KARNATAKA POWER CORPORATION LIMITED ( A GOVT. OF KARNATAKA ENTERPRISE ) BELLARY THERMAL POWER STATION OFFICE OF THE EXECUTIVE ENGINEER(MSP)BT

Transcription

1 -OCT-6 :9: KST No Dated 0/09/98 CST No 7000 Dated 0/09/98 TIN No Dated /09/00 CIN-U80KA970SGC0099 KARNATAKA POWER CORPORATION LIMITED BELLARY THERMAL POWER STATION EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax 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/EA/EEE/6-7/88 8/0/06 EE(MSP)/EL/MA/EEM/6-7/9 /0/06 EE(MSP)/EL/EA/EEE/6-7/9 /0/06 EE(MSP)/EL/EA/EEE/6-7/9 /0/06 EE(MSP)/EL/MA/EEM/6-7/96 /0/06 EE(MSP)/EL/MA/EEM/6-7/97 /0/06 EE(MSP)/EL/GA/EECAM/6-7/98 /0/06 EE(MSP)/EL/MA/EEM/6-7/99 /0/06 EE(MSP)/EL/MA/EEM/6-7/0 /0/06 EE(MSP)/EL/MA/EEM/6-7/0 /0/06 Subject CU Armoured Cable, Indication Lamps, Relays etc.. Bearings and Sleeves Festooning Cable Illumination Spares Submersible Pump UF Blower -NRV, Couplings, etc.. CI Globe Valves, Y Strainer & Swing Check Valves. Journal Assy Fixture Bearings and Sleeves Boiler Tube End Caps. Last Date Of Receipt /Opening of Tender //06 :00 //06 :0 //06 :00 //06 :0 //06 :00 //06 :0 //06 :00 //06 :0 //06 :00 //06 :0 //06 :00 //06 :0 //06 00:00 //06 :0 //06 :00 //06 :0 //06 :00 //06 :0 //06 :00 //06 :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 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/88 : DATE : 8/0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code 070 Item Name/Specification C.SQMM CU ARMOURED CABLE core. sqmm PVC CU armoured cable Cx.Sqmm,. KV class LT POWER CABLE (00 VOLTS GRADE UN EARTHED) XLPE insulated, inner PVC sheathed, extruded outer FRLS - PVC sheathed, galvanized steel round wire armoured for multicore / Copper round wire armouring for single core copper cables as per specification confirming to applicable standards and as per IS 7098 (PART-) 988 with latest amendments. Make : Finecab/Ralicab/Torrent / Havells / KEI / Universal / Polycab / RPG / Uniflex Delton / Finolex / LAPP India / CCI / SBEE Unit METRES Required Quantity TIME DELAY RELAY TIME ON/OFF,COIL VOLTAGE:0V AC, SEC DELAYED,NO+NC,TYPE:KRTPN0-A, MATERIAL CODE:CN907670, MAKE:BCH 060 VDC INDICATION LAMP-RED Integrated LED idicator lamp, VDC, Colour RED,.mm dia. Make : C&S, Electric Noida, Siemens and L & T VDC INDICATION LAMP-GREEN Integrated LED idicator lamp, VDC, Colour green,.mm dia. Make : C&S, Electric Noida, Siemens and L & T VDC INDICATION LAMP-AMBER Integrated LED idicator lamp, VDC, Colour Amber,.mm dia. Make : C&S, Electric Noida, Siemens and L & T FILAMENT BULB VDC Filament bulb (BA9S), VDC, W, Make : C&S, Electric Noida, Siemens and L & T RUN/SWGR RELAY FOR VFD Relay type R--, 0K ohms, Coil volts VDC, NO+NC, Make: O/E/N 0

3 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/88 : DATE : 8/0/06 Sl No 8 Item Code 80 Item Name/Specification SFU FN-00 L&T MAKE SWITCH DISCONNECTOR FUSE FOR DIN TYPE FUSES Rated operating voltage : V Rated operating frequency : 0-60Hz No of poles :+Neutral AC A Type : FN-00 MAKE : L&T. Unit Required Quantity TIME DELAY RELAY, BCH TIME DELAY RELAY Cat no:krtpn0,600v max coil voltage:0v,0hz, Range:0.0 to 60seconds Make:BCH GREEN PUSH BUTTON WALL BLOWER flush type dust proof push button 00 In th-0a U-00V AC, 600V DC AC-0A, V AC DC-A, 0V DC ISS-687()97 TYPE-PSFD with NO+NC DIA-0.mm MAKE-TEKNIC,Vaishno flush type dust proof push button RED PUSH BUTTON WALL BLOWER 00 In th-0a U-00V AC, 600V DC AC-0A, V AC DC-A, 0V DC ISS-687()97 TYPE-PSFD with NO+NC DIA-0.mm MAKE-TEKNIC,Vaishno Important Dates:. Last date for receipt of quotations/tenders/offers : //06 :00. Opening Date of quotations/tenders/offers : //06 :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.

4 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/88 : DATE : 8/0/06 Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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 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 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

5 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/88 : DATE : 8/0/06 the supply. DELIVERY PERIOD : The materials shall be delivered with in 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 at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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 Mail eemspbtps@karnatakapower.com

6 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/9 : DATE : /0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code Item Name/Specification BEARING No. 0K SPHERICAL ROLLER BRNG & SPL. ROLLER THRUST BRNG No.0K SKF Unit Required Quantity BEARING No. 8CCK/W SPHERICAL ROLLER BRNG & SPL.ROLLER THRUST BRNG No.8CCK/W MAKE:SKF 7080 BEARING No. 6CCK/W SPHERICAL ROLLER BRNG & SPL.ROLLER THRUST BRNG No.6CCK/W MAKE:SKF SLEEVE ACCY.@H6 with lock SLEEVES [H] No.H6 along with lock nut MAKE:SKF SLEEVE H8 SLEEVE H-8 ALONG WITH RING & NUT, MAKE:SKF Important Dates:. Last date for receipt of quotations/tenders/offers : //06 :00. Opening Date of quotations/tenders/offers : //06 :0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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

7 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/9 : DATE : /0/06 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 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 with in 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 at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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.:

8 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/9 : DATE : /0/06 Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-8 Phone Fax Mail eemspbtps@karnatakapower.com

9 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/9 : DATE : /0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code Item Name/Specification FESTOONING CABLE X6 SQMM. C X 6 sqmm copper multistrand unarmoured flexible festooning cable.kv grade and as per IS. make:finolex/havells/polycab/unique round cable/equivalent Unit METRES Required Quantity 00 Important Dates:. Last date for receipt of quotations/tenders/offers : //06 :00. Opening Date of quotations/tenders/offers : //06 :0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. 6 7 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) 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 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.

10 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/9 : DATE : /0/ 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 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 with in 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 at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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 Mail eemspbtps@karnatakapower.com

11 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/9 : DATE : /0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code 0060 Item Name/Specification 0W SONT LAPS ES 0VOLTS 0W HPSV LAMPS SONT SCREW TYPE, TUBULAR, 000 lumen or more, E0, as per IS 997,burning life minimum 000 hours, Burning position : Universal Make: Phillips/Bajaj/CGL/Havells/Equivalent W HPSV CGL BALLAST 70W HPSV COPPER BALLAST,TYPE: WGBI 07S/MH,VPIT BALLAST,0-0 VOLT, 0 Hz, Amp: 0.98A, COS=0.8, as per IS88, Note: All electrical parameters, mounting arrangements & dimension should match with existing type WGBI 07S/MH of Crompton MAKE: CROMPTON/Equivalent 007 0W COPPER BALLAST BAJAJ Copper ballast for sodium vapour lamp, watt:0w, 0/0 volt, amp:.8, PF:0.0, 0hz, Type:BJOS/OMH0 code 609, as per IS 88, Note: all electrical parameters, mounting arrangements & dimensions should match with existing type BJOS/OMH0 code 609 of Bajaj Make: BAJAJ/CGL/PHILIPS/HAVELLS/Equivalent 0090 ELECTRONIC IGNITOR 70WTO00W Electronic ignitor for HPSV fitting TYPE: BJ-IGN-SV-A, 0 volts, 0 Hz Note: All electrical parameters & dimensions should match with esisting type BJ-IGN- SV-A of Bajaj MAKE : Bajaj/Equivalent PORCELIAN HOLDERS ES-0&00, PORCELIAN HOLDERS ES-0&00W SV/MH LAMP FITTING, Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : //06 :00. Opening Date of quotations/tenders/offers : //06 :0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight, g) Any other charges. Applicable "C" Form will be issued by KPCL.

12 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/9 : DATE : /0/ TERMS OF PAYMENT : 00% Payment with full taxes & duties as per actuals after receipt and acceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier, corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted. QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition. GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0. % 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 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 with in 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

13 -OCT-6 :9: GR NO EE(MSP)/EL/EA/EEE/6-7/9 : DATE : /0/06 basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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 Mail eemspbtps@karnatakapower.com

14 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/96 : DATE : /0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code 8006 Item Name/Specification SUBMERSIBLE PUMP SUBMERSIBLE PUMP FOR DEWATERING OF INDUSTRIAL WASTE AND ASH SLURRY WATER APPLICATION. Unit Required Quantity 7 DISCHARGE OUTLET SIZE:0 MM WITH CABLE AND CONTROL MODULE MOTOR DATA- MOTOR FREQUENCY:0 HZ +/-% RATED VOLTAGE :0 PHASE :SINGLE SPEED AND CURRENT- HP/KW :0./0.7 SPEED OF MOTOR(RPM):800 RATED CURRENT(A) :.0 MATERIAL- CASING : AL-Alloy IMPELLER : Cl-FG-00 NECK RING :LTB- MOTOR BODY : AL-Alloy STRAINER : SS-0 SHAFT : SS-0 O-RINGS : Nitrile Rubber FASTENERS : S.S DIMENSIONS- HP/KW :0./0.7 HEIGHT :70MM DIAMETER:0MM MAKE : DARLING NANO SUBMERSIBLE PUMP OR ANY REPUTED EQUIVALENT. Important Dates:. Last date for receipt of quotations/tenders/offers : //06 :00. Opening Date of quotations/tenders/offers : //06 :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.

15 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/96 : DATE : /0/06 Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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 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 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

16 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/96 : DATE : /0/06 the supply. DELIVERY PERIOD : The materials shall be delivered with in 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 at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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 Mail eemspbtps@karnatakapower.com

17 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/96 : DATE : /0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code 8006 Item Name/Specification SUBMERSIBLE PUMP SUBMERSIBLE PUMP FOR DEWATERING OF INDUSTRIAL WASTE AND ASH SLURRY WATER APPLICATION. Unit Required Quantity 7 DISCHARGE OUTLET SIZE:0 MM WITH CABLE AND CONTROL MODULE MOTOR DATA- MOTOR FREQUENCY:0 HZ +/-% RATED VOLTAGE :0 PHASE :SINGLE SPEED AND CURRENT- HP/KW :0./0.7 SPEED OF MOTOR(RPM):800 RATED CURRENT(A) :.0 MATERIAL- CASING : AL-Alloy IMPELLER : Cl-FG-00 NECK RING :LTB- MOTOR BODY : AL-Alloy STRAINER : SS-0 SHAFT : SS-0 O-RINGS : Nitrile Rubber FASTENERS : S.S DIMENSIONS- HP/KW :0./0.7 HEIGHT :70MM DIAMETER:0MM MAKE : DARLING NANO SUBMERSIBLE PUMP OR ANY REPUTED EQUIVALENT. Important Dates:. Last date for receipt of quotations/tenders/offers : //06 :00. Opening Date of quotations/tenders/offers : //06 :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.

18 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/96 : DATE : /0/06 Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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 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 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

19 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/96 : DATE : /0/06 the supply. DELIVERY PERIOD : The materials shall be delivered with in 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 at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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 Mail eemspbtps@karnatakapower.com

20 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/97 : DATE : /0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code Item Name/Specification HP PUMP - SILENT CHECK VALVE HP PUMP STAGE-(U#) SILENT CHECK VALVE(''),CLASS:00,SIZE:",TAG NO:GCF 6,7-AA 0,MODEL/TYPE:WAFER TYPE SINGLE DISC,WITH DISC RETAINING SPRING,MAT:SS6,RATED FLOW:8CU.M/HR,MAKE:MARCK 8008 RO DRAIN VALVE STAGE- U#(0 RO DRAIN VALVE STAGE- U#,SR.NO:99768,SIZE:0,CLASS:EPDM,BODY:WCB,MAKE:IV INTERVALVE RO CIRCULATION VALVE STAGE- RO CIRCULATION VALVE STAGE-,SR.NO:997,SIZE:80MM,CLASS:PN0,BODY:WCB,SEAT:EPDM,MAKE:IV INTERVALVE COUPLING,MB80/ COUPLING FOR HP PUMP STAGE-II, MAKE:SULZER,MODEL:MB 80/, HEAD:70MWC,FLOW-89M/HR,SERIAL NO:0/0,PART NO:80.0, MATERIAL:STEEL, DRAWING NO:PSCS ,ITEM NO:RBWA NB FLAP TYPE NRV RUBBERLINED CASTIRON MOULDED(CIM) FLAP TYPE NRV,SIZE:6NB,FLANGE END CONNECTION,MAKE:DRIPLEX WATER ENGG,DRAWING NO:D0-C-88-8-PL-0-A DISCHARGE VLAVE CCP (6MM) DISCHARGE VLAVE(6MM) FOR CCP,SIGE:6MM,SR.NO:999,CLASS:PN0,DISC:ALBRZ,SEAT:EPDM,MAK E:IV INTERVALVE UF BLOWER-NRV(0MM) UF BLOWER-NRV(0MM), FLG.STD:#0,SIZE:0,BODY:CF8M,DISC:CF8M,SEAT:EPDM,SR.NO:6977/,MAKE:BDK UF PUMP-NRV TRAIN UF PUMP NRV FOR TRAIN,SIZE:MM,CLASS:0,MATERIAL:CF8M/6,SR.NO:PD-69/PD- 60,CF8M/6,MAKE:BDK 800 COUPLING,MB00/ COUPLING FOR HP PUMP STAGE-I, MAKE:SULZER,MODEL:MB 00/, HEAD:MWC,FLOW-M/HR,SERIAL NO:99/00,PART NO: MATERIAL;STEEL, DRAWING NO:PSCS ,ITEM NO:RBW Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : //06 :00 //06 :0

21 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/97 : DATE : /0/06 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 fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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 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

22 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/97 : DATE : /0/06 receipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs before effecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of purchase order. SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs (Fifty Thousand), then % 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 with in 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 at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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 Mail eemspbtps@karnatakapower.com

23 -OCT-6 :9: GR SWING CHECK VALVE, SIZE: 0NB, RATING: PN6, BOLTED COVER, SWING TYPE FLAP, RENEWABLE SEAT, END CCONNECTION FLANGED, MOC: BODY, COVER FLAP, SEAT RING: IS0 GR FG60, HINGE PIN: SS0, FLANGE MATERIAL: ASTM A0/IS87 CL-, FLANGE DIMENSIONAL STANDARD: ANSI B6., CLASS FACE TO FACE, TEST PRESSURE: BODY- NO EE(MSP)/EL/GA/EECAM/6- : DATE : /0/06 7/98 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No 6 Item Code 6700 Item Name/Specification CI GLOBE VALVE - 80NB CI GLOBE VALVE, SIZE: 80NB, RATING: PN6,MOC: BODY, BONNET, DISC, GLAND & HAND WHEEL: IS FG0 OR HIGHER, SPLINDLE: SS0, BODY/DISC SEAT RING: GUN METAL IS8-LTB, BUSH BACK SEAT: SS0, GASKET: COMP. ASBESTOS FIBRE, GLAND PACKING: GRAPHITED ASBESTOS, END CONNECTION: FLANGED, FLANGE DIMENSION STANDARD: ANSI B6., CLASS, HYDROSTATIC TEST PRESSURE: BOGY- KG/CM, SEAT-6KG/CM, MAKE: BANKIM/ANY OTHER EQUIVALENT MAKE CI GLOBE VALVE - 6NB CI GLOBE VALVE, SIZE: 6NB, RATING: PN6,MOC: BODY, BONNET, DISC, GLAND & HAND WHEEL: IS FG0 OR HIGHER, SPLINDLE: SS0, BODY/DISC SEAT RING: GUN METAL IS8-LTB, BUSH BACK SEAT: SS0, GASKET: COMP. ASBESTOS FIBRE, GLAND PACKING: GRAPHITED ASBESTOS, END CONNECTION: FLANGED, FLANGE DIMENSION STANDARD: ANSI B6., CLASS, HYDROSTATIC TEST PRESSURE: BOGY- KG/CM, SEAT-6KG/CM, MAKE: BANKIM/ANY OTHER EQUIVALENT MAKE Y STRAINER - 0NB Y STRAINER, SIZE: 0NB, PRESSURE RATING: PN0, MOC: BODY: IS0 GR FG60 WITH EPOXY COATING INSIDE & OUTSIDE, STRAINER BONNET:FG60, FILTER SCREEN: SS0, GASKET: RED RUBBER FULL FACE WIRE INSERTED, FLANGE: ANSI B6., FLAMGE FACING: FLAT FACE, OPERATING TEMPERATURE: 7ºC TO 60ºC, TEST PRESSURE: KG/CM, FLUID USED: WATER, MAKE: SANT/ANY OTHER EQUIVALENT MAKE Y STRAINER - 00NB Y STRAINER, SIZE: 00NB, PRESSURE RATING: PN0, MOC: BODY: IS0 GR FG60 WITH EPOXY COATING INSIDE & OUTSIDE, STRAINER BONNET:FG60, FILTER SCREEN: SS0, GASKET: RED RUBBER FULL FACE WIRE INSERTED, FLANGE: ANSI B6., FLAMGE FACING: FLAT FACE, OPERATING TEMPERATURE: 7ºC TO 60ºC, TEST PRESSURE: KG/CM, FLUID USED: WATER, MAKE: SANT/ANY OTHER EQUIVALENT MAKE Y STRAINER - 80NB Y STRAINER, SIZE: 80NB, PRESSURE RATING: PN0, MOC: BODY: IS0 GR FG60 WITH EPOXY COATING INSIDE & OUTSIDE, STRAINER BONNET:FG60, FILTER SCREEN: SS0, GASKET: RED RUBBER FULL FACE WIRE INSERTED, FLANGE: ANSI B6., FLANGE FACING: FLAT FACE, OPERATING TEMPERATURE: 7ºC TO 60ºC, TEST PRESSURE: KG/CM, FLUID USED: WATER, MAKE: SANT/ANY OTHER EQUIVALENT MAKE 6700 SWING CKECK VALVE - 0NB Unit Required Quantity

24 -OCT-6 :9: GR NO EE(MSP)/EL/GA/EECAM/6- : DATE : /0/06 7/98 Sl No Item Code Item Name/Specification KG/CM, SEAT: 6KG/CM, MAKE: BANKIM/OR ANY OTHER EQUIVALENT MAKE Unit Required Quantity SWING CKECK VALVE - 00NB SWING CHECK VALVE, SIZE: 00NB, RATING: PN6, BOLTED COVER, SWING TYPE FLAP, RENEWABLE SEAT, END CCONNECTION FLANGED, MOC: BODY, COVER FLAP, SEAT RING: IS0 GR FG60, HINGE PIN: SS0, FLANGE MATERIAL: ASTM A0/IS87 CL-, FLANGE DIMENSIONAL STANDARD: ANSI B6., CLASS FACE TO FACE, TEST PRESSURE: BODY- KG/CM, SEAT: 6KG/CM, MAKE: BANKIM/OR ANY OTHER EQUIVALENT MAKE Important Dates:. Last date for receipt of quotations/tenders/offers : //06 00:00. Opening Date of quotations/tenders/offers : //06 :0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. 6 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) 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 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.

25 -OCT-6 :9: GR NO EE(MSP)/EL/GA/EECAM/6- : DATE : /0/06 7/98 7 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 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 with in 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 at BTPS Stores, KPCL, Kudathini, which is situated on NH-6 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 Mail eemspbtps@karnatakapower.com

26 -OCT-6 :9: GR NO EE(MSP)/EL/MA/EEM/6-7/99 : DATE : /0/06 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo Sl No Item Code 06 Item Name/Specification JOURNAL ASSY FIXTURE JOURNAL ASSY FIXTURE. ONE SET CONSISTS OF FOLLOWING:. TOP PLATE-0NOS.. BOTTOM PLATE-0NOS.. EYE-BOLT DIA.0MM-0NOS.. HEX SOCKET HEAD BOLTS M0 X SUITABLE LENGTH-0NOS. AS PER THE DRAWING ENCLOSED. Unit SETS Required Quantity 60 Important Dates:. Last date for receipt of quotations/tenders/offers : //06 :00. Opening Date of quotations/tenders/offers : //06 :0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. 6 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) 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 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.