kst no 70100202 dated 03/09/1984 purchase enquiry cst...

18-SEP-14 10:45:39

( A GOVT. OF KARNATAKA ENTERPRISE )

GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CAM1/14-15/424

SESP/EL/EA2/EELT2/14-15/433

SESP/LN/MA4/EEBM1/14-15/463

SESP/EL/MA4/EEMM1/14-15/464

SESP/LN/MA2/EEMM2/14-15/472


SESP/EL/MA3/CAM2/14-15/474

SESP/EL/MA3/CAM2/14-15/476


SESP/EL/MA2/CHP2/14-15/484


SESP/LN/MA1/EEMM1/14-15/487

SESP/LN/MA1/EEBM1/14-15/488

Enquiry NoDate

Procurement of Jacks

Procurement of Induction Motors

SUPPLY OF SAFETY NETT

SUPPLY OF SHEAR PIN & TORQUE HUB.

Supply of Journal Protection Sleeve & Flange

Supply of Calcium Cilicate Bricks

Supply of P.P.PALL RINGS

Supply of PAINTS

Procurement of Bearing No NA 209

Procurement of Wire Rope Slings

Supply of Non Asbestos Gland Rope

Supply of Coupling Elements

Supply of Various Grinders

Subject

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Last Date Of Receipt/Opening of Tender

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SlNo

22/08/2014

02/09/2014

05/09/2014

05/09/2014

11/09/2014

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11/09/2014

11/09/2014

11/09/2014

12/09/2014

12/09/2014

12/09/2014

12/09/2014

Sealed itemwise quotations/offers against below mentioned enquiries are invited from manufactures/authorised dealers/reputedsuppliers. The details of these enquiries are also available on website www.karnatakapower.com .

The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition.

KST No 70100202 Dated 03/09/1984 CST No 70150205 Dated 03/09/1984TIN No 29450402266 Dated 13/09/2005CIN-U85110KA1970SGC001919

SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]

SUPERINTENDENT ENGINEER (STORES &PURCHASE)

KARNATAKA POWER CORPORATION LIMITED

RAICHUR THERMAL POWER STATION

18-SEP-14 10:45:39

Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.

2917510043

Item Code

ENERPAC/EQUALENT MAKE JACKS

Item Name/Specification

1ENERPAC/EQUALENT MAKE WITH FOLLOWING SPECIFICATION:-CAPACITY : 100 TONNE EFFECTIVE AREA - 143.1 SQ MM , CYLINDER BORE-135 MM , COLLAPSEDHEIGHT - 474 TO 624 MM , OIL CAPACITY - 2147 TO 4293 CC, OUT SIDE DIAMETER - 180 MM , WEIGHT -64 TO 83 KG STROKE - 150 MM , DOUBLE ACTING CYLINDER COMPLETE WITH HANDPUMP HOSE ( 6MTR LENGTH ) PRESSURE GAUGE AND ADAPTOR .

Sl Unit RequiredQuantity

SETS1

Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :

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07/10/2014 16:30

Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CAM1/14-15/424 22/08/2014PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action

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Terms and Conditions of Enquiry:

18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CAM1/14-15/424 22/08/2014PURCHASE ENQUIRY NO : DATE :

For KARNATAKA POWER CORPORATION LIMITED

Yours Faithfully


will be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

8

9

10

11

12

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6041304501

6042412030

Item Code

CROMPTON GREAVES LTD., MAKE,

AC SCANNER AIR FAN MOTOR 3.7KW


1

1

3 PHASE, 415 VOLTS, 50 HZ, 0.55 KW/ 0.75 HP, 1.7 AMPS,925 RPM, INDUCTION MOTOR OF FRAME SIZE: ND 90 SHD, M/C NO.: IN1452QJHD /KK1098, DUTY: S1, TYPE OF MOUNTING: FOOT WITH FLANGE,BEARINGS: DE/NDE:6205/6205,SERVICE: APH GUIDE BEARING LOP

AC SCANNER AIR FAN MOTORMAKE : KIRLOSKAR ELECTRIC COMPANY LTDKW : 3.7, AMPS : 7.1, RPM : 2850, FRAME ; KH 112MMOUNTING ; FOOT MOUNTINGBEARING ; DE/NDE : 6306/6206SUPPLY ; 415 V, 3 PH,50 HZ


NUMBERS

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1

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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA2/EELT2/14-15/433 02/09/2014PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT: Not applicableAGREEMENT: Not applicableSECURITY DEPOSIT: Not applicable

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10111213

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6041304501

6042412030

Item Code

CROMPTON GREAVES LTD., MAKE,

AC SCANNER AIR FAN MOTOR 3.7KW


1

1

3 PHASE, 415 VOLTS, 50 HZ, 0.55 KW/ 0.75 HP, 1.7 AMPS,925 RPM, INDUCTION MOTOR OF FRAME SIZE: ND 90 SHD, M/C NO.: IN1452QJHD /KK1098, DUTY: S1, TYPE OF MOUNTING: FOOT WITH FLANGE,BEARINGS: DE/NDE:6205/6205,SERVICE: APH GUIDE BEARING LOP

AC SCANNER AIR FAN MOTORMAKE : KIRLOSKAR ELECTRIC COMPANY LTDKW : 3.7, AMPS : 7.1, RPM : 2850, FRAME ; KH 112MMOUNTING ; FOOT MOUNTINGBEARING ; DE/NDE : 6306/6206SUPPLY ; 415 V, 3 PH,50 HZ


NUMBERS

NUMBERS

1

2


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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.

1

2

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5


18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT: Not applicableAGREEMENT: Not applicableSECURITY DEPOSIT: Not applicable

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10111213

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7500505227

7500505235

Item Code

SAFETY NET 9X3M

SAFETY NET 4X3 MTR


16

8

Safety Net 9X3mtr with the following specifications;Safety Net Border rope:12mm dia P/P RopeMesh Rope:02mm dia double cordMesh size:25mm"X25mm"Knotted typeTie cord:12mm dia P/P Rope

Safety Net 4X3mtr with the following specifications;Safety Net Border rope:12mm dia P/P RopeMesh Rope:02mm dia double cordMesh size:25mm"X25mm"Knotted typeTie cord:12mm dia P/P Rope


NUMBERS

NUMBERS

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2


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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/EEBM1/14-15/463 05/09/2014PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.Thefollowing components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST /VAT, d) Freight , f) Any other charges. Applicable "C" Form will be issued by KPCLTERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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18-SEP-14 10:45:39


5224309092

5224309131

Item Code

TORQUE HUB

SHEAR PIN


24

500

Torque hub as per sample for Cleanout conveyorgear boxof 36" Gravimetric feeder.

Shear pin as per sample for Cleanout conveyorgear boxof 36" Gravimetric feeder.


NUMBERS

NUMBERS

1

2


07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/EEMM1/14-15/464 05/09/2014PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.Thefollowing components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST /VAT, d) Freight , f) Any other charges. Applicable "C" Form will be issued by KPCLTERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

8

9

10

11

12

18-SEP-14 10:45:39


5224309092

5224309131

Item Code

TORQUE HUB

SHEAR PIN


24

500

Torque hub as per sample for Cleanout conveyorgear boxof 36" Gravimetric feeder.

Shear pin as per sample for Cleanout conveyorgear boxof 36" Gravimetric feeder.


NUMBERS

NUMBERS

1

2


07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.Thefollowing components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST /VAT, d) Freight , f) Any other charges. Applicable "C" Form will be issued by KPCLTERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.

1

2

3

4

5

6

7


18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



8

9

10

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12

18-SEP-14 10:45:39


5264201553

5264201561

Item Code

JOURNAL PROTECTION SLEEVE U8

JOURNAL PROTECTION FLANGE U8


24

24

ID-700 MM, OD-740 MM, LENGTH-315 MM, Base material:15MM & Wear resistantmaterial overlaying uniformally 5MM Thick,45degree Chamfer on OD one side forwelding purpose,FOR XRP-903 BOWL MILLS OF 250MW UNIT-8.

ID-540 MM, OD-740 MM, THICK-20 MM( Base material:15MM & Wear resistant material overlaying uniformally 5MM Thick )FOR XRP-903 BOWL MILLS OF 250MW UNIT-8.


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1

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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEMM2/14-15/472 11/09/2014PURCHASE ENQUIRY NO : DATE :

The bidder should be a regular manufacturer of mill spares for BHEL make XRP-803/903 Bowl mills andshould have been supplied spares to any TPS of 210 MW & above.

Shall Enclose a P.O copy for having supplied the similar spares amounting to Rs, 1.5lakhs in a single P.O.

The bidder should have annual turnover of Rs, 2.5 Lakhs and above,during previous two financial year &enclose a balance sheet, profit and loss account statement duly signed by chartered accountant.

1

2

3

Pre Qualification Requirements:

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final

1

2

3

4


18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


requirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

5

6

7

8

9

10

11

12

18-SEP-14 10:45:39


5264201553

5264201561

Item Code

JOURNAL PROTECTION SLEEVE U8

JOURNAL PROTECTION FLANGE U8


24

24

ID-700 MM, OD-740 MM, LENGTH-315 MM, Base material:15MM & Wear resistantmaterial overlaying uniformally 5MM Thick,45degree Chamfer on OD one side forwelding purpose,FOR XRP-903 BOWL MILLS OF 250MW UNIT-8.

ID-540 MM, OD-740 MM, THICK-20 MM( Base material:15MM & Wear resistant material overlaying uniformally 5MM Thick )FOR XRP-903 BOWL MILLS OF 250MW UNIT-8.


NUMBERS

NUMBERS

1

2


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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



8

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18-SEP-14 10:45:39


3500117094

Item Code

CALSIUM CILICATE BRICKS


1000SIZE:250 WIDTH X 500 LENGTH X 25 MM THICK


NUMBERS1


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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit on for destination basis exclusive of Taxes and duties. Thefollowing components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST /VAT, d) Any other charges. Applicable "C" form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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18-SEP-14 10:45:39


7240704077

Item Code

P.P.PALL RINGS


5P.P.Pall rings for Degasser tower,size:50X50mm,6300 no's per Cub.mtr,MOC:Polypropelene(PP)


CUB.MTR1


07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA3/CAM2/14-15/474 11/09/2014PURCHASE ENQUIRY NO : DATE :


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GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



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12

18-SEP-14 10:45:39


7240704077

Item Code

P.P.PALL RINGS


5P.P.Pall rings for Degasser tower,size:50X50mm,6300 no's per Cub.mtr,MOC:Polypropelene(PP)


CUB.MTR1


07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



11

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18-SEP-14 10:45:39


0410129141

0410148129

0420303050

0440104193

Item Code

ACID PR PAINT,S GREY,IN20LTR

ACID PROOFPAINT,BLACK,IN10LTR

GENERAL THINNERIN1LTR

PAINTING BRUSH NYLON SIZE 4"


400

150

50

200

ACID PROOF PAINT,SMOKE GREY,in20Ltr

ACID PROOF PAINT,BLACK,in10Ltr

GENERAL THINNERin1ltr

MAKE:REPUTED FIRM MAKE.


LITRES

LITRES

LITRES

NUMBERS

1

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07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit on for destination basis exclusive of Taxes and duties. Thefollowing components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST /VAT, d) Any other charges. Applicable "C" form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



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18-SEP-14 10:45:39


0410129141

0410148129

0420303050

0440104193

Item Code

ACID PR PAINT,S GREY,IN20LTR

ACID PROOFPAINT,BLACK,IN10LTR

GENERAL THINNERIN1LTR

PAINTING BRUSH NYLON SIZE 4"


400

150

50

200

ACID PROOF PAINT,SMOKE GREY,in20Ltr

ACID PROOF PAINT,BLACK,in10Ltr

GENERAL THINNERin1ltr

MAKE:REPUTED FIRM MAKE.


LITRES

LITRES

LITRES

NUMBERS

1

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07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit on for destination basis exclusive of Taxes and duties. Thefollowing components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST /VAT, d) Any other charges. Applicable "C" form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



8

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18-SEP-14 10:45:39


1714790991

Item Code

BEARING NO-NA 209


24Bearing no: NA 209,


NUMBERS1


07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



11

12

18-SEP-14 10:45:39


1714790991

Item Code

BEARING NO-NA 209


24Bearing no: NA 209,


NUMBERS1


07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General

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GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



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18-SEP-14 10:45:39


3650101340

3650101358

3650101498

3650101579

3650101749

3650101765

Item Code

WIRE ROPE SLING 12 MM X 1 MTR

WIRE ROPE SLING 12 MM X 2 MTR

WIRE ROPE SLING 12MM X 4 MTR

WIRE ROPE SLING 8MM X1 METRE

WIRE ROPE SLING 10MM X 3MTS LO

SLING 10MM X 1 MTR


12

12

12

12

12

12

Mechanically spliced steel wire rope sling Dia 12 MM x 1 MTR long as per IS : 5245 Part II / 1971 by using wire rope of dia 12 MM, 6 x 36 construction,Galvanised fibre core,RHO, 1960 with plain loops at both ends with manufacturer's test certificate.MAKE : USHAMARTIN/ ORIENT ONLY.

Mechanically spliced steel wire rope sling Dia 12 MM x 2 MTR long as per IS : 5245 Part II / 1971 by using wire rope of dia 12 MM, 6 x 36 construction,Galvanised fibre core,RHO, 1960 with plain loops at both ends with manufacturer's test certificate. MAKE : USHAMARTIN/ ORIENT ONLY.

Mechanically spliced steel wire rope sling Dia 12 MM x 4 MTR long as per IS : 5245 Part II / 1971 by using wire rope of dia 12 MM, 6 x 36 construction,Galvanised fibre core,RHO, 1960 with plain loops at both ends with manufacturer's test certificate.

Steel wire rope Sling Dia 8 mm x 1 metre long, 6 X 37 CONSTRUCTION, IWRC, RHordinary lay, Galvanised, with plain loops at either ends, conforming to IS 5245 (Part-II)-1971.

steel wire rope sling dia-10mm x 3 mts long6 X 37 CONSTRUCTION, IWRC, RH ordinary lay, Galvanised, with plain loops at either ends, conforming to IS 5245 (Part-II)-1971.

steel wire rope sling dia 10mm x 1 mts longType : F.M.C ,cONSTRUCTION: 6/19 , as per IS 2266/2002.


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NUMBERS

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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA2/CHP2/14-15/484 12/09/2014PURCHASE ENQUIRY NO : DATE :

18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully

SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCL

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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GR142

OFFICE OF THE

PURCHASE ENQUIRY


SHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]

18-SEP-14 10:45:39


2422502109

2422641061

2422641087

3016130442

Item Code

COMP ASB ROPE 10.00 SQ.MM

NON ASBESTOS GLAND ROPE 6MM

NON ASBESTOS GLAND ROPE OF 8MM

ASBESTOS HAND GLOVE OF 18"SIZE


20

15

20

500

10 sq. mm.Style - 1094, Champion / Spitmaan make Teflon Impregnated white Asbestos plaitedpacking Rope with PTFE filled of max. temp. 300 deg.C

Non Asbestos gland rope of square cross section of 6mm made of ceramic fibre yarnwith non metallic reinforcement to withstand continuous temp of 1323K and Thermalconductivity of 0.18WMK

Non Asbestos gland rope of square cross section of 8mm made of ceramic fibre yarnwith non metallic reinforcement to withstand continuous temp of 1323K and Thermalconductivity of 0.18WMK

with flannel lining inside. stitching 6.8 stitches/ inchs with back stitching fits perfectly to hand size 18". Commercial grade .


KILOGRAMS

KILOGRAMS

KILOGRAMS

PAIR

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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the date

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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5214204608

Item Code

COUPLING ELEMENTS


4COUPLING ELEMENT FORESBI MAKE FLEXIBLE COUPLING ESS95REQUIRED FOR XRP-803 BOWL MILL COUPLING ASSY.Make:ESBI


NUMBERS1


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07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown at

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18-SEP-14 10:45:39


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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3220402001

3220506001

3221309005

Item Code

FLEXIBLE SHAFT GRINDER KF2

PDA 100 D ANGLE GRINDER

100MM STRAIGHT GRINDER


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FLEXIBLE SHAFT GRINDERMODEL:KF2,670WRPM :12000Make: BOSCH/HITACHI/RALLIWOLF MAKE

100 MM WHEEL DIAMETERPOWER INPUT : 620 WSPEED : 12000 RPM ,WEIGHT : 1.7 KG HITACHI/ JEPSON/ RYOBI/ KPT/ RALLIWOLF MAKE

Make: KPT/METABO/RALLI WOLF, Model:P44-01 ,750 W, 6000rpm, Wt:3.2kg.


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07/10/2014 16:00

07/10/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site

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GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


without waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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kst no 70100202 dated 03/09/1984 purchase enquiry cst...

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