| S.No. | Tender No. | Tender Description | Tender Type | Date of Award of Contract | Name of Contractor | Contract Value including GST (in Rs.) | Award Document | Reason for Nomination |
|---|---|---|---|---|---|---|---|---|
| 1 | PNMM/PC-183/E- 4018/NCB Dated 17.03.2023 | Construction Of Coal, Petcoke And Limestone Handling From Railway Siding To Storage Yard On Lumpsum Turnkey (lstk) Basis At Talcher. | Open | 27-Jan-2024 | M/s S. K. Samanta & Co (P) Ltd., Kolkata | INR 412.95 Crores |
|
NA |
| 2 | PNPM/PC-183/E-601/NCB Dated 25.03.2023 | Composite Supply Cum Erection Of Mechanical Piping Works For Talcher Fertilizer | Open | 13-Dec-2023 | M/s Sterling and Wilson Private Limited, Puri | INR 122.71 Crores |
|
NA |
| 3 | PNPM/PC-183/E-8005/NCB dated 18.07.2023 | Balance Work For Electrical (supply And Erection) Of Plant Lighting Works | Open | 06-Nov-2023 | M/s Fortune Enterprises | INR 6.40 Crores |
|
NA |
| 4 | PNPM/PC-150/E-121/NCB dated 21.07.2023 | Balance Job Of Supply, Erection, Testing & Commissioning Of Permanent Raw Water Supply System And Allied Facilities | Open | 13-Dec-2023 | M/s G L Golden, Gurugram | INR 81.02 Crores |
|
NA |
| 5 | GEM/2023/B/3757779 dated 28.07.2023 | Procurement Of 15 Nos. Of Steel Almirah & 20 Nos. Of Filing Cabinet For Tfl Office, At Talcher, Odisha | Open | 15-Feb-2024 | M/s. Sudarshan Steel Mfg Co. (Filing Cabinet) & M/s. ME | 499850 |
|
NOT APPLICABLE |
| 6 | GEM/2023/B/3757660 dated 28.07.2023 | Procurement 20 Nos. Of Web Camera For Tfl Office, At Talcher, Odisha | Open | 15-Feb-2024 | M/s. ARROBA ENTERPRISES PRIVATE LIMITED | 37,680 |
|
NOT APPLICABLE |
| 7 | GEM/2023/B/3884033 dated 28.08.2023 | Procurement 20 Nos. Of License Free Walkie Talkie Along With Necessary Accessories For Cisf Team At Talcher Site Office | Open | 08-Nov-2023 | M/s. ICONET SERVICES | 103,840 |
|
NOT APPLICABLE |
| 8 | TFL/TALCHER/PROJ/C&P/SECURITY/2023/VM DATED 09.10. | Hiring Of Dgr Sponsored Security Agency For Deployment Of Security Personnel At Tfl Township & Intake Well, At Talcher, Odisha | Open | Invalid Date |
|
NA |
||
| 9 | GEM/2023/B/4220332 DATED 17.11.2023 | Procurement Of 1220 Meters Cat-6 Cable For Training Hall | Open | 27-Feb-2024 | M/s. EWIT INFOTECH | 24,387.80 |
|
NOT APPLICABLE |