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
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
Last Date Of Receipt/Opening of Tender
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
12/08/2014 16:00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
SlNo
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
15/07/2014
15/07/2014
15/07/2014
15/07/2014
15/07/2014
15/07/2014
15/07/2014
15/07/2014
15/07/2014
Sealed itemwise quotations/offers against below mentioned enquiries are invited from manufactures/authorised dealers/reputedsuppliers. The details of these enquiries are also available on website www.karnatakapower.com .
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
1
2
3
4
5
6
7
8
9
( A GOVT. OF KARNATAKA ENTERPRISE )
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
12/08/2014 16:30
12/08/2014 16:30
12/08/2014 16:30
Last Date Of Receipt/Opening of Tender
12/08/2014 16:00
12/08/2014 16:00
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
Item Name/Specification
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.
Sl Unit RequiredQuantity
NUMBERS
KILOGRAMS
10
11
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA4/EEMM1/14-15/283 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 exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown at
1
2
3
4
5
6
7
8
9
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA4/EEMM1/14-15/283 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
3210200001
Item Code
AIR COOLER WITH STAND
Item Name/Specification
4AIR COOLER WITH STAND FAN TYPE AIR COOLER WITH STAND40 LIT CAPACITY OF MAKEKENSTAR/SHYMPHONY/LG/USHA LEXUS.
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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.
1
2
3
4
5
6
7
8
9
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA4/SEO2/14-15/284 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
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
SS GLOBE VALVE 100 NB
Item Name/Specification
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.
Sl Unit RequiredQuantity
METRES
METRES
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
7
8
( A GOVT. OF KARNATAKA ENTERPRISE )
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
Sl Unit RequiredQuantity
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA4/EEGM1/14-15/285 11/07/2014PURCHASE ENQUIRY NO : DATE :
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.
1
2
3
4
5
6
7
8
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA4/EEGM1/14-15/285 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
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
SS GLOBE VALVE 100 NB
Item Name/Specification
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.
Sl Unit RequiredQuantity
METRES
METRES
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
7
8
( A GOVT. OF KARNATAKA ENTERPRISE )
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
Sl Unit RequiredQuantity
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA4/EEGM1/14-15/285 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.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
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA4/EEGM1/14-15/285 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
3700217018
3700217026
3702107015
Item Code
UNIT CONTROL BOILER BOARD
UNIT CONTROL TURBINE BOARD
COMPRESSOR LOG SHEET PAD
Item Name/Specification
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.
Sl Unit RequiredQuantity
PAD
PAD
NUMBERS
1
2
3
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/MA4/SEO1/14-15/287 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
4
5
6
7
8
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
3005020238
Item Code
2.50MM SIZE 680 CGS ELECTRODES
Item Name/Specification
5OF L & T MAKE.
Sl Unit RequiredQuantity
KILOGRAMS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/MA4/CHPE/14-15/288 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
1120606006
Item Code
MCCB 400 AMPS
Item Name/Specification
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
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
7
8
9
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA2/EECPS/14-15/292 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
1309032671
Item Code
HEAVY DUTY PEDSTAL FAN 450 MM
Item Name/Specification
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
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
7
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/EA2/EETM2/14-15/293 11/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
8
9
10
11
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
7410107010
8100123003
Item Code
12V 100AH BATTERY
BATTERY CABLE H DUTY-BL -95 SQ
Item Name/Specification
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
Sl Unit RequiredQuantity
NUMBERS
METRES
1
2
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EEODY/14-15/301 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
3
4
5
6
7
8
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
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
Item Name/Specification
6
1
1
6
6
6
6
1
6
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
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
SETS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
7
8
9
( A GOVT. OF KARNATAKA ENTERPRISE )
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
Item Name/Specification
6
40
20
2
6
6
2
2
6
1
6
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
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
10
11
12
13
14
15
16
17
18
19
20
( A GOVT. OF KARNATAKA ENTERPRISE )
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
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)
Item Name/Specification
6
6
20
4
2
2
1
2
4
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
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
21
22
23
24
25
26
27
28
29
( A GOVT. OF KARNATAKA ENTERPRISE )
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
3650101790
3650101803
3650301047
Item Code
METALLIC WIRE ROPE SLING (5T)
METALLIC WIRE ROPE SLING (10T)
NYLON SLINGS 2T (NORMAL)
Item Name/Specification
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
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
30
31
32
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EELT1/14-15/302 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 please
1
2
3
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EELT1/14-15/302 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
4
5
6
7
8
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
6200111093
Item Code
PLUMMER BLOCK SN 3028
Item Name/Specification
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.
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/MA2/CHP2/14-15/303 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
6200111093
Item Code
PLUMMER BLOCK SN 3028
Item Name/Specification
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.
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/MA2/CHP2/14-15/303 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
6220917001
6220917051
6220918007
6220918058
6220936005
Item Code
FLEXIBLE COUPLING 120A-
SPRING RC OUT PUT 120 A
FLEXIBLE COUPLING 124A-
SPRING RC OUT PUT 124 A
104 Z-TYPE RST/BIBBY COUPLG
Item Name/Specification
4
2
4
2
4Spares for dribble Con. 4/5 WT4/5 104 Z-Type RST/BIBBY /Resilient Coupling
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
SETS
SETS
1
2
3
4
5
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP2/14-15/304 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
7
8
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
6220917001
6220917051
6220918007
6220918058
6220936005
Item Code
FLEXIBLE COUPLING 120A-
SPRING RC OUT PUT 120 A
FLEXIBLE COUPLING 124A-
SPRING RC OUT PUT 124 A
104 Z-TYPE RST/BIBBY COUPLG
Item Name/Specification
4
2
4
2
4Spares for dribble Con. 4/5 WT4/5 104 Z-Type RST/BIBBY /Resilient Coupling
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
SETS
SETS
1
2
3
4
5
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP2/14-15/304 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
7
8
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
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
Item Name/Specification
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.
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
LED MODULES SUITABLE FOR PANEL CUT OUT DIA 27.5MM 220V D.C.
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
LED MODULES SUITABLE FOR PANEL CUT OUT DIA 27.5MM 220V D.C.
Item Name:INDICATION LAMP LED TYPE 220V DC, Blue Colour, Panel cut outdia:25.5MM , With Low Voltage Glow /Surge Protection.
Sl Unit RequiredQuantity
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10
( A GOVT. OF KARNATAKA ENTERPRISE )
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
Item Name/Specification
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 110V 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 110V AC, Amber 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 110V 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 110V AC, RED Colour,50Hz,Panel cutout dia:25.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE.
Item Name:INDICATION LAMP LED TYPE 110V AC, Green Colour,50Hz,Panel cutout dia:25.5MM , With Low Voltage Glow /SurgeProtection.Make:Siemen's/L&T/GEC/BCH/ Scheneider/ABB/EE.
Item Name:INDICATION LAMP LED TYPE 110V AC, Amber Colour,50Hz,Panel cutout dia: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, 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.
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
11
12
13
14
15
16
17
18
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note:
( A GOVT. OF KARNATAKA ENTERPRISE )
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
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.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA2/EELT1/14-15/305 15/07/2014PURCHASE ENQUIRY NO : DATE :
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.
1
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11
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA2/EELT1/14-15/305 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
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
Item Name/Specification
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
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
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5
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EELT1/14-15/306 15/07/2014PURCHASE ENQUIRY NO : DATE :
21-JUL-14 11:17:37
Item Code Item Name/Specification
3.OIL CAPACITY -470CC4.CYLINDER OD -130MM5.RAM DIAMETER-80MM6.SUITABLE PUMP-1No7.REPAIR KIT FOR JACK AND PUMP-3SET
Sl Unit RequiredQuantity
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EELT1/14-15/306 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 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.
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EELT1/14-15/306 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
2912701045
Item Code
DOUBLE WHEEL BARROW 80 KG
Item Name/Specification
25With 12" round solid tyre assembly for shaft 1" without bearings.
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP2/14-15/307 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 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
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP2/14-15/307 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
2912701045
Item Code
DOUBLE WHEEL BARROW 80 KG
Item Name/Specification
25With 12" round solid tyre assembly for shaft 1" without bearings.
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP2/14-15/307 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 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
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP2/14-15/307 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
1302081146
Item Code
MH FITTING 1X400W
Item Name/Specification
221x 400W MH fitting with integral control gear box along with all accessories and with lamp.make:Bajaj/ Havells/ CGL
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA2/EECPS/14-15/308 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
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA2/EECPS/14-15/308 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5741202044
Item Code
AUXILIARY CONTACTOR - 220V DC
Item Name/Specification
10
SpecificationSupplier Type:SIEMENS 3TH82244-0BM4Part No.: CN9070111136System voltage: 500VAC/600VDCCoil Voltage: 220VDC,IS2959Aux. Contacts: 4NO+4NC
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
6
7
8
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/EA2/EEHT2/14-15/309 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
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
Item Name/Specification
3
5
3
3
( Size: 3feet x 4 feet )
HYLEM SHEET SIZE:4'X4'X2MM
HYLEM SHEETSIZE:4'X4'X12MM
HYLEM SHEETSIZE:4'X4'X20MM
Sl Unit RequiredQuantity
NUMBERS
SHEETS
SHEETS
SHEETS
1
2
3
4
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/EA2/EELT2/14-15/310 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
6
7
8
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
1700051109
5211401020
5211401038
5211401046
5231401018
Item Code
BEARING NO 5311
PLUMMER BLOCK SN-512
PLUMMER BLOCK SN - 515
PLUMMER BLOCK SN-517
PLUMMER BLOCK SN-510
Item Name/Specification
4
4
10
4
10
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.
PLUMMER BLOCK HOUSING MANUFACTURED TO IS 14347-1996WITH LOCATING RING,ENDCOVER PLATE & FELT STRIP.
PLUMMER BLOCK HOUSING MANUFACTURED TO IS 14347-1996WITH LOCATING RING,ENDCOVER PLATE & FELT STRIP.
PLUMMER BLOCK HOUSING MANUFACTURED TO IS 14347-1996WITH LOCATING RING,ENDCOVER PLATE & FELT STRIP.
Sl Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
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
1
2
3
4
5
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/MA2/EEMM1/14-15/312 15/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
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.
6
7
8
9
10
11
12
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
3016010005
Item Code
WELDING TRANSFORMER - 600AMPS
Item Name/Specification
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
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EEMM2/14-15/313 16/07/2014PURCHASE 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 and
1
2
3
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EEMM2/14-15/313 16/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
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.
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.
4
5
6
7
8
9
10
11
12
13
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EEMM2/14-15/313 16/07/2014PURCHASE ENQUIRY NO : DATE :
RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
21-JUL-14 11:17:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
3016010005
Item Code
WELDING TRANSFORMER - 600AMPS
Item Name/Specification
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
Sl Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
12/08/2014 16:00
12/08/2014 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EEMM2/14-15/313 16/07/2014PURCHASE 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 and
1
2
3
Terms and Conditions of Enquiry:
21-JUL-14 11:17:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EEMM2/14-15/313 16/07/2014PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
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.
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
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/EEMM2/14-15/313 16/07/2014PURCHASE ENQUIRY NO : DATE :
RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]