KST No 70100202 Dated 03/09/1984 PURCHASE …karnatakapower.com/wp-content/uploads/2014/07/2014_sesp_enq75.pdf · 2 STG ACETYLENE REGULATOR SINGLE STAGE OXYGEN REGULTOR SPARK

21-JUL-14 11:17:37

( A GOVT. OF KARNATAKA ENTERPRISE )

GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/EEMM1/14-15/283

SESP/LN/MA4/SEO2/14-15/284

SESP/LN/MA4/EEGM1/14-15/285

SESP/EL/MA4/SEO1/14-15/287

SESP/EL/MA4/CHPE/14-15/288

SESP/LN/EA2/EECPS/14-15/292

SESP/EL/EA2/EETM2/14-15/293

SESP/LN/MA2/EEODY/14-15/301

SESP/LN/MA2/EELT1/14-15/302

SESP/EL/MA2/CHP2/14-15/303

SESP/LN/MA2/CHP2/14-15/304

SESP/LN/EA2/EELT1/14-15/305

SESP/LN/MA2/EELT1/14-15/306

SESP/LN/MA2/CHP2/14-15/307

SESP/LN/EA2/EECPS/14-15/308

SESP/EL/EA2/EEHT2/14-15/309

Enquiry NoDate

SUPPLY OF GENERAL CONSUMABLES

SUPPLY OF AIR COOLER WITH STAND

SUPPLY OF SS PIPE , BEND, FLANGES & GLOBEVALVE

SUPPLY OF LOG SHEETS

SUPPLY OF WELDING ELECTRODES

Supply of MCCB 400 Amps

Supply of Heavy Duty Pedestal Fan

Procurement of 12V 100AH Battery

Procurement of Tools.

Procurement of Plummer Block SN 3028

Procurement of R.C.Coupling & Springs

Procurement of Indicating Lamps

Procurement of Bearing Puller

Procurement of Double Wheel Barrow

Procurement of MH fitting

Procurement of Auxiliary Contactor

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 .

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 &

KARNATAKA POWER CORPORATION LIMITED

RAICHUR THERMAL POWER STATION

21-JUL-14 11:17:37

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

2010219062

3016100217

3016150125

3016150214

3016200009

3017010301

3017030417

4204040023

4207055030

Item Code

MOLYKOTE 1000 PASTE

DARK GLASS, 11 DIN, 105 X 80MM

2 STG ACETYLENE REGULATOR

SINGLE STAGE OXYGEN REGULTOR

SPARK LIGHTER

CUTOGEN NOZZLE (A-16) 1/16"

CUTOGEN - 5, GAS CUTTING TORCH

FEVI KWIK-2 GMS. TUBE

RUSTOLINE IN 500 ML CAN

Item Name/Specification

50

200

10

10

100

100

5

50

100

1 KG PACK

Of ( German ) ATHERMAL

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

Of ESAB/Ador/Polyweld/Sparkweld Make.

CUTOGEN CUTTING NOZZLES OF ESAB MAKE ONLY.

rustoline or equivalentin 500 ml can.This item is also available in IIMS code 4207050739 , Always check the stock

Sl Unit RequiredQuantity

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

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8

9


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/EEMM1/14-15/283 11/07/2014PURCHASE ENQUIRY NO : DATE :

SESP/EL/EA2/EELT2/14-15/310

SESP/EL/MA2/EEMM1/14-15/312

SESP/LN/MA2/EEMM2/14-15/313

Enquiry NoDate

Procurement of Hylam Sheets.

Procurement of Plamber Blok & Bearing.

Procurement of Welding Transformer

Subject

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12/08/2014 16:30

12/08/2014 16:30

Last Date Of Receipt/Opening of Tender

12/08/2014 16:00

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12/08/2014 16:00

17

18

19

SlNo

15/07/2014

15/07/2014

16/07/2014

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

PURCHASE)

21-JUL-14 11:17:37

4207490119

4570106134

Item Code

WD 40 SPRAY IN AEROSOL CAN

M-SEAL


100

50

WD 40 SPRAY IN AEROSOL CAN 400 MLThis item is also available in IIMS code 4207760141 , Always check the stock

M-SEAL PACKING SEALENTIN 1KG PACKET.


NUMBERS

KILOGRAMS

10

11

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

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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 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

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Terms and Conditions of Enquiry:

21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY


For KARNATAKA POWER CORPORATION LIMITED

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.

10

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3210200001

Item Code

AIR COOLER WITH STAND


4AIR COOLER WITH STAND FAN TYPE AIR COOLER WITH STAND40 LIT CAPACITY OF MAKEKENSTAR/SHYMPHONY/LG/USHA LEXUS.


NUMBERS1


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/SEO2/14-15/284 11/07/2014PURCHASE 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 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.

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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/SEO2/14-15/284 11/07/2014PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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.

10

11

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2510303264

2510311135

2660402155

2663002158

2663002310

2665801317

2709751061

2709751118

Item Code

SS PIPE 100 NB

SS PIPE 32 NB

SS BEND 32 NB

SS FLANGE 32 NB

100 NB FLANGES

SS BENDS 100 NB

SS GLOBE VALVE 32 NB



9

20

10

18

8

4

3

2

SS 316 SEAMLESS PIPE 100 NBUNTHREADED IN LENGTHS OF 3 MTRS.CONFORMING TO SCHEDULE 40.

ss Pipe 32 NBseamless pipe unthreadedin length of 04 meter confirmimng to schedule 40.

ss BEND 32NBseamless unthreadedconfirmimng to schedule 40.

ss flange 32 NBof class 150confirming to schedule 40NB:32 mm,PCD:100mm,No of Holes:04size of holes:18 mmDia of raised face:78 mmthick of flange:16 mm,OD of flange:135mm

SS 316 MATCHING FLANGES OF CLASS150NB:100,PCD 190MM,8 HOLES ofSIZE 23 MM Dia of raised face:162 mmThick of flange:28 mm,OD of flange:230mmTO SUIT 100 NB SS PIPE AND BENDS.

SEAMLESS SS 316 BENDS 100 NB90 DEGREEUNTHREADED CONFORMING TO SCHEDULE 40 TO SUIT 100 NB SS 316 PIPE.

ss globe valve 32NBEnd connections:flanged, 04 Nos holesof dia 18 mm, pcd:100 mmdia of raised face:78 mm, OD of flange:135 mm.class 150,operating pressue: 10 Ksc.Temperature: 55 degree.

ss gloobe valve NB 100PRESSURE: 10 KSCTEMPERATURE:65 DEG.


METRES

METRES

NUMBERS

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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/EEGM1/14-15/285 11/07/2014PURCHASE ENQUIRY NO : DATE :

21-JUL-14 11:17:37

Item Code Item Name/Specification

BODY MATERIAL: STAINLESS STEESEND CONNECTIONS:FLANGED AT BOTH END,08 nos of holes of dia 23 mm, dia of raised face:162mm thick of flange: 28mm,OD Of flange:230 mm PCD:190 MM



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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


Supplier should be manufacturer /authorised dealer of indented materials.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 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.

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21-JUL-14 11:17:37


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 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.

9

10

11

12

21-JUL-14 11:17:37


2510303264

2510311135

2660402155

2663002158

2663002310

2665801317

2709751061

2709751118

Item Code

SS PIPE 100 NB

SS PIPE 32 NB

SS BEND 32 NB

SS FLANGE 32 NB

100 NB FLANGES

SS BENDS 100 NB




9

20

10

18

8

4

3

2

SS 316 SEAMLESS PIPE 100 NBUNTHREADED IN LENGTHS OF 3 MTRS.CONFORMING TO SCHEDULE 40.

ss Pipe 32 NBseamless pipe unthreadedin length of 04 meter confirmimng to schedule 40.

ss BEND 32NBseamless unthreadedconfirmimng to schedule 40.

ss flange 32 NBof class 150confirming to schedule 40NB:32 mm,PCD:100mm,No of Holes:04size of holes:18 mmDia of raised face:78 mmthick of flange:16 mm,OD of flange:135mm

SS 316 MATCHING FLANGES OF CLASS150NB:100,PCD 190MM,8 HOLES ofSIZE 23 MM Dia of raised face:162 mmThick of flange:28 mm,OD of flange:230mmTO SUIT 100 NB SS PIPE AND BENDS.

SEAMLESS SS 316 BENDS 100 NB90 DEGREEUNTHREADED CONFORMING TO SCHEDULE 40 TO SUIT 100 NB SS 316 PIPE.

ss globe valve 32NBEnd connections:flanged, 04 Nos holesof dia 18 mm, pcd:100 mmdia of raised face:78 mm, OD of flange:135 mm.class 150,operating pressue: 10 Ksc.Temperature: 55 degree.

ss gloobe valve NB 100PRESSURE: 10 KSCTEMPERATURE:65 DEG.


METRES

METRES

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

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5

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8


GR142

OFFICE OF THE

PURCHASE ENQUIRY


21-JUL-14 11:17:37


BODY MATERIAL: STAINLESS STEESEND CONNECTIONS:FLANGED AT BOTH END,08 nos of holes of dia 23 mm, dia of raised face:162mm thick of flange: 28mm,OD Of flange:230 mm PCD:190 MM



12/08/2014 16:00

12/08/2014 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 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, from

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


any 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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12

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3700217018

3700217026

3702107015

Item Code

UNIT CONTROL BOILER BOARD

UNIT CONTROL TURBINE BOARD

COMPRESSOR LOG SHEET PAD


50

50

50

LOG SHEET.ONE PAD CONTAINS 31 SETS ( 155 Sheets )ONE SET CONTAINS 5 SHEETS OF DIFFERENT PRINTING MATER ON ONESIDEWITH H & V Ruling.COLOUR : WHITEPAPER QUALITY : 60 GSMPrinting matter as per sample subjected to proof reading approved by indentor.

LOG SHEET. Each pad contains 31 set (155 sheets)Each set contains 5 Sheets of different printing matter on one side with H & V Rulling, Colour : white sheet.Quality :60 GSM Paper.Printing matter as per sample subjected to proff reading approved by indentor.

Each pad contains 210 sheets / 30sets.Each set contains 7 sheets of print matter on one side with H & V ruling.PAPER SIZE : a4, QUALITY : 60 GSM.Print matter as per sample & subject to approval of proof readings by indentor.


PAD

PAD

NUMBERS

1

2

3


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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/SEO1/14-15/287 11/07/2014PURCHASE 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.

1

2

3


21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/SEO1/14-15/287 11/07/2014PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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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3005020238

Item Code

2.50MM SIZE 680 CGS ELECTRODES


5OF L & T MAKE.


KILOGRAMS1


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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/CHPE/14-15/288 11/07/2014PURCHASE 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) 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

SESP/EL/MA4/CHPE/14-15/288 11/07/2014PURCHASE ENQUIRY NO : DATE :


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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1120606006

Item Code

MCCB 400 AMPS


10440VOLTS, 4 POLE CONFIRMING TO IEC-947 / IS-3947-2BREAKING CAPACITY: 50 KA, THERMAL SETTING 70 TO 100 % AND MAGNETIC SETTING ADJUSTABLE 5 TO 10 TIMES,160 TO 400 AMPS 4 POLE. SPARE MCCB FOR 250 KVA LTD BOXMAKE: HAVELLS,L&T,ABB,STANDARD, ONLY CAT No: LQCHF 0400


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA2/EECPS/14-15/292 11/07/2014PURCHASE 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 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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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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1309032671

Item Code

HEAVY DUTY PEDSTAL FAN 450 MM


8Heavy Duty Pedastal Fan for Industrial Use450mm Sweep,suitable to operate on 230 Volts,50Hz, single phase AC Supplywith speed control gear box.Aerodynamically designed metallicbladesfor higher air delivery and minimum noise level.180 Degree Oscillation.MAKE: ALMONARD ONLY


NUMBERS1


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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA2/EETM2/14-15/293 11/07/2014PURCHASE 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordance

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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA2/EETM2/14-15/293 11/07/2014PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


with 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.

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7410107010

8100123003

Item Code

12V 100AH BATTERY

BATTERY CABLE H DUTY-BL -95 SQ


8

30

SPECIFICATION:- Nominal Voltage: 12 V- Internal Resistance: 5 mili Ohm- Plates: Lead Calcium alloy- Separators: Glass Fibre- Self Discharge Capacity after 3 Months of Storage @ 25 'C: 91%- Capacity @ 25 'C: 100 Ah @ 10 Hr rate to 1.75V per cell- Maintenance free- Spill Proof- Built with heavy duty grids- Rugged housing for easy handling- Length: 31 cm- width: 16.5 cm

Make: Amron/Exide/Amco

Battery Cable Heavy Duty-Black- 95 Sq mmSingle Core Multistrand copper cablecurrent carrying capability max 200 AmpsAs per cable IS Standards


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEODY/14-15/301 15/07/2014PURCHASE 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

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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEODY/14-15/301 15/07/2014PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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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2902103018

2903103135

2903103526

2904303006

2904312048

2904314784

2904317481

2904811001

2906110400

Item Code

HACKSAW FRAME 12" FLAT

VERNIER CALIPER 0-300MM

VERNIER CALIPER 8"/200 MM

DOUBLE END OPN SPN 6MM-32MM.

TUBULAR SPANNER 6 TO 32MM

SCREW SPANNER 12"

RING SPANNER SET

BLOWER , INDUSTRIAL

INSULATED SCREW DRIVER 827


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MAKE : Taparia/Any ISO Brand.

MITUTOYO make Vernier Caliper 0-300mmWith Inside & Outside measuring jaws,Step measuring face,Fine adjustment and clamp screw attachments.Series No. 532Graduation: 0.02mmAccuracy: +/- 0.03mm

MITUTOYO make Vernier Caliper 0-200mmWith Inside & Outside measuring jaws,Step measuring face,Fine adjustment and clamp screw attachments.Series No. 532Graduation: 0.02mmAccuracy: +/- 0.03mm

Open End ( double end ) spanner set consisting of 12 spanners . 6x7, 8x9, 10x11,12x13, 14x15, 16x17, 18x19, 20x22, 21x23, 24x27, 25x28, 30x32 conforming to DIN3110 standard. Material : chrome vanadium steel. MAKE : " MEKASTER "

tubler spanner 6 to 32 mm make :- Taparia or any ISO brand .

MAKE :TAPARIA

TAPARIA MAKE RING SPANNER SETPART NO 18126X7 TO 30 X 32

Make : BOSCHproduct : GHG 630 DCE hot air gunpart no : 060194C704input power: 1ph 230v AC 50hz. 2000w.temp :50'C to 300'Cair flow :150/300/500/weight :0.73kg


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EELT1/14-15/302 15/07/2014PURCHASE ENQUIRY NO : DATE :

21-JUL-14 11:17:37

2906110621

2906121037

2906121053

2906121126

2906121738

2906135011

2910202050

2910204010

2910400005

2915303067

2920904061

Item Code

SCREW DRIVER - TAPARIA - 924

ALLEN KEY 3MM

ALLEN KEY 5MM

ALLEN KEY 12MM

ALLEN KEY 2 TO 10MM

SERVICE TOOL KIT

MANNUAL HAND CRIMPING TOOLS

HAND CRIMPING TOOL

ELECTOR WIRE CUTTER W810

CHAIN PULLEY BLOCK 3T

D-SHAKLE 5 TONNE CAPACITY


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Item: Screw DriverMake: TapariaSpecification:Insulated Screw Driver with C.A transparent green handle.Product No.: 924Blade Length: 125mmBlade dia: 8mmTip dimensions: 8mmX1.0mm

Unbrako hardended allen keyof 3.0 mm

Unbrako hardended allen keyof 5.0 mmhis item is also available in IIMS code 2960500051 , Always check the stock

Unbrako hardended allen keyof 12 MM

METAL TOOL BOX

Item Name:Manual hand crimping tool.Make:TAC.Range:6 to 70 sq.mm

NAME:HAND(MANUAL)CRIMPING TOOLMAKE:M-SEAL/TAPARIA/DOWELS/TAC/HAVELL'S OR EQUIVALENT.RANGE: 1.5 sq.mm to 16 sq. mm

Tripple spur gear, Hand operated foroverhead track crane, under slung/class 2 Capcity : 3T, Lift 15 Mts.quality of chain : Alloy Steel Gr.80MAKE : INDEF only.

D- SHACKLES 5 Tonn CAPACITY (SWL)Pin Dia: 35 mm


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GR142

OFFICE OF THE

PURCHASE ENQUIRY


21-JUL-14 11:17:37

2960201089

2960401380

2960500060

2960500485

3220511005

3220708011

3222401002

3500302011

3650101781

Item Code

CUTTING PLIER INSULATED 8"

SCREW DRIVER 913

ALLEN KEY 6MM

CRIMPING TOOL (0.5 TO 4MM)

100MM ANGLE GRINDER P34-01

HAND DRILLING MACHINE

PORTABLE WELDING MACHINE (1PH)

TIN CUTTER 400 MM SIZE

METALLIC WIRE ROPE SLING (2T)


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Jaw inside width: 50 mmMaterial Grade: 30Confirmed To IS-6132

INSULATED CUTTING PLIER WITH JOINT CUTTERS PRODUCT NO: 1621 - 8"TAPARIA MAKE

screw driver 913

crimping tool (0.5mm to 4mm)cc:2960500485

Make: BOSCH/KPT/RALLI WOLF, Model: P34-01, 600W, 12000 RPM, Wt: 1.9kg.

HEAVY DUTY DRILL(REVERSIBLE)DRILLING DIA:IN STEEL: 23MMPOWER INPUT: 1150W,NO-LOAD SPEED: 280/640 RPM,WT: 4.8KG.ROTATING IN BOTH DIRECTION.MAKE:KPT/BOSCH/RALLI-WOLF/METABO/HITACHI/RYOBI/JEPSON.

Technical specification:Main Voltage: 230V,1-50/60HzFuse: 25APrimary current:43AVoltage/current range(DC):8A/20V-180A/27VPower Factor at max current:0.58Effy: 80% Open circuit Vltage: 58-75Voperating temp.:-10deg C to 40deg CWeight: not more then 8KgsMake: ESAB/ADOR/D&H/MILLER only

NETCO/SMITH MAKE SHEET/TIN

SPECIFICATIONS:NAME:METALLIC WIRE ROPE SLING.CAPACITY/LENGTH: 2TONNE/3MTRS


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GR142

OFFICE OF THE

PURCHASE ENQUIRY


21-JUL-14 11:17:37

3650101790

3650101803

3650301047

Item Code



NYLON SLINGS 2T (NORMAL)


4

2

2

TYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANELOOPS AT BOTH ENDS.

SPECIFICATIONS:NAME:METALLIC WIRE ROPE SLING (5T)CAPACITY/LENGTH: 5TONNE/4MTRSTYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANELOOPS AT BOTH ENDS.

SPECIFICATIONS:NAME:METALLIC WIRE ROPE SLING (10T)CAPACITY/LENGTH: 10TONNE/5MTRSTYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANELOOPS AT BOTH ENDS.APPLICATION:LIFTING OF TRANSFORMER BUSHINGS,LIGHTENINGARRESTERS,BUSDUCTS,CT,PT,CVT INSULATORS & OTHER AUXILLIARIES OF A POWER INDUSTRY.

SPECIFICATIONS:NAME:NYLON SLINGS/ROPES 2T(NORMAL)CAPACITY:2TONNESIZE:30MM (T) X 6MTR (L)TYPE:NORMAL


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31

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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 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 please

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


be 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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21-JUL-14 11:17:37


6200111093

Item Code

PLUMMER BLOCK SN 3028


12P/BLOCK to suit Bearing No:23028 CCK,with 4 holes on base plate as perstandards,with 2 nos lybrinth seal rings& 1 NO;dummy plate.


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA2/CHP2/14-15/303 15/07/2014PURCHASE 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 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.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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21-JUL-14 11:17:37


6200111093

Item Code

PLUMMER BLOCK SN 3028


12P/BLOCK to suit Bearing No:23028 CCK,with 4 holes on base plate as perstandards,with 2 nos lybrinth seal rings& 1 NO;dummy plate.


NUMBERS1


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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



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GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



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21-JUL-14 11:17:37


6220917001

6220917051

6220918007

6220918058

6220936005

Item Code

FLEXIBLE COUPLING 120A-

SPRING RC OUT PUT 120 A



104 Z-TYPE RST/BIBBY COUPLG


4

2

4

2

4Spares for dribble Con. 4/5 WT4/5 104 Z-Type RST/BIBBY /Resilient Coupling


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CHP2/14-15/304 15/07/2014PURCHASE 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 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 % per

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


week 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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6220917001

6220917051

6220918007

6220918058

6220936005

Item Code





104 Z-TYPE RST/BIBBY COUPLG


4

2

4

2

4Spares for dribble Con. 4/5 WT4/5 104 Z-Type RST/BIBBY /Resilient Coupling


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12/08/2014 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 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 % per

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


week 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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1301294367

1301294464

1301294561

1301296106

1301296203

1301296360

1301296408

1301296467

1301296505

1301296661

Item Code

INDICATING LAMP (LED) RED

INDICATING LAMP (LED) GREEN

INDICATING LAMP (LED) AMBER

RED COLOUR LED 220V DC

GREEN COLOUR LED 220V DC

INDICATING LAMP(LED)RED220V DC

YELLOW COLOUR LED 220V DC

INDICATING LAMP(LED)GREEN220V

WHITE COLOUR LED 220V DC

INDICATING LAMP(LED)BLUE220V


130

130

130

40

40

25

40

25

40

25

Item Name:INDICATION LAMP LED TYPE 230V AC, RED Colour,50Hz,Panel cutout dia:30.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE.

Item Name:INDICATION LAMP LED TYPE 230V AC, Green Colour,50Hz,Panel cutout dia:30.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE.

Item Name:INDICATION LAMP LED TYPE 230V AC, Amber Colour,50Hz,Panel cutout dia:30.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE.

LED MODULES SUITABLE FOR PANEL CUT OUT DIA 27.5MM 220V D.C.


Item Name:INDICATION LAMP LED TYPE 220V DC, RED Colour, Panel cut outdia:25.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE/Havels


Item Name:INDICATION LAMP LED TYPE 220V DC, Green Colour, Panel cut outdia:25.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE/Havels


Item Name:INDICATION LAMP LED TYPE 220V DC, Blue Colour, Panel cut outdia:25.5MM , With Low Voltage Glow /Surge Protection.


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA2/EELT1/14-15/305 15/07/2014PURCHASE ENQUIRY NO : DATE :

21-JUL-14 11:17:37

1302332025

1302333005

1302334109

8219310014

8219310022

8219310057

8219312068

8219312084

Item Code

IND LAMP LED 110V

IND LAMP LED 110V AMB

IND LAMP LED 110 RED

110V AC RED LED LAMPS

110V AC GREEN LED LAMPS

110V AC AMBER LED LAMPS

YELLOW LED LAMPS

WHITE LED LAMPS


150

150

150

150

150

150

25

25

Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE/Havels







Item Name:INDICATION LAMP LED TYPE 220V DC, Yellow Colour,,Panel cut outdia:25.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE.

Item Name:INDICATION LAMP LED TYPE 220V DC, White Colour,Panel cut outdia:25.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE.


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Important Note:


GR142

OFFICE OF THE

PURCHASE ENQUIRY


21-JUL-14 11:17:37

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


Sample and technical catlagoes may be obtain along with offer.2

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 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.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.

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GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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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2906502090

2906502154

2911202011

2915911105

2917712037

Item Code

BEARING PULLER(2TONNE,3LEG)

BEARING PULLER(5TONNE,3LEG)

PNEUMATIC OPERATED GREASE PUMP

HYDRAULIC PULLER.

HYDRAULIC JACK 50TON CAPACITY


2

1

1

1

1

SPECIFICATION:NAME:BEARING PULLERMAKE:ANY REPUTED COMPANY.CAPACITY:2TONNEJAWS:3NO's,SELF LOCKABLE.REACH:80MMSPREAD:MIN-15MM,MAX-120MMTYPE:SCREW OPERATED

NOTE:THE ITEM SHOULD BE OF HIGH QUALITY,DURABILITY & USERFRIENDLY.

SPECIFICATION:NAME:BEARING PULLERCAPACITY:5TONNEMAKE:ANY REPUTED COMPANYJAWS:3NO's,SELF LOCKABLEREACH:200MMSPREAD:MIN-25MM,MAX-250MM.TYPE:SCREW OPERATED.

NOTE:ITEM SHOULD BE OF HIGH QUALITY,DURABILITY & USER FRIENDLY.

PNUEMATIC GREASE PUMP(mounted on two wheel trolley).The above Greasepump should be encorporated with following accessories: 1. Hose assembly:15mts.long.2.Pistol with mouth piece. 3."L" & "Z" swiwel joint assembly.MAKE: ELGI OREQUALENT.

HYDRAULIC PULLER WITH IN BUILT PUMP, 3 jaws.along with extra bearing seperator less than 4"CAPACITY: 04 TONMODEL NO:PM 400.REACH:185 MM.SPREAD:255 MM.STROKE:60 MMWEIGHT:4.5 KG.

MAKE- POWER TEAM/ENERPACK/MEKASTERSPECIFICATION1.CLOSED HEIGHT-125MM2.STROKE -60MM


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GR142

OFFICE OF THE

PURCHASE ENQUIRY


21-JUL-14 11:17:37


3.OIL CAPACITY -470CC4.CYLINDER OD -130MM5.RAM DIAMETER-80MM6.SUITABLE PUMP-1No7.REPAIR KIT FOR JACK AND PUMP-3SET



12/08/2014 16:00

12/08/2014 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 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.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.

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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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2912701045

Item Code

DOUBLE WHEEL BARROW 80 KG


25With 12" round solid tyre assembly for shaft 1" without bearings.


NUMBERS1


12/08/2014 16:00

12/08/2014 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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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



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21-JUL-14 11:17:37


2912701045

Item Code

DOUBLE WHEEL BARROW 80 KG


25With 12" round solid tyre assembly for shaft 1" without bearings.


NUMBERS1


12/08/2014 16:00

12/08/2014 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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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



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21-JUL-14 11:17:37


1302081146

Item Code

MH FITTING 1X400W


221x 400W MH fitting with integral control gear box along with all accessories and with lamp.make:Bajaj/ Havells/ CGL


NUMBERS1


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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



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21-JUL-14 11:17:37


5741202044

Item Code

AUXILIARY CONTACTOR - 220V DC


10

SpecificationSupplier Type:SIEMENS 3TH82244-0BM4Part No.: CN9070111136System voltage: 500VAC/600VDCCoil Voltage: 220VDC,IS2959Aux. Contacts: 4NO+4NC


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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA2/EEHT2/14-15/309 15/07/2014PURCHASE 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 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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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA2/EEHT2/14-15/309 15/07/2014PURCHASE ENQUIRY NO : DATE :


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 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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1132501137

1132501315

1132501323

1132501340

Item Code

HYLAM SHEET 5 MM THICK 3 'X4'

HYLEM SHEET 2MM THICK

HYLEM SHEET 12MM THICK

HYLEM SHEET 4'X4'X20MM THICK


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( Size: 3feet x 4 feet )

HYLEM SHEET SIZE:4'X4'X2MM

HYLEM SHEETSIZE:4'X4'X12MM

HYLEM SHEETSIZE:4'X4'X20MM


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SHEETS

SHEETS

SHEETS

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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA2/EELT2/14-15/310 15/07/2014PURCHASE 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 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 site

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA2/EELT2/14-15/310 15/07/2014PURCHASE ENQUIRY NO : DATE :


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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1700051109

5211401020

5211401038

5211401046

5231401018

Item Code

BEARING NO 5311

PLUMMER BLOCK SN-512

PLUMMER BLOCK SN - 515




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SKF-3311 A, NTN-5311S, FAG-REGRET, ZKL-Regret, Timken-Regret

PLUMMER BLOCK HOUSING MANUFACTURED TO IS 14347-1996WITH LOCATING RING,ENDCOVER PLATE & FELT STRIP.





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12/08/2014 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA2/EEMM1/14-15/312 15/07/2014PURCHASE 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 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 manufacturing

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA2/EEMM1/14-15/312 15/07/2014PURCHASE 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, 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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3016010005

Item Code

WELDING TRANSFORMER - 600AMPS


2Primary voltage : 415 vPhase: 3 PhaseFrequency: 50 HzRating @ 60% duty cycle: 32.8 KVAOpen circuit voltage(max): 80 vOperating arc voltage :23.2 -42 vWelding current range (single range): 80-500 aMax inermittent current range : 500 AMax continuous hand welding CURRENT at 60% duty cycle : 375 AMax continuous automatic welding CURRENT at 100 % duty cycle 300 A Welding electrode range 2.5-6.3mmReco.switch / fuse rating : Dp-105 AmpsTemp. rise over ambient : 160 degree CType of cooling natural air Reco. Capacitor for power factor correction : 14 Kv ArApprox dimension in mm 650 L X 550 W X 735 HApprox weight 170 kgThree phase / Industrial Robu Welding Transformer/Current range 20-600 Amps/ Dust proof cover and with safety protections/For continuous operation with 15 mtr copper cable with end fittingsMake: Ador Fontech/ Esab/ D & H


NUMBERS1


12/08/2014 16:00

12/08/2014 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 and

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully

SUPERINTENDENT ENGINEER (STORES &PURCHASE)

acceptance 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.


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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY


RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]

21-JUL-14 11:17:37


3016010005

Item Code

WELDING TRANSFORMER - 600AMPS


2Primary voltage : 415 vPhase: 3 PhaseFrequency: 50 HzRating @ 60% duty cycle: 32.8 KVAOpen circuit voltage(max): 80 vOperating arc voltage :23.2 -42 vWelding current range (single range): 80-500 aMax inermittent current range : 500 AMax continuous hand welding CURRENT at 60% duty cycle : 375 AMax continuous automatic welding CURRENT at 100 % duty cycle 300 A Welding electrode range 2.5-6.3mmReco.switch / fuse rating : Dp-105 AmpsTemp. rise over ambient : 160 degree CType of cooling natural air Reco. Capacitor for power factor correction : 14 Kv ArApprox dimension in mm 650 L X 550 W X 735 HApprox weight 170 kgThree phase / Industrial Robu Welding Transformer/Current range 20-600 Amps/ Dust proof cover and with safety protections/For continuous operation with 15 mtr copper cable with end fittingsMake: Ador Fontech/ Esab/ D & H


NUMBERS1


12/08/2014 16:00

12/08/2014 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 and

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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully

SUPERINTENDENT ENGINEER (STORES &PURCHASE)

acceptance 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.


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21-JUL-14 11:17:37


GR142

OFFICE OF THE

PURCHASE ENQUIRY


RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]

Documents

KST No 70100202 Dated 03/09/1984 PURCHASE …karnatakapower.com/wp-content/uploads/2014/07/2014_sesp_enq75.pdf · 2 STG ACETYLENE REGULATOR SINGLE STAGE OXYGEN REGULTOR SPARK