KARNATAKA POWER CORPORATION LIMITED. Subject. Procurement of Hydraulic oil AWS46. Procurement of Welding electrodes. Procurement of solenoid valves

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1 0-JAN-7 5:9:9 KST No Dated 0/09/98 CST No Dated 0/09/98 TIN No Dated /09/005 CIN-U850KA970SGC0099 KARNATAKA POWER CORPORATION LIMITED BELLARY THERMAL POWER STATION EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 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/MA/MU/6-7/57 7/0/07 EE(MSP)/EL/EA/EEPS/6-7/58 7/0/07 EE(MSP)/EL/MA/EEBM/6-7/59 7/0/07 EE(MSP)/EL/NA/ICOLA/6-7/550 7/0/07 EE(MSP)/EL/MA5/CHPM/6-7/55 7/0/07 EE(MSP)/EL/NA/ICOLA/6-7/55 7/0/07 EE(MSP)/EL/EA5/EELT/6-7/55 7/0/07 EE(MSP)/EL/MA5/CHPM/6-7/555 7/0/07 EE(MSP)/EL/EA/CHPE/6-7/556 7/0/07 EE(MSP)/EL/EA/CHPE/6-7/557 7/0/07 EE(MSP)/EL/EA/CHPE/6-7/558 7/0/07 Subject Procurement of Hydraulic oil AWS6 Procurement of Electrical consumables Procurement of Welding electrodes Procurement of solenoid valves Procurement of hydraulick jock Procurement of Flow transmitter. Procurement of SKF Make bearings. Procurement of HSS Tap set Procurement of Loco Cables Procurement of.kv jointing kit Procurement of Relay board channel Last Date Of Receipt /Opening of Tender 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 7/0/07 5:00 7/0/07 5:0 The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition. EXECUTIVE ENGINEER(MSP)BT

2 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA/MU/6-7/57 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification CASTROL HYD. OIL HYSPIN AWS6 CASTROL HYDRAULIC OIL-HYSPIN AWS 6 Unit LITRES Required Quantity 0 Important Dates:. Last date for receipt of quotations/tenders/offers : 7/0/07 5:00. Opening Date of quotations/tenders/offers : 7/0/07 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever

3 GR NO EE(MSP)/EL/MA/MU/6-7/57 : DATE : 7/0/07 applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer. 9 0 TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a 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 05 % 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. DELIVERY PERIOD : The materials shall be delivered with in two months 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. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail eemspbtps@karnatakapower.com 0-JAN-7 5:9:9

4 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/EA/EEPS/6-7/58 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 0060 Item Name/Specification 50W SONT LAPS ES 0VOLTS 50W HPSV LAMPS SONT SCREW TYPE, TUBULAR, 5000 lumen or more, E0, as per IS 997,burning life minimum 5000 hours, Burning position : Universal Make: Phillips/Bajaj/CGL/Havells/Equivalent DP MCB 6A DP Slim MCB 6A CONA Make code no:998. Unit Required Quantity DP MCB 6A Double Pole MCB 6A: Mounting: Din Rail type Rated voltage:0v rated Current:6A Breaking Capacity:6KA Make:ABB/L&T/Indokopp/Schneider/Legrand 0009 DP MCB A Double Pole MCB A: Mounting: Din Rail type Rated voltage:0v Rated Current:A Breaking Capacity:6KA Make:ABB/L&T/Indokopp/Schneider/Legrand 0006 PLUG TOP 6A Delux plug top 6A CONA Make code no: COMPECT FLOURSENT TUBE 8W 8W CFL Pin pin type Make: BAJAJ/Philps/Havells/CGL 00 8W PIN TYPE CFL BALLAST 8W PIN TYPE CFL ELECTRONIC BALLAST Model: BJHF 8 CFL / Equivalent Voltage:0VAC voltage Range: 70-70V AC Frequency range: 50-60Hz Wattge: 8W - D/E Type Power Factor: >0.90 Dimension of Ballast:79X8X7mm Make:BAJAJ/ Equivalent 055 CFL 8/0 WATTS LAMPS Pin holder type Retrofit MAKE: PHILIPS/HAVELLS/BAJAJ/CGL 07 CFL LAMP FOUR PIN 8W CFL, pin pin type Make:Bajaj/PHILLIPS/CGL

5 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/EA/EEPS/6-7/58 : DATE : 7/0/07 Sl No 0 Item Code 00 Item Name/Specification 6A SOCKET Five in one socket 6A,screw type, make: havells/ancor/lisha/cona. Unit Required Quantity W HPSV CHOKES 50W VPIT HEAVY DUTY COMPACT BALLAST MAKE : BAJAJ/CGL/PHILIPS/HAVELLS T5 WATTS FTL Watts fluorescent tube light to be suitale for T5 fitting Rated Lumens:50 Watts:W Rated voltage: 0V Make:BAJAJ/Havells/CGL only W T5 LAMPS 8 Watts fluorescent tube light to be suitale for 8W T5 fitting Product:FTL 8W Power Lux 6500K Base:G5 Rated Lumens:760 Watts:8W Rated voltage: 0V, 50Hz Length:6.mm Make:BAJAJ/Havells/CGL only INDUSTRIAL PLUGS AND SOCKETS A pole + neutral + earth industrial plug and socket COMPLETE SET. Make: ABB/HAvells/L&T 5000 MCB BOX WAY PLASTIC MCB BOX WAY SETS MAKE: LISHA/ANCHOR/CONA EMERY PAPER - emery paper - 0 grade SHEETS A SOCKET SWITCH GANG BOX in SS, 6A switch and 6A 5in SOCKET WITH GANG BOX MAKE: CONA/LISHA/ANCHOR/HAVELLS A SP SWITCH 6A SINGLE POLE SWITCH MAKE: CONA/GM/HAVELLS POWER CONTACTOR MNX0 pole Power Contactor Type: MNX0, Catalogue No.:CS

6 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/EA/EEPS/6-7/58 : DATE : 7/0/07 Sl No Item Code Item Name/Specification No. of poles: No. of built in auxiliary contacts: -NO+NC Ith, AC: 60A Coil voltage: 0/0V for 50Hz Conformance to standards: IEC , BSEN & IS 97-- Make: L &T/equivalent Unit Required Quantity POWER CONTACTOR MCX pole Power Contactor Type : MCX Catalogue No.: CS90 No. of poles: No. of built in auxiliary contacts: NO+NC Ith: 0A Coil voltage: 0V for 50Hz Overall dimensions: H X W X D in mm: 75X8.5X5 Conformance to standards: IS97 (Part/sec)& IEC Make: L &T/equivalent Important Dates:. Last date for receipt of quotations/tenders/offers : 7/0/07 5:00. Opening Date of quotations/tenders/offers : 7/0/07 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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.

7 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/EA/EEPS/6-7/58 : DATE : 7/0/ GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of months from the date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims. PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer. TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a 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 05 % 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. DELIVERY PERIOD : The materials shall be delivered with in two months 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. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax

8 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/EA/EEPS/6-7/58 : DATE : 7/0/07 Mail eemspbtps@karnatakapower.com

9 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA/EEBM/6-7/59 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No 5 6 Item Code 0050 Item Name/Specification WELDING ELECTRODE E-708- WELDING ELECTRODE E-708- SIZE:.50MM MAKE:D&H Secheron/L&T/ESAB 0050 WELDING ELECTRODE E-708- WELDING ELECTRODE E-708- SIZE:.5MM MAKE:D&H Secheron/L&T/ESAB WELDING ELECTRODE E-808-B WELDING ELECTRODE E- 808-B SIZE:.50MM MAKE:D&H Secheron/L&T/ESAB 0070 WELDING ELECTRODE E-808-B WELDING ELECTRODE E- 808-B SIZE:.5MM MAKE:D&H Secheron/L&T/ESAB WELDING ELECTRODE E-908-B WELDING ELECTRODE E-908-B SIZE:.5MM MAKE:D&H Secheron/L&T/ESAB WELDING ELECTRODE E-908-B9 WELDING ELECTRODE E-908-B9 SIZE:.50MM MAKE:D&H Secheron/L&T/ESAB Unit KILOGRAMS KILOGRAMS KILOGRAMS KILOGRAMS KILOGRAMS KILOGRAMS Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : 7/0/07 5:00. Opening Date of quotations/tenders/offers : 7/0/07 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Pre Qualification Requirements: Vendor should produce Test certificate of supplied welding electrode during material inspection. welding electrodes make to as per PI makes only. since these electrodes are used for Boiler tube welding works 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

10 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA/EEBM/6-7/59 : DATE : 7/0/07 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, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer. TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a 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 05 % 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. DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of purchase order.

11 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA/EEBM/6-7/59 : DATE : 7/0/07 SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail eemspbtps@karnatakapower.com

12 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/NA/ICOLA/6-7/550 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification SOLENOID VALVE-MB VALVES Solenoid valve with coil for rodm- MB valves Type:MI R WO no.: / ATM:0- coil solenoid type: size:i current:vdc 8W Make:Rotex automation limited. Unit Required Quantity SOLENOID VALVE -TURBIDITY Solenoid valve with coil for rodm- for Priming & turbidity analyzer system PRDNNO -A9 Coil:Buschjost GMBH D-55 Bad Oeynhousen Made in Germany V 50HZ W50 Make:Norgren incorporating merion SOLENOID VALVE -RO STAGE solenoid valve with coil for rodm- RO stage code:600c-6-r-b5 ATM:-0 media-air sr no:6b66m Coil:I-VDC 8W-6 Make: Rotex automation limited SOLENOID VALVE-HP PUMPS solenoid valve with coil for rodm- HP pumps Type :6-6-R-B5-M6 5 ATM:-0 media-air sr no:6b66m Coil:I-VDC 8W-6 Make: Rotex automation limited SOLENOID VALVE-UF SYSTEM solenoid valve with coil for rodm- UF system valves idnr DN,0 D-code A86 Coil idnr: 0700 Make:Norgren incorporating merion

13 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/NA/ICOLA/6-7/550 : DATE : 7/0/07 Important. Last date Dates: for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : 7/0/07 5:00 7/0/07 5:0 Important. Quotations/Tenders/Offers Note: shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date 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, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer. TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be

14 GR NO EE(MSP)/EL/NA/ICOLA/6-7/550 : DATE : 7/0/07 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. DELIVERY PERIOD : The materials shall be delivered with in two months 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. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail eemspbtps@karnatakapower.com 0-JAN-7 5:9:9

15 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/NA/ICOLA/6-7/550 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification SOLENOID VALVE-MB VALVES Solenoid valve with coil for rodm- MB valves Type:MI R WO no.: / ATM:0- coil solenoid type: size:i current:vdc 8W Make:Rotex automation limited. Unit Required Quantity SOLENOID VALVE -TURBIDITY Solenoid valve with coil for rodm- for Priming & turbidity analyzer system PRDNNO -A9 Coil:Buschjost GMBH D-55 Bad Oeynhousen Made in Germany V 50HZ W50 Make:Norgren incorporating merion SOLENOID VALVE -RO STAGE solenoid valve with coil for rodm- RO stage code:600c-6-r-b5 ATM:-0 media-air sr no:6b66m Coil:I-VDC 8W-6 Make: Rotex automation limited SOLENOID VALVE-HP PUMPS solenoid valve with coil for rodm- HP pumps Type :6-6-R-B5-M6 5 ATM:-0 media-air sr no:6b66m Coil:I-VDC 8W-6 Make: Rotex automation limited SOLENOID VALVE-UF SYSTEM solenoid valve with coil for rodm- UF system valves idnr DN,0 D-code A86 Coil idnr: 0700 Make:Norgren incorporating merion

16 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/NA/ICOLA/6-7/550 : DATE : 7/0/07 Important. Last date Dates: for receipt of quotations/tenders/offers :. Opening Date of quotations/tenders/offers : 7/0/07 5:00 7/0/07 5:0 Important. Quotations/Tenders/Offers Note: shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date 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, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer. TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a seperat sealed cover. Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will not be

17 GR NO EE(MSP)/EL/NA/ICOLA/6-7/550 : DATE : 7/0/07 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. DELIVERY PERIOD : The materials shall be delivered with in two months 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. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail eemspbtps@karnatakapower.com 0-JAN-7 5:9:9

18 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA5/CHPM/6-7/55 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification HYDRAULIC JACK 0 TONN HYDRAULIC JACK (SINGLE ACTING cylinder) WITH SUITABLE HAND PUMP Unit Required Quantity HOSE ( mtrs) with special attatchments and base plate Cylinder capacity:0 TONN STROKE: 6 MM cylinder effective area:.5cm square oil capacity cap.: 8 cm collapsed height: 89mm weight :.8 kg make: ENERPAC/power team/mekastar HYDRAULIC JACK 5 TONN Hydraulic jack(single acting cylinder) with hand pump and hose ( mtrs) with special attatchments and base plates capacity:5ton stroke:0 mm cylinder effective area:. cm oil capacity: 9 cm collapsed hieght: 5mm weight: 8. kg make: ENERPAC/ power team/mekastar 970 0T HYDRAULIC JACK WITH PUMP 0T Hydraulic flat jack with hydraulic hand pump (oil capacity 00 cubic centi metre, two way valve, operating pressure 700 bar), single acting, spring return, lift 6-65 mm, Collapsed height maximum 0 mm, complete pump, coupler, hose with length 6 mtr, end connections with pressure gauge MAKE: ENERPAC/POWERTEAM/MEKASTAR Important Dates:. Last date for receipt of quotations/tenders/offers : 7/0/07 5:00. Opening Date of quotations/tenders/offers : 7/0/07 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation.

19 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA5/CHPM/6-7/55 : DATE : 7/0/ 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, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer. TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a 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 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 5 % 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. DELIVERY PERIOD : The materials shall be delivered with in 0 days from the date of issue of purchase

20 GR NO EE(MSP)/EL/MA5/CHPM/6-7/55 : DATE : 7/0/07 order. 5 SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the law court at Bellary, Karnataka State only. F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery basis to BTPS Stores, KPCL, Kudathini, which is situated on NH-6 approximately Km from Bellary at the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka Power Corporation Ltd., Kudathini -58 5, Bellary - Dist., Karnataka - State, Mobile no.: , Fax No.: Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail eemspbtps@karnatakapower.com 0-JAN-7 5:9:9

21 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/NA/ICOLA/6-7/55 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification FLOW TRANSMITTER-RODM FLOW TRANSMITTER WITH SENSOR Flow 805 panel Output:x-0mA Supply:-6VDC 5mA SENSOR Flow:800-FKM -PVDF HALL LP LONG OUT:OPENCOLL NPN NEW VERSION CE W6MM Make:BURKERT Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : 7/0/07 5:00. Opening Date of quotations/tenders/offers : 7/0/07 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight, g) Any other charges. Applicable "C" Form will be issued by KPCL. 5 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

22 GR NO EE(MSP)/EL/NA/ICOLA/6-7/55 : DATE : 7/0/07 date of commissioning or 8 months from the date of dispatch whichever is earlier against manufacturing defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY : For delay in delivery of material beyond the stipulated delivery period, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer. TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a 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 05 % 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. DELIVERY PERIOD : The materials shall be delivered with in two months 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. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail eemspbtps@karnatakapower.com 0-JAN-7 5:9:9

23 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/EA5/EELT/6-7/55 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code Item Name/Specification BEARING No.68MC S/R DEEP GROVE BALL BEARING No.68MC MAKE: SKF/FAG/NTN Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : 7/0/07 5:00. Opening Date of quotations/tenders/offers : 7/0/07 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc.

24 GR NO EE(MSP)/EL/EA5/EELT/6-7/55 : DATE : 7/0/ 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 or who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, 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 Deputy General Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 585, from any nationlised / Scheduled Bank with minimum validity of (Three) months in a 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 05 % 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. DELIVERY PERIOD : The materials shall be delivered with in two months 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. Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED EXECUTIVE ENGINEER(MSP)BT BELLARY THERMAL POWER STATION, KPCL KUDTHINI, PIN-585 Phone Fax Mail eemspbtps@karnatakapower.com 0-JAN-7 5:9:9

25 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA5/CHPM/6-7/555 : DATE : 7/0/07 Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below. Sl No Item Code 9060 Item Name/Specification HSS TAP SET M- SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM Unit Required Quantity HSS TAP SET M-5 SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M-8 SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M-0 SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M- SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M- SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M-6 SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M-8 SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M0 TOTEM MAKE TAP SET M0 COARSE THREAD HSS TAP SET M- SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS TAP SET M- SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. SETS

26 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA5/CHPM/6-7/555 : DATE : 7/0/07 Sl No Item Code MAKE: ADDISION, TOTEM Item Name/Specification Unit Required Quantity 9060 HSS TAP SET M-0 SET OF THREE FORMS OF HSS MATERIALS, HAND OPERATED TAP SETS. MAKE: ADDISION, TOTEM HSS HAND TAP OF SIZE: M6 HAND TAPS with 05 cobolt(a SET CONSIST OF THREE NOS). TOTEM MAKE STANDARD 9066 HSS HAND TAP /"BSP HSS HAND TAP SET SIZE /" BSP. TOTEM MAKE STD SETS SETS HSS HAND TAP /" BSP HSS HAND TAP SET /" BSP. TOTEM MAKE STD SETS HSS HAND TAPS " BSP HSS HAND TAP SET SIZE " BSP. TOTEM MAKE STD. SETS HSS HAND TAP /" BSP HSS HAND TAP SET /" BSP. TOTEM MAKE STD HSS HAND TAP /" BSP HSS HAND TAP SET SIZE /" BSP. TOTEM MAKE STD HSS HAND TAP /" BSP HSS HAND TAP SET SIZE /" BSP. TOTEM MAKE STD. SETS SETS SETS HSS HAND TAP " BSP HSS HAND TAP SET SIZE " BSP. TOTEM MAKE STD. SETS 9060 TAP WRENCH " TAP WRENCH " SIZE MEKASTER/SAM MAKE 9068 TAP WRENCH 8 " TAP WRENCH 8" SIZE MEKASTER/SAM MAKE NOSE PLAIR 6" NOSE PLIER 6" SIZE MEKASTER/SAM MAKE PART NO.6-0

27 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA5/CHPM/6-7/555 : DATE : 7/0/07 Sl No Item Code Item Name/Specification NOSE PLIER -8" NOSE PLIER SIZE 8" WITH COVERED HANDLE GRIPS. Make: Taparia/Pye/Everest NOSE PLIER 0" NOSE PLIER 0" Make: Taparia/Pye/Everest INTERNAL CIRCLIP PLIER 6" INTERNAL CIRCLIP PLIER 6" straight jaw MAKE :TAPARIA/EVEREST CIRCLIP PLIER-INTERNAL,8" CIRCLIP PLIER INTERNAL 8". Make: Taparia/Pye/Everest " INTERNAL CIRCLIP PLAIR MADE 9" INTERNAL CIRCLIP PLAIR MADE OF CHROME VANADIUM STEEL AND NOSE TIPS HARDNESS UP TO 0RC,FITTED WITH SPRING,BENT NOSE TYPE. Make: Taparia/Pye/Everest EXTERNAL CIRCLIP PLIER 6" MAKE : TAPARIA/EVEREST Unit Required Quantity CIRCLIP PLIER-EXTERNAL,8" External circlip plier of Taparia make " EXTERNAL CIRCLIP PLAIR MADE 9" EXTERNAL CIRCLIP PLAIR MADE OF CHROME VANADIUM STEEL AND NOSE TIPS HARDNESS UP TO 0RC,FITTED WITH SPRING,STRAIGT NOSE TYPE CIRCLIP PLIER EXTRN" ST JAWS CIRCLIP PLIER EXTERNAL " ST JAWS. 906 ALLEN KEYS MM ALEN KEY MM MAKE : TAPARIA/MEKASTER/JHALANI/TRISTAR ALLEN KEYS 6 MM ALLEN KEYS 6 MM MAKE: TAPARIA/MEKASTER/JHALANI/TRISTAR ALLEN KEYS SETOF 0NOS JHALANI/TVS/UNBRAKO MAKE ALLEN KEYS SET.5 MM TO 6 MM (SET OF 0 NOS),.5,,,,5,6,8,0,,6mm size. SETS

28 0-JAN-7 5:9:9 GR NO EE(MSP)/EL/MA5/CHPM/6-7/555 : DATE : 7/0/07 Sl No 6 Item Code Item Name/Specification /" DRIVE 'T' HANDLE PART NO: -98 ARMSTRONG/WALTER MAKE TOOLS Unit Required Quantity Important Dates:. Last date for receipt of quotations/tenders/offers : 7/0/07 5:00. Opening Date of quotations/tenders/offers : 7/0/07 5:0 Important Note:. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date. b) Date of opening. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.. Offers without valid TIN will not be considered for evaluation. Terms and Conditions of Enquiry: VALIDITY : The rates offered shall be valid for a period of 80 days from the date fixed for receipt of tender/quotation. PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of the rates shall also be mentioned. a) F.O.R, b) Discount if any, c) 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, 0.5 % per week subject to a maximum of 5% of value of the delayed quantity shall be applicable. QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action will be taken as per conditions of purchase order. Materials should be made of best quality in accordance with the specification duly indicating IS Code, Make, Brand etc. DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.