-2024 | M/s INDIAN RUBBER PRODUCTS E-67-69/74-76,Industrial Area, Haridwar, UTTARAKHAND-249401, |
836991 | Open | View | |||
| 999 |
Installation of New 150ft extra wide Bailey bridge at BTRDT road right bank of Nathpa Dam.( PCD-2904) |
11-10-2024 | Executive Engineer, Mechanical Division HPPWD Rampur Bushahr-172001 Email Id- eem-ram-hp-@nic.in Ph. no.- 98164-47201, 78079-01598 |
22865946 | Single Tender against Govt. Agency | View | ||||
| 1000 |
Procurement of networking item for upgradation of HMI &DCS Ethernet network of Rampur HPS. (PPR(O&M)-RHPS-753) |
21-06-2024 | 09-10-2024 | M/s SATLUJ DOCUMENT COMPANY PLOT NO. 448,SATLUJ BHAWAN,LANE 16, NEAR DAV PUBLIC SR. SEC SCHOOL,SECTOR 4, NEW SHIMLA, Shimla, HIMACHAL PRADESH-171009, |
2861950 | OPEN TENDER | View |
