KARNATAKA POWER CORPORATION LIMITED GR142karnatakapower.com/wp-content/uploads/2016/06/ENQUIRY-1.pdf · Type: SRP 112/GB Rating: 16A/250V/ 440VAC 1Pole ON/OFF. Make:Kaycee Feeder

07-JUN-16 10:09:32

( A GOVT. OF KARNATAKA ENTERPRISE )

GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/NA2/EEIC3/16-17/147

SESP/LN/MA2/CHP1/16-17/152

SESP/LN/MA5/PLNG/16-17/162

SESP/EL/EA1/EEPPS/16-17/168

SESP/LN/EA1/EEODY/16-17/169

SESP/LN/EA1/EEPPS/16-17/174

SESP/LN/EA1/EELT2/16-17/178

SESP/LN/NA1/EEIC1/16-17/179

Enquiry NoDate

Supply of Selector Switches

SUPPLY OF VITON OIL SEALS

supply of safety equipments

Supply of Fans

Supply of Switch yard Equipments

supply of capacitors

Supply of Wrenches & Spanners...etc

Supply of Pressure Switches

Subject

28/06/2016 16:30

28/06/2016 16:30

28/06/2016 16:30

28/06/2016 16:30

28/06/2016 16:30

28/06/2016 16:30

28/06/2016 16:30

28/06/2016 16:30

Last Date Of Receipt/Opening of Tender

28/06/2016 16:00

28/06/2016 16:00

28/06/2016 16:00

28/06/2016 16:00

28/06/2016 16:00

28/06/2016 16:00

28/06/2016 16:00

28/06/2016 16:00

1

2

3

4

5

6

7

8

SlNo

18/05/2016

20/05/2016

21/05/2016

23/05/2016

23/05/2016

24/05/2016

24/05/2016

24/05/2016

Sealed itemwise quotations/offers against below mentioned enquiries are invited frommanufactures/authorised dealers/reputed suppliers. The details of these enquiries are also available on websitewww.karnatakapower.com .

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

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 &PURCHASE)

KARNATAKA POWER CORPORATION LIMITED

RAICHUR THERMAL POWER STATION

07-JUN-16 10:09:32

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

5743003022

5743003031

5743003049

5743003057

5743003090

Item Code

SELECTOR SWITCH SSC, SRP 112-1

AUTO/MANUAL SWITCH 2POLE/2WAY,

SELECTOR SWITCH SSF,SRP149B-10

SELECTOR SWITCH CS1,SRP123,2P,

SELECTOR SWITCH ,3 POS,KAYCEE

Item Name/Specification

12

12

12

20

30

Clean out Conveyor ON/OFF Switch(SSC)Type: SRP 112/GB Rating: 16A/250V/ 440VAC 1Pole ON/OFF.Make:Kaycee

Feeder Auto/Manual Speed ControlType: 2S26B/GBRating: 6A/440VAC/50Hz 2Pole 2 Way.

Make:Kaycee

Feeder Remote/Local/Off Selection Switch (SSF)Type: SRP 149B/GB Rating: 16A/440VAC 4P 2Way with off.

Make:Kaycee

Feeder Run/Off Control-Local mode(SLF)Feeder illumination lights Control (FLS)Feeder illumination lights(Cabinet) Control (CSI)Type: SRP 123Rating: 16A/250V/10A/440VAC 2P,2W.

Make:Kaycee

Local gun maintenance Remote/Off/Scaveng SwitchType: 2S16CRating: 6A/440VAC/50Hz3Position 45deg. Angular rotation for each position.

Make:Kaycee

SlNo

Unit RequiredQuantity

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

Important Dates: 28/06/2016 16:00


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/NA2/EEIC3/16-17/147 18/05/2016PURCHASE ENQUIRY NO : DATE :

07-JUN-16 10:09:32

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

28/06/2016 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


Yours Faithfully

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 thedate of 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 Deputy 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.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.The bidder should supply only KAYCEE-Make switches.

1

2

3

4

5

6

7

8

9

10

11

12

13

Terms and Conditions of Enquiry:

07-JUN-16 10:09:32


GR142

OFFICE OF THE

PURCHASE ENQUIRY


For KARNATAKA POWER CORPORATION LIMITED

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

07-JUN-16 10:09:32


6211136012

6211136021

6211136039

6211136047

6211136055

6211136063

6211136071

6211136080

6211136098

6211136101

6211136110

6211136136

Item Code

OIL SEAL VITON 30*40*07













2

2

12

4

6

8

6

2

4

8

2

3

FOR PLD-18 GEARBOX I/P SHAFT DRIBBLE CON OF WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PC-16 GEARBOX I/P SHAFT RCAMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLC-31 I/P SHAFT OF A/F WT-1,2,3; PLB-20 I/P SHAFT OFCON-2,4,6; PLB-20 HS I/P SHAFT OF SBF-1&2 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR SBF-1/2 FLUID COUPLING CDR-370MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLB-25 GEARBOX I/P SHAFT OF CON-9A1/9B1; PLC-40 I/P SHAFT (WTDRIVE GB)MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON 2/4/6 MOTOR SIDE; FLUIDCOUPLING CDR-370 OF SBF-1&2MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON-2/4/6; FLUID COUPLING CDIR-480OF CON-9A1/B1; GEARBOX PC-40 I/P SHAFT OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLD-18 O/P SHAFT OF DRIBBLE CON WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/B; FLUID COUPLING CDIR-480 OFCON-9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLB-20 HS OF SBF-1/2 O/P SHAFT; PLB-20 GEARBOX O/PSHAFT OF CON-2/4/6MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLB-25 GEARBOX O/P SHAFT OF 9A1/B1

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9

10

11

12


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CHP1/16-17/152 20/05/2016PURCHASE ENQUIRY NO : DATE :

07-JUN-16 10:09:32

6211136144

6211136152

Item Code




4

3

MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PC-40 O/P SHAFT OF PCA/B; PLC-40 O/P SHAFT OF WTDRIVE-1,2,3 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLC-31 GEARBOX O/P SHAFT OF A/F WAGON TIPPLERS-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

SlNo


NUMBERS

NUMBERS

13

14

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

28/06/2016 16:00

28/06/2016 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,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 thedate of 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

1

2

3

4

5

6

7

8

9


07-JUN-16 10:09:32


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 Deputy 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.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

07-JUN-16 10:09:32


6211136012

6211136021

6211136039

6211136047

6211136055

6211136063

6211136071

6211136080

6211136098

6211136101

6211136110

6211136136

Item Code














2

2

12

4

6

8

6

2

4

8

2

3

FOR PLD-18 GEARBOX I/P SHAFT DRIBBLE CON OF WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PC-16 GEARBOX I/P SHAFT RCAMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLC-31 I/P SHAFT OF A/F WT-1,2,3; PLB-20 I/P SHAFT OFCON-2,4,6; PLB-20 HS I/P SHAFT OF SBF-1&2 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR SBF-1/2 FLUID COUPLING CDR-370MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLB-25 GEARBOX I/P SHAFT OF CON-9A1/9B1; PLC-40 I/P SHAFT (WTDRIVE GB)MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON 2/4/6 MOTOR SIDE; FLUIDCOUPLING CDR-370 OF SBF-1&2MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-420 OF CON-2/4/6; FLUID COUPLING CDIR-480OF CON-9A1/B1; GEARBOX PC-40 I/P SHAFT OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLD-18 O/P SHAFT OF DRIBBLE CON WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/B; FLUID COUPLING CDIR-480 OFCON-9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PLB-20 HS OF SBF-1/2 O/P SHAFT; PLB-20 GEARBOX O/PSHAFT OF CON-2/4/6MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR FLUID COUPLING CDIR-584 OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLB-25 GEARBOX O/P SHAFT OF 9A1/B1

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9

10

11

12


GR142

OFFICE OF THE

PURCHASE ENQUIRY


07-JUN-16 10:09:32

6211136144

6211136152

Item Code




4

3

MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR GEARBOX PC-40 O/P SHAFT OF PCA/B; PLC-40 O/P SHAFT OF WTDRIVE-1,2,3 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

FOR PLC-31 GEARBOX O/P SHAFT OF A/F WAGON TIPPLERS-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK

SlNo


NUMBERS

NUMBERS

13

14


28/06/2016 16:00

28/06/2016 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, 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 thedate of 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

1

2

3

4

5

6

7

8

9


07-JUN-16 10:09:32


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 Deputy 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.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

07-JUN-16 10:09:32


4010090208

4010203061

4010302019

4010302043

4010403010

4010501011

4010602039

4010602047

4010802011

Item Code

DISPOSABLE CAPS

BREATHING APPARATUS SET

ACID PROOF GOGGLES

EYE PROTECTION GOGGLES

RUBBER APRONS

RUBBER HAND GLOVES[ELECTRICAL]

SAFETY BELT

SAFETY NET

FIRST AID BOX


2000

2

10

66

2

40

16

4

4

DISPOSAL CAPS FOR SAFETY

Specification for self contained compressed air open circuit breathing apparatus as perIS 10245(PART-2)-1994

ACID PROOF GOGGLES

(samplr to be furnished)Good quality eye protection plain goggles with high impactresistant-Polycarbonate construction, Adjustable lock-in temples,99% UV protected withANSI approvedFOR TURNERS , MACHINISTS & also used in dust area

ACID PROOF RUBBER APRON WITH TROUSERSulphuric acid resistant and hydrochloric acid resistant

for 300 volts d.c.for replacing carbon brushes and maintenanceof brush gear.

Industrial safety belt,Full body harness,conforming to IS - 3521

Safety net made up of polypropylene rope as per IS-5175 and CE approved. Mesh size is25mm. Edge rope amd tie cord diameter is 12mm of having size of 6MX4M of 6mmdiameter.

Sterilised dressings ,packets of sterised cotton wool , \suitable antiseptic lotion , pair of scissor, role of adhesive plaster , sterilised eye pads , bottle containing aspirin tablets ,polythene wash bottle , Roller bandages , triangular bandages , tourniquet , safety pins , first aid leaflet issued by DGFASLi and shall satisfy the requirements of Karnataka Factory rules - 1969

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

PAIR

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA5/PLNG/16-17/162 21/05/2016PURCHASE ENQUIRY NO : DATE :

07-JUN-16 10:09:32

4011001004

4011802023

Item Code

ARTIFICIAL RESPIRASTOR

BARRICADE TAPE "STOP"


2

20

GAS MASK(ISI) FOR CHLORINATION PLANT.SUPERIOR QUALITY NONAGEING FACE MASK WITH DOUBLE SEAL FACE PIECE.

Plastic Red and White stripes with "STOP" written on White stripes in Red colour on both sides of the tube.3"x300m length

SlNo


NUMBERS

ROLLS

10

11


28/06/2016 16:00

28/06/2016 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 thedate of 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.

1

2

3

4

5

6

7

8

9


07-JUN-16 10:09:32


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 Deputy 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.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

07-JUN-16 10:09:32


1305091207

1309011526

Item Code

WALL MOUNTED FAN

1200MM SWEEP CEILING FAN W/ACC


15

20

WALL MOUNTED OSCILLATING FAN WITH SPEED CONTROL,GEAR box,Aerodynamically,designed metallic bladeesfor higher airdelivery ,MAKE: ORIENT/BAJAJ/CGL/USHA230 V AC, 1 PHASETHREE SPEED400 MM SWEEP SIZE: 16"

1200 MM SWEEP ELECTRIC CEILING FAN WITH FOLLOWINGSPECIFICATIONS'DOWN ROD'REGULATOR, CANOPIES,SHACKLES ALONG WITH BLADES SUITABLE FOR FOR OPERATION ON 230/240 VOLTS, 50 Hz, SINGLE PHASE AC SUPPLY CONFIRMING TO IS-374 / 1970 WITH AMDT. No-1 TO 6 CLASS-1 AND PROVIDED WITH FUNCTIONAL INSULATION [ISI MARKS] RPM 315 TO 3500, INPUT WATTAGE50 TO 70 WATTS,AIR DELIVERY ABOUT 18060 M-QUBE/MM.MAKE:- ORIENT/USHA/ANCHOR / KHITAN / CROMPTON GREAVES MAKEONLY

SlNo


NUMBERS

NUMBERS

1

2


28/06/2016 16:00

28/06/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EEPPS/16-17/168 23/05/2016PURCHASE 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 final

1

2

3

4


07-JUN-16 10:09:32


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/EA1/EEPPS/16-17/168 23/05/2016PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


requirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of 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, 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 Deputy 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.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.

5

6

7

8

9

10

11

12

07-JUN-16 10:09:32


2916504066

3016150125

3016150222

3016160139

3016160236

3017011005

3017030328

Item Code

ALUMINIUM LADDER 16FT A TYPE

2 STG ACETYLENE REGULATOR

2 STAGE O2 REGULATOR, 7021 S/O

HOSE PIPE (RED)-10 MM

HOSE PIPE (BLUE)-10MM

CUTOGEN NOZZLE 1/16"

303NM/90/460MM CUTTING TORCH


2

8

8

100

100

50

4

ALUMINIUM LADDER 20 FEET"A"TYPE STEP LADDER FOLDING TYPE I.S.APPROVED MAKE ONLY.

Type 7022 S/A, for Acetylene gas of ADOR make.

Type 7021 S/O, for Oxygen gas of ADOR make.

FOR ACETYLENE, CONFIRMING TO IS 447-97-E12 OF BURSTING PR. 50 KSC .MAKE:ADOR

FOR OXYGEN, CONFIRMING TO IS 447-97-E12 OF BURSTING PR. 50 KSC.MAKE: ADOR

Cutting nozzle - ANM series of ADOR-E-Cutax.

With cutting Nozzle.

SlNo


NUMBERS

NUMBERS

NUMBERS

METRES

METRES

NUMBERS

NUMBERS

1

2

3

4

5

6

7


28/06/2016 16:00

28/06/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EEODY/16-17/169 23/05/2016PURCHASE ENQUIRY NO : DATE :


1

2

3

4


07-JUN-16 10:09:32


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EEODY/16-17/169 23/05/2016PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


requirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of 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, 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 Deputy 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.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.

5

6

7

8

9

10

11

12

07-JUN-16 10:09:32


1305011114

1305082607

1305082704

1305082801

1305082909

Item Code

FAN CONDENCER 2.5 MFD

CONDENCER 10 MFD

CAPACITOR 20 MFD

CAPACITOR 33 MFD

CAPACITOR 42MFD.


800

1000

1000

800

400

Make: CGL,HAVELLS,

MAKE: CGL,BAJAJ,PHILLIPS,HAVELLS, ANCHOR,STANDARD, INDO ASIA.

Make: CGL,HAVELLS,

Make: CGL,HAVELLS,

Make: CGL,HAVELLS,

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5


28/06/2016 16:00

28/06/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EEPPS/16-17/174 24/05/2016PURCHASE 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, 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 thedate of 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.

1

2

3

4

5


07-JUN-16 10:09:32


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EEPPS/16-17/174 24/05/2016PURCHASE ENQUIRY NO : DATE :


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 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 Deputy 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.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

07-JUN-16 10:09:32


2903103135

2904112111

2904205136

2904205144

2904213635

2904312048

2904313036

2906101061

2906502090

Item Code

VERNIER CALIPER 0-300MM

ROUND FILE SMOOTH 12"

PIPE WRENCH SIZE 18"

PIPE WRENCH 24"

SLUGGING WRENCH 38MM

TUBULAR SPANNER 6 TO 32MM

BOX SPANNER 6-23MM

CUTTING PLIER - 6" - TAPARIA

BEARING PULLER(2TONNE,3LEG)


1

2

2

2

2

1

1

2

2

MITUTOYO make Vernier Caliper 0-300mmWith Inside & Outside measuring jaws,Step measuring face,Fine adjustment and clamp screw attachments.Series No. 532Graduation: 0.02mmAccuracy: +/- 0.03mm

With Wooden Handle. MAKE : TAPARIA.

PIPE WRENCH 18" SIZE MEKASTER/SAM/TAPARIA/JHALANI MAKE

PART NO. MHPW 600 ,Make : MEKASTER

DOUBLE HEXAGONAL STRAIGHT,Black Industrial Finish.Part No.MSS 381,MAKE:MEKASTER/WALTER(IMPORTED)ARMSTRONG(USA)

tubler spanner 6 to 32 mm make :- Taparia or any ISO brand .

TAPARIA MAKE BOX SPANNER SET6 - 23mm

Make: MEKASTER/SAM/TAPARIA/JHALANI Specification:Combination plier (Cutting plier) with joint cutter, Insulated with thick C.A. Sleeve.Product No.: 1621-6Length: 165mm

SPECIFICATION:NAME:BEARING PULLERMAKE:ANY REPUTED COMPANY.CAPACITY:2TONNEJAWS:3NO's,SELF LOCKABLE.REACH:80MMSPREAD:MIN-15MM,MAX-120MMTYPE:SCREW OPERATED

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/EA1/EELT2/16-17/178 24/05/2016PURCHASE ENQUIRY NO : DATE :

07-JUN-16 10:09:32

2906502146

2906502154

2906604194

2911701017

2912503049

2912701011

2915303041

Item Code

BEARING PULLER 17 TONS 3 JAW

BEARING PULLER(5TONNE,3LEG)

SUPER UNIQUE HYDRAULIC PULLER

PILOT PAINT SPRAY GUN

STEEL TAPE 5 MTR

PLOTFORM TROLLY MODEL R&S -517

CHAIN PULLEY BLOCK 2T


1

2

1

2

1

1

2

NOTE:THE ITEM SHOULD BE OF HIGH QUALITY,DURABILITY & USERFRIENDLY.

Mechanical Puller Capacity : 17 Ton, Number of Jaws: 3, Maximum reach: 203 mm, Spread range: 19 mm to 304 mm, Center bolt diameter: 20 mm, Approx weight: 6.4 Kg, Make: EnerpacModel: EP-108 (EP-EPPMI series)

SPECIFICATION:NAME:BEARING PULLERCAPACITY:5TONNEMAKE:ANY REPUTED COMPANYJAWS:3NO's,SELF LOCKABLEREACH:200MMSPREAD:MIN-25MM,MAX-250MM.TYPE:SCREW OPERATED.

NOTE:ITEM SHOULD BE OF HIGH QUALITY,DURABILITY & USERFRIENDLY.

SUPER UNIQUE HYDRAULIC PULLER - 6 TON CAPACITYSelf Contained Hydraulic pump and pullerSpecification :Heat treated alloy steel, bright chrome finish 2/3 way combination puller head Reach - 225 MM Spread - 200 MM Stroke - 82 MM

PILOT MAKE HVLP MODEL SPRAY GUN OF 1LTR. CAPACITY.

Any standard make.

OPEN TYPE TROLLEYCAPACITY: 1 TON

TRIPLE SPUR GEAR CHAIN PULLY BLOCKWITH ISI MARK (IS3832)WITH SAFETY CATCHES.LIGHT WEIGH, BODY MADE OF PRESSED STEEL,NEEDLE ROLLER BEARING TYPE,ALLOY STEEL GRADE-80 LOAD

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

10

11

12

13

14

15

16


GR142

OFFICE OF THE

PURCHASE ENQUIRY


07-JUN-16 10:09:32

2916200041

3220703168

3610301109

3610301206

Item Code

2T 'D' SHACKLE

PORTABLE DRILLING MACHINE

NYLON ROPE (10MM, 1TONNE)

NYLON ROPE (20MM, 2TONNE)


4

1

100

100

CHAIN CONFIRMS AS PER IS:6216,HIGH TENSILE FORGED STEEL HOOKSCONFIRMS AS PER IS 8610HAND CHAIN OF 6MM DIA GRADE-30MS CONFIRMS AS PER IS:2429 CHAIN PULLY BLOCK TESTED TO 50% OVERLOADCAPACITY: 2T X 7 MTRS LIFT.MAKE: INDEF/ CHACK/ TACKLERS.

ROTARY DRILLING MACHINE 550 wATTS Single Phase reliable motor TECHNICAL SPECIFICATIONMake/Brand : BOSCH -SkilType : Impact Driver Chuck Size: 13mm No load speed : 0-3000rpmImpact Rate:0-4800bpmVariable switch : yes Reverse rotation : yesWeight:1.5kgalong with accessories like auxiliary handle , depth gauge and chuck key

SPECIFICATIONS:NAME:NYLON ROPE CAPACITY/SIZE: 1TONNE/10MMAPPLICATION:LIFTING OF TRANSFORMER BUSHINGS,LIGHTENINGARRESTERS,BUSDUCTS,WOODEN SLEEPERS & INSULATORS. REQUIREMENTS:1)SHOULD BE OF EXCELLENT QUALITY & DURABILITY. 2)SHOULD BE CHEMICALLY & PHYSICALLY STABLE WHEN INTOUCH WITH MINERAL OILS, WATER & ATMOSPHERE. 3)THE PRODUCT SHOULD COMPLY IS/IEC STANDARD & PROVEN INTHE MARKET. 4)THE PRODUCT SHOULD BE ROBUST,VERSATILE & USERFRIENDLY. 5)THE SUPPLIER SHOULD BE WEL ESTABLISHED & RENOWNED INTHE MARKET. 6)SHOULD SUPPLY IN 100MTRS BUNDLE.

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

SlNo


NUMBERS

NUMBERS

METRES

METRES

17

18

19

20


GR142

OFFICE OF THE

PURCHASE ENQUIRY


07-JUN-16 10:09:32

3650101781

Item Code

METALLIC WIRE ROPE SLING (2T)


4

TOUCH WITH MINERAL OILS, WATER & ATMOSPHERE. 3)THE PRODUCT SHOULD COMPLY IS/IEC STANDARD & PROVEN INTHE MARKET. 4)THE PRODUCT SHOULD BE ROBUST,VERSATILE & USERFRIENDLY. 5)THE SUPPLIER SHOULD BE WEL ESTABLISHED & RENOWNED INTHE MARKET. 6)SHOULD SUPPLY IN 100MTRS BUNDLE.

SPECIFICATIONS:NAME:METALLIC WIRE ROPE SLING.CAPACITY/LENGTH: 2TONNE/3MTRSTYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANELOOPS AT BOTH ENDS.

SlNo


NUMBERS21


28/06/2016 16:00

28/06/2016 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 thedate of 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 accordance

1

2

3

4

5

6

7


07-JUN-16 10:09:32


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


with 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 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 Deputy 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.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.

8

9

10

11

12

07-JUN-16 10:09:32


5714160038

5714160046

5714160054

Item Code

PRESSURE SWITCH 0.0 TO 2.1KSC

PRESSURE SWITCH 0.7 TO 14KSC

PRESSURE SWITCH 0.2 TO 4 KSC


3

3

8

OPERATING RANGE: 0.2 to 2.1 KSCMAX WORKING PRESS/PROOF PRESS : 22 KSCMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP(M)SWITCH CONTACT:1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC(res).PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP:80 cMOUNTING: field mountingSERVICE: LUBE OIL TRIP SWITCHESDIFFERENTIAL: 0.12 KSC TO 0.75 KSCPROCESS MEDIA: OIL/WATERACCESSORIES: : 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittings

OPERATING RANGE: 0.7 to 14.0 ksc.MAX WORKING PRESS/PROOF PRESS: 40 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: LOP change over, Alarm,Permissive/ BFP SUCTION FLOWDIFFERENTIAL: 0.3 TO 1.3 KSCPROCESS MEDIA: oilACCESSORIES: 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER

OPERATING RANGE: 0.2 to 4 KSCMAX WORKING PRESS/PROOF PRESS: 22 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)

SlNo


NUMBERS

NUMBERS

NUMBERS

1

2

3


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/NA1/EEIC1/16-17/179 24/05/2016PURCHASE ENQUIRY NO : DATE :

07-JUN-16 10:09:32

Item Code Item Name/Specification

SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: AOP Start/stop for ID/BFPDIFFERENTIAL: 0.12 TO 0.75 kscPROCESS MEDIA: OILACCESSORIES: 1 / 4" BSP(M) x 3/8" BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER

SlNo



28/06/2016 16:00

28/06/2016 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY


The bidder shall be the original manufacturer of the above pressure switches and should have supplied thesame to thermal power plants of capacity 210MW & above.

The bidder shall furnish minimum two PO copies for having supplied the above materials for the preceding 5years to any thermal plants.

The bidder shall have annual turnover of minimum 3.0 lakhs for the preceding 5 years & he shall also furnishprofit and loss statement for the preceding 5 years duly certified by CA.

1

2

3

Pre Qualification Requirements:


1

2

3

4


07-JUN-16 10:09:32


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


requirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of 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 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 Deputy 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.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.

5

6

7

8

9

10

11

12

07-JUN-16 10:09:32


5714160038

5714160046

5714160054

Item Code

PRESSURE SWITCH 0.0 TO 2.1KSC

PRESSURE SWITCH 0.7 TO 14KSC

PRESSURE SWITCH 0.2 TO 4 KSC


3

3

8

OPERATING RANGE: 0.2 to 2.1 KSCMAX WORKING PRESS/PROOF PRESS : 22 KSCMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP(M)SWITCH CONTACT:1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC(res).PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP:80 cMOUNTING: field mountingSERVICE: LUBE OIL TRIP SWITCHESDIFFERENTIAL: 0.12 KSC TO 0.75 KSCPROCESS MEDIA: OIL/WATERACCESSORIES: : 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittings

OPERATING RANGE: 0.7 to 14.0 ksc.MAX WORKING PRESS/PROOF PRESS: 40 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: LOP change over, Alarm,Permissive/ BFP SUCTION FLOWDIFFERENTIAL: 0.3 TO 1.3 KSCPROCESS MEDIA: oilACCESSORIES: 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER

OPERATING RANGE: 0.2 to 4 KSCMAX WORKING PRESS/PROOF PRESS: 22 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)

SlNo


NUMBERS

NUMBERS

NUMBERS

1

2

3


GR142

OFFICE OF THE

PURCHASE ENQUIRY


07-JUN-16 10:09:32

Item Code Item Name/Specification

SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: AOP Start/stop for ID/BFPDIFFERENTIAL: 0.12 TO 0.75 kscPROCESS MEDIA: OILACCESSORIES: 1 / 4" BSP(M) x 3/8" BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER

SlNo



28/06/2016 16:00

28/06/2016 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 thedate of 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

1

2

3

4

5

6

7

8


07-JUN-16 10:09:32


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 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 Deputy 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.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.

9

10

11

12

Documents

KARNATAKA POWER CORPORATION LIMITED GR142karnatakapower.com/wp-content/uploads/2016/06/ENQUIRY-1.pdf · Type: SRP 112/GB Rating: 16A/250V/ 440VAC 1Pole ON/OFF. Make:Kaycee Feeder