KARNATAKA POWER CORPORATION LIMITED has floated a tender for Procurement Of Consumables. The project location is Bellary, Karnataka, India. The reference number is KPCL/2023-24/IND0917 and it is closing on 30 Mar 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Procurement Of Consumables

Deadline : 30 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98927366

Document Ref. No. : KPCL/2023-24/IND0917

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1941126.90

EMD : ₹ 19500.00

Purchaser's Detail

Purchaser : KARNATAKA POWER CORPORATION LIMITED
Address: Executive Engineer (Stores) BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini - 583152, Dist. Bellary, Karnataka - state, Fax No-08392 288616, Mobile No. 9480830390, KPCL Executive Engineer Purchase Office BTPS Bellary, City: Kuduthini - Bellary, Pin: 583152
City: Bellary
District: Bellary
State: Karnataka
Pin: 583152
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Procurement Of Consumables
1. OIL1 PAPER 1MM THICK X1MTRX1MTR, Qty: 35.00 Nos, Amt: 392.35
2. OIL PAPER 1MTRX1MTRXPT5MM, Qty: 60.00 Nos, Amt: 5664.00
3. PTFE1 ROD 40 MM DIA, Qty: 40.00 Mtr, Amt: 184080.00
4. PTFE1 ROD 25 MM DIA, Qty: 15.00 Mtr, Amt: 21169.20
5. PTFE 1RODS 15 MM DIA, Qty: 5.00 Mtr, Amt: 2891.00
6. CAF1 SHEETS NON METALIC 3 MM, Qty: 200.00 Kgs, Amt: 60000.00
7. STYLE 59 OIL 3MM THICK, Qty: 170.00 Kgs, Amt: 54964.40
8. STYLE 54 SUPER 5MM THICK1, Qty: 230.00 Kgs, Amt: 46138.00
9. STYLE 54 SUPER 3MM THICK1, Qty: 230.00 Kgs, Amt: 46138.00
10. TEFLON SHEET1 1 MM X 1 MTR W, Qty: 5.00 Nos, Amt: 29500.00
11. NEOPRENE RUBBER GASKET1 5MM, Qty: 72.00 Nos, Amt: 288000.00
12. NEOPRENE RUBBER GASKET1 3MM, Qty: 87.00 Nos, Amt: 208800.00
13. GRAPHITE ROPE1 20MM, Qty: 50.00 Kgs, Amt: 10620.00
14. GRAPHITE GLAND ROPE 12 MM SQ, Qty: 51.00 Kgs, Amt: 38250.00
15. ST 1000 DRY ASBESTOS ROPE1 10MM, Qty: 70.00 Kgs, Amt: 18585.00
16. CHAMPON GASKET STYLE1 59, Qty: 120.00 Nos, Amt: 720177.60
17. NON ASBESTOS GLND ROPE 10MM SQ, Qty: 33.00 Spools, Amt: 27102.24
18. NON ASBESTOS GLAND ROPE 8MM SQ, Qty: 31.00 Spools, Amt: 16241.52
19. NONASBESTOS GLAND ROPE 6MM SQ, Qty: 31.00 Spools, Amt: 9218.16
20. NEOPRENE RUBBER GASKET1 1MM, Qty: 25.00 Nos, Amt: 25000.00
21. NEOPRENE RUBBER GASKET1 2MM, Qty: 57.00 Mtr, Amt: 69927.03
22. NEOPRENE RUBBER CORD 10MM DIA, Qty: 150.00 Mtr, Amt: 37347.00
23. NEOPRENE RUBBER CORD1 6MM DIA, Qty: 155.00 Mtr, Amt: 13900.40
24. NEOPRENE RUBBER CORD1 5MM DIA, Qty: 15.00 Mtr, Amt: 1203.60
25. NEOPRENE RUBBER CORD1 4MM DIA, Qty: 15.00 Mtr, Amt: 1026.60
26. NEOPRENE RUBBER CORD1 3MM DIA, Qty: 65.00 Mtr, Amt: 4065.10
27. NEOPRENE RUBBER CORD1 2MM, Qty: 15.00 Mtr, Amt: 725.70
Category: GOODS
EMD: 19500.00
Est Amt: 1941126.90
Entity Type: State Psu
Tender Fees: 500.00

Documents

 Tender Notice


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