KST No 70100202 Dated 03/09/1984 PURCHASE...

09-FEB-15 11:33:16

( A GOVT. OF KARNATAKA ENTERPRISE )

GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEBM1/14-15/779

SESP/LN/MA3/EETM2/14-15/923

SESP/LN/MA3/CHP1/14-15/924

SESP/LN/EA1/EELT1/14-15/926

SESP/LN/MA2/EEIC1/14-15/929


SESP/EL/NA1/EEIC1/14-15/936


SESP/LN/MA3/EEMM1/14-15/939

SESP/LN/EA1/CHPE/14-15/941

SESP/EL/NA1/EEIC1/14-15/942

SESP/EL/EA1/EELT2/14-15/943

SESP/EL/EA1/CHPE/14-15/944


SESP/LN/MA4/EEMM2/14-15/947


Enquiry NoDate

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


Subject

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

Last Date Of Receipt/Opening of Tender

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

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16

SlNo

07/12/2014

27/01/2015

27/01/2015

27/01/2015

28/01/2015

28/01/2015

30/01/2015

31/01/2015

02/02/2015

02/02/2015

02/02/2015

02/02/2015

02/02/2015

03/02/2015

03/02/2015

03/02/2015

Sealed itemwise quotations/offers against below mentioned enquiries are invited from manufactures/authorised dealers/reputedsuppliers. The details of these enquiries are also available on website www.karnatakapower.com .

KST No 70100202 Dated 03/09/1984 CST No 70150205 Dated 03/09/1984TIN No 29450402266 Dated 13/09/2005CIN-U85110KA1970SGC001919

SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]

SUPERINTENDENT ENGINEER (STORES &

KARNATAKA POWER CORPORATION LIMITED

RAICHUR THERMAL POWER STATION

09-FEB-15 11:33:16

Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.

5210106083

5210106121

5210106172

5210108027

5210108035

Item Code

HOLDING STRIP INTERMEDIATE C&H

HOLDING STRIP OUTER

HOLDING STRIP INBOARD CE.

BYPASS SEAL, HE

BYPASS SEAL HOLDING STRIP

Item Name/Specification

100

48

48

100

100

Holding strip intermediate CE & HESpares for APH Type 27 VI 80 T (72PA),Size : 2.5 X 100 X 986 MM,Material : Corten steel ,Grade-A,As per sample /Drg available at EEBM-1 office.

Spares for APH Type 27 VI 80 T (72PA),Size : 2.5 X 100 X 610 MM,Material : Corten steel ,Grade-A,As per sample /Drg available at EEBM-1 office.


Bypass seal leaf-HE, Sh.1.6x238x914MM, Drg. No.3-52-055-00033, Material: Cartensteel. for APH Type:27 VI(T) 80"

Bypass seal holding strip, sh.2.5x104x909MM, Drg. No.4-52-055-00068, Material:Carten steel. for APH Type:27 VI(T) 80"

Sl Unit RequiredQuantity

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

Important Dates: 03/03/2015 16:00


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEBM1/14-15/779 07/12/2014PURCHASE ENQUIRY NO : DATE :


SESP/EL/MA4/EEBM2/14-15/950


SESP/LN/MA4/CISFF/14-15/952

Enquiry NoDate

SUPPLY OF OKS 451 , RUSTOLIN & CLEANER /DEGREASER



SUPPLY OF DISCHARGE TUBE FOR MECH FOAMEXTING. ETC

Subject

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

03/03/2015 16:30

Last Date Of Receipt/Opening of Tender

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

03/03/2015 16:00

17

18

19

20

SlNo

03/02/2015

03/02/2015

03/02/2015

03/02/2015

The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition.

PURCHASE)

09-FEB-15 11:33:16

1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :

03/03/2015 16:30Important Note:

1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.


GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from any

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Terms and Conditions of Enquiry:

09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY


For KARNATAKA POWER CORPORATION LIMITED

Yours Faithfully


Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

09-FEB-15 11:33:16


5210106083

5210106121

5210106172

5210108027

5210108035

Item Code

HOLDING STRIP INTERMEDIATE C&H

HOLDING STRIP OUTER

HOLDING STRIP INBOARD CE.

BYPASS SEAL, HE

BYPASS SEAL HOLDING STRIP


100

48

48

100

100

Holding strip intermediate CE & HESpares for APH Type 27 VI 80 T (72PA),Size : 2.5 X 100 X 986 MM,Material : Corten steel ,Grade-A,As per sample /Drg available at EEBM-1 office.



Bypass seal leaf-HE, Sh.1.6x238x914MM, Drg. No.3-52-055-00033, Material: Cartensteel. for APH Type:27 VI(T) 80"

Bypass seal holding strip, sh.2.5x104x909MM, Drg. No.4-52-055-00068, Material:Carten steel. for APH Type:27 VI(T) 80"


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :

03/03/2015 16:00

03/03/2015 16:30

Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.


GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,

1

2

3


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

4

5

6

7

8

9

10

11

12

09-FEB-15 11:33:16


0410342057

0411601081

0411645088

0430901087

0411612082

0411619087

0411622088

0411629082

0411625087

0420102089

0411636054

0411639088

0411640086

0420203080

Item Code

AUTO PT,GOLD YELLOW,IN 1 LTR

SE PAINT,AZARBLUE,IN4LTR

SE PAINT, WHITE

ALLUMINIUM PASTE IN 4 LTR

SE PAINT, SKY BLUE,IN4LTR

SE PAINT,MINT GREEN,IN4LTR

SE PAINT, WATER GREEN,IN4LTR

SE PAINT, SMOKE GREY,IN4LTR

CR SMOKE GREY PAINT 4 LTS TIN

FERROTOL ANTI CORROSIVE PAINT

SE PAINT SIGNAL RED IN 1 LTR

SE PAINT,DEEP ORANGE,IN4LTR

SE PT,GOLD BROWN,IN4LTR

RED OXIDE METAL PRIMER IN4LTR


14

60

20

40

73

40

12

22

280

102

35

3

20

36

AUTO PAINT,GOLDEN YELLOW,in 1 Ltr

SYNTHETIC ENAMEL PAINT IST QUALITY,AZAR BLUE in 4Ltr

SYNTHETIC ENAMEL PAINT IST QUALITY,WHITE in 4Ltr container

with thinner

SYNTHETIC ENAMEL PAINT IST QUALITY,SKY BLUE in 4LtrMAKE:ASIAN,BERGER,NEROLAC,SHALIMAR

SYNTHETIC ENAMEL PAINT IST QUALITY,MINT GREEN in 4Ltr tin.

SYNTHETIC ENAMEL PAINT IST QUALITY,WATER GREEN in 4Ltr tins.MAKE:ASIAN,BERGER,NEROLAC,SHALIMAR.

SYNTHETIC ENAMEL PAINT IST QUALITY,SMOKE GREY in 4Ltr

Rubber chorinated paint of anticorrosive type.smoke gray color

Ferrotol anti corrosive paint in 04 ltrs. tin

SE PAINT SIGNAL RED IN 1 LTRS

SYNTHETIC ENAMEL PAINT IST QUALITY,DEEP ORANGE in 4Ltr

SYNTHETIC ENAMEL PAINT IST QUALITY,GOLDEN BROWN in 4Ltr

RED OXIDE METAL PRIMER in 4Ltr tin.


LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

1

2

3

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5

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9

10

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13

14


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA3/EETM2/14-15/923 27/01/2015PURCHASE ENQUIRY NO : DATE :

09-FEB-15 11:33:16

0420314086

Item Code

THINNER FERROTOLIN4LTR


40THINNER FERROTOLin4Ltr


LITRES15


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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

1

2

3

4

5

6

7

8

9

10


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


considered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

11

12

09-FEB-15 11:33:16


1805173064

1805173099

1805173111

1805403043

1805408819

Item Code

HEX HEAD BOLT,HSFG ,M24X140 HT

HEX HEAD BOLT,HSFG,M24X170HT

HEX HEAD BOLT,HSFG ,M24X190 HT

HEX HEAD BOLT,HSFG, M24X120HT

HEX HEAD BOLT, HSFG,M27X140


100

400

200

1500

500

HEX HEAD HSFG BOLT M24X140 HALFTHREAD GRADE 10.9.IS3757

HEX HEAD HSFG BOLT M24X170 HALFTHREAD,IS:3757,GRADE:10.9

HEX HEAD HSFG BOLT M24X190 HALF THREAD,IS:3757,GRADE 10.9

HSFG BOLT,HEX HEAD M24X120LG, HALFTHREAD GRADE 10.9,IS 3753

HEX HEAD HSFG BOLT M27X140,GRADE 10.9,IS 3757


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA3/CHP1/14-15/924 27/01/2015PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per

1

2

3

4

5

6


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA3/CHP1/14-15/924 27/01/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


4560112357

4560112365

4560121135

4560121364

4560123456

4560125432

4560132129

4560147835

4560152421

4560211258

4560234126

4560234215

4560243133

Item Code

CU.90 DEG COMPRSN 10SQ.MM LUG

CU.90DEG.COMPRN 16SQ.MM LUG

CU.90.DEG.COMPRN.25SQ.MM LUG

16SQ.MM.CU.90DEG.COMPRSN LUG

CU.50SQ.MM.45DEG.COMPRN.DIN

CU.50SQ.MM.45DEG.COMPSN LUG DI

CU.35SQ.MM.45DEG.COMPRNLDIN LU

CU.35SQ.MM.45DEG.COMPN.LUG DIN

CU.16SQ.MM.45DEG.ANGLE COMPRN

CU.25SQ.MM.90DEG.COMPRN LUG

45DEG.16SQ.MM ANGL COMPN.CU LU

50SQ.MM.CU.90DEG.COMPN.

CU.45DEG.ANGLD COMPN.10SQ.MM D


50

50

25

50

25

25

25

25

50

25

50

25

50

Item Name: Angled compression cable Copper lug ,DIN standard type of10sq.mm.Make:Klauke.Catlog No.162R8 and suitable for hole dia M8.



Item Name: Angled compression cable Copper lug ,DIN standard type of16sq.mm.Make:Klauke.Catlog No.163R10 and suitable for hole dia M10

Item Name: Copper,45 degree Angled compression cable lug ,DIN standard type of50sq.mm.Make:Klauke.Catlog No.166R1045 and suitable for hole dia M10.










NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

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13


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EELT1/14-15/926 27/01/2015PURCHASE ENQUIRY NO : DATE :

09-FEB-15 11:33:16

4560284239

4560313212

4560314529

4560324231

4560334236

4560456013

4560458920

4563142320

4561183142

Item Code

16SQ.MM.CU.45DEG.ANGLE COMPN.L

35SQ.MM.CU.45DEG.CMPN.LUG

50SQ.MM.90DEG.COMPRN.LUG DIN

CU.50SQ.MM.90.DEG.COMPN.LUG

CU.50SQ.MM.90DEG.COMPRN LUG DI

CU.LUG.90DEG.COMPRSN.35SQ.MM

CU.90DEG.COMPN.35SQ.MM LUG DIN

CU.25SQ.MM45DEG.COMPRN.LUG

25SQ.MM.CU.45DEG.ANGLE CPMPN L


50

25

25

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03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.•PRICES: The price shall be quoted per Unit 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

1

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


4560112357

4560112365

4560121135

4560121364

4560123456

4560125432

4560132129

4560147835

4560152421

4560211258

4560234126

4560234215

4560243133

Item Code

CU.90 DEG COMPRSN 10SQ.MM LUG

CU.90DEG.COMPRN 16SQ.MM LUG

CU.90.DEG.COMPRN.25SQ.MM LUG

16SQ.MM.CU.90DEG.COMPRSN LUG

CU.50SQ.MM.45DEG.COMPRN.DIN

CU.50SQ.MM.45DEG.COMPSN LUG DI

CU.35SQ.MM.45DEG.COMPRNLDIN LU

CU.35SQ.MM.45DEG.COMPN.LUG DIN

CU.16SQ.MM.45DEG.ANGLE COMPRN

CU.25SQ.MM.90DEG.COMPRN LUG

45DEG.16SQ.MM ANGL COMPN.CU LU

50SQ.MM.CU.90DEG.COMPN.

CU.45DEG.ANGLD COMPN.10SQ.MM D


50

50

25

50

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25

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GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

4560284239

4560313212

4560314529

4560324231

4560334236

4560456013

4560458920

4563142320

4561183142

Item Code

16SQ.MM.CU.45DEG.ANGLE COMPN.L

35SQ.MM.CU.45DEG.CMPN.LUG

50SQ.MM.90DEG.COMPRN.LUG DIN

CU.50SQ.MM.90.DEG.COMPN.LUG

CU.50SQ.MM.90DEG.COMPRN LUG DI

CU.LUG.90DEG.COMPRSN.35SQ.MM

CU.90DEG.COMPN.35SQ.MM LUG DIN

CU.25SQ.MM45DEG.COMPRN.LUG

25SQ.MM.CU.45DEG.ANGLE CPMPN L


50

25

25

25

25

25

25

25

25











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03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.•PRICES: The price shall be quoted per Unit 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

1

2


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


5715203113

Item Code

T/C -K TYPE DUPLEX APH O/L


30THERMO COUPLE FOR APH OUTLET

Type : K type ( Duplex) with weatherproof terminal headService : Air preheater outletTC element : Duplex element, type K, 6mm dia , Sheath material Inconel 600,Ungrounded JunctionThermo couple element over all length excluding terminal head : 1175mm (length of theTC Element excluding terminal head) Construction : As per enclosed drawingInsulation : MGO insulation.Cold end Termination : Open end provided with a spring loaded ceramic terminal block.Accuracy : As per ANSI MC96.1Response time : 7-8 secs.Insulation resistance : >= 100 Mohms at 500 VDCTerminal head: weather proof die cast aluminium as per IP:66, IS:12063, with 2 conduitentries of 1" ET(F), screwed cover & SS retaining chain.Note : Please submit drawings for the offered items along with the offer for approval.Cc. : 5715203113L/F.: 001-002-023


NUMBERS1


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEIC1/14-15/929 28/01/2015PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.

1

2

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/EEIC1/14-15/929 28/01/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


5212204082

Item Code

INNER ARM


800Required for ESP type-2FAA-6x32-11190-2,BHEL Drg./Mat.code No.-79-2-004, Spare code No.-tp-779015020116.


NUMBERS1


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

10

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09-FEB-15 11:33:16


5212204082

Item Code

INNER ARM


800Required for ESP type-2FAA-6x32-11190-2,BHEL Drg./Mat.code No.-79-2-004, Spare code No.-tp-779015020116.


NUMBERS1


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


3211003048

Item Code

VACUUM CLEANER


1INDUSTRIAL WET AND DRY VACUUM CLEANER/BLOWERMAKE: EUREKA FORBES/BOSCH/VACUTECH/DYNAVACVOLTAGE : 230-240 V/ 50 HZPOWER : 1000-1500 WATTSCAPACITY: MINIMUM 20 LTRSAIR VOLUME : MINIMUM 28 LITRES/SECVACUUM : 2000 mmWC (MIN.)/200 m BAR (MIN.)APPLICATION : INDUSTRIAL APPLICATION (FOR SUCKING ACCUMULATEDDUST/COAL POWDER AND FOR BLOWER OPERATON)ACCESSORIES : AS PER STANDARD AND ANY OPTIONAL ITEMS SHALL BESUPPLIED ALONG WITH THE EQUIPMENT.NOTE: BIDDERS SHALL FURNISH CATALOGUES/TECHNICAL LITERATUREOF THE OFFERED ITEMS ALONG WITH THE OFFER


NUMBERS1


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/NA1/EEIC1/14-15/936 30/01/2015PURCHASE ENQUIRY NO : DATE :

SUPPLIER SHALL COMPULSORILY QUOTE FOR ANY ONE BRAND AMONG EUREKAFORBES/BOSCH/VACUTECH/DYNAVAC BRANDS.

1Pre Qualification Requirements:

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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

1

2

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


be noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


3211003048

Item Code

VACUUM CLEANER


1INDUSTRIAL WET AND DRY VACUUM CLEANER/BLOWERMAKE: EUREKA FORBES/BOSCH/VACUTECH/DYNAVACVOLTAGE : 230-240 V/ 50 HZPOWER : 1000-1500 WATTSCAPACITY: MINIMUM 20 LTRSAIR VOLUME : MINIMUM 28 LITRES/SECVACUUM : 2000 mmWC (MIN.)/200 m BAR (MIN.)APPLICATION : INDUSTRIAL APPLICATION (FOR SUCKING ACCUMULATEDDUST/COAL POWDER AND FOR BLOWER OPERATON)ACCESSORIES : AS PER STANDARD AND ANY OPTIONAL ITEMS SHALL BESUPPLIED ALONG WITH THE EQUIPMENT.NOTE: BIDDERS SHALL FURNISH CATALOGUES/TECHNICAL LITERATUREOF THE OFFERED ITEMS ALONG WITH THE OFFER


NUMBERS1


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing

1

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

6

7

8

9

10

11

12

09-FEB-15 11:33:16


0411617084

0411629082

0411642089

0411645011

0411645053

0420103140

0420203080

0420303084

0430901087

0431100088

0411648052

Item Code

MINT GREEN PAINT IN 4 LIT TIN

SE PAINT, SMOKE GREY,IN4LTR

SE PAINT GOLDEN YELLOW IN 4LTR

S.E. WHITE PAINT IN 50ML TIN

S.E.WHITE PAINT IN 1-LTR. TIN

ACIDALKALIHEATRESTPTIN20LTR

RED OXIDE METAL PRIMER IN4LTR

GENERAL THINNERIN4LTR

ALLUMINIUM PASTE IN 4 LTR

GRAPHITBOILRPT,BLACKIN4LTR

SE PAINT,BLACK,IN1LTR


32

28

4

40

15

400

40

370

80

132

4

SYNTHETIC ENAMAL PAINTS FIRST QUALITY.

SYNTHETIC ENAMEL PAINT IST QUALITY,SMOKE GREY in 4Ltr

SE PAINT GOLDEN YELLOW IN 4 LTRS

SYNTHETIC ENAMEL WHITE PAINT IN 50ML TINS.

SYNTHETIC ENAMEL WHITE PAINTOF FIRST QUALITY IN 1-Ltr. TINMAKE:ASIAN,BERGER,NEROLAC,SHALIMAR.

ACID ALKALI HEAT RESISTANT PAINT in 20Ltr tin.

RED OXIDE METAL PRIMER in 4Ltr tin.

GENERAL THINNERin4ltr

with thinner

GRAPHITE BOILER PAINT,BLACK in 4Ltr tin.

SYNTHETIC ENAMEL PAINT IST QUALITY,BLACK in 1LtrMAKE:ASIAN,BERGER,NEROLAC,SHALIMAR.


LITRES

LITRES

LITRES

NUMBERS

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

LITRES

1

2

3

4

5

6

7

8

9

10

11


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully

SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCL

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

1

2

3

4

5

6

7

8

9

10

11

12


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY


SHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]

09-FEB-15 11:33:16


0440101186

0440101208

0440104193

2902102011

3610201643

1600113531

1600131571

1600113638

1600131539

1600301035

3610201163

3610601081

3016130442

4010302043

Item Code

PAINTING BRUSH 3"

PAINTING BRUSH 5 "

PAINTING BRUSH NYLON SIZE 4"

HSS HACK SAW - 1/2" X 12"

MANILA ROPE 1/2"

DC WHEEL 100X 4 X16MM

CUT OFF WHEEL 180 X 3 X 22.23

DC WHEEL 180 X 6 X 22.23

CUT OFF WHEEL 100X16X4MM THIC

WIRE BRUSH OF 5 ROWS

MANILA ROPE

GOOD QUALITY COIR ROPE 8MM DIA

ASBESTOS HAND GLOVE OF 18"SIZE

EYE PROTECTION GOGGLES


50

50

25

100

100

30

20

50

20

500

200

50

400

50

NYLON PAINTING BRUSHES , SIZE 3",SMOOTH,BEST QUILITY.

MAKE:REPUTED FIRM MAKE.

Miranda/Magicut/ Bipico/Trucut Make 300 X 12.5 X.63 X 18 TPI HSS HAND HACKSAW BLADE

Depressed Centred wheel of Bosch make of latest batch.

CUT OFF WHEEL of carborandam/ Hitachi/ Grindwell Norton/Bosch make of latestbatch. Sample to be approved.

Depressed Centred wheel of Bosch make of latest batch.

Cut of wheel of size 100MM OD X 16 MM ID X 04 MM Thickness.

Of ESAB/Ador/Sparkweld/Polyweld Make

Manila rope 3/4"dia(19mm)in 50 mtrs bundle.

IN KGS (IN 5KG BUNDLES)

with flannel lining inside. stitching 6.8 stitches/ inchs with back stitching fits perfectly to hand size 18". Commercial grade .

(samplr to be furnished)Good quality eye protection plain goggles with high impact


NUMBERS

NUMBERS

NUMBERS

NUMBERS

METRES

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

METRES

KILOGRAMS

PAIR

NUMBERS

1

2

3

4

5

6

7

8

9

10

11

12

13

14


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA3/EEMM1/14-15/939 02/02/2015PURCHASE ENQUIRY NO : DATE :

09-FEB-15 11:33:16

4207055030

4211000169

3016100217

3016200009

3017010301

Item Code

RUSTOLINE IN 500 ML CAN

M SEAL COMPOUND 1KG PKT

DARK GLASS, 11 DIN, 105 X 80MM

SPARK LIGHTER

CUTOGEN NOZZLE (A-16) 1/16"


100

50

150

100

150

resistant-Polycarbonate construction, Adjustable lock-in temples,99% UV protected withANSI approvedFOR TURNERS , MACHINISTS & also used in dust area

rustoline or equivalentin 500 ml can.This item is also available in IIMS code 4207050739 , Always check the stock

M seal compound in 1 kg pckt.

Of ( German ) ATHERMAL

Of ESAB/Ador/Polyweld/Sparkweld Make.

CUTOGEN CUTTING NOZZLES OF ESAB MAKE ONLY.


NUMBERS

KILOGRAMS

NUMBERS

NUMBERS

NUMBERS

15

16

17

18

19


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing

1

2

3

4

5


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

6

7

8

9

10

11

12

09-FEB-15 11:33:16


4560303039

4560304060

4560304141

4560304183

4560309037

Item Code

CU.FORK TYP 6SQMM LUG

16 SQ.MM.CAT NO. CUS-354.

185 SQ.MM CAT NO. CUS-289.

CU.CRPG I TYP,HVY DTY,400SQMM

CU-INLIN -CBL-3-4.0 SQ.MMLNBR.


200

200

50

20

200

SPEC: COPPER NON-INSULATED FORK TYPE - FOR 6 SQ.MM. COPPERMULTISTRAND CABLE.MAKE: DOWELL, CAT No.: RS-7252STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC:COPPER TUBE RING TERMINAL HEAVY DUTY LUG - FOR 16 SQ.MM.COPPER MULTISTRAND CABLE. HOLE SIZE: M6.MAKE: DOWELLS, CAT NO.: CUS-354.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC:COPPER TUBE RING TERMINAL HEAVY DUTY LUG - FOR 185 SQ.MM.MULTISTRAND CABLE. HOLE SIZE: M12.MAKE: DOWELLS, CAT NO.: CUS-289.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


SPEC: COPPER TUBE HEAVY DUTY INLINE CONNECTORS - FOR 4 SQMMCOPPER MULTISTRAND CABLE.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/CHPE/14-15/941 02/02/2015PURCHASE ENQUIRY NO : DATE :

09-FEB-15 11:33:16

4560309045

4560309053

4560309061

4560309088

Item Code

CU.INLNECONNTR.LONGBRL.6SQMM

CU.INLNCONNTR.LGBRL10SQ.LUG

CU.INLN.LNGBRL 16SQMMLUG

CU.INLNECONNCTR.LNGBRL35SQMM


200

200

200

200

MAKE: DOWELL, CAT No.: CB-3.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC: COPPER TUBE HEAVY DUTY INLINE CONNECTORS - FOR 6 SQ.MM.COPPER MULTISTRAND CABLE.MAKE: DOWELL, CAT No.: CB-4STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC: COPPER TUBE HEAVY DUTY INLINE CONNECTORS - FOR 10 SQ.MM.COPPER MULTISTRAND CABLE.MAKE: DOWELL, CAT No.: EH-460STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC: COPPER TUBE HEAVY DUTY INLINE CONNECTORS - FOR 16 SQ.MM.COPPER MULTISTRAND CABLE.MAKE: DOWELL, CAT No.: CB-6.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC: COPPER TUBE HEAVY DUTY INLINE CONNECTORS - FOR 35 SQ.MM.COPPER MULTISTRAND CABLE.MAKE: DOWELL, CAT No.: CB-25.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

6

7

8

9


GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

4560313051

4560314065

4560314073

4560314081

4560314090

Item Code

CU.CRMP,10SQMM,M6,RING,LUGS

CU.CRMP,16SQMM,M8,RING TYPLUGS

CU.CRMP,25SQMM,M8,RING LUGS




300

200

100

100

100

SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC:COPPER RING TERMINAL LUG - FOR 10 SQ.MM. COPPERMULTISTRAND CABLE. HOLE SIZE: M6.MAKE: DOWELLS, CAT NO.: RS-7120.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


SPEC:COPPER RING TERMINAL LUG - FOR 25 SQ.MM. COPPERMULTISTRAND CABLE. HOLE SIZE: M8.MAKE: DOWELLS, CAT NO.: RS-7034.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


SPEC:COPPER RING TERMINAL LUG - FOR 50 SQ.MM. MULTISTRAND CABLE.HOLE SIZE: M8.MAKE: DOWELLS, CAT NO.: RS-7136.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

10

11

12

13

14


GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

4560315045

4560316050

4560316076

4560316092

Item Code

CU.CRMP LUGS,SIZ.6SQMM,M5,RING

CU.CRMP,10 SQMM,M12,RING LUGS

CU.CRMP.25SQMM,M12,RING LUGS



300

200

100

100

STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC:COPPER RING TERMINAL LUG - FOR 6 SQ.MM. COPPER MULTISTRANDCABLE. HOLE SIZE: M5.MAKE: DOWELLS, CAT NO.: RS-7016.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.



SPEC:COPPER RING TERMINAL LUG - FOR 50 SQ.MM. MULTISTRAND CABLE.HOLE SIZE: M12.MAKE: DOWELLS, CAT NO.: RS-7042.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

15

16

17

18

Important Dates:


GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

4560322050

4560323099

4560356060

4560404161

4560506142

Item Code


CU.CRMP.50SQMM,M16,RING LUGS

CU.CRMP,PIN.NONISLTD,TYP3,16SQ

DOWELLS 240SQMM I-TYPE LUGS.

185 SQMM COPPER TUBULER TERMIN


200

100

200

50

200



SPEC:COPPER PIN TERMINAL NON-INSULATED LUG, ROUND TYPE - FOR 16SQ.MM. COPPER MULTISTRAND CABLE.MAKE: DOWELLS, CAT NO.: CP-8.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


SPEC:COPPER RING TUBE TERMINAL LUG - FOR 185 SQ.MM. MULTISTRANDCABLE. HOLE SIZE: M16.MAKE: DOWELLS, CAT NO.: CUS-28.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROM


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

19

20

21

22

23


GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

4560507025

4560501086

4560309070

4560316068

4560316084

Item Code

2.5 SQMM CU TUBE INLINE CONNEC

35 SQMM RING TERMIN-NON INSULA

CU LNECONCTR,25SQLNGBRLLUG

CU.CRMP,16SQMM,M12,RING TYPLUG



200

100

300

200

100

CORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.

SPEC: COPPER TUBE HEAVY DUTY INLINE CONNECTORS - FOR 2.5 SQMMCOPPER MULTISTRAND CABLE. MAKE: DOWELLS, CAT No.: EH-454STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


SPEC: COPPER TUBE HEAVY DUTY INLINE CONNECTORS - FOR 25 SQ.MM.COPPER MULTISTRAND CABLE.MAKE: DOWELL, CAT No.: CB-24STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30 PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


SPEC:COPPER RING TERMINAL LUG - FOR 35 SQ.MM. COPPERMULTISTRAND CABLE. HOLE SIZE: M12.MAKE: DOWELLS, CAT NO.: RS-7040.


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

24

25

26

27

28


GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

4560352030

4560352048

4560356051

4560501051

Item Code

CU,CMP,PIN TYPNONINSULT4SQTYPI

CU.CRMP,PINNONINSULTED,6SQTYPI

CU.CMP PINNONINSLTD,10SQMMTY3



200

200

200

200

STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.






NUMBERS

NUMBERS

NUMBERS

NUMBERS

29

30

31

32

Important Note:


GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

4560501078

Item Code



100SPEC:COPPER RING TERMINAL LUG - FOR 25 SQ.MM. COPPERMULTISTRAND CABLE. HOLE SIZE: M10.MAKE: DOWELLS, CAT NO.: RS-7132.STANDARD HEAVY DUTY MANUFACTURED FROM OXYGEN FREE HIGHCONDUCTIVITY COPPER CONTAINING LESS THAN 30PPM OXYGEN IN THEMETAL AND IS COMPLETELY FREE FROM COPPER OXIDE PARTICLES.SPECIAL TYPE OF TIN PLATING TO BE DONE TO PROTECT FROMCORROSION, OXIDATION ETC AND TO MAKE TROUBLE FREE DURING ORAFTER USAGE.


NUMBERS33

1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :

03/03/2015 16:00

03/03/2015 16:30

1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.


GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

10

11

12

09-FEB-15 11:33:16


2010701581

2902102011

4100105026

4100105085

4200706001

4202700018

4207160496

4400503023

4641311028

Item Code

LPS GREASELESS LUBRICANT


PEN TORCH CELLS, 1.5V R 6

9V CELL -DURACEL

COLIN SPRAY - 500ML

RUSTOLIN(500 ML)

KLINIT ELE CLEANER-350ML

TEFLON TAPE 1/2"

INSULATION TAPE BLUE


10

50

200

20

20

50

50

150

100

IN 312 GM CAN PART.NO.00116.


PEN TORCH CELLS 1.5V R6, Eveready/ NOVINO/ NIPPO make

DURACELL: 9V MN 1604 6LR61/81 CELL FOR INSTRUMENTS

RUSTOLIN IN 500 ml containers

kli-nit CT-2 contact cleaner for cleaning electrical contacts instantly.

PTFE THREAD SEALANT TAPE IN ROLL OF 12 MTRS. OF 0.075 MM THICK

ADHESIVE INSULATION TAPE 10 MTRS X 19 MM X 0.126 MM THKBLUE COLOUR.MIRACLE/STEELGRIP/CGL/PHILIPS/BAJAJ/HAVELLS/ANCHOR/STANDARD


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03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully

SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY


Mail [email protected]

09-FEB-15 11:33:16


2010701581

2902102011

4100105026

4100105085

4200706001

4202700018

4207160496

4400503023

4641311028

Item Code

LPS GREASELESS LUBRICANT


PEN TORCH CELLS, 1.5V R 6

9V CELL -DURACEL

COLIN SPRAY - 500ML

RUSTOLIN(500 ML)

KLINIT ELE CLEANER-350ML

TEFLON TAPE 1/2"

INSULATION TAPE BLUE


10

50

200

20

20

50

50

150

100

IN 312 GM CAN PART.NO.00116.


PEN TORCH CELLS 1.5V R6, Eveready/ NOVINO/ NIPPO make

DURACELL: 9V MN 1604 6LR61/81 CELL FOR INSTRUMENTS


kli-nit CT-2 contact cleaner for cleaning electrical contacts instantly.


ADHESIVE INSULATION TAPE 10 MTRS X 19 MM X 0.126 MM THKBLUE COLOUR.MIRACLE/STEELGRIP/CGL/PHILIPS/BAJAJ/HAVELLS/ANCHOR/STANDARD


NUMBERS

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03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully

SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY


Mail [email protected]

09-FEB-15 11:33:16


1400007256

4540106067

4570402108

Item Code

3CX120SQMM JOINTNG KIT

CABLE JOINTINGKIT3CX35MM

3CX70SQ.MM CABLE JOINTING KIT


7

12

7

3C X 35 SQ. MM Striaght throughTubular jointing Kit.Raychem make(KIT NI. EPKJ 0130)

LT CABLES JOINTING KIT1100 VOLTS PVC INSULATED ARMOURED CABLES (STRAIGHT THROUGH)


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1

2

3


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03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EELT2/14-15/943 02/02/2015PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.•PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EELT2/14-15/943 02/02/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


will be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


3231208070

Item Code

VIBRATION METER VIB-15


1FOR MEASURING ACCELARATION/VELOCITY, /DISPLACEMENT/SPEEDACCELARATION : 0.1-20g . 0.01g.VELOCITY : 0.2-99.9mm/sec, 0.1mm/sec, or 0-19.99 mm/sec True RMS.DISPLACEMENT : 10-Micron, 1000 MicronsSIGN : RMS, Peak , peak -Peak.SPEED:TACH PROBE : Visible laser , REDRANGE :10 To 19999RPM Resolution:1RPmDISPLAY : Digital LCD with Lon Batt.Indication.POWER : 6 X 1.5Volts cellsSTANDARD ACCESSORIES : VIBRATION TRANSDUCER, MAGNETIC BASE,LASER TECHOMETER,PROBE AND CABLE, CARRYING CASE INSTRUCTIONMANNUAL.


SETS1


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/CHPE/14-15/944 02/02/2015PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/CHPE/14-15/944 02/02/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


4207620136

4215000104

Item Code

CRC GASKET REMOVER IN 300 ML

HYLOMER UNIVERSAL BLUE


150

140

CRC Gasket Remover in 300 ml Aerosol can

Hylomer Universal Blue to seal joint faces or threaded parts.Chemical Basis--Polyester UrethaneTemp range--50° c to 250°c.Medium in 100 Grams tube.


NUMBERS

NUMBERS

1

2


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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09-FEB-15 11:33:16


1600301035

1910106062

2422502061

2422502109

2902101015

2902102011

3016050121

3016090220

3016100217

3016130434

3016130442

3016130531

Item Code

WIRE BRUSH OF 5 ROWS

NYLON BRAIDED HOSE ID20OD26.6

COMP. ASBESTOS ROPE 6 SQ MM

COMP ASB ROPE 10.00 SQ.MM

HACKSAW BLADE 1/2"


WELDING HOLDER 600 AMPS

WELDING HELMET

DARK GLASS, 11 DIN, 105 X 80MM



LEATHER HANDGLOVE OF 16" SIZE


200

400

10

30

100

50

50

30

50

200

200

100

Of ESAB/Ador/Sparkweld/Polyweld Make

COSMOS/SAMSON/DEPLON/COSMOPLEX MAKEFlexible nylon braided hose ID-20mm, OD-26.6mmof length 100 meter length.Bursting pressure-20 Ksc.

Style - 1094, 6 sq. mm.Champion / Spitmaan /Teflon Impregnated white Asbestos plaited packing Rope withPTFE filled of max. temp. 300 deg.C

10 sq. mm.Style - 1094, Champion / Spitmaan make Teflon Impregnated white Asbestos plaitedpacking Rope with PTFE filled of max. temp. 300 deg.C

MIRANDA MAKE HSS HACKSAW BLADE 1/2" X 12 X 18 TPIThis item is also available in IIMS code 2902102011 , Always check the stock


Consisting of Helmet Ring, White glass & Black German glass.

Of ( German ) ATHERMAL

with flannel lining inside. stitching 6.8 stitches/ inchs with back stitching fits perfectly to hand size 18". Commercial grade .


NUMBERS

METRES

KILOGRAMS

KILOGRAMS

NUMBERS

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PAIR

PAIR

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7

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GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16

3016130540

3016140201

3016200009

3610201643

3610301206

4207055030

4211000169

4211010164

4400503040

4400821025

Item Code

LEATHER HAND GLOVE OF 18" SIZE

WELDERS GOGGLES - FG-2

SPARK LIGHTER

MANILA ROPE 1/2"

NYLON ROPE (20MM, 2TONNE)

RUSTOLINE IN 500 ML CAN

M SEAL COMPOUND 1KG PKT

M SEAL FAST CURING IN 1 KG PKT

TEFLON TAPE 3/4"

STRAINER BLUE 100ML


100

50

50

100

300

300

3

3

200

10

welder goggles - FG2 of ESAB make only

Of ESAB/Ador/Polyweld/Sparkweld Make.

SPECIFICATIONS:NAME:NYLON ROPE CAPACITY/SIZE: 2TONNE/20MMAPPLICATION:LIFTING OF TRANSFORMER BUSHINGS,LIGHTENINGARRESTERS,BUSDUCTS,WOODEN SLEEPERS & INSULATORS. REQUIREMENTS:1)SHOULD BE OF EXCELLENT QUALITY & DURABILITY. 2)SHOULD BE CHEMICALLY & PHYSICALLY STABLE WHEN IN TOUCHWITH MINERAL OILS, WATER & ATMOSPHERE. 3)THE PRODUCT SHOULD COMPLY IS/IEC STANDARD & PROVEN INTHE MARKET. 4)THE PRODUCT SHOULD BE ROBUST,VERSATILE & USER FRIENDLY. 5)THE SUPPLIER SHOULD BE WEL ESTABLISHED & RENOWNED INTHE MARKET. 6)SHOULD SUPPLY IN 100MTRS BUNDLE.

rustoline in 500 ml can.This item is also available in IIMS code 4207050739 , Always check the stock

M seal compound in 1 kg pckt.

M Seal compound Fast curing in 1 kg packing.

PTFE THREAD SEALANT TAPE IN ROLL OF 12 MTRS. OF 0.075 MM THICK (Sample to be approved)


PAIR

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GR142

OFFICE OF THE

PURCHASE ENQUIRY


09-FEB-15 11:33:16


03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

09-FEB-15 11:33:16


2010216063

2010219038

2010219062

2010277518

4207490119

Item Code

MOLYSULF RG PASTE

MOLYKOTE 1000 SPARY

MOLYKOTE 1000 PASTE

OKS 2621 500 ML PKT

WD 40 SPRAY IN AEROSOL CAN


24

35

20

15

310

in 1 Kg Tin

IN 400ML/280GM AEROSOL CANS.

1 KG PACK

ELECTRICAL CONTACT CLEANER.

WD 40 SPRAY IN AEROSOL CAN 400 MLThis item is also available in IIMS code 4207760141 , Always check the stock


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03/03/2015 16:00

03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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2010275515

4202700018

4207150547

Item Code

OKS 451 500ML PKT

RUSTOLIN(500 ML)

LPS PRESOLVE CLEANER/DEGREASER


200

170

25

CHAIN / ROPE LUBRICANT.


IN 425gm aerosal NO. 01420 LPS OF ITW


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03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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4201080105

4203015009

4204040058

4208030065

4211000185

4211010164

4217000136

4400503023

4400503040

Item Code

ANABOUND 666-100GM

ARALDITE

FEVI - KWK- 5 GMS

LOCKTITE 596

FEVI - KWIK 20 GMS

M SEAL FAST CURING IN 1 KG PKT

HOLDTITE LIQUID SEALER

TEFLON TAPE 1/2"

TEFLON TAPE 3/4"


5

20

70

45

10

18

50

70

90

PACK.

For Chlorination at CW Pump House

GASKET SEALANT IN 85GRMS TUBES.

M Seal compound Fast curing in 1 kg packing.

IN 500GM TINS


PTFE THREAD SEALANT TAPE IN ROLL OF 12 MTRS. OF 0.075 MMTHICK(Sample to be approved)


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100 GRAMS

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03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/EEBM2/14-15/950 03/02/2015PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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

1

2


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/EEBM2/14-15/950 03/02/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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4224030130

4228010559

4241010029

4241020024

4241030020

Item Code

OKS 241 ANTISIEZECOMPOUND 500

RUSTLICK 631

MAGNAFLUX CLEANER SKC-I

MAGNAFLUX PENETRANT SKP-WP

MAGNAFLUX DEVELOPPER SKD-S2


60

330

60

5

35

in 500 ML Aerosol canMake:OKS

540 ml AEROSOL CAN.

MAGNAFLUX/PMC FLAWCHECK CLEANER-SKC-1IN 400ML AEROSOL CAN

MAGNAFLUX/PMC FLAWCHECK PENETRANT-SKO-WPIN 400ML AEROSOL CAN

MAGNAFLUX/PMC FLAWCHECK DEVELOPER-SKD-S2IN 400ML AEROSOL CAN


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CANS

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03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site

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5


09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


without waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. 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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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4010114042

4010127977

4010130099

Item Code

DISCHARGE TUBE FOR MECH FOAM

INNER CONTAINER FOR DCP EXT

DIFFUSER BRANCH


25

20

4

Discharge Tube with Branch for 50 Ltrs capacity Mechanical Foam Extinguisher. 3 MtrsLenhth PVC Hose Discharge pipe with PVC Foam Nozzle, as per relevant BIS.

Mild Steel Inner Container for25 Kg Capacity, DCP type Extinguisher.

ISI MARKED AS PER IS 2871 - 1983


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03/03/2015 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/CISFF/14-15/952 03/02/2015PURCHASE ENQUIRY NO : DATE :

VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit 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 : 100% Payment with full taxes & duties as per actuals after receipt andacceptance 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 pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the dateof commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek 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 actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever

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09-FEB-15 11:33:16


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/CISFF/14-15/952 03/02/2015PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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 atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant GeneralManager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(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 beconsidered and such offers are liable for rejection.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.

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KST No 70100202 Dated 03/09/1984 PURCHASE...

Documents

Transcript of KST No 70100202 Dated 03/09/1984 PURCHASE...