Subject. Procurement Of Safety Items. Procurement of MS Angle 40X40X5MM

Transcription

1 -AUG-7 :: KST No 7000 Dated 0/09/98 CST No 7000 Dated 0/09/98 TIN No Dated /09/00 CIN-U8KA970SGC0099 KARNATAKA POWER CORPORATION LIMITED BELLARY THERMAL POWER STATION EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail GR 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 EE(MSP)/EL/SAFTY/7-8/7 09/08/07 EE(MSP)/EL/EETM/7-8/7 09/08/07 EE(MSP)/EL/EETM/7-8/77 09/08/07 EE(MSP)/EL/CHPM/7-8/78 09/08/07 EE(MSP)/EL/CHPM/7-8/80 09/08/07 EE(MSP)/EL/EECAM/7-8/8 09/08/07 EE(MSP)/EL/EECAM/7-8/8 09/08/07 EE(MSP)/EL/EECAM/7-8/8 09/08/07 EE(MSP)/EL/EEEFF/7-8/8 09/08/07 EE(MSP)/EL/EEGM/7-8/8 /08/07 Subject Procurement Of Safety Items Procurement of Welding Electrode Magna 0s Procurement of BF Valve Door Seal Make:BHEL Procurement Of Hydraulic Hose '' ID.M Long Procurement of Hex Head Bolt 8.8 G MX0 HT Procurement of MS Angle 0X0XMM Procurement of Bearings For AHU Ventilation Fan Procurement of V-Belt Size B-8 Make:Fenner/pix Procurement of 0 MM Thick LRB Wool Matress Procurement of Earth Resistance Measuring Kit Last Date Of Receipt /Opening of Tender /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 /09/07 :00 /09/07 :0 The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition. EXECUTIVE ENGINEER(MSP)BT

2 -AUG-7 :: GR NO EE(MSP)/EL/SAFTY/7-8/7 : DATE : 09/08/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No 7 8 Item Code 00 Item Name/Specification NOSE MASK Nose Mask cotton patty type, inside baniyan cloth lining material with elastic ribbon belt. 009 FILTERING HALF-MASK OR RESPIRA Filtering Half-Mask or Respiratory Mask of class: FFP, Comfort Cup Style/Fold Flat style Respirator, Approved by Bureau of Indian standards (BIS) to conform IS 97:00 & DGMS Approved with ISI Mark, Comfort Cup Style with soft inside layer and coarse dust filter, Breathing Resistance: 0 lpm < 70 9 lpm < 0 Pa. 0 lpm < 00 Pa. Filtering efficiency: more than 9%. fitting wide range of face contours, Light weight, High technology filter media with micro fine fibers & electrostatic Charge, Outer cover web having minimum lint, Pre filter thick pad for slow clogging on filter media, First & unique adjuster beads, braided elastic, High strength nose clip, Soft nose cushion pad for seal and prevent eye wear fogging, Application: The half-filtering mask shall be suitable for coal dust & fly ash dust prone areas, Make: VENUS/Any Reputed Make. 000 SAFETY HELMET SAFETY HELMET WITH CHIN STRAP ARRANGEMENT CONFIRMING TO IS- 9-98, ISI STD SIZE 0 TO 90 MM STICK WITH SELF GLOWING KPCL LOGO, COLOR:WHITE KARAM OR EQUIVILENT REPUTED MAKE 00 RUBBER HAND GLOVES[ELECTRICAL] " heavy duty natural latex seamless hand gloves for electrical shock protection. Test potential: KV, Max. working potential:. KV as per IS HAND GLOVES (LATEX) " SIZE HAND GLOVES (LATEX) " SIZE seamless for electrical shock protection. Test potential: KV, Max. working potential:. KV as per IS HANDGLOVES " RUBBER ELECTRI " heavy duty natural latex seamless hand gloves for electrical shock protection. Test potential: KV, Max. working potential:. KV as per IS BARRICADE TAPE BTPS "CAUTION" Plastic Red and White stripes with"caution" Written on white stripes in red colour on both sides of the tape "x0 m length 090 SAFETY GLASS SAFETY GLASS: PHOENIX EDGE-UD8 / UVEX-RACER SP-9,ART NO-9.: COMPLETE WRAP AROUND IN DESIGN,CLEAR VISION WITH SODFT RUBBER TEMPLE TIPS FOR LONG DURATION WORK ANSI-Z87. HIGH IMPACT STANDARDS, EN CE. Unit PAIR PAIR ROLLS Required Quantity MAKE:UVEX / UDYOGI

3 -AUG-7 :: GR NO EE(MSP)/EL/SAFTY/7-8/7 : DATE : 09/08/07 Important. Last date Dates: for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : /09/07 :00 /09/07 :0 Important. Quotations/Tenders/Offers Note: 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 of opening of the 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 : 0% 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. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered.

4 GR NO EE(MSP)/EL/SAFTY/7-8/7 : DATE : 09/08/07 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 0.00 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 % 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- approximately Km from Bellary at the following address: Consignee: The Executive Engineer(Stores)BT,Bellary Thermal Power Station,Karnataka Power Corporation Ltd., Kudathini -8, Bellary - Dist., Karnataka - State,Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com -AUG-7 ::

5 -AUG-7 :: GR NO EE(MSP)/EL/EETM/7-8/7 : DATE : 09/08/07 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 WELDING ELECTRODE MAGNA 0 S WELDING ELECTRODE MAGNA 0 SIZE:.0MM MAKE: MAGNA Unit KILOGRAMS Required Quantity WELDING ELECTRODE MAGNA 0 S WELDING ELECTRODE MAGNA 0 SIZE:.0MM MAKE: MAGNA KILOGRAMS Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : /09/07 :00 /09/07 :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: 7 VALIDITY: The rates offered shall be valid for a period of 80 days from the date of opening of the 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 : 0% 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. % per week subject to a maximum of % 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

6 -AUG-7 :: GR NO EE(MSP)/EL/EETM/7-8/7 : DATE : 09/08/07 with the specification duly indicating IS Code, Make, Brand etc. 8 9 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate 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 0.00 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 % 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- approximately Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station,Karnataka Power Corporation Ltd., Kudathini -8, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com

7 -AUG-7 :: GR NO EE(MSP)/EL/EETM/7-8/77 : DATE : 09/08/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 0 Item Name/Specification BF VALVE DOOR SEAL BHEL MAKE VALVE DRG NO /8. PART NO DOOR SEAL FOR BF VALVE 00 NB DRGNO VAR MATERIAL ACRYLO NITRILE RUBBER Unit Required Quantity 0 DOOR SEAL BHEL MAKEVALVE DRG NO /9. PART NO 09 DOOR SEAL DRG NO FOR BF VALVE 00 NB VAR 0 MATERIAL ACRYLO NITRILE RUBBER 0 DOOR SEAL BHEL MAKE VALVE DRG NO PART NO 09 DOOR SEAL FOR BF VALVE 800NBDRG NO VAR 08 MATERIAL ACRYLO NITRILE RUBBER 08 BF VALVE DOOR SEAL BHEL MAKE VALVE DRG NO PART NO 08 DOOR SEAL FOR BF VALVE 800 NB DRG NO MATERIAL ACRYLO NITRILE RUBBER Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : /09/07 :00 /09/07 :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 of opening of the 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 : 0% 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

8 -AUG-7 :: GR NO EE(MSP)/EL/EETM/7-8/77 : DATE : 09/08/07 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. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate 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 0.00 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 % 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- approximately Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT,Bellary Thermal Power Station,Karnataka Power Corporation Ltd., Kudathini -8,

9 -AUG-7 :: GR NO EE(MSP)/EL/EETM/7-8/77 : DATE : 09/08/07 Bellary - Dist., Karnataka - State,Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com

10 -AUG-7 :: GR NO EE(MSP)/EL/CHPM/7-8/78 : DATE : 09/08/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 709 Item Name/Specification HYDRAULIC HOSE " ID.M LONG "ID mm hose WP SH swilvel nut 'o' ring type 00mm clamp cylinder tank line for WT & 707 HYDRAULIC HOSE " ID X.MTR "ID mm hose WP SH swilvel nut 'o' ring type 00mm clamp cylinder pressure line for WT & 70 HYDRAULIC HOSE /8" ID X. L SAE0R /8"ID mm hose WP S swilvel nut 'o' ring type 00mm clamp cylinder pilot line for WT & 70 HYDRAULIC HOSE /8" ID X.L SAE0R /8"ID mm hose WP S swilvel nut 'o' ring type 0mm clamp cylinder drain line for WT & 700 "SAE0R /8""ID mm hose WP "SAE0R /8""ID mm hose WP S swilvel nut 'o' ring type 000mm Festooning arrangement for clamp drain line for " 7 "SAE 0 R /""ID 00PSI "SAE 0 R /""ID 00PSI swivel nut 'o'ring type long A side pump flushing line" 77 MINIMESS HOSE, LENGTH 00MM Minimess hose MX with coupler both ends, length 00mm, Pressure 700 bar. Make: Stauff 7 MINIMESS HOSE, LENGTH 00MM Minimess hose MX with coupler both ends, length 00mm, pressure 700 bar. Make: Stauff 770 MINIMESS HOSE, LENGTH 000MM Minimess hose MX with coupler both ends, length 000mm, pressure 700 bar. Make: Stauff Unit Required Quantity 00 Pressure gauge Pressure gauge back C: RIPA0-LPBC.0-0 bar.dial 0mm.model:..lower back connection G/"B with clamp make:wika 0 HYDRAULIC HOSE /" ID SAE 0 R /"ID, 0mm hose, swivel nut 'o'ring type on one side and the other side L bend, WP 80bar, PSI, long 00mm, SAC pilot pump delivery line 07 "SAE 0 R /""ID" "SAE 0 R /""ID 0mm hose swivel nut 'o'ring type WP 80bar PSI long 00mm SAC pilot pump suction & delivery line" Important Dates: /09/07 :00 /09/07 :0

11 -AUG-7 :: GR Important Note: NO EE(MSP)/EL/CHPM/7-8/78 : DATE : 09/08/07.. Quotations/Tenders/Offers Last date for receipt of quotations/tenders/offers shall be in a sealed cover : with following superscription.. a) Opening Purchase Date Enquiry of quotations/tenders/offers 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 Qoute for all the Items. The evaluation can be considered on Vertical Basis Terms and Conditions of Enquiry: VALIDITY: The rates offered shall be valid for a period of 80 days from the date of opening of the 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 : 0% 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. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate sealed cover. Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be considered.

12 GR NO EE(MSP)/EL/CHPM/7-8/78 : DATE : 09/08/07 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 0.00 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 % 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- approximately Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -8, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com -AUG-7 ::

13 -AUG-7 :: GR NO EE(MSP)/EL/CHPM/7-8/78 : DATE : 09/08/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 709 Item Name/Specification HYDRAULIC HOSE " ID.M LONG "ID mm hose WP SH swilvel nut 'o' ring type 00mm clamp cylinder tank line for WT & 707 HYDRAULIC HOSE " ID X.MTR "ID mm hose WP SH swilvel nut 'o' ring type 00mm clamp cylinder pressure line for WT & 70 HYDRAULIC HOSE /8" ID X. L SAE0R /8"ID mm hose WP S swilvel nut 'o' ring type 00mm clamp cylinder pilot line for WT & 70 HYDRAULIC HOSE /8" ID X.L SAE0R /8"ID mm hose WP S swilvel nut 'o' ring type 0mm clamp cylinder drain line for WT & 700 "SAE0R /8""ID mm hose WP "SAE0R /8""ID mm hose WP S swilvel nut 'o' ring type 000mm Festooning arrangement for clamp drain line for " 7 "SAE 0 R /""ID 00PSI "SAE 0 R /""ID 00PSI swivel nut 'o'ring type long A side pump flushing line" 77 MINIMESS HOSE, LENGTH 00MM Minimess hose MX with coupler both ends, length 00mm, Pressure 700 bar. Make: Stauff 7 MINIMESS HOSE, LENGTH 00MM Minimess hose MX with coupler both ends, length 00mm, pressure 700 bar. Make: Stauff 770 MINIMESS HOSE, LENGTH 000MM Minimess hose MX with coupler both ends, length 000mm, pressure 700 bar. Make: Stauff Unit Required Quantity 00 Pressure gauge Pressure gauge back C: RIPA0-LPBC.0-0 bar.dial 0mm.model:..lower back connection G/"B with clamp make:wika 0 HYDRAULIC HOSE /" ID SAE 0 R /"ID, 0mm hose, swivel nut 'o'ring type on one side and the other side L bend, WP 80bar, PSI, long 00mm, SAC pilot pump delivery line 07 "SAE 0 R /""ID" "SAE 0 R /""ID 0mm hose swivel nut 'o'ring type WP 80bar PSI long 00mm SAC pilot pump suction & delivery line" Important Dates: /09/07 :00 /09/07 :0

14 -AUG-7 :: GR Important Note: NO EE(MSP)/EL/CHPM/7-8/78 : DATE : 09/08/07.. Quotations/Tenders/Offers Last date for receipt of quotations/tenders/offers shall be in a sealed cover : with following superscription.. a) Opening Purchase Date Enquiry of quotations/tenders/offers 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 of opening of the 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 : 0% 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. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate 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 0.00 before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /

15 GR NO EE(MSP)/EL/CHPM/7-8/78 : DATE : 09/08/07 placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then % 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- approximately Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -8, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com -AUG-7 ::

16 -AUG-7 :: GR NO EE(MSP)/EL/CHPM/7-8/80 : DATE : 09/08/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 88 Item Name/Specification HEX HEAD BOLT 8.8 G MX0 HT HEX HEAD BOLT 8.8G MX0 MM LONG HALF THREAD,AS PER IS HEX.HEAD BOLT.9G MXHT HEX.HEAD HT BOLT.9G MXMM LONG, full THREADED, Unit Required Quantity HEX HEAD BOLT.9G, MXHT HEX HEAD BOLT.9G,M X mm long,half Thread,As per IS HEX HEAD BOLT.9G, M0X70HT HEX HEAD BOLT.9G,M 0 X 70 mm long,half Thread, AS PER IS -00 (LPS,UNBRAKO,TVS MAKE ONLY) 87 HEX HEAD BOLT.9G, M0X0HT HEX HEAD BOLT WITH NUT.9G,M 0 X 0 mm long,half Thread,As per IS HEX HEAD BOLT.9G, M0XHT HEX HEAD BOLT 8.8G,M 0 X mm long,half Thread,As per IS HEX HEAD BOLT.9G, MX0HT HEX HEAD BOLT.9G,M X 0 mm long,half Thread, As per IS -00 (LPS,UNBRAKO,TVS MAKE ONLY) 809 HEX HEAD BOLT 8.8G, M8X0 FT HEX HEAD BOLT 8.8G,M 08 X 0 mm long,full Thread,As per IS HEX HEAD BOLT.9G, MX7FT HEX HEAD BOLT.9G,M X 7 mm long,full Thread,As per IS HEX HEAD BOLT.9G, MX90FT HEX HEAD BOLT.9G,M X 90 mm long,full Thread,As per IS HEX HEAD BOLT.9G, MXFT HEX HEAD BOLT.9G,M X mm long,full Thread,As per IS HEX HEAD BOLT MS, MX0FT HEX HEAD BOLT MS,MX0 mm long,full Thread,As per IS HEX NUT 8G, M HEX NUT,8GRADE,M, As per IS MAKE:LPS,TVS,UNBROKO,UNILOCK. 807 HEX NUT 8G, M HEX NUT,8G,M.AS PER IS MAKE:LPS,TVS,UNBROKO,UNILOCK

17 -AUG-7 :: GR NO EE(MSP)/EL/CHPM/7-8/80 : DATE : 09/08/07 Sl No Item Code 8009 Item Name/Specification HEX NUT MS, M HEX NUT,G,M, As per IS - 00 Unit Required Quantity SPRING WASHER,8G,M SPRING WASHER,8G,M MAKE: UNILOCK/TVS/UNBRAKO SPRING WASHER,8G,M SPRING WASHER,8G, M MAKE: UNILOCK,TVS,UNBRAKO PLAIN WASHER MS, M PLANE WASHER MS,G, M As per IS 0 MAKE:TVS,UNBROKO,UNILOCK PLAIN WASHER MS, M WASHER MS,G, M As per IS 0 MAKE:TVS,UNBROKO,UNILOCK. 087 TAPER WASHER M Taper Washer M as per IS 7 for the channels, (ISMC-0) M0 STUD WITH DOUBLE NUT STUD LENGTH:000MM, ROD DIA:MM, BOTH ENDS THREADING OF M0X0MM LENGTH, HEX. NUTS M0-0 NO'S, LOCK NUTS M0-0 NO'S AND PLAIN WASHERS A - 0 NO'S. MATERIAL: MS Gr:.8 IS: SETS 0 Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : /09/07 :00 /09/07 :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 of opening of the 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 : 0% Payment with full taxes & duties as per actuals after receipt and

18 -AUG-7 :: GR NO EE(MSP)/EL/CHPM/7-8/80 : DATE : 09/08/07 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. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate 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 0.00 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 % 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- approximately Km from Bellary

19 -AUG-7 :: GR NO EE(MSP)/EL/CHPM/7-8/80 : DATE : 09/08/07 at the following address : Consignee: The Executive Engineer(Stores)BT,Bellary Thermal Power Station,Karnataka Power Corporation Ltd.,Kudathini -8, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com

20 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 0900 Item Name/Specification MS ANGLE 0X0XMM confirming to sizes as per IS: Structural steel as per IS: MS ANGLE XXMM confirming to sizes as per IS: Structural steel as per IS: CHEQURED PLATE (00X0X)MM CHEQUERED PLATE SIZE:00MMX0MMXMM. SPECIFICATION:WT(M):C 0. MAX,P&S 0.070MAX. IS CODE :0-99. Unit METRIC TON METRIC TON KILOGRAMS Required Quantity. 000 Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : /09/07 :00 /09/07 :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 of opening of the 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 : 0% 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

21 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/07 without waiting for settlement of claims PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate 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 0.00 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 % 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- approximately Km from Bellary at the following address :Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station,Karnataka Power Corporation Ltd., Kudathini -8, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED

22 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/07 EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com

23 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/07 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 SPHERICAL RLR BRG- EK/C SPERICAL ROLLER BEARING, BEARING NO: EK/C, CAGE MATERIAL: STEEL, MAKE: SKF/FAG/TIMKEN 7000 SPHERICAL RLR BRG- EK/C SPERICAL ROLLER BEARING, BEARING NO: EK/C, CAGE MATERIAL: STEEL, MAKE: SKF/FAG/TIMKEN BEARING No. 0-Z S/R DEEP GROVE BALL BEARING No.0-Z SKF/ FAG Unit Required Quantity Y-BEARING - UKP Y BEARING, BEARING NO. UKP, MAKE: NTN/SKF/FAG 7007 Y BEARING - UKD Y BEARING (INSERT BEARING), BEARING NO. UKD WITH ADAPTER SLEEEVE, LOCK NUT & LOCK WASHER, MAKE: NTN/SKF/FAG Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : /09/07 :00 /09/07 :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 of opening of the 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 : 0% 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.

24 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/ 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. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate 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 0.00 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 % 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- approximately Km from Bellary at the following address :Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station,Karnataka Power Corporation Ltd., Kudathini -8, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT

25 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/07 BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 8988 Mail eemspbtps@karnatakapower.com

26 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/07 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 780 V-BELT SIZE B-8 V-BELT, SIZE B-8, Make-Fenner/pix/skf Unit Required Quantity 0 7 V-BELT B- V-BELT, SIZE B-, Make-Fenner/pix/skf 700 V-BELT SPB 700 V-BELT, SIZE-SPB 700, MAKE:FENNAR/PIX/SKF 7000 V BELT : SPA 0 V BELT, SIZE-SPA 0, MAKE:FENNER/PIX/SKF 7009 V-BLET SPA 0 V-BLET, SIZE-SPA 0, MAKE-FENNER/SKF/PIX 707 V-BLET SPC-700 V-BELT, SIZE- SPC 700, Make-Fenner/pix/skf V-BLET SPC-70 V-BLET, SIZE - SPC 70 Make-Fenner/Pix/SKF 8 70 V BELT SPA V BELT SIZE:SPA MAKE:FENNER/PIX/GOOD YEAR INDIA V BELT SPA 700 V BELT, SIZE-SPA 700, MAKE:FENNER/PIX/SKF 708 V BELT SPA 0 V BELT, SIZE-SPA 0, MAKE:FENNER/PIX/SKF 70 V BELT SPA0 V BELT, SIZE-SPA 0,MAKE:FENNER/PIX/SKF Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : /09/07 :00 /09/07 :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:

27 -AUG-7 :: GR NO EE(MSP)/EL/EECAM/7-8/8 : DATE : 09/08/ VALIDITY: The rates offered shall be valid for a period of 80 days from the date of opening of the 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 : 0% 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. % per week subject to a maximum of % 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 - 8, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperate 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 0.00 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 % 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.