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

29-DEC-15 11:16:01

( A GOVT. OF KARNATAKA ENTERPRISE )

GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CAM1/15-16/824

SESP/EL/EA1/CHPE/15-16/826

SESP/LN/EA1/EELT1/15-16/828

SESP/LN/EA1/EELT1/15-16/829

SESP/EL/EA1/EELT1/15-16/832

SESP/EL/EA1/EEGM2/15-16/839

SESP/LN/EA1/EEGM2/15-16/840

SESP/LN/MA2/EEMM1/15-16/841

SESP/EL/MA2/EEMM1/15-16/842

SESP/LN/MA2/CHP1/15-16/843


SESP/EL/MA2/CHP1/15-16/845

SESP/LN/MA2/CAM1/15-16/846

SESP/LN/MA2/EEMM1/15-16/847


Enquiry NoDate

Supply of tools for Raw water & Jackwell pump

SUPPLY OF KLINIT ELECLEANER-350ML

SUPPLY OF SPARES FOR LT SWITCHGEAR

SUPPLY OF CONSUMABLE FOR LT MOTOR &SWITCHGEAR

SUPPLY OF HRC FUSES FOR LT SWGR

SUPPLY OF SE PAINT

SUPPLY OF DURA HYDROGEN REGULATOR-ESAB

SUPPLY OF PINION FOR COC MOTOR GEAR

SUPPLY OF COUPLING L-110 TYPE SW-110

SUPPLY OF OIL SEAL VITON

SUPPLY OF DECKING PLATE OF CONVEYORSYSTEM

SUPPLY OF PLUMMER BLOCK SD 3136 TS

SUPPLY OF HEAD SHAFT

SUPPLY OF OUTLET VENTURY COLLAR

SUPPLY OF 3.20 MM SIXE CGS ELECTRODE

Subject

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Last Date Of Receipt/Opening of Tender

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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]

KARNATAKA POWER CORPORATION LIMITED

RAICHUR THERMAL POWER STATION

29-DEC-15 11:16:01

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

2904205136

2904205144

2904205195

2904205225

2904213350

2904213392

2960301121

3016050121

3016150125

3016150222

3016160121

3017030310

Item Code

PIPE WRENCH SIZE 18"

PIPE WRENCH 24"

PIPE WRENCH 36"

PIPE WRENCH-48"

SLUGGING WRENCH - 46 MM

SLUGGING WRENCH 1-11/16"

PIPE WRENCH 12" SIZE

WELDING HOLDER 600 AMPS

2 STG ACETYLENE REGULATOR

2 STAGE O2 REGULATOR, 7021 S/O

HOSE PIPE (RED) -8 MM

ESAB NM 250 GAS CUTTING TORCH

Item Name/Specification

2

2

2

2

2

2

2

6

6

6

50

6

PIPE WRENCH 18" SIZE MEKASTER/SAM/TAPARIA/JHALANI MAKE

PART NO. MHPW 600 ,Make : MEKASTER

pipe wrench-48" Everest No.116R-48" (H-1200 India)

DOUBLE HEXAGONAL STRAIGHT,Black Industrial Finish.MAKE: MEKASTERHead part no.: MSS-461

Heavy duty slugging wrench 1-11/16"Head part no:SS-191 double hexagonalMake:Mekastar

PIPE WRENCH 12" SIZE Taparia make.

Type 7022 S/A, for Acetylene gas of ADOR make.

Type 7021 S/O, for Oxygen gas of ADOR make.

FOR ACETYLENE, CONFIRMING TO IS 447-97-E12 OF BURSTING PR. 50 KSC.

MAKE : ESAB NM-250.

Sl Unit RequiredQuantity

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Important Dates:


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CAM1/15-16/824 15/12/2015PURCHASE ENQUIRY NO : DATE :

SUPERINTENDENT ENGINEER (STORES &PURCHASE)

29-DEC-15 11:16:01

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

19/01/2016 16:00

19/01/2016 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


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 Deputy 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),

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Terms and Conditions of Enquiry:

29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY


For KARNATAKA POWER CORPORATION LIMITED

Yours Faithfully


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.

29-DEC-15 11:16:01


4207160496

Item Code

KLINIT ELE CLEANER-350ML


400kli-nit CT-2 contact cleaner for cleaning electrical contacts instantly.


NUMBERS1

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

19/01/2016 16:00

19/01/2016 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/EL/EA1/CHPE/15-16/826 19/12/2015PURCHASE ENQUIRY NO : DATE :

Bidder shall be manufacturer or an authorized dealer of the above make product and shall enclose validDealership certificate of the product along with the offer

1Pre 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 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 wherever

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29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


applicable. 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 Deputy 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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29-DEC-15 11:16:01


4207160496

Item Code

KLINIT ELE CLEANER-350ML


400kli-nit CT-2 contact cleaner for cleaning electrical contacts instantly.


NUMBERS1


19/01/2016 16:00

19/01/2016 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 Deputy General

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29-DEC-15 11:16:01


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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6710109018

8214102103

8214107385

8214107393

8214902100

8217101701

8234107331

Item Code

VOLT METER SELECTOR SWITCH

ROTARY CAM SWITCH 4 POLE

ROTARY CAM SWITCH 2 WAY

ROTARY CAM SWITCH 220 V DC

ROTARY SWITCH 6 POLE

AMMETER SELECTOR SWITCH 6A

AMMETER SELECTOR SWITCH


10

20

15

5

1

10

10

KAYCEE MAKE VOLT METER SELECTOR SWICH DIAL 75X75mm.TYPE:SRP135VS

ROTARY CAM SWITCH No of Poles: 04 Poles Type:Front Panel mounting(Base mounting), Auto-Manual 2 way 2 position 45/60 degree Without OFF, 10Amps, 230V AC rated, Make: Kaycee or Rishab

ROTARY CAM SWITCH No of Poles: 06 Poles Type: 2Way 3 position 45degree with OFF (Auto- OFF-Manual) , 25Amps, 220V DC rated, Make: Kaycee or Rishab

ROTARY CAM SWITCH No of Poles: 06 Poles Type: 3 way 3 Position 90 degree Without OFF, 25Amps, 220V DC rated, Make: Kaycee or Rishab

ROTARY CAM SWITCH No of Poles: 06 Poles Type: 4 Way, 4 Position 90 degree without OFF, 25Amps, 220V DC rated, Make: Kaycee or Rishab

AMMETER SELECTOR SWITCH (SWAM) 6A,MAKE:HPL.

Ammeter selector switch, 12 Amps AC, 4 Position 90 degree with OFF Type: 4T39AP Make: Kaycee or Rishab


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19/01/2016 16:00

19/01/2016 16:30


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EELT1/15-16/828 21/12/2015PURCHASE ENQUIRY NO : DATE :

29-DEC-15 11:16:01



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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, 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 Deputy 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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29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


29-DEC-15 11:16:01


4540101022

4560302032

4560302041

4560303021

4560304027

4560304035

4560304051

Item Code

STRAIGHT FERRUL 6 SQ.MM

4 SQMM CP-04.

6 SQMM, CP-06.

2.5 SQ MM COPPER LUG

CRMP.CU.HVYDTY.ITYP.2.5SQM4

4 SQ.MM, CAT NO. CUS-389.

CRMP.CU.ITYP,HVYDTY,10SQM6LUG


100

1000

500

500

1000

1000

500

MAKE:DOWELLS,AFCON,BRACAO6 SQMM ALLUMINIUM STRAIGHT FERRULS

PIN TYPE.DOWELLS MAKE COPPER LUGS.

PIN TYPE.DOWELLS MAKE COPPER LUGS.

copper lug insulatedtype : fork typesize : 2.5 sq mm,DOWELS MAKE/EQUIVALENTCAT.NO.RS-7251

ITEM NAME :COPPER TUBE TERMINAL,"EYE" TYPE,HEAVY DUTY,2.5 SQMM,HOLE DIA.M4, LUGS,CAT NO.CUS-388.MAKE:DOWELS MAKE/EQUIVALENTSTANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION,OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

ITEM NAME:COPPER TUBE TERMINAL,"EYE" TYPE,HEAVY DUTY,4 SQMM,]HOLE DIA.M5, LUGS,CAT NO.CUS-389.MAKE:DOWELS MAKE/EQUIVALENTSPECIFICATION:COPPER CABLE TERMINALS, STANDARD HEAVY DUTYMANUFACTURED FROM OXYGEN FREE HIGH CONDUCTIVITY COPPERCONTAINING LESS THAN 30 PPM OXYGEN IN THE METAL AND ISCOMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROM CORROSION,OXIDATION ETCAND TO MAKE TROUBLE FREE DURING OR AFTER USAGE.

SPEC:COPPER TUBE RING TERMINAL HEAVY DUTY LUG - FOR 10 SQ.MM.COPPER MULTISTRAND CABLE. HOLE SIZE: M6.MAKE: DOWELLS, CAT NO.: CUS-353. STANDARD HEAVY DUTYMANUFACTURED FROM OXYGEN FREE HIGH CONDUCTIVITY COPPER


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GR142

OFFICE OF THE

PURCHASE ENQUIRY


29-DEC-15 11:16:01

4560309142

4560342263

4560343847

4560352021

4560404081

4560406172

4560407098

4560407110

Item Code

CU.INLNECONNCTRLNGBRL185SQLUG

CU-LUG-RING-M5 - RS-7016 - 4-6

LUG 120 SQ.MM CU.TUBLR.CONNECT

CU-LUG-PIN-ROUND- CP-1 - 2.5

ALUMINIUM LUGS 35 SQMM

ALU LUGS 300SQMM

ALU LUGS 50SQMM

ALUMINIUM LUGS 95SQMM


20

1000

50

1000

100

25

50

100

CONTAINING LESS THAN 30 PPM OXYGEN IN THE METAL AND ISCOMPLETELY FREE FROM COPPER OXIDE PARTICLES. SPECIAL TYPE OFTIN PLATING TO BE DONE TO PROTECT FROM CORROSION, OXIDATION ETCAND TO MAKE TROUBLE FREE DURING OR AFTER USAGE.

ITEM: COPPER INLINE CONNECTORS TUBULAR TYPE FOR 185 Sq.MM CABLEMAKE: DOWELL OR EQUIVALENTCAT No.: CBL-14SPEC.: COPPER INLINE CONNECTORS - FOR 185 Sq.mm. COPPERMULTISTRAND CABLE.STANDARD HEAVT DUTY MANUFACTURED FROMOXYGEN FREE HIGH CONDUCTIVITY COPPER CONTAINING LESS THAN30PPM OXYGEN IN THE METAL AND IS COMPLETELY FREE FROM COPPEROXIDE PARTICLES. SPECIAL TYPE OF TIN PLATING TO BE DONE TOPROTECT FROM CORROSION,OXIDATION ETC AND TO MAKE TROUBLEFREE DURING OR AFTER USAGE.

ITEM: COPPER LUGS RING TYPE FOR 4-6 Sq.MM CABLEMAKE: DOWELLCAT No.: RS-7016SPECIFICATION: COPPER LUGS RING TYPE - FOR 4-6 Sq.mm. COPPERMULTISTRAND CABLE SUITABLE FOR M5 BOLTS.

Item Name: Copper Tubular Connector standard type lug of 120 sq.mm.Make:Klauke.Catlog No.9R10, suitable for hole dia M10.

ITEM: COPPER LUGS PIN-ROUND TYPE FOR 2.5 Sq.MM CABLEMAKE: DOWELLCAT No.: CP-1SPEC.: COPPER LUGS PIN-ROUND TYPE - FOR 2.5 Sq.mm. COPPERMULTISTRAND CABLE.

ALUMINIUM LUGS 35 SQMM EYE TYPE

EYE TYPE LUGS

50 SQ MM ALL. LUG EYE TYPE.Make: Dowels.

95 SQ MM ALL. LUG, EYE TYPE.Make: Dowels.


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GR142

OFFICE OF THE

PURCHASE ENQUIRY


29-DEC-15 11:16:01

4560407144

4560407152

4560407187

4560408167

Item Code

185 SQ MM ALL. LUGS

120 SQMM ALL.LUGS

400 SQ.MM ALLUMINIUM LUG

ALUM LUGS 240SQMM


200

200

50

25

EYE TYPE LUGS

EYE TYPE LUGS

400 SQ MM ALL. LUGEYE TYPE lug of 400sq.mm suitable for hole dia M14.Make: Dowels.

MAKE: DOWELLS, AFCON ,BRACAO.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

16

17

18

19


19/01/2016 16:00

19/01/2016 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.

1

2

3

4

5

6

7


29-DEC-15 11:16:01


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, 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 Deputy 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

29-DEC-15 11:16:01


1415020682

1415020895

1415022995

1415030491

8253701898

Item Code

6A - FGN HRC FUSE LINK.

10-A- FGN HRC FUSE LINK.

HRC FUSES 2A-NS2 (FGN-2)

HRC FUSES LINK 4A

HRCFUSELINK 63AMP TYPECTIS63


100

100

200

200

100

MAKE : INDO ASIAN.

MAKE : INDO ASIAN/ENGLISH ELECTRICALS/STANDARD.

MAKE:INDO ASIAN/ENGLISH ELECTRIC/STANDARD

Type: FGN F1, Current Rating: 4 Amps, Braking Current: 80 KA, Voltage: 500 VAC

HRC FUSE LINK 63AMPS TYPECTIS-63 80KA


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EELT1/15-16/832 21/12/2015PURCHASE 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 manufacturing

1

2

3

4

5


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EELT1/15-16/832 21/12/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


defects/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, 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 Deputy 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.

6

7

8

9

10

11

12

29-DEC-15 11:16:01


0411601081

0411629147

0411636089

0411648052

0420303084

Item Code

SE PAINT,AZARBLUE,IN4LTR

SEPAINT,SMOKEGREY,IN20LTR

SE PAINT, SIGNAL RED

SE PAINT,BLACK,IN1LTR

GENERAL THINNERIN4LTR


5

400

2

5

40

SYNTHETIC ENAMEL PAINT IST QUALITY,AZAR BLUE in 4Ltr

SYNTHETIC ENAMEL PAINT IST QUALITY,SMOKE GREY in 20Ltr

SYNTHETIC ENAMEL PAINT IST QUALITY,SIGNAL RED in 4Ltr containerMAKE:ASIAN,BERGER,NEROLAC,SHALIMAR/ Equivalent

SYNTHETIC ENAMEL PAINT IST QUALITY,BLACK in 1LtrMAKE:ASIAN,BERGER,NEROLAC,SHALIMAR.

GENERAL THINNERin4ltr


LITRES

LITRES

LITRES

LITRES

LITRES

1

2

3

4

5


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EEGM2/15-16/839 23/12/2015PURCHASE 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 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.

1

2

3

4

5


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EEGM2/15-16/839 23/12/2015PURCHASE ENQUIRY NO : DATE :


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 : 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 Deputy 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.

6

7

8

9

10

11

12

29-DEC-15 11:16:01


5541003055

5541004035

Item Code

DURA HYDROGEN REGULATOR - ESAB

ESAB H2-REGULATOR - NUT HEX


30

40

HYDROGEN GAS REGULATORS FOR H2 CYLINDER OF ESAB MAKE, 2 STAGE TYPE WITH STAINLESS STEEL CONFORMING TO IS-6901,DURA-SERIES 230 BAR-SERVICE-H-10 COMPLETE WITH 2 NOS.OFGAUGES 0-280 BAR & 0-16 BAR, SAFETY PRESSURE RELIEF CYLINDER & HOSE ADOPTERS, ETC.

NUT HEX CODE : 4341161331FOR ESAB HYDROGEN REGULATOR MULTI-STAGEH-10 TYPE. FOR UNITS-5, 6 & 7


NUMBERS

NUMBERS

1

2


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EEGM2/15-16/840 23/12/2015PURCHASE 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 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 action

1

2

3

4

5

6

7


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



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 Deputy 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

29-DEC-15 11:16:01


5541003055

5541004035

Item Code

DURA HYDROGEN REGULATOR - ESAB

ESAB H2-REGULATOR - NUT HEX


30

40

HYDROGEN GAS REGULATORS FOR H2 CYLINDER OF ESAB MAKE, 2 STAGE TYPE WITH STAINLESS STEEL CONFORMING TO IS-6901,DURA-SERIES 230 BAR-SERVICE-H-10 COMPLETE WITH 2 NOS.OFGAUGES 0-280 BAR & 0-16 BAR, SAFETY PRESSURE RELIEF CYLINDER & HOSE ADOPTERS, ETC.

NUT HEX CODE : 4341161331FOR ESAB HYDROGEN REGULATOR MULTI-STAGEH-10 TYPE. FOR UNITS-5, 6 & 7


NUMBERS

NUMBERS

1

2


19/01/2016 16:00

19/01/2016 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 action

1

2

3

4

5

6

7


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



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 Deputy 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

29-DEC-15 11:16:01


5224309238

5224309246

5224309254

5224309262

5224309271

5224309289

Item Code

PINION FOR COC MOTOR GEAR BOX

FIRST STAGE GEAR

SECOND STAGE PINION SHAFT

OUTPUT GEAR

FIRST STAGE SPUR GEAR

SECOND STAGE SPUR GEAR


15

24

15

24

24

6

PINION FOR CLEAN OUT CONVEYOR MOTOR TO GEAR BOX (AS PERDRAWING)

First stage gear, as per sample for feeder COC Gear box

Second stage pinion shaft as persample for feeder COC gear box.

Output gear as per sample for feeder COC gear box.

First stage spur gear as per sample for feeder COC gear box.

Second stage spur gear as per sample for feeder COC Gear box.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEMM1/15-16/841 25/12/2015PURCHASE 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 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


29-DEC-15 11:16:01


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 Deputy 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

29-DEC-15 11:16:01


5224309238

5224309246

5224309254

5224309262

5224309271

5224309289

Item Code

PINION FOR COC MOTOR GEAR BOX

FIRST STAGE GEAR

SECOND STAGE PINION SHAFT

OUTPUT GEAR

FIRST STAGE SPUR GEAR

SECOND STAGE SPUR GEAR


15

24

15

24

24

6

PINION FOR CLEAN OUT CONVEYOR MOTOR TO GEAR BOX (AS PERDRAWING)

First stage gear, as per sample for feeder COC Gear box

Second stage pinion shaft as persample for feeder COC gear box.

Output gear as per sample for feeder COC gear box.

First stage spur gear as per sample for feeder COC gear box.

Second stage spur gear as per sample for feeder COC Gear box.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6


19/01/2016 16:00

19/01/2016 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 final

1

2

3

4


29-DEC-15 11:16:01


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 Deputy 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

29-DEC-15 11:16:01


5224212218

5224212234

5234212186

5234212194

Item Code

COUPLING L-110 TYPESW-110

SPIDER FOR LOVE JOY COUPLING L

LOVE JOY COUPLING L-100

LOVE JOY SPIDER L-099/100


10

24

16

24

Love Joy Coupling L-110, Material : Sintered Cast Metal,for Lub Oil Pump of HP-803 Bowl mill of Unit-3.

Star Type,Material : Nitrile Rubber,for Love joy Coupling L-110,for Lub Oil Pump of HP-803 Bowl Mill of Unit-3.

Love Joy Coupling L-100,Material : Sintered Cast Metal,for Lub Oil Pump of HP-803 Bowl Mill of Unit-4.

Star Type,Material : Nitrile Rubber,for Love Joy Coupling L-100,for Lub Oil Pump of HP-803 Bowl Mill of Unit-4.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA2/EEMM1/15-16/842 25/12/2015PURCHASE 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 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.

1

2

3

4


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA2/EEMM1/15-16/842 25/12/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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 Deputy 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

29-DEC-15 11:16:01


6211136012

6211136021

6211136039

6211136047

6211136055

6211136063

6211136071

6211136080

6211136098

6211136101

6211136110

Item Code

OIL SEAL VITON 30*40*07












2

2

12

4

6

8

6

2

4

8

2

FOR PLD-18 GEARBOX I/P SHAFT DRIBBLE CON OF WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PC-16 GEARBOX I/P SHAFT RCAMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLC-31 I/P SHAFT OF A/F WT-1,2,3; PLB-20 I/P SHAFT OF CON-2,4,6; PLB-20 HS I/P SHAFT OF SBF-1&2 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR SBF-1/2 FLUID COUPLING CDR-370MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLB-25 GEARBOX I/P SHAFT OF CON-9A1/9B1; PLC-40 I/P SHAFT (WTDRIVE GB)MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON 2/4/6 MOTOR SIDE; FLUIDCOUPLING CDR-370 OF SBF-1&2MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON-2/4/6; FLUID COUPLING CDIR-480 OFCON-9A1/B1; GEARBOX PC-40 I/P SHAFT OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLD-18 O/P SHAFT OF DRIBBLE CON WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/B; FLUID COUPLING CDIR-480 OFCON-9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLB-20 HS OF SBF-1/2 O/P SHAFT; PLB-20 GEARBOX O/PSHAFT OF CON-2/4/6MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9

10

11

Important Dates:


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CHP1/15-16/843 25/12/2015PURCHASE ENQUIRY NO : DATE :

29-DEC-15 11:16:01

6211136136

6211136144

6211136152

Item Code





3

4

3

FOR PLB-25 GEARBOX O/P SHAFT OF 9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PC-40 O/P SHAFT OF PCA/B; PLC-40 O/P SHAFT OF WT DRIVE-1,2,3 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLC-31 GEARBOX O/P SHAFT OF A/F WAGON TIPPLERS-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK


NUMBERS

NUMBERS

NUMBERS

12

13

14


19/01/2016 16:00

19/01/2016 16:30

Important Note:



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.

1

2

3

4

5

6

7

8


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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 Deputy 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.

9

10

11

12

29-DEC-15 11:16:01


6211136012

6211136021

6211136039

6211136047

6211136055

6211136063

6211136071

6211136080

6211136098

6211136101

6211136110

Item Code













2

2

12

4

6

8

6

2

4

8

2

FOR PLD-18 GEARBOX I/P SHAFT DRIBBLE CON OF WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PC-16 GEARBOX I/P SHAFT RCAMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLC-31 I/P SHAFT OF A/F WT-1,2,3; PLB-20 I/P SHAFT OF CON-2,4,6; PLB-20 HS I/P SHAFT OF SBF-1&2 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR SBF-1/2 FLUID COUPLING CDR-370MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLB-25 GEARBOX I/P SHAFT OF CON-9A1/9B1; PLC-40 I/P SHAFT (WTDRIVE GB)MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON 2/4/6 MOTOR SIDE; FLUIDCOUPLING CDR-370 OF SBF-1&2MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON-2/4/6; FLUID COUPLING CDIR-480 OFCON-9A1/B1; GEARBOX PC-40 I/P SHAFT OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLD-18 O/P SHAFT OF DRIBBLE CON WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/B; FLUID COUPLING CDIR-480 OFCON-9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLB-20 HS OF SBF-1/2 O/P SHAFT; PLB-20 GEARBOX O/PSHAFT OF CON-2/4/6MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9

10

11

Important Dates:


GR142

OFFICE OF THE

PURCHASE ENQUIRY


29-DEC-15 11:16:01

6211136136

6211136144

6211136152

Item Code





3

4

3

FOR PLB-25 GEARBOX O/P SHAFT OF 9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PC-40 O/P SHAFT OF PCA/B; PLC-40 O/P SHAFT OF WT DRIVE-1,2,3 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLC-31 GEARBOX O/P SHAFT OF A/F WAGON TIPPLERS-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK


NUMBERS

NUMBERS

NUMBERS

12

13

14


19/01/2016 16:00

19/01/2016 16:30

Important Note:



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.

1

2

3

4

5

6

7

8


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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 Deputy 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.

9

10

11

12

29-DEC-15 11:16:01


6200110330

Item Code

DECKING PLATE OF CONVEYOR SYST


35AS PER DRAWING ENCLOSED,USED FOR CONVEYOR SYSTEM,APPLIEDWITH NON CORROSSIVE PAINT


NUMBERS1


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

3

4

5

6

7

8

9

10


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



11

12

29-DEC-15 11:16:01


6200110330

Item Code

DECKING PLATE OF CONVEYOR SYST


35AS PER DRAWING ENCLOSED,USED FOR CONVEYOR SYSTEM,APPLIEDWITH NON CORROSSIVE PAINT


NUMBERS1


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

3

4

5

6

7

8

9

10


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



11

12

29-DEC-15 11:16:01


6200111140

Item Code

PLUMMER BLOCK SD 3136 TS


4


NUMBERS1


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA2/CHP1/15-16/845 25/12/2015PURCHASE ENQUIRY NO : DATE :


1

2

3

4

5

6

7

8

9

10


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



11

12

29-DEC-15 11:16:01


6200111140

Item Code

PLUMMER BLOCK SD 3136 TS


4


NUMBERS1


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

3

4

5

6

7

8

9

10


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



11

12

29-DEC-15 11:16:01


5856005021

Item Code

HEAD SHAFT


1SPARES FOR CW PUMP UNIT-7 PART CODE 1850101PUMP MODEL: BHQ 92 SINGLE STAGE SW lub. PUMP.CS Dg No. TC 15202001 R2.GA Dg No. TL 15202001 R1.As per Drawing


NUMBERS1


19/01/2016 16:00

19/01/2016 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 at

1

2

3

4

5

6

7

8

9


29-DEC-15 11:16:01


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 Deputy 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.

10

11

12

29-DEC-15 11:16:01


5856005021

Item Code

HEAD SHAFT


1SPARES FOR CW PUMP UNIT-7 PART CODE 1850101PUMP MODEL: BHQ 92 SINGLE STAGE SW lub. PUMP.CS Dg No. TC 15202001 R2.GA Dg No. TL 15202001 R1.As per Drawing


NUMBERS1


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

3

4

5

6

7

8

9


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



10

11

12

29-DEC-15 11:16:01


5244206257

Item Code

OUTLET VENTURY COLLAR ASSEMBLY


8Item ref No:HY-184.00,BHEL Spare code:VA613802813001,outlet ventury coller assembly,Drg no:16138000203,


NUMBERS1


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

3

4

5

6

7

8

9


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



10

11

12

29-DEC-15 11:16:01


3005020254

3005020262

Item Code

3.20MM SIZE 680 CGS ELECTRODES

L&T MAKE 4.00MM 680 CGS ELECTR


10

25

3.15MM SIZE 680 CGS ELECTRODESOF L & T MAKE.

L&T make 4.00mm 680 CGS welding electrode


KILOGRAMS

KILOGRAMS

1

2


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

3

4

5

6

7

8

9


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



10

11

12

29-DEC-15 11:16:01


3005020254

3005020262

Item Code

3.20MM SIZE 680 CGS ELECTRODES

L&T MAKE 4.00MM 680 CGS ELECTR


10

25

3.15MM SIZE 680 CGS ELECTRODESOF L & T MAKE.

L&T make 4.00mm 680 CGS welding electrode


KILOGRAMS

KILOGRAMS

1

2


19/01/2016 16:00

19/01/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

3

4

5

6

7

8

9


29-DEC-15 11:16:01


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



10

11

12

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

Documents