OFFICE OF THE SUPERINTENDENT ENGINEER (STORES &

Transcription

1 KST No Dated 0/09/9 CST No 7000 Dated 0/09/9 TIN No 900 Dated /09/00 CIN-U0KA970SGC0099 KARNATAKA POWER CORPORATION LIMITED GR RAICHUR THERMAL POWER STATION SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 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 No Enquiry No Date SESP/LN/MA/EEMM/-/ /07/0 SESP/LN/MA/SEO/-/ /07/0 SESP/LN/MA/EEGM/-/ /07/0 SESP/EL/MA/SEO/-/7 /07/0 SESP/EL/MA/CHPE/-/ /07/0 SESP/LN/EA/EECPS/-/9 /07/0 SESP/EL/EA/EETM/-/9 /07/0 SESP/LN/MA/EEODY/-/0 /07/0 SESP/LN/MA/EELT/-/0 /07/0 SESP/EL/MA/CHP/-/0 /07/0 SESP/LN/MA/CHP/-/0 /07/0 SESP/LN/EA/EELT/-/0 /07/0 SESP/LN/MA/EELT/-/0 /07/0 SESP/LN/MA/CHP/-/07 /07/0 SESP/LN/EA/EECPS/-/0 /07/0 SESP/EL/EA/EEHT/-/09 /07/0 Subject SUPPLY OF GENERAL CONSUMABLES SUPPLY OF AIR COOLER WITH STAND SUPPLY OF SS PIPE, BEND, FLANGES & GLOBE VALVE SUPPLY OF LOG SHEETS SUPPLY OF WELDING ELECTRODES Supply of MCCB 00 Amps Supply of Heavy Duty Pedestal Fan Procurement of V 00AH Battery Procurement of Tools. Procurement of Plummer Block SN 0 Procurement of R.C.Coupling & Springs Procurement of Indicating Lamps Procurement of Bearing Puller Procurement of Double Wheel Barrow Procurement of MH fitting Procurement of Auxiliary Contactor Last Date Of Receipt /Opening of Tender /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 SUPERINTENDENT ENGINEER (STORES &

2 No 7 9 Enquiry No Date SESP/EL/EA/EELT/-/0 /07/0 SESP/EL/MA/EEMM/-/ /07/0 SESP/LN/MA/EEMM/-/ /07/0 Subject Procurement of Hylam Sheets. Procurement of Plamber Blok & Bearing. Procurement of Welding Transformer Last Date Of Receipt /Opening of Tender /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 /0/0 :00 /0/0 :0 The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition. PURCHASE) NO SESP/LN/MA/EEMM/-/ : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 0090 KG PACK MOLYKOTE 000 PASTE DARK GLASS, DIN, 0 X 0MM Of ( German ) ATHERMAL STG ACETYLENE REGULATOR Type 70 S/A, for Acetylene gas of ADOR make SINGLE STAGE OXYGEN REGULTOR SPARK LIGHTER Of ESAB/Ador/Polyweld/Sparkweld Make CUTOGEN NOZZLE (A-) /" CUTOGEN CUTTING NOZZLES OF ESAB MAKE ONLY CUTOGEN -, GAS CUTTING TORCH 0000 FEVI KWIK- GMS. TUBE RUSTOLINE IN 00 ML CAN rustoline or equivalent in 00 ml can. This item is also available in IIMS code , Always check the stock 00

3 NO SESP/LN/MA/EEMM/-/ : DATE : /07/0 Item Code Item Name/Specification WD 0 SPRAY IN AEROSOL CAN WD 0 SPRAY IN AEROSOL CAN 00 ML This item is also available in IIMS code 0770, Always check the stock 700 M-SEAL M-SEAL KILOGRAMS 00 0 PACKING SEALENT IN KG PACKET. Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 9 VALIDITY : The rates offered shall be valid for a period of 0 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight, g) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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 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 who have godown at

4 NO SESP/LN/MA/EEMM/-/ : DATE : /07/0 0 Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

5 NO SESP/LN/MA/SEO/-/ : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification AIR COOLER WITH STAND AIR COOLER WITH STAND FAN TYPE AIR COOLER WITH STAND 0 LIT CAPACITY OF MAKE KENSTAR/SHYMPHONY/LG/USHA LEXUS. Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 9 VALIDITY : The rates offered shall be valid for a period of 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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 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 who have godown at Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.

6 NO SESP/LN/MA/SEO/-/ : DATE : /07/0 0 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

7 NO SESP/LN/MA/EEGM/-/ : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 00 SS PIPE 00 NB SS SEAMLESS PIPE 00 NB UNTHREADED IN LENGTHS OF MTRS. CONFORMING TO SCHEDULE 0. 0 SS PIPE NB ss Pipe NB seamless pipe unthreaded in length of 0 meter confirmimng to schedule SS BEND NB ss BEND NB seamless unthreaded confirmimng to schedule SS FLANGE NB ss flange NBof class 0 confirming to schedule 0 NB: mm,pcd:00mm,no of Holes:0 size of holes: mm Dia of raised face:7 mm thick of flange: mm,od of flange:mm METRES METRES NB FLANGES SS MATCHING FLANGES OF CLASS0 NB:00,PCD 90MM, HOLES ofsize MM Dia of raised face: mm Thick of flange: mm,od of flange:0mm TO SUIT 00 NB SS PIPE AND BENDS SS BENDS 00 NB SEAMLESS SS BENDS 00 NB90 DEGREE UNTHREADED CONFORMING TO SCHEDULE 0 TO SUIT 00 NB SS PIPE SS GLOBE VALVE NB ss globe valve NB End connections:flanged, 0 Nos holes of dia mm, pcd:00 mm dia of raised face:7 mm, OD of flange: mm. class 0,operating pressue: 0 Ksc. Temperature: degree SS GLOBE VALVE 00 NB ss gloobe valve NB 00 PRESSURE: 0 KSC TEMPERATURE: DEG.

8 NO SESP/LN/MA/EEGM/-/ : DATE : /07/0 Item Code Item Name/Specification BODY MATERIAL: STAINLESS STEES END CONNECTIONS:FLANGED AT BOTH END,0 nos of holes of dia mm, dia of raised face:mm thick of flange: mm,od Of flange:0 mm PCD:90 MM Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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: Supplier should be manufacturer /authorised dealer of indented materials. Terms and Conditions of Enquiry: 7 VALIDITY : The rates offered shall be valid for a period of 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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 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.

9 NO SESP/LN/MA/EEGM/-/ : DATE : /07/0 9 0 TRANSPORT : Material Shall be transported only through reputed transporters who have godown at Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

10 NO SESP/LN/MA/EEGM/-/ : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 00 SS PIPE 00 NB SS SEAMLESS PIPE 00 NB UNTHREADED IN LENGTHS OF MTRS. CONFORMING TO SCHEDULE 0. 0 SS PIPE NB ss Pipe NB seamless pipe unthreaded in length of 0 meter confirmimng to schedule SS BEND NB ss BEND NB seamless unthreaded confirmimng to schedule SS FLANGE NB ss flange NBof class 0 confirming to schedule 0 NB: mm,pcd:00mm,no of Holes:0 size of holes: mm Dia of raised face:7 mm thick of flange: mm,od of flange:mm METRES METRES NB FLANGES SS MATCHING FLANGES OF CLASS0 NB:00,PCD 90MM, HOLES ofsize MM Dia of raised face: mm Thick of flange: mm,od of flange:0mm TO SUIT 00 NB SS PIPE AND BENDS SS BENDS 00 NB SEAMLESS SS BENDS 00 NB90 DEGREE UNTHREADED CONFORMING TO SCHEDULE 0 TO SUIT 00 NB SS PIPE SS GLOBE VALVE NB ss globe valve NB End connections:flanged, 0 Nos holes of dia mm, pcd:00 mm dia of raised face:7 mm, OD of flange: mm. class 0,operating pressue: 0 Ksc. Temperature: degree SS GLOBE VALVE 00 NB ss gloobe valve NB 00 PRESSURE: 0 KSC TEMPERATURE: DEG.

11 NO SESP/LN/MA/EEGM/-/ : DATE : /07/0 Item Code Item Name/Specification BODY MATERIAL: STAINLESS STEES END CONNECTIONS:FLANGED AT BOTH END,0 nos of holes of dia mm, dia of raised face:mm thick of flange: mm,od Of flange:0 mm PCD:90 MM Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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 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 who have godown at Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from

12 NO SESP/LN/MA/EEGM/-/ : DATE : /07/0 any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

13 NO SESP/EL/MA/SEO/-/7 : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification UNIT CONTROL BOILER BOARD LOG SHEET. ONE PAD CONTAINS SETS ( Sheets ) ONE SET CONTAINS SHEETS OF DIFFERENT PRINTING MATER ON ONE SIDE WITH H & V Ruling. COLOUR : WHITE PAPER QUALITY : 0 GSM Printing matter as per sample subjected to proof reading approved by indentor UNIT CONTROL TURBINE BOARD LOG SHEET. Each pad contains set ( sheets) Each set contains Sheets of different printing matter on one side with H & V Rulling, Colour : white sheet. Quality :0 GSM Paper. Printing matter as per sample subjected to proff reading approved by indentor. PAD PAD COMPRESSOR LOG SHEET PAD Each pad contains 0 sheets / 0sets. Each set contains 7 sheets of print matter on one side with H & V ruling. PAPER SIZE : a, QUALITY : 0 GSM. Print matter as per sample & subject to approval of proof readings by indentor. 0 Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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.

14 NO SESP/EL/MA/SEO/-/7 : DATE : /07/ 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 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 who have godown at Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

15 NO SESP/EL/MA/CHPE/-/ : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification MM SIZE 0 CGS ELECTRODES OF L & T MAKE. KILOGRAMS Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties.the following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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 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 who have godown at Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General

16 NO SESP/EL/MA/CHPE/-/ : DATE : /07/0 Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

17 NO SESP/LN/EA/EECPS/-/9 : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 0000 MCCB 00 AMPS 0VOLTS, POLE CONFIRMING TO IEC-97 / IS-97- BREAKING CAPACITY: 0 KA, THERMAL SETTING 70 TO 00 % AND MAGNETIC SETTING ADJUSTABLE TO 0 TIMES, 0 TO 00 AMPS POLE. SPARE MCCB FOR 0 KVA LTD BOX MAKE: HAVELLS,L&T,ABB,STANDARD, ONLY CAT No: LQCHF Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 9 VALIDITY : The rates offered shall be valid for a period of 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT,, d) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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 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 who have godown at

18 NO SESP/LN/EA/EECPS/-/9 : DATE : /07/0 0 Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

19 NO SESP/EL/EA/EETM/-/9 : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 0907 HEAVY DUTY PEDSTAL FAN 0 MM Heavy Duty Pedastal Fan for Industrial Use 0mm Sweep, suitable to operate on 0 Volts, 0Hz, single phase AC Supply with speed control gear box. Aerodynamically designed metallic bladesfor higher air delivery and minimum noise level. 0 Degree Oscillation. MAKE: ALMONARD ONLY Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT,, d) Any other charges. Applicable "C" Form will be issued by KPCL. TERMS OF PAYMENT : 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 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

20 NO SESP/EL/EA/EETM/-/9 : DATE : /07/0 9 0 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 who have godown at Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

21 NO SESP/LN/MA/EEODY/-/0 : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification V 00AH BATTERY SPECIFICATION: - Nominal Voltage: V - Internal Resistance: mili Ohm - Plates: Lead Calcium alloy - Separators: Glass Fibre - Self Discharge Capacity after Months of 'C: 9% - 'C: 00 0 Hr rate to.7v per cell - Maintenance free - Spill Proof - Built with heavy duty grids - Rugged housing for easy handling - Length: cm - width:. cm Make: Amron/Exide/Amco 0000 BATTERY CABLE H DUTY-BL -9 SQ Battery Cable Heavy Duty-Black- 9 Sq mm Single Core Multistrand copper cable current carrying capability max 00 Amps As per cable IS Standards METRES 0 Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL

22 NO SESP/LN/MA/EEODY/-/0 : DATE : /07/ 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 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 who have godown at Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc. 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 Assistant General Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 70, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be considered and such offers are liable for rejection. AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs (Purchased in Karnataka Only) before effecting supply. However in case any supplies are made the payment will be released only after entering into agreement. 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 0 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting the supply. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-70 Phone Fax Mail sesprtps@gmail.com

23 NO SESP/LN/MA/EELT/-/0 : DATE : /07/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 9000 MAKE : Taparia/Any ISO Brand. HACKSAW FRAME " FLAT 900 VERNIER CALIPER 0-00MM MITUTOYO make Vernier Caliper 0-00mm With Inside & Outside measuring jaws,step measuring face, Fine adjustment and clamp screw attachments. Series No. Graduation: 0.0mm Accuracy: +/- 0.0mm 900 VERNIER CALIPER "/00 MM MITUTOYO make Vernier Caliper 0-00mm With Inside & Outside measuring jaws,step measuring face, Fine adjustment and clamp screw attachments. Series No. Graduation: 0.0mm Accuracy: +/- 0.0mm DOUBLE END OPN SPN MM-MM. Open End ( double end ) spanner set consisting of spanners. x7, x9, 0x, x, x, x7, x9, 0x, x, x7, x, 0x conforming to DIN 0 standard. Material : chrome vanadium steel. MAKE : " MEKASTER " 900 TUBULAR SPANNER TO MM tubler spanner to mm make :- Taparia or any ISO brand. 907 SCREW SPANNER " MAKE :TAPARIA SETS RING SPANNER SET TAPARIA MAKE RING SPANNER SET PART NO X7 TO 0 X BLOWER, INDUSTRIAL Make : BOSCH product : GHG 0 DCE hot air gun part no : 009C70 input power: ph 0v AC 0hz. 000w. temp :0'C to 00'C air flow :0/00/00/ weight :0.7kg INSULATED SCREW DRIVER 7

24 NO SESP/LN/MA/EELT/-/0 : DATE : /07/0 Item Code Item Name/Specification SCREW DRIVER - TAPARIA - 9 Item: Screw Driver Make: Taparia Specification: Insulated Screw Driver with C.A transparent green handle. Product No.: 9 Blade Length: mm Blade dia: mm Tip dimensions: mmx.0mm 9007 ALLEN KEY MM Unbrako hardended allen key of.0 mm 900 ALLEN KEY MM Unbrako hardended allen key of.0 mm his item is also available in IIMS code 90000, Always check the stock 90 ALLEN KEY MM Unbrako hardended allen key of MM ALLEN KEY TO 0MM 900 METAL TOOL BOX SERVICE TOOL KIT MANNUAL HAND CRIMPING TOOLS Item Name:Manual hand crimping tool.make:tac.range: to 70 sq.mm HAND CRIMPING TOOL NAME:HAND(MANUAL)CRIMPING TOOL MAKE:M-SEAL/TAPARIA/DOWELS/TAC/HAVELL'S OR EQUIVALENT. RANGE:. sq.mm to sq. mm ELECTOR WIRE CUTTER W CHAIN PULLEY BLOCK T Tripple spur gear, Hand operated for overhead track crane, under slung/class Capcity : T, Lift Mts. quality of chain : Alloy Steel Gr.0 MAKE : INDEF only D-SHAKLE TONNE CAPACITY D- SHACKLES Tonn CAPACITY (SWL) Pin Dia: mm

25 NO SESP/LN/MA/EELT/-/0 : DATE : /07/0 Item Code Item Name/Specification Jaw inside width: 0 mm Material Grade: 0 Confirmed To IS CUTTING PLIER INSULATED " INSULATED CUTTING PLIER WITH JOINT CUTTERS PRODUCT NO: - " TAPARIA MAKE 9000 screw driver 9 SCREW DRIVER ALLEN KEY MM crimping tool (0.mm to mm) cc:9000 CRIMPING TOOL (0. TO MM) MM ANGLE GRINDER P-0 Make: BOSCH/KPT/RALLI WOLF, Model: P-0, 00W, 000 RPM, Wt:.9kg HAND DRILLING MACHINE HEAVY DUTY DRILL(REVERSIBLE) DRILLING DIA:IN STEEL: MM POWER INPUT: 0W, NO-LOAD SPEED: 0/0 RPM, WT:.KG.ROTATING IN BOTH DIRECTION. MAKE:KPT/BOSCH/RALLI-WOLF/METABO/HITACHI/RYOBI/JEPSON. 000 PORTABLE WELDING MACHINE (PH) Technical specification: Main Voltage: 0V,-0/0Hz Fuse: A Primary current:a Voltage/current range(dc):a/0v-0a/7v Power Factor at max current:0. Effy: 0% Open circuit Vltage: -7V operating temp.:-0deg C to 0deg C Weight: not more then Kgs Make: ESAB/ADOR/D&H/MILLER only 0000 TIN CUTTER 00 MM SIZE NETCO/SMITH MAKE SHEET/TIN METALLIC WIRE ROPE SLING (T) SPECIFICATIONS: NAME:METALLIC WIRE ROPE SLING. CAPACITY/LENGTH: TONNE/MTRS

26 NO SESP/LN/MA/EELT/-/0 : DATE : /07/0 Item Code Item Name/Specification TYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANE LOOPS AT BOTH ENDS METALLIC WIRE ROPE SLING (T) SPECIFICATIONS: NAME:METALLIC WIRE ROPE SLING (T) CAPACITY/LENGTH: TONNE/MTRS TYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANE LOOPS AT BOTH ENDS. 000 METALLIC WIRE ROPE SLING (0T) SPECIFICATIONS: NAME:METALLIC WIRE ROPE SLING (0T) CAPACITY/LENGTH: 0TONNE/MTRS TYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANE LOOPS AT BOTH ENDS. APPLICATION:LIFTING OF TRANSFORMER BUSHINGS,LIGHTENING ARRESTERS,BUSDUCTS,CT,PT,CVT INSULATORS & OTHER AUXILLIARIES OF A POWER INDUSTRY NYLON SLINGS T (NORMAL) SPECIFICATIONS: NAME:NYLON SLINGS/ROPES T(NORMAL) CAPACITY:TONNE SIZE:0MM (T) X MTR (L) TYPE:NORMAL Important Dates:. Last date for receipt of quotations/tenders/offers : /0/0 :00. Opening Date of quotations/tenders/offers : /0/0 :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 0 days from the date fixed for receipt of tender/quotation. PRICES: The price shall be quoted per on F.O.R destination basis exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST / VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL TERMS OF PAYMENT : 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