Annexure -IDetails of Total Annual Procurement PlanzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA1 Target for FY 2017-18

• Nameof Project! Power Station: Baira Siul Power Station, Surangani

Period of Annual Procurement Plan 1 Target: 01/04/2017 to 31/03/2018

a) Procurement Of Goods

S.No Description of Goods Quantity UoMValue Rs.

Remarks.Iln INR I Lac~

1Purchase of Spares for Jyoti make HOrizontal Split Case

1 Lot Nos. 7.67 OEMCooling Water Pump.

2Purchase of Dew Point Sensing Probes for Baira Siul Power

1 Lot Nos. 3.08 OEMStation

3 Purchase of Stationary Items for Baira Siul Power Station 1 Lot Nos. 1.67 Non-OEM

4 Purchase of 2 X 500 KVA DG Set spares. 1 Lot Nos. 4.53 OEM

5 Purchase of Vertical Turbine Dewatering Pump (Jyoti Make) 1 Lot Nos. 9.05 Non-OEM

6 Purchase of HF Co-Axial Cable for PLCC System 1 Lot Nos. 0.91 Non-OEM

7 Purchase of Electrical Insulating Mats 1 Lot Nos. 1.68 Non-OEM

8Purchase of Stainless Steel (S. S) Items for Baira Siul Power

1 Lot Nos. 2.27 Non-OEMStation.

9Purchase of Spare Parts of Ingersoll Rand Make HP & LP

1 Lot Nos. 7.31 OEMCompressor

10 Purchase of Miscellaneous Electrical Items 1 Lot Nos. 5.22 Non-OEM

11 Purchase of Spares for 245 KV SFs Circuit Breakers 1 Lot Nos. 14.84 Non-OEM

12 Purchase of Transducers, Transmitters and Screen Cables. 1 Lot Nos. 5.35 Non-OEM

13Purchase of Induction Motor for Cooling System and

1 Lot Nos. 6.77 Non-OEMVentilation System

14 Purchase of GI and Copper Earth Strip 1 Lot Nos. 6.57 Non-OEM

15 Purchase of Spare Parts for HUSKY RTU 6049-E70 Panel 1 Lot Nos. 4.62 OEM

Supply, Installation, Testing and Commissioning of 110 KWp

16 (70KWp and 40 KWp), Roof top grid synchronized solar PV 1 Lot Nos. 97.42 Non-OEM

system along with accessories for Baira Siul Power Station.

17Purchase of Pipes and Accessories for pipeline at Tissa

1 Lot Nos. 1.76 Non-OEMColony

18 Purchase of Electric Operated Winch Machine 1 Lot Nos. 3.73 Non-OEM

19Purchase of Low Voltage (415 V) Air Circuit Breaker for Baira

1 Lot Nos. 18.52 Non-OEMSiul Power Station.

20 Purchase of Power Line Communication Carrier System 1 Lot Nos. 58.03 Non-OEM

21 Purchase of Khadder Clothe 1 Lot Nos. 3.17 Non-OEM

22 Purchase of Wire Slings 1 Lot Nos. 2.00 Non-OEM

23 Purchase of Welding & Grinding Materials 1 Lot Nos. 6.21 Non-OEM

24 Purchase of MCBs, MCCBs, Contactors and OLRs. 1 Lot Nos. 9.77 Non-OEM

25 End Suction Centifugal Pumps 1 Lot Nos. 2.00 Non-OEM

26 Gear Type mono Lube oil pumps 1 Lot Nos. 0.90 Non-OEM

27 Purchase of Turbine oil & Grease 1 Lot Nos. 17.00 OEM

28 Purchase of Electrical consumables and illumination items 1 Lot Nos. 10.00 Non-OEM

29 Purchase of Cables 1 Lot Nos. 5.00 Non-OEM

30 Purchase of DC Circuit Breaker 1 Lot Nos. 12.00 Non-OEM

31 Purchase of Bronze Bush 1 Lot Nos. 6.34 Non-OEM

~

a) Procurement Of Goods

S.No Description of Goods Quantity UoMValue Rs.

Remarks(in INRzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBAI LacslzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

32 Purchaseof Hydrometer 1 Lot Nos. 2.00 Non-OEM

33Purchaseof Submersible Pump Set for Drainage and

1 Lot Nos. 39.38 Non-OEMDewatering

34 Purchaseof Field Discharge Resistance 1 Lot Nos. 303 OEM

35 Purchaseof Elevator under RMUworks 1 Lot Nos. 31.92 Non-OEM

36 Purchaseof Communication System under RMU works 1 Lot Nos. 82.34 Non-OEM

37 Purchaseof Security & Survillence System under RMUworks 1 Lot Nos. 77.50 Non-OEM

38 PurchaseofTATA Truck 1 Lot Nos. 25.00 Non-OEM

39 PurchaseofTATA Tipper 1 Lot Nos. 50.00 Non-OEM

40 Purchaseof Dozer 1 Lot Nos. 100.00 Non-OEM

41 Purchaseof JCB Loader 1 Lot Nos. 40.00 Non-OEM

42 Purchaseof BusBar Relay 1 Lot Nos. 22.00 Non-OEM

43 Purchaseof Computers 1 Lot Nos. 12.00 Non-OEM

[a) SubTotal Rs. (in INR I Lacs) 282.15

b) Procurement of Services

S.No. Description of Services Quantity UOMValue Rs.

Remarks(in INR I Lacs)

1 NIL --- --- ---

[b) Sub Total Rs.(in INR I Lacs) 0.00

Total (a)+(b) Rs.(in INR I Lacs)1 282.15

Note: Total Annual Procurement Value exdudes Civil Works and purchases made through Local Purchase Committee.

*In case of purchase from OEM I Non - OEM, kindly intimate the same in Remarks Column.

~Sr. Manager (Procurement)

(Signature of HOD I HOP)

Annexure· "Details of Total Annual Procurement PlanzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA1 Target for FYzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA2017·18 from MSEs

Nameof Project! Power Station: Baira Siul Power Station, Surangani

Period of Annual Procurement Plan 1 Target: 01/04/2017 to 31/03/2018

(a) Name of Goods to be PurchasedValue (In INRzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA1

SI.No. exclusively from MSEs out of 358 Qty UOMLacs)

Remarks If anyreserved Items

1Purchaseof SS & HT Fasteners for Baira

1 Lot Nos. 4.25 Non-OEMSiul Power Station.

2Purchaseof SS & HT Fasteners for Baira

1 Lot Nos. 7.01 Non-OEMSiul PowerStation.

3 Purchaseof Rubber items 1 Lot Nos. 6.22 Non-OEM

Sub-Total (a) 17.48

Annexure- III

(b) Name of Goods to be PurchasedValue (In INR I

SI.No. from MSEs for other than 358 reserved Qty UOMLacs)

Remarks If any

Items

Sub·Total (b) 0.00

Total (a+b) Rs.1 17.48

~,Sr. Manager (Procurement)

(Signature of HOD 1 HOP)