OFFICE OF THE SUPERINTENDENT ENGINEER (STORES &

Transcription

1 KST No 0000 Dated 0/0/ CST No 000 Dated 0/0/ TIN No 00 Dated /0/00 CIN-U0KA0SGC00 KARNATAKA POWER CORPORATION LIMITED GR RAICHUR THERMAL POWER STATION SUPERINTENDENT ENGINEER (STORES & PURCHASE) RAICHUR THERMAL POWER STATION, KPCL SHAKTINAGAR, PIN-0 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 0 Enquiry No Date SESP/LN/MA/EEBM/-/ 0//0 SESP/LN/MA/EETM/-/ /0/0 SESP/LN/MA/CHP/-/ /0/0 SESP/LN/EA/EELT/-/ /0/0 SESP/LN/MA/EEIC/-/ /0/0 SESP/LN/MA/EEBM/-/0 /0/0 SESP/EL/NA/EEIC/-/ 0/0/0 SESP/LN/MA/EEBM/-/ /0/0 SESP/LN/MA/EEMM/-/ 0/0/0 SESP/LN/EA/CHPE/-/ 0/0/0 SESP/EL/NA/EEIC/-/ 0/0/0 SESP/EL/EA/EELT/-/ 0/0/0 SESP/EL/EA/CHPE/-/ 0/0/0 SESP/LN/MA/EEBM/-/ 0/0/0 SESP/LN/MA/EEMM/-/ 0/0/0 SESP/LN/MA/EEBM/-/ 0/0/0 Subject Procurement of APH Spares Supply of Paints Supply fof Hex. Head Bolt Supply of Copper Compression Cable Procurement of T/C -K Type Duplkk APH O/L Procurement of Inner Arm Supply of Vacuum Cleaner Supply of Paints Supply of Material Req. for Main. of Coal Mills Supply of Copper Multi strand cables Supply of Lubricant, Battery celss & spares Supply of Cable jointing kit Supply of Vibration meter SUPPLY OF CRC GASKET REMOVER & HYLOMER UNIVERSAL.. SUPPLY OF CONSUMABLES SUPPLY OF CONSUMABLES Last Date Of Receipt /Opening of Tender 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 SUPERINTENDENT ENGINEER (STORES &

2 No 0 Enquiry No Date SESP/LN/MA/EEBM/-/ 0/0/0 SESP/EL/MA/EEBM/-/0 0/0/0 SESP/LN/MA/EEBM/-/ 0/0/0 SESP/LN/MA/CISFF/-/ 0/0/0 Subject SUPPLY OF OKS, RUSTOLIN & CLEANER / DEGREASER SUPPLY OF CONSUMABLES SUPPLY OF CONSUMABLES SUPPLY OF DISCHARGE TUBE FOR MECH FOAM EXTING. ETC Last Date Of Receipt /Opening of Tender 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :0 0/0/0 :00 0/0/0 :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/EEBM/-/ : DATE : 0//0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 000 HOLDING STRIP INTERMEDIATE C&H Holding strip intermediate CE & HE Spares for APH Type VI 0 T (PA), Size :. X 00 X MM, Material : Corten steel,grade-a, As per sample /Drg available at EEBM- office. 00 HOLDING STRIP OUTER Spares for APH Type VI 0 T (PA), Size :. X 00 X 0 MM, Material : Corten steel,grade-a, As per sample /Drg available at EEBM- office. 00 HOLDING STRIP INBOARD CE. Spares for APH Type VI 0 T (PA), Size :. X 00 X 0 MM, Material : Corten steel,grade-a, As per sample /Drg available at EEBM- office. 000 BYPASS SEAL, HE Bypass seal leaf-he, Sh..xxMM, Drg. No , Material: Carten steel. for APH Type: VI(T) 0" 000 BYPASS SEAL HOLDING STRIP Bypass seal holding strip, sh..x0x0mm, Drg. No , Material: Carten steel. for APH Type: VI(T) 0" Important Dates: 0/0/0 :00

3 Important. Last date Note: for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : NO SESP/LN/MA/EEBM/-/ : DATE : 0//0 0/0/0 :0. 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: 0 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 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 - 0, 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

4 NO SESP/LN/MA/EEBM/-/ : DATE : 0//0 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-0 Phone Fax Mail sesprtps@gmail.com

5 NO SESP/LN/MA/EEBM/-/ : DATE : 0//0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 000 HOLDING STRIP INTERMEDIATE C&H Holding strip intermediate CE & HE Spares for APH Type VI 0 T (PA), Size :. X 00 X MM, Material : Corten steel,grade-a, As per sample /Drg available at EEBM- office. 00 HOLDING STRIP OUTER Spares for APH Type VI 0 T (PA), Size :. X 00 X 0 MM, Material : Corten steel,grade-a, As per sample /Drg available at EEBM- office. 00 HOLDING STRIP INBOARD CE. Spares for APH Type VI 0 T (PA), Size :. X 00 X 0 MM, Material : Corten steel,grade-a, As per sample /Drg available at EEBM- office. 000 BYPASS SEAL, HE Bypass seal leaf-he, Sh..xxMM, Drg. No , Material: Carten steel. for APH Type: VI(T) 0" 000 BYPASS SEAL HOLDING STRIP Bypass seal holding strip, sh..x0x0mm, Drg. No , Material: Carten steel. for APH Type: VI(T) 0" Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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 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,

6 NO SESP/LN/MA/EEBM/-/ : DATE : 0//0 0 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 - 0, 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-0 Phone Fax Mail sesprtps@gmail.com

7 NO SESP/LN/MA/EETM/-/ : DATE : /0/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 000 AUTO PT,GOLD YELLOW,IN LTR AUTO PAINT,GOLDEN YELLOW,in Ltr LITRES 000 SE PAINT,AZARBLUE,INLTR SYNTHETIC ENAMEL PAINT IST QUALITY,AZAR BLUE in Ltr LITRES 0 00 SE PAINT, WHITE SYNTHETIC ENAMEL PAINT IST QUALITY,WHITE in Ltr container LITRES with thinner ALLUMINIUM PASTE IN LTR LITRES 0 00 SE PAINT, SKY BLUE,INLTR SYNTHETIC ENAMEL PAINT IST QUALITY,SKY BLUE in Ltr MAKE:ASIAN,BERGER,NEROLAC,SHALIMAR 00 SE PAINT,MINT GREEN,INLTR SYNTHETIC ENAMEL PAINT IST QUALITY,MINT GREEN in Ltr tin. LITRES LITRES 0 00 SE PAINT, WATER GREEN,INLTR SYNTHETIC ENAMEL PAINT IST QUALITY,WATER GREEN in Ltr tins. MAKE:ASIAN,BERGER,NEROLAC,SHALIMAR. 00 SE PAINT, SMOKE GREY,INLTR SYNTHETIC ENAMEL PAINT IST QUALITY,SMOKE GREY in Ltr LITRES LITRES 00 CR SMOKE GREY PAINT LTS TIN LITRES 0 Rubber chorinated paint of anticorrosive type.smoke gray color FERROTOL ANTI CORROSIVE PAINT Ferrotol anti corrosive paint in 0 ltrs. tin LITRES 0 00 SE PAINT SIGNAL RED IN LTR SE PAINT SIGNAL RED IN LTRS LITRES 00 SE PAINT,DEEP ORANGE,INLTR SYNTHETIC ENAMEL PAINT IST QUALITY,DEEP ORANGE in Ltr LITRES 000 SE PT,GOLD BROWN,INLTR SYNTHETIC ENAMEL PAINT IST QUALITY,GOLDEN BROWN in Ltr LITRES RED OXIDE METAL PRIMER INLTR RED OXIDE METAL PRIMER in Ltr tin. LITRES

8 NO SESP/LN/MA/EETM/-/ : DATE : /0/0 Item Code Item Name/Specification 000 THINNER FERROTOLINLTR THINNER FERROTOLinLtr LITRES 0 Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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: 0 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, d) CST / VAT, e) Freight, f) 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 - 0, 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

9 NO SESP/LN/MA/EETM/-/ : DATE : /0/0 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-0 Phone Fax Mail sesprtps@gmail.com

10 NO SESP/LN/MA/CHP/-/ : DATE : /0/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 00 HEX HEAD BOLT,HSFG,MX0 HT HEX HEAD HSFG BOLT MX0 HALFTHREAD GRADE 0..IS HEX HEAD BOLT,HSFG,MX0HT HEX HEAD HSFG BOLT MX0 HALFTHREAD,IS:,GRADE: HEX HEAD BOLT,HSFG,MX0 HT HEX HEAD HSFG BOLT MX0 HALF THREAD,IS:,GRADE HEX HEAD BOLT,HSFG, MX0HT HSFG BOLT,HEX HEAD MX0LG, HALFTHREAD GRADE 0.,IS HEX HEAD BOLT, HSFG,MX0 HEX HEAD HSFG BOLT MX0,GRADE 0.,IS 00 Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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 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, d) CST / VAT, e) Freight, f) 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

11 NO SESP/LN/MA/CHP/-/ : DATE : /0/0 0 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 - 0, 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-0 Phone Fax Mail sesprtps@gmail.com

12 NO SESP/LN/EA/EELT/-/ : DATE : /0/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 0 0 CU.0 DEG COMPRSN 0SQ.MM LUG Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M. 0 CU.0DEG.COMPRN SQ.MM LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 CU.0.DEG.COMPRN.SQ.MM LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. 0 SQ.MM.CU.0DEG.COMPRSN LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0 0 CU.0SQ.MM.DEG.COMPRN.DIN Item Name: Copper, degree Angled compression cable lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R0 and suitable for hole dia M0. 0 CU.0SQ.MM.DEG.COMPSN LUG DI Item Name: Copper, degree Angled compression cable lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M. 0 CU.SQ.MM.DEG.COMPRNLDIN LU Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 CU.SQ.MM.DEG.COMPN.LUG DIN Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 CU.SQ.MM.DEG.ANGLE COMPRN Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. 0 CU.SQ.MM.0DEG.COMPRN LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 DEG.SQ.MM ANGL COMPN.CU LU Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 0SQ.MM.CU.0DEG.COMPN. Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M 0 CU.DEG.ANGLD COMPN.0SQ.MM D Item Name: Copper, degree Angled compression cable lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M

13 NO SESP/LN/EA/EELT/-/ : DATE : /0/0 Item Code Item Name/Specification 0 0 SQ.MM.CU.DEG.ANGLE COMPN.L Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 SQ.MM.CU.DEG.CMPN.LUG Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. 0 0SQ.MM.0DEG.COMPRN.LUG DIN Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M. 0 CU.0SQ.MM.0.DEG.COMPN.LUG Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R0 and suitable for hole dia M0 0 CU.0SQ.MM.0DEG.COMPRN LUG DI Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M 00 CU.LUG.0DEG.COMPRSN.SQ.MM Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 00 CU.0DEG.COMPN.SQ.MM LUG DIN Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0 0 CU.SQ.MMDEG.COMPRN.LUG Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. SQ.MM.CU.DEG.ANGLE CPMPN L Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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

14 NO SESP/LN/EA/EELT/-/ : DATE : /0/0 0 / 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 - 0, 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-0 Phone Fax Mail sesprtps@gmail.com

15 NO SESP/LN/EA/EELT/-/ : DATE : /0/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 0 0 CU.0 DEG COMPRSN 0SQ.MM LUG Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M. 0 CU.0DEG.COMPRN SQ.MM LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 CU.0.DEG.COMPRN.SQ.MM LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. 0 SQ.MM.CU.0DEG.COMPRSN LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0 0 CU.0SQ.MM.DEG.COMPRN.DIN Item Name: Copper, degree Angled compression cable lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R0 and suitable for hole dia M0. 0 CU.0SQ.MM.DEG.COMPSN LUG DI Item Name: Copper, degree Angled compression cable lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M. 0 CU.SQ.MM.DEG.COMPRNLDIN LU Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 CU.SQ.MM.DEG.COMPN.LUG DIN Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 CU.SQ.MM.DEG.ANGLE COMPRN Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. 0 CU.SQ.MM.0DEG.COMPRN LUG Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 DEG.SQ.MM ANGL COMPN.CU LU Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 0SQ.MM.CU.0DEG.COMPN. Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M 0 CU.DEG.ANGLD COMPN.0SQ.MM D Item Name: Copper, degree Angled compression cable lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M

16 NO SESP/LN/EA/EELT/-/ : DATE : /0/0 Item Code Item Name/Specification 0 0 SQ.MM.CU.DEG.ANGLE COMPN.L Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 SQ.MM.CU.DEG.CMPN.LUG Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. 0 0SQ.MM.0DEG.COMPRN.LUG DIN Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M. 0 CU.0SQ.MM.0.DEG.COMPN.LUG Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R0 and suitable for hole dia M0 0 CU.0SQ.MM.0DEG.COMPRN LUG DI Item Name: Angled compression cable Copper lug,din standard type of 0sq.mm.Make:Klauke.Catlog No.R and suitable for hole dia M 00 CU.LUG.0DEG.COMPRSN.SQ.MM Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 00 CU.0DEG.COMPN.SQ.MM LUG DIN Item Name: Angled compression cable Copper lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0 0 CU.SQ.MMDEG.COMPRN.LUG Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R0 and suitable for hole dia M0. SQ.MM.CU.DEG.ANGLE CPMPN L Item Name: Copper, degree Angled compression cable lug,din standard type of sq.mm.make:klauke.catlog No.R and suitable for hole dia M. 0 Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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

17 NO SESP/LN/EA/EELT/-/ : DATE : /0/0 0 / 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 - 0, 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-0 Phone Fax Mail sesprtps@gmail.com

18 NO SESP/LN/MA/EEIC/-/ : DATE : /0/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 0 T/C -K TYPE DUPLEX APH O/L THERMO COUPLE FOR APH OUTLET 0 Type : K type ( Duplex) with weatherproof terminal head Service : Air preheater outlet TC element : Duplex element, type K, mm dia, Sheath material Inconel 00, Ungrounded Junction Thermo couple element over all length excluding terminal head : mm (length of the TC Element excluding terminal head) Construction : As per enclosed drawing Insulation : MGO insulation. Cold end Termination : Open end provided with a spring loaded ceramic terminal block. Accuracy : As per ANSI MC. Response time : - secs. Insulation resistance : >= 00 Mohms at 00 VDC Terminal head: weather proof die cast aluminium as per IP:, IS:0, with conduit entries of " ET(F), screwed cover & SS retaining chain. Note : Please submit drawings for the offered items along with the offer for approval. Cc. : 0 L/F.: Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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.

19 NO SESP/LN/MA/EEIC/-/ : DATE : /0/0 0 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 - 0, 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-0 Phone Fax Mail sesprtps@gmail.com

20 NO SESP/LN/MA/EEBM/-/0 : DATE : /0/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 00 INNER ARM for ESP type-faa-x-0-, BHEL Drg./Mat.code No.---00, Spare code No.-tp Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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.

21 NO SESP/LN/MA/EEBM/-/0 : DATE : /0/0 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 - 0, 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-0 Phone Fax Mail sesprtps@gmail.com

22 NO SESP/LN/MA/EEBM/-/0 : DATE : /0/0 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Item Code Item Name/Specification 00 INNER ARM for ESP type-faa-x-0-, BHEL Drg./Mat.code No.---00, Spare code No.-tp Important Dates:. Last date for receipt of quotations/tenders/offers : 0/0/0 :00. Opening Date of quotations/tenders/offers : 0/0/0 :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.