KARNATAKA POWER CORPORATION LIMITED. Subject. Procurement of Multimeter. Procurement of E Beam cable. Procurement of Slotted Angle Racks

Transcription

1 KST No Dated 0/09/984 CST No Dated 0/09/984 TIN No Dated /09/005 CIN-U850KA970SGC0099 KARNATAKA POWER CORPORATION LIMITED BELLARY THERMAL POWER STATION SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail Sealed itemwise quotations/offers against below mentioned enquiries are invited from manufactures/authorised dealers/reputed suppliers. The details of these enquiries are also available on website Sl No Enquiry No Date SE(S&P)BTPS/EL/EEIC/8-9/85 4/08/08 SE(S&P)BTPS/EL/CHPE/8-9/86 4/08/08 SE(S&P)BTPS/EL/OLAC/8-9/87 4/08/08 SE(S&P)BTPS/EL/CHPE/8-9/88 4/08/08 SE(S&P)BTPS/EL/ICOLA/8-9/89 4/08/08 SE(S&P)BTPS/EL/EEPS/8-9/90 4/08/08 Subject Procurement of Multimeter Procurement of E Beam cable Procurement of Slotted Angle Racks Procurement of Bearing Procurement of Solenoid Valve Procurement of LED Tube lights & HPMV Lamps Last Date Of Receipt /Opening of Tender 4/09/08 5:00 4/09/08 5:0 4/09/08 5:00 4/09/08 5:0 4/09/08 5:00 4/09/08 5:0 4/09/08 5:00 4/09/08 5:0 4/09/08 5:00 4/09/08 5:0 4/09/08 5:00 4/09/08 5:0 The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition. SUPERINDENTING ENGINEER(S&P)BT

2 NO SE(S&P)BTPS/EL/EEIC/8-9/85 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 056 Item Name/Specification FLUKE MULTIMETER MODEL :77 Fluke Digital Multimeter,Model : Fluke - 77 along with carrying case & one set of measuring probes,voltage : DC : 000 V Max. AC : 000 V Max. Current : DC : ma, 0-0 Amps. Max.( Seperate ma marking shall be available to measure precisely 4-0 ma), AC - 0 Amps, Resistance : 50 M ohms, Frequency : 0.5 Hz to 000 K Hz,True RMS reading : AC,DC Accuracy : 0.09% Counts : 6000,Analog bargraph & Back light : Required. The meter should carry original equipments manufacturer test/warrnty/guarantee certificates. Unit Required Quantity 09 FLUKE MULTIMETER MODEL-5B Digital Multimeter Make : FLUKE, Model : 5B - Large LCD display, 4,000 Counts update /sec - Main Measurements: AC/DC A-V-Ohm, capacitance, Diode & Continuity - AC Volts: 0.mV to,000v - DC Volts: 0.mV to,000v - AC Current: 0.µA to 0A - DC Current: 0.µA to 0A - Resistance: 0. ohm to 40Mohm - Capacitance: 0.0nF to 00µF - Data Hold Function - Both Auto range and Manual range Selectable - Overrange protection for all ranges - Polarity Indication: Indicates negative polarity - Overflow Indication - Sleep Mode / Auto Power off / Low Battery Indication - Continuity Test with Alert - Diode Test - Powered by x AA.5V Battery (included) - Accessories: Test leads, English Operation Manual FAST ACTING FUSE FOR MULTIMTER Fast acting fuse for multi-meters Make:Cooper Bussmann, Part No : DMM-B-44/00, Fuse size:0x5 mm, Fuse speed:f, Body material:melamine, High rupture:yes, diameter:0mm, overall length:4.9mm, current rating: 440 ma, voltage rating:000 Vac, Breaking capacity:at maximum voltage rating 0 ka 6 0 Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : Important Note: 4/09/08 5:00 4/09/08 5:0

3 NO SE(S&P)BTPS/EL/EEIC/8-9/85 : DATE : 4/08/08. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per 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 action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before

4 NO SE(S&P)BTPS/EL/EEIC/8-9/85 : DATE : 4/08/08 effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. 4 5 SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com

5 NO SE(S&P)BTPS/EL/CHPE/8-9/86 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification E BEAM.5 SQ MM CABLE E BEAM.5 SQMM 800V GRADE CABLE STYLE No/MAT code: suitable for BHEL LOCO Unit METRES Required Quantity 500 Important Dates:. Last date for receipt of quotations/tenders/offers : 4/09/08 5:00. Opening Date of quotations/tenders/offers : 4/09/08 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per 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 action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc.

6 NO SE(S&P)BTPS/EL/CHPE/8-9/86 : DATE : 4/08/ DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka Stat only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com

7 NO SE(S&P)BTPS/EL/CHPE/8-9/86 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification E BEAM.5 SQ MM CABLE E BEAM.5 SQMM 800V GRADE CABLE STYLE No/MAT code: suitable for BHEL LOCO Unit METRES Required Quantity 500 Important Dates:. Last date for receipt of quotations/tenders/offers : 4/09/08 5:00. Opening Date of quotations/tenders/offers : 4/09/08 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per 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 action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc.

8 NO SE(S&P)BTPS/EL/CHPE/8-9/86 : DATE : 4/08/ DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka Stat only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com

9 NO SE(S&P)BTPS/EL/OLAC/8-9/87 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification Slotted angle racks Hight : 6 feet, Width : feet, Depth : ½ feet No. of compartments: 4 (5 Plates) SLOTTED ANGLE RACKS(6'X') Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : 4/09/08 5:00. Opening Date of quotations/tenders/offers : 4/09/08 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per 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 action

10 NO SE(S&P)BTPS/EL/OLAC/8-9/87 : DATE : 4/08/08 will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com

11 NO SE(S&P)BTPS/EL/CHPE/8-9/88 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Armature PE bearing NU6ECM/C4VA0 MAKE:SKF/NSK/FAG/NTN Item Name/Specification BEARING NU6ECM/C4VA0 Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : 4/09/08 5:00. Opening Date of quotations/tenders/offers : 4/09/08 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Pre Qualification Requirements: The bidder shall be a manufacturer / valid authorised dealer/oes of proposed items. Copy of valid dealership certificate shall be furnished for considering the offer else offer will be invariably rejected. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per

12 NO SE(S&P)BTPS/EL/CHPE/8-9/88 : DATE : 4/08/08 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 action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585

13 NO SE(S&P)BTPS/EL/CHPE/8-9/88 : DATE : 4/08/08 Phone Fax Mail sespbtps@gmail.com

14 NO SE(S&P)BTPS/EL/CHPE/8-9/88 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Armature PE bearing NU6ECM/C4VA0 MAKE:SKF/NSK/FAG/NTN Item Name/Specification BEARING NU6ECM/C4VA0 Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : 4/09/08 5:00. Opening Date of quotations/tenders/offers : 4/09/08 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per 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 action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc.

15 NO SE(S&P)BTPS/EL/CHPE/8-9/88 : DATE : 4/08/ DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com

16 NO SE(S&P)BTPS/EL/ICOLA/8-9/89 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification SOLENOID VALVE Solenoid valve with coil TYPE: 5400C-6-R-B-M6 Description:5/ way poppet internal pilot operated, Operation: single solenoid- monostable, Orifice:6mm, Port connection: NPT-(F),port size /4", Body material:valve body-brass, Internals-brass& SS 6. Seal Material:NBR(-5deg C to +75deg C) Manual overide:push and turn.(stayput,& momentary)-m6, power consumption:8watts, COIL TYPE:I-4V-DC--H, Coil size:i,voltage:4vdc,insulation class:h Operating pressure(bar):-0,media air. Solenoid Enclosure:Plug in PG9,IP67 Cable entry:pg9 MAKE:ROTEX/EXACT EQUIVALENT SOLENOID VALVE Solenoid valve with coil TYPE: R-B-M6 Description:/ way Direct acting poppet valve, Orifice:.6mm, operation:universal Port connection: NPT-(F),port size /4", Body Material:valve body-brass, Internals-brass& SS 6. Seal material:nbr(-5deg C to +75deg C) Manual overide:push and turn.(stayput & momentary)-m6, power consumption:8watts, COIL TYPE:I-4V-DC--H, Coil size:i,voltage:4vdc,insulation class:h operating pressure(bar):-0,media air. Solenoid Enclosure:Plug in PG9,IP67 Cable entry:pg9 MAKE:ROTEX/EXACT EQUIVALENT Unit Required Quantity 0 5 Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : Important Note: 4/09/08 5:00 4/09/08 5:0

17 NO SE(S&P)BTPS/EL/ICOLA/8-9/89 : DATE : 4/08/08. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. 4 Bidder shall be Original Equipment Manufacturer (OEM) OR Original Equipment Supllier (OES) OR Authorized dealer and shall furnish copy of OEM authorization certificate as a documentary proof. Bidder should have supplied similar materials to any Industrial/power utilities as a proof the PO copy shall be submitted along with the offer. The Firm shall submit original guarantee certificate from the manufacturer. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per 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 action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis.

18 NO SE(S&P)BTPS/EL/ICOLA/8-9/89 : DATE : 4/08/ EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com

19 NO SE(S&P)BTPS/EL/ICOLA/8-9/89 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification SOLENOID VALVE Solenoid valve with coil TYPE: 5400C-6-R-B-M6 Description:5/ way poppet internal pilot operated, Operation: single solenoid- monostable, Orifice:6mm, Port connection: NPT-(F),port size /4", Body material:valve body-brass, Internals-brass& SS 6. Seal Material:NBR(-5deg C to +75deg C) Manual overide:push and turn.(stayput,& momentary)-m6, power consumption:8watts, COIL TYPE:I-4V-DC--H, Coil size:i,voltage:4vdc,insulation class:h Operating pressure(bar):-0,media air. Solenoid Enclosure:Plug in PG9,IP67 Cable entry:pg9 MAKE:ROTEX/EXACT EQUIVALENT SOLENOID VALVE Solenoid valve with coil TYPE: R-B-M6 Description:/ way Direct acting poppet valve, Orifice:.6mm, operation:universal Port connection: NPT-(F),port size /4", Body Material:valve body-brass, Internals-brass& SS 6. Seal material:nbr(-5deg C to +75deg C) Manual overide:push and turn.(stayput & momentary)-m6, power consumption:8watts, COIL TYPE:I-4V-DC--H, Coil size:i,voltage:4vdc,insulation class:h operating pressure(bar):-0,media air. Solenoid Enclosure:Plug in PG9,IP67 Cable entry:pg9 MAKE:ROTEX/EXACT EQUIVALENT Unit Required Quantity 0 5 Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : Important Note: 4/09/08 5:00 4/09/08 5:0

20 NO SE(S&P)BTPS/EL/ICOLA/8-9/89 : DATE : 4/08/08. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per 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 action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before

21 NO SE(S&P)BTPS/EL/ICOLA/8-9/89 : DATE : 4/08/08 effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. 4 5 SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com

22 NO SE(S&P)BTPS/EL/EEPS/8-9/90 : DATE : 4/08/08 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 00 Item Name/Specification HPMV LAMPS-5W BC HPMV LAMPS -5W BC required for plant lighting maintenance. Unit Required Quantity W LED TUBE LIGHT 0W High Energy Efficient LED Tube Light LED Tube is energy efficient alternative to T8/T fluorescent Tubelights with same form factor & appearance Length: 4 Feet, Voltage:50V Make: Bajaj/CGL/Philips/Havells/Halonix/Equivalent 750 Important Dates:. Last date for receipt of quotations/tenders/offers : 4/09/08 5:00. Opening Date of quotations/tenders/offers : 4/09/08 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) GST d) Freight, e) item wise HSN code. TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and 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 please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable.

23 NO SE(S&P)BTPS/EL/EEPS/8-9/90 : DATE : 4/08/ QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever 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 on door delivery basis. EARNEST MONEY DEPOSIT: If the quoted value is more than Rs (Fifty Thousand Only) then % of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a separate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered. AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. DELIVERY PERIOD: The materials shall be delivered within 0 days from the date of issue of purchase order. SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately 4 Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINDENTING ENGINEER(S&P)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail sespbtps@gmail.com