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SUKHOI ENGINE DIVISION, KORAPUT

31st IRSA - DEPARTMENT: 0630/0631/0632/0633Sl.No.

BRIEF POINTS BRIEF DETAILS

1.Supply awaited against SAs

LCs have already been established against SAs are listed in AnnexureA.

Russian side is requested to expedite the supplies.

2. LC requestsawaited againstSAs for supply of materials

The items covered against SAs as listed in AnnexureB are required for current year production.

Russian side is requested to intimate readiness of items at the earliest for opening LC.

3.Forwarding of DSAs

DSA / commercial offers are awaited against Indents as listed in AnnexureC.

Russian side is requested to forward the DSA/Commercial offer at the earliest.

4. Supply of consumables

claimed against SA035606320548

Indian side has forwarded the claim No SED/ULC/035606320548/2011/001 Dt. 28/01/2011 against SA

035606320548 for supply of following items as replacement:-

Item Sl.No. Description of item Qty. in Kg

1 Lacquer Ko-923 2

1 Lacquer Ko-923 1

5 Enamel PF-163 Black 1

2 Epoxy resin ED-16 3

During 29thMTR, Russian side had offered that 50% of total rejection amount i.e. (50% of USD 2242.59) USD1121.30 shall be borne by Russian side by way of additional discount against future DSAs.

The matter was deliberated by Indian side. But, it is regretted to state that 50% amount as adjustment againstspecial discount on future DSAs is not acceptable.

During 30thIRSA MTR, Indian side has once again requested to accept the claim but the same was not agreed byRussian Side.

Russian side is once again requested to review their position on the claim and accept it for expeditingreplacement supplies.

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AnnexureAList of SAs against which LCs have opened

30thIRSA MTR - DEPARTMENT: 0630/0631/0632/0633

SlNo

SA NO. SA Date Description LC No.LC cost in

USDLC date Expiry date

1 1335606331031 29-10-201338 types of bearingsrequired for overhaul ofCore Engines

0130413IM0000314 395703.22 30-12-2013 29-03-2014

2 1335606330370 28-05-2013 Bearings -13 types 0130413IM0000311 45905.72 26-12-2013 25-03-2014

3 1335606330974 16-08-2013 Bearings -12 types 0130413IM0000304 134154.81 10-12-2013 09-03-2014

4 335606320485 01-07-2013Consumables-32 types(Supply outstanding-28lines)

0130413IM0000264 113908.44 30-09-2013 29-03-2014

5 335606320606 27-06-2013 Consumables-3 types 0130413IM0000292 41260.75 25-11-2013 24-05-2014

6 1335606320901 09/09/2013 Consumables-78 types 0130413IM0000282 87856.96 11-11-2013 10-05-2014

7 1235606311392 04/02/2013

8 items (7 items fullsupplies and 1 itemspartial supply) pending forsupplies out of 34 types ofRaw Materials

0130414IM0000006 157950.00 17/01/2014 16/04/2014

8 1335606311074 11/09/2013 11 types of Heavy forgings 0130414IM0000007 292250.00 18/01/2014 17/04/2014

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AnnexureBList of SAs against which LC request is awaited

30t IRSA MTR - DEPARTMENT: 0630/0631/0632/0633

Sl No SA No SA Date Item descriptionDelivery as

per SA

No of itemscovered in

SA

LC requestawaited

against Noof items

COMMITTEMENT IN 30

IRSA MTR

1 1335606330370 28/05/2013 Bearings 1stQtr,2014. 13 4LC request in Nov 2013 &

Supply by Jan 2014.

2 1335606330974 16/08/2013 Bearings 1stQtr,2014. 12 6LC request in Nov 2013 &

Supply Dec 2013.

3 1335606331031 29/10/2013 Bearings 1stQtr,2014. 38 16 New

4 1335606321618 31/12/2013 Oil Vniinp 50-1-4F 2014 1 1 New

Annexure-COffers are awaited against Indents

31s IRSA - DEPARTMENT: 0630/0631/0632/0633

SL.NO.

INDENT NO INDENTDATE

DESCRIPTION

NO OF

LINESIN

INDENT

OFFER

RECEIVEDFOR NOOF LINES

COMMITTEMENTIN 30thIRSA

1 SUOP0S13-082 22/10/2013 Bearings 18 - New