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PURCHASE ENQUIRY - Karnataka Power Corporation Limited

1. 3 3650101340 WIRE ROPE SLING 12 MM X 1 MTR NUMBERS 5 Mechanically spliced steel wire rope sling Dia 12 MM x MTR long as per IS 5245 Part II 1971 by using wire rope of dia 12 MM 6 x 36 construction Galvanised fibre core RHO 1960 with plain loops at both ends with manufacturer s test certificate MAKE USHA MARTIN ORIENT ONLY 4 3650101501 WIRE ROPE SLING 12MM X3METRE NUMBERS 5 Steel wire rope Sling Dia 12 mm x 3 metre long 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part ID 1971 5 3650101536 WIREROPE SLING 16MMX5MTRS NUMBERS 5 steel WIRE ROPE SLING 16MM DIA X 5MTRS 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part II 1971 6 3650101561 WIRE ROPE 20MMX2MTRSX3TON NUMBERS 5 7 3650101579 WIRE ROPE SLING 8MM X1 METRE NUMBERS 5 Steel wire rope Sling Dia 8 mm x 1 metre long 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part II 1971 8 3650101706 WIRE ROPE SLING 16 MM X 1 MTR NUMBERS 5 Mechanically spliced steel wire rope sling Dia 16 MM x 1 MTR long as per IS 5245 Part II 1971 by using wire rope of dia 16 MM 6 x 36 construction Galvanised fibre core RHO 1960 with plain loops at both ends with manufacturer s test certificate Important Dates 07 NOV 14 17 23 05 A
2. Brass round rod of size 28 mm diamater 3 2200101246 BRASS ROUND ROD 30 MM KILOGRAMS 15 Item Name Brass rod round type of 30 mm diameter 4 2200301164 COPPER ROD 15 MM DIA KILOGRAMS 10 Copper round rod of size 15mm diameter 5 2200301245 COPPER ROD DIA 30 MM KILOGRAMS 15 Item Name COPPER ROUND ROD OF SIZE 30 MM DIAMETER 6 2200301300 COPPER ROD 50 MM DIA KILOGRAMS 30 Item Name Copper round rod of 50 mm diameter 7 2200801311 PHOSPHOROUS BRONZE ROD 60MM NUMBERS 2 60 MM DiA x 500 MM Long 8 2200801345 PHOSPHOROUS BRONZE ROD 80 MM NUMBERS 2 80 MM DIA x 500 MM LONG 9 2200801396 PHOSPHOROUS BRONZE ROD 115 MM NUMBERS 2 size 115 mm diameter x 500 mm long Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 PRICES The price shall be quoted per Unit on F O R destination basis exclusive of Taxes and duties
3. a DC 1000 V Max with resolution of 0 1mV b AC 1000 V Max with resolution of 0 1mV 3 Current a DC 0 400 mA 0 10 Amps Max with resolution of 0 01mA b AC 10 A with resolution of 0 01mA 4 Resistance 50 M ohm with resolution of 0 1 ohm 5 Frequency 1000 K Hz with resolution of 0 01Hz 6 Capacitance 10000uF Max with resolution of 1nF 7 Temperature 400 deg C Max with resolution of 0 1 deg C 8 DC Voltage Accuracy 0 09 9 FEATURES True RMS Measurements Backlight Display Auto and Manual ranging Display Hold Audible continuity and diode test Test lead alert Low battery indication 1 2 Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender 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
4. 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA2 EEBM1 14 15 619 DATE 06 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 5116601020 SELF SEAL RING 170X136X21MM NUMBERS 10 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross sectional profile to withstand 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves 2 5116601046 SELF SEAL RING 125X100X18MM NUMBERS 150 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross sectional profile to withst
5. Item name 90 degree bend long radious size 2 OD 60 5mm X thick 8mm material alloy steel P22 pressure 170ksc temperature 550 degree C Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending
6. KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 M A GOVT OF KARNATAKA ENTERPRISE AN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA4 EETM1 14 15 598 DATE 05 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 5412405031 BEND P22 60 30D X 8MM T NUMBERS 15 2 90 degree bend P22 OD 60 5Xthickness 8mm Item name 90 degree bend long radious size 2 OD 60 5mm X thick 8mm material alloy steel P22 pressure 170ksc temperature 550 degree C Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 PRICES The price shall be quoted per Unit on F O R destination basis exclusive of Taxes and d
7. Ml N A GOVT OF KARNATAKA ENTERPRISE KARNATAKA POWER CORPORATION LTD OFFICE OF THE GR142 PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 SI Item Code Item Name Specification Unit Required Quantity 3650101820 WIREROPE SLING 20MMX 1MTR WIRE ROPE SLING 20MM DIA X 1 MTR long 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part II 1971 NUMBERS 5 10 3650101838 WIREROPE SLING 20MMX 3MTRS WIRE ROPE SLING 20MM DIA X 3 MTRS NUMBERS 11 3650101846 WIREROPE SLING 20MMX 5MTRS WIRE ROPE SLING 20MM DIA X 5 MTRS NUMBERS 12 3650101862 WIRE ROPE SLING 20 MM X 8 MTR Mechanically spliced steel wire rope sling having ferrule secured eye terminals with plain loops at both ends conf to IS 5245 Part II of 1971 made out of USHA MARTIN make round strand steel wire rope performed Ungalvanised Fibre make core Right hand ordinaru lay having 1770 N SQ MM tensile designation conf to IS 2001 cORE Fibre main core CONSTRUCTION 6X19 NUMBERS 13 3660202039 D SHACKLE 5T LONG SPECIFICATIONS NAME D SHACKLE CAPACITY STONNE TYPE LONG SEGMENT NUMBERS 10 14 3660202047 D SHACKLE 10T LONG SPECIFICATIONS NAME D SHACKLE CAPACITY 10TONNE TYPE LONG SEGMENT APPLICATION LIFTING OF TRANSFORMER BUSHINGS LIGHTENING ARRESTERS BUSDUCTS CT PT CVT INSULA
8. Unit Required Quantity 3650101820 WIREROPE SLING 20MMX 1MTR WIRE ROPE SLING 20MM DIA X 1 MTR long 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part II 1971 NUMBERS 5 10 3650101838 WIREROPE SLING 20MMX 3MTRS WIRE ROPE SLING 20MM DIA X 3 MTRS NUMBERS 11 3650101846 WIREROPE SLING 20MMX 5MTRS WIRE ROPE SLING 20MM DIA X 5 MTRS NUMBERS 12 3650101862 WIRE ROPE SLING 20 MM X 8 MTR Mechanically spliced steel wire rope sling having ferrule secured eye terminals with plain loops at both ends conf to IS 5245 Part II of 1971 made out of USHA MARTIN make round strand steel wire rope performed Ungalvanised Fibre make core Right hand ordinaru lay having 1770 N SQ MM tensile designation conf to IS 2001 cORE Fibre main core CONSTRUCTION 6X19 NUMBERS 13 3660202039 D SHACKLE 5T LONG SPECIFICATIONS NAME D SHACKLE CAPACITY STONNE TYPE LONG SEGMENT NUMBERS 10 14 3660202047 D SHACKLE 10T LONG SPECIFICATIONS NAME D SHACKLE CAPACITY 10TONNE TYPE LONG SEGMENT APPLICATION LIFTING OF TRANSFORMER BUSHINGS LIGHTENING ARRESTERS BUSDUCTS CT PT CVT INSULATORS LARGE PIPES WOODEN SLEEPERS amp OTHER AUXILLARIES IN POWER INDUSTRY REQUIREMENTS 1 SHOULD BE OF EXCELLENT QUALITY amp PERFORMANCE 2 SHOULD BE CHEMICALLY amp PHYSICALLY STABLE WHEN IN TOUCH WITH MINERAL OILS WATER amp ATMOSPHERE 3 THE PRODUC
9. enclosed along with offer 9 TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc 10 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 General 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA2 CHP1 14 15 586 DATE 29 10 2014 11 12 Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT I
10. if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 M A GOVT OF KARNATAKA ENTERPRISE AN KARNATAKA POWER OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP EL MA4 EELT1 14 15 603 DATE 05 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 4205015111 CRC 226 OF 400ML AREOSAL CAN NUMBERS 50 CRC 2 26 BELGIUM or equivalent This item is also available in IIMS code 4207620136 Always check the stock 2 4205170711 SAFEKLENS NUMBERS 10 SAFE KLENS ELT INSTANT DRY PCB AND CONTACT CLEANER 700 ML SPRAY CAN 3 4207010141 ELECTRICAL CONTACT CLEANER NUMBERS 100 NAME ELECTRICAL CONTACT CLEANER MAKE KLINIT DC LPS STANV AC TYPE NON CONDUCTING DE MOISTURISER DIELECTRIC BUIL
11. into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A A GOVT OF KARNATAKA ENTERPRISE AN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA4 EEMM1 14 15 599 DATE 05 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 5235000018 500MM WIDTH CONVEYOR BELT RMT 400 Specification Rating 630 4 ply Face 5mm Bottom 2mm Construction Nylon Nylon Cover Grade SHR Both sides sealed Moulding Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 16 30 Important Note 1 Quotations Tenders Of
12. not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA 1 EEMM1 14 15 582 DATE 23 10 2014 10 11 12 acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced f
13. on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims 6 PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable 7 QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc 8 DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA4 EETM1 14 15 598 DATE 05 11 2014 9 10 11 12 TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carrie
14. site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA4 EELT1 14 15 603 DATE 05 11 2014 10 11 12 requirements and Purchase order condition GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be e
15. 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 853
16. valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 PRICES The price shall be quoted per Unit on for 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims 6 PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be appli
17. 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA4 EETM1 14 15 600 DATE 05 11 2014 10 11 12 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 amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard t
18. 12 Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN KARNATAKA POWER OFFICE OF THE
19. 2246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A A GOVT OF KARNATAKA ENTERPRISE AN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA2 CHP1 14 15 586 DATE 29 10 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 8100114144 INHIBITOR CORROSION NUMBERS 30 Cummins Engine Radiator Coolant P No 3167218 COOLANT ADDITIVE COMCENTRATE IN 10 LTRS CAN Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 PRICES The price shall be quoted per Unit exclusive of Taxes and duties The following components of the rates shall also be mentioned a F O R b Discount if any c Excise duty e CST VAT f Freight g Any other charges Applicab
20. A MIN KARNATAKA POWER CORPORATION LTD KST No 70100202 Dated 03 09 1984 CST No 70150205 Dated 03 09 1984 TIN No 29450402266 Dated 13 09 2005 CIN U85110KA1970SGC001919 PURCHASE ENQUIRY KARNATAKA POWER CORPORATION LIMITED A GOVT OF KARNATAKA ENTERPRISE RAICHUR THERMAL POWER STATION GR142 OFFICE OF THE SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com Sealed itemwise quotations offers against below mentioned enquiries are invited from manufactures authorised dealers reputed suppliers The details of these enquiries are also available on website www karnatakapower com SI Enquiry No Last Date Of Receipt No Date Subject Opening of Tender 1 SESP EL MA4 EEMM2 14 15 581 SUPPLY OF RAINCOAT 25 11 2014 16 00 22 10 2014 25 11 2014 16 30 2 SESP EL MA1 EEMM1 14 15 582 SUPPLY OF ELECTRICAL CONSUMABLES FOR 25 11 2014 16 00 23 10 2014 COAR MILA 25 11 2014 16 30 3 SESP EL MA2 CHP1 14 15 585 Supply of Angle Grinders 25 11 2014 16 00 28 10 2014 25 11 2014 16 30 4 SESP LN MA2 CHP1 14 15 586 Supply of Inhibitor Corrosion 25 11 2014 16 00 29 10 2014 25 11 2014 16 30 5 SESP EL EA1 EEPPS 14 15 590 Supply of HPSV LAMPS 70W SCREW TYPE 25 11 2014 16 00 03 11 2014 25 11 2014 16 30 6 SESP LN MA4 EETM1 14 15 598 SUPPLY OF BEND P22 60 30D X 8MM THICKNE
21. DER amp SUITABLE FOR APPLICATION TO LIVE LV HV SWITCHGEAR COMPONENTS STANDARDS IS IEC COMPLIANCE CONTAINER 350 500ML AEROSOL CAN 4 4207780133 ELECTROSAFE ONLINE CONTACT NUMBERS 10 CLEANER FULLY PLASTIC SAFE NON FLAMABLE WITH ZERO FLASH POINT FAST EVOPRATING 9 1SECS 31KV DIELECTRIC STRENGTH ON LINE RESIDUE LESS TOTALLY P LASTIC SAFE ABS WITH CO2 PROPELLANT WITH 56KB VALUE IN 500ml 17 50Z SPRAY CAN Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at
22. GLE GRINDER MOD 57 27 NUMBERS 3 make KPT BOSCH WOLF METABO Model 57 27 2200W 8500 RPM Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order c
23. IFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA4 EETM1 14 15 598 DATE 05 11 2014 9 10 11 12 TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering
24. Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order 12 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 45 A GOVT OF KARNATAKA ENTERPRISE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL EA1 EELT1 14 15 618 DATE 06 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 3231201156 DIG MULTIMETER NUMBERS 4 ITEM DIGITAL MULTIMETER MODEL FLUKE 179 1 Accessories Fluke 179 Digital Multimeter along with one set of Test leads 4mm Tips Temperature probe Battery Installed amp User Manual 2 Voltage
25. PURCHASE ENQUIRY PURCHASE ENQUIRY N ESP EL MA1 EEMM1 14 15 582 DATE 23 10 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 1041102035 2 CORE 16 0 2MM COPPER CABLE METRES 400 05 Amps 1100V grade PVC sheathed annealed copper conductor cable as per IS 694 1977 in 100 mtr length coil 2 1301021450 24 V 60 W BULB PIN TYPE NUMBERS 1000 PIN TYPE 3 1304001522 PENDENT HOLDER PIN TYPE NUMBERS 200 pin type philips bajaj mame bulb holder 4 4400503023 TEFLON TAPE 1 2 NUMBERS 25 PTFE THREAD SEALANT TAPE IN ROLL OF 12 MTRS OF 0 075 MM THICK 5 4400503040 TEFLON TAPE 3 4 NUMBERS 25 PTFE THREAD SEALANT TAPE IN ROLL OF 12 MTRS OF 0 075 MM THICK Sample to be approved 6 4641111029 INSULATION TAPE RED NUMBERS 25 ADHESIVE INSULATION TAPE RED COLOUR MAKE MIRACLE STEELGRIP CGL BAJAJ PHILLIPS HAVELLS ANCHOR STANDARD INDO ASIA Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will
26. SS 25 11 2014 16 00 05 11 2014 25 11 2014 16 30 7 SESP LN MA4 EEMM1 14 15 599 SUPPLY OF 500MM WIDTH CONVEYOR BELT 25 11 2014 16 00 05 11 2014 25 11 2014 16 30 8 SESP LN MA4 EETM1 14 15 600 SUPPLY OF BRASS ROUND BAR RODS ETC 25 11 2014 16 00 05 11 2014 25 11 2014 16 30 9 SESP EL MA4 EELT1 14 15 603 SUPPLY OF CRC 226 OF 400ML AREOSAL CAN 25 11 2014 16 00 05 11 2014 re 25 11 2014 16 30 10 SESP LN MA2 EEMM1 14 15 617 Supply of HSS hand tap amp spares 25 11 2014 16 00 06 11 2014 25 11 2014 16 30 11 SESP EL EA1 EELT1 14 15 618 Supply of DIG Multimeter 25 11 2014 16 00 06 11 2014 25 11 2014 16 30 12 SESP EL MA2 EEBM1 14 15 619 Supply of Self seal rings 25 11 2014 16 00 06 11 2014 25 11 2014 16 30 The offers may be submitted well within due date of receipt Any further details can be had from above office by written requisition SUPERINTENDENT ENGINEER STORES amp PURCHASE 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA4 EEMM2 14 15 581 DATE 22 10 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 4100311017 RAINCOAT MEDIUM SIZE NUMBERS 41 DUCKBACK OR EQUIVALENT BRAND GOOD QUALITY Important Dates 1 Last date for receipt of quo
27. T SHOULD COMPLY IS IEC STANDARD amp PROVEN IN THE MARKET 4 THE PRODUCT SHOULD BE ROBUST VERSATILE amp USER FRIENDLY 5 THE SUPPLIER SHOULD BE AN OEM OR AN AUTHORISED DEALER OR WEL ESTABLISHED IN THE MARKET NUMBERS 10 15 2901601341 M39X3MM PITCH HSS HAND TAP SET TOTEM or ADDISON MAKE M39X3MM PITCH HSS HAND TAP SET SETS 07 NOV 14 17 23 05 A GR142 A A GOVT OF KARNATAKA ENTERPRISE PURCHASE ENQUIRY PURCHASE ENQUIRY N ESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 Required SI Item Code Item Name Specification Unit Guantity 16 2901702830 M64 X 4MM DIE NUT WITH STOCK NUMBERS 2 HSS cobalt grade M 64 x 4 MM HSS Die nut with carbon steel stock 1 2 10 Important Note 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 16 30 1 Quotations Tenders Offers shall be in a sealed cover with following superscription a Purchase Enquiry Number and Date b Date of opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation PRICES The price shall be quoted per Unit on F O R destination basis exclusive of Taxes and duties The follo
28. TORS LARGE PIPES WOODEN SLEEPERS amp OTHER AUXILLARIES IN POWER INDUSTRY REQUIREMENTS 1 SHOULD BE OF EXCELLENT QUALITY amp PERFORMANCE 2 SHOULD BE CHEMICALLY amp PHYSICALLY STABLE WHEN IN TOUCH WITH MINERAL OILS WATER amp ATMOSPHERE 3 THE PRODUCT SHOULD COMPLY IS IEC STANDARD amp PROVEN IN THE MARKET 4 THE PRODUCT SHOULD BE ROBUST VERSATILE amp USER FRIENDLY 5 THE SUPPLIER SHOULD BE AN OEM OR AN AUTHORISED DEALER OR WEL ESTABLISHED IN THE MARKET NUMBERS 10 15 2901601341 M39X3MM PITCH HSS HAND TAP SET TOTEM or ADDISON MAKE M39X3MM PITCH HSS HAND TAP SET SETS 07 NOV 14 17 23 05 A GR142 A A GOVT OF KARNATAKA ENTERPRISE PURCHASE ENQUIRY PURCHASE ENQUIRY N ESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 Required SI Item Code Item Name Specification Unit Guantity 16 2901702830 M64 X 4MM DIE NUT WITH STOCK NUMBERS 2 HSS cobalt grade M 64 x 4 MM HSS Die nut with carbon steel stock 1 2 10 Important Note 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 16 30 1 Quotations Tenders Offers shall be in a sealed cover with following superscription a Purchase Enquiry Number and Date b Date of opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms an
29. a Discount if any b Excise duty c CST VAT d Any other charges Applicable C Form will be issued by KPCL 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA2 EEBM1 14 15 619 DATE 06 11 2014 10 11 12 defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard the materials will be rejected and action
30. all 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA2 EEBM1 14 15 619 DATE 06 11 2014 10 11 12 defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard the materials will b
31. aluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 PRICES The price shall be quoted per Unit on F O R destination basis exclusive of Taxes and duties 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA4 EETM1 14 15 600 DATE 05 11 2014 10 11 12 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 amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without
32. and 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves 3 5116601097 SELF SEAL RING 65X57X9MM NUMBERS 10 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross sectional profile to withstand 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves 4 5116601101 SELF SEAL RING 180X162X18MM NUMBERS 10 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross sectional profile to withstand 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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
33. 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 amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL EA 1 EELT1 14 15 618 DATE 06 11 2014 10 11 12 of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per c
34. at immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA4 EETM1 14 15 600 DATE 05 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 2200101190 BRASS ROUND BAR KILOGRAMS 15 Item Name Brass round rod of size 20 mm diameter 2 2200101238 BRASS ROUND BAR 28 MM DIA KILOGRAMS 30
35. cable 7 QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc 8 DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer 9 TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NG ESP EL EA 1 EEPPS 14 15 590 DATE 03 11 2014 10 11 12 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agre
36. d Conditions of Enquiry VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender 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 amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substanda
37. e rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fa
38. e supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A A GOVT OF KARNATAKA ENTERPRISE AN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY N ESP EL MA2 CHP1 14 15 585 DATE 28 10 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below SI Item Code Item Name Specification Unit a 1 3220511005 100MM ANGLE GRINDER P34 01 NUMBERS 3 Make BOSCH KPT RALLI WOLF Model P34 01 600W 12000 RPM Wt 1 9kg 2 3220513008 180MM AN
39. ement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 M A GOVT OF KARNATAKA ENTERPRISE AN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA4 EETM1 14 15 598 DATE 05 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 5412405031 BEND P22 60 30D X 8MM T NUMBERS 15 2 90 degree bend P22 OD 60 5Xthickness 8mm
40. f 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A A GOVT OF KARNATAKA ENTERPRISE AN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP EL EA1 EEPPS 14 15 590 DATE 03 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 1301052126 HPSV LAMPS 70W SCREW TYPE NUMBERS 600 MAKE CGL BAJAJ PHILLIPS HAVELLS ANCHOR STANDARD INDO ASIA Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without
41. fers shall be in a sealed cover with following superscription a Purchase Enquiry Number and Date b Date of opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site wi
42. h whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims 6 PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable 7 QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc 8 DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer 9 TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc 10 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 General 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NG ESP EL MA4 EEMM2 14 15 581 DATE 22 10 2014 11
43. he materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited
44. ils to supply the materials 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05
45. le C Form will be issued by KPCL 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims 6 PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable 7 QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc 8 DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be
46. lership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN KARNATAKA POWER OFFICE OF THE CORPORATION LTD PURCHASE ENQUIRY NGESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 considered and such offers are liable for rejection 11 AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supp
47. ly the materials after acceptance placing of purchase order 12 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 M A GOVT OF KARNATAKA ENTERPRISE AN KARNATAKA POWER OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Unit Required SI Item Code Item Name Specification Quantity 1 2903304114 MAGNETIC STAND FOR DIAL INDIC NUMBERS 6 WITH ON AND OFF SWITCH MAKE MITUTOYO ITEM NO 7010S 10 2 3650101021 WIRE ROPE SLING 16MM X 3MTR NUMBERS 5 Mechanically spliced steel wire rope sling Dia 16 MM x 3 MTR long as per IS 5245 Part II 1971 by using wire rope of dia 16 MM 6 x 36 construction Galvanised fibre core RHO 1960 with plain loops at both ends with manufacturer s test certificate MAKE USHA MARTIN ORIENT ONLY
48. nclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 50000 00 Fifty Thousand then 10 of the landing cost shall be furnished as SD in the form of DD or BG issued from an
49. onal profile to withstand 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves 3 5116601097 SELF SEAL RING 65X57X9MM NUMBERS 10 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross sectional profile to withstand 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves 4 5116601101 SELF SEAL RING 180X162X18MM NUMBERS 10 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross sectional profile to withstand 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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 sh
50. ondition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims 6 PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable 7 QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc 8 DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer 9 TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA2 CHP1 14 15 585 DATE 28 10 2014 10 11 12 EARNEST MONEY DEPOSIT If
51. onditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance
52. ops at both ends with manufacturer s test certificate MAKE USHA MARTIN ORIENT ONLY 4 3650101501 WIRE ROPE SLING 12MM X3METRE NUMBERS 5 Steel wire rope Sling Dia 12 mm x 3 metre long 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part ID 1971 5 3650101536 WIREROPE SLING 16MMX5MTRS NUMBERS 5 steel WIRE ROPE SLING 16MM DIA X 5MTRS 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part II 1971 6 3650101561 WIRE ROPE 20MMX2MTRSX3TON NUMBERS 5 7 3650101579 WIRE ROPE SLING 8MM X1 METRE NUMBERS 5 Steel wire rope Sling Dia 8 mm x 1 metre long 6 X 37 CONSTRUCTION IWRC RH ordinary lay Galvanised with plain loops at either ends conforming to IS 5245 Part II 1971 8 3650101706 WIRE ROPE SLING 16 MM X 1 MTR NUMBERS 5 Mechanically spliced steel wire rope sling Dia 16 MM x 1 MTR long as per IS 5245 Part II 1971 by using wire rope of dia 16 MM 6 x 36 construction Galvanised fibre core RHO 1960 with plain loops at both ends with manufacturer s test certificate Important Dates 07 NOV 14 17 23 05 A Ml N A GOVT OF KARNATAKA ENTERPRISE KARNATAKA POWER CORPORATION LTD OFFICE OF THE GR142 PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 SI Item Code Item Name Specification
53. rd the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN KARNATAKA POWER OFFICE OF THE CORPORATION LTD PURCHASE ENQUIRY NGESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 considered and such offers are liable for rejection 11 AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase
54. ree of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by th
55. rials 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP EL MA2 EEBM1 14 15 619 DATE 06 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 5116601020 SELF SEAL RING 170X136X21MM NUMBERS 10 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross sectional profile to withstand 300 Kg Cm2 Pressure 600 deg C temperature required for BHEL make valves 2 5116601046 SELF SEAL RING 125X100X18MM NUMBERS 150 SPITMAAN CHAMPION MAKE Flexible Pure Graphite die moulded reinforced with Inconel SS wirenet in endless form angular cross secti
56. rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION
57. s and conditions for the materials specified in the table below Required SI Item Code Item Name Specification Unit Quantity 1 2200101190 BRASS ROUND BAR KILOGRAMS 15 Item Name Brass round rod of size 20 mm diameter 2 2200101238 BRASS ROUND BAR 28 MM DIA KILOGRAMS 30 Brass round rod of size 28 mm diamater 3 2200101246 BRASS ROUND ROD 30 MM KILOGRAMS 15 Item Name Brass rod round type of 30 mm diameter 4 2200301164 COPPER ROD 15 MM DIA KILOGRAMS 10 Copper round rod of size 15mm diameter 5 2200301245 COPPER ROD DIA 30 MM KILOGRAMS 15 Item Name COPPER ROUND ROD OF SIZE 30 MM DIAMETER 6 2200301300 COPPER ROD 50 MM DIA KILOGRAMS 30 Item Name Copper round rod of 50 mm diameter 7 2200801311 PHOSPHOROUS BRONZE ROD 60MM NUMBERS 2 60 MM DiA x 500 MM Long 8 2200801345 PHOSPHOROUS BRONZE ROD 80 MM NUMBERS 2 80 MM DIA x 500 MM LONG 9 2200801396 PHOSPHOROUS BRONZE ROD 115 MM NUMBERS 2 size 115 mm diameter x 500 mm long Important Dates 1 Last date for receipt of quotations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for ev
58. tations tenders offers 25 11 2014 16 00 2 Opening Date of quotations tenders offers 25 11 2014 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 opening 2 Bidders Agencies shall invariably furnish valid TIN along with Quotations Offers 3 Offers without valid TIN will not be considered for evaluation Terms and Conditions of Enquiry 1 VALIDITY The rates offered shall be valid for a period of 180 days from the date fixed for receipt of tender quotation 2 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatc
59. thout waiting for settlement of claims 6 PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable 7 QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc 8 DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer 9 TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc 07 NOV 14 17 23 05 A MIN KARNATAKA POWER CORPORATION LTD GR142 A GOVT OF KARNATAKA ENTERPRISE OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA4 EEMM1 14 15 599 DATE 05 11 2014 10 11 12 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any nationlised Scheduled Bank with minimum
60. uties 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 3 TERMS OF PAYMENT 100 Payment with full taxes amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted 4 QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition 5 GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims 6 PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable 7 QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc 8 DEALERSHIP CERT
61. 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the materials after acceptance placing of purchase order SECURITY DEPOSIT If the landing cost of the Purchase order exceeds Rs 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 Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 A GOVT OF KARNATAKA ENTERPRISE IN CORPORATION LTD OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NGESP LN MA4 EETM1 14 15 600 DATE 05 11 2014 Sir Please send your quotation offer with term
62. waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL form
63. will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dealership certificate shall be enclosed wherever applicable Copies of purchase orders placed by other TPS Companies shall be enclosed along with offer TRANSPORT Material Shall be transported only through reputed transporters who have godown at Raichur Shaktinagar Like Associated Road Carriers TCI SER VRL etc EARNEST MONEY DEPOSIT If the quoted value is more than Rs 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 General Manager Finance Thermal RTPS Karnataka Power Corporation Limited Shaktinagar 584 170 from any 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 considered and such offers are liable for rejection AGREEMENT An agreement shall be executed by the supplier as per KPCL format immediately after receipt and acceptance of Purchase Order on e stamped duty paper Worth of Rs 100 00 Purchased in Karnataka Only before effecting supply However in case any supplies are made the payment will be released only after entering into agreement E M D will be forfeited if the supplier fails to supply the mate
64. wing 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 amp duties as per actuals after receipt and acceptance of materials at site If any other mode of payment is insisted mentioned by the supplier corporation reserves the right of loading the additional cost to arrive at the landed cost which may please be noted QUANTITY The quantity mentioned in the enquiry is subjected to variation depending on the final requirements and Purchase order condition GUARANTEE WARRANTY The materials shall be guaranteed for a period of 12 months from the date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing defects bad workmanship During this period any defects noticed shall be replaced free of cost at site without waiting for settlement of claims PENALTY For delay in delivery of material beyond the stipulated delivery period penalty 0 5 per week subject to a maximum of 5 of value of the delayed quantity shall be applicable QUALITY If the materials supplied are found to be substandard the materials will be rejected and action will be taken as per conditions of purchase order Materials should be made of best quality in accordance with the specification duly indicating IS Code Make Brand etc DEALERSHIP CERTIFICATE Copy of valid dea
65. y Nationalised Scheduled Bank and it shall be valid for the entire contract guarantee period before effecting the supply Yours Faithfully For KARNATAKA POWER CORPORATION LIMITED SUPERINTENDENT ENGINEER STORES amp PURCHASE RAICHUR THERMAL POWER STATION KPCL SHAKTINAGAR PIN 584170 Phone 8532246151 Fax 8532246121 Mail sesprtps gmail com 07 NOV 14 17 23 05 A GR142 M A GOVT OF KARNATAKA ENTERPRISE AN KARNATAKA POWER OFFICE OF THE PURCHASE ENQUIRY PURCHASE ENQUIRY NSESP LN MA2 EEMM1 14 15 617 DATE 06 11 2014 Sir Please send your quotation offer with terms and conditions for the materials specified in the table below Unit Required SI Item Code Item Name Specification Quantity 1 2903304114 MAGNETIC STAND FOR DIAL INDIC NUMBERS 6 WITH ON AND OFF SWITCH MAKE MITUTOYO ITEM NO 7010S 10 2 3650101021 WIRE ROPE SLING 16MM X 3MTR NUMBERS 5 Mechanically spliced steel wire rope sling Dia 16 MM x 3 MTR long as per IS 5245 Part II 1971 by using wire rope of dia 16 MM 6 x 36 construction Galvanised fibre core RHO 1960 with plain loops at both ends with manufacturer s test certificate MAKE USHA MARTIN ORIENT ONLY 3 3650101340 WIRE ROPE SLING 12 MM X 1 MTR NUMBERS 5 Mechanically spliced steel wire rope sling Dia 12 MM x MTR long as per IS 5245 Part II 1971 by using wire rope of dia 12 MM 6 x 36 construction Galvanised fibre core RHO 1960 with plain lo

PURCHASE ENQUIRY - Karnataka Power Corporation Limited

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