KARNATAKA POWER CORPORATION LIMITED...

16-DEC-16 16:06:29

( A GOVT. OF KARNATAKA ENTERPRISE )

GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/EETM2/16-17/646

SESP/EL/MA4/EEBM1/16-17/647

SESP/EL/MA4/EETM2/16-17/650

SESP/LN/MA4/EEBM2/16-17/651

SESP/LN/MA4/EETM2/16-17/655

SESP/LN/MA4/CMST/16-17/658

SESP/LN/MA2/CHP2/16-17/664

Enquiry NoDate

SUPPLY OF COPPER TUBES , BRASS ELBOWSETC.,- REG.,

SUPPLY OF RUBBER BUSH , RUBBER SPIDERS -REG.,

SUPPLY OF AIR COOLER WITH STAND - REG.,

SUPPLY OF GASKETS & O-RING KIT FOR PA FAN-REG.,

SUPPLY OF EN8 ROUND ROD & BARS - REG.,

SUPPLY OF MEDICAL CONSUMABLES

Supply of Stainless steel SHIMS

Subject

10/01/2017 16:30

10/01/2017 16:30

10/01/2017 16:30

10/01/2017 16:30

10/01/2017 16:30

10/01/2017 16:30

10/01/2017 16:30

Last Date Of Receipt/Opening of Tender

10/01/2017 16:00

10/01/2017 16:00

10/01/2017 16:00

10/01/2017 16:00

10/01/2017 16:00

10/01/2017 16:00

10/01/2017 16:00

1

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3

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7

SlNo

07/12/2016

07/12/2016

08/12/2016

08/12/2016

09/12/2016

12/12/2016

14/12/2016

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

16-DEC-16 16:06:29

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

2540903011

2540903029

2601001619

2601001635

2601101613

2601101630

2602804618

2602804634

2605200012

2605200021

2605700015

2605700023

Item Code

COPPER TUBE 1/4" (6 MM)

3/8" COPPER TUBE

1/4"BRASS ELBOW.

3/8" BRASS ELBOW.

1/4"(6MM) BRASS TEE

3/8"BRASS TEE

1/4"BRASS HEX NIPPLE

3/8" HEX NIPPLE

1/4"FERUL(SLEEVE)

3/8" BRASS FERRUL.

1/4"BRASS FERRUL NUT

3/8" BRASS FERRUL NUT

Item Name/Specification

100

100

100

100

100

100

100

100

200

200

200

200

1/4"COPPER TUBE PVC Sheathed WITH 2MM THICK.

3/8" (10MM) COPPER TUBE WITH 2MM THICK

1/4" BRASS ELBOW 90 WITH 2NUTS & 2FERRULSSUITABLE FOR 1/4" COPPER TUBE,ferrul & FERRULNUT.

3/8" BRASS ELBOW,90 WITH 2FERRULNUTS &2FERRULSSUITABLE FOR 3/8" COPPER TUBE,ferrul & FERRULNUT.

1/4"(6MM) BRASS TEE,WITH 3 FERRUL NUTS & 3FERRULS. SUITABLE FOR 1/4" COPPER TUBE,ferrul & FERRUL NUT.

3/8" BRASS TEE WITH FERRUL NUTS & 3 FERRULS.SUITABLE FOR 3/8"COPPER TUBE.

1/4" BRASS HEX NIPPLE. WITH 2FERRULNUTS &2FERRULS SUITABLE FOR 1/4" COPPER TUBE,ferrul & FERRUL NUT.

3/8"BRASS HEX NIPPLE, WITH 2 FERRULNUTS &2FERRULS SUITABLE FOR 3/8" COPPER TUBE,ferrul & FERRUL NUT.

BRASS FERRUL(SLEEVE) WITH DOUBLE END,SUITABLE FOR 1/4"COPPER TUBE.

3/8" FERRUL(SLEEVE) WITH DOUBLE ENDSUITABLE FOR 3/8" COPPER TUBE.

1/4" BRASS FERRUL NUT,SUITABLE FOR 1/4" COPPER TUBE,ferrul,NIPPLE & TEE.

3/8" BRASS FERRUL NUT,SUITABLE FOR 3/8" COPPER TUBE,ferrul,HEX NIPPLE & TEE.

SlNo

Unit RequiredQuantity

METRES

METRES

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

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GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/EETM2/16-17/646 07/12/2016PURCHASE ENQUIRY NO : DATE :

16-DEC-16 16:06:29

2610201027

2611002648

2611201501

2612301096

2612701663

2612803598

2612803644

2622001597

Item Code

1/2"G I COLLER

GI ELBOW 1/2" HEAY DUTY.

1/2" G I HEX NIPPLE

GI COLLAR 20MM

G.I. UNION- 3/4"

GI BARREL NIPPLE 1/2",4" LONG.

GI BARREL NIPPLE 3/4",4" LONG

GI REDUCER 15 X10 NB


100

100

100

100

100

100

100

100

GI COLLAR 20 MM C CLASS

GI REDUCER 15 X 10 NB

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

13

14

15

16

17

18

19

20

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

10/01/2017 16:00

10/01/2017 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 final

1

2

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4

Terms and Conditions of Enquiry:

16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY


For KARNATAKA POWER CORPORATION LIMITED

Yours Faithfully

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

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, 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.

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16-DEC-16 16:06:29


2540903011

2540903029

2601001619

2601001635

2601101613

2601101630

2602804618

2602804634

2605200012

2605200021

2605700015

2605700023

Item Code

COPPER TUBE 1/4" (6 MM)

3/8" COPPER TUBE

1/4"BRASS ELBOW.

3/8" BRASS ELBOW.

1/4"(6MM) BRASS TEE

3/8"BRASS TEE

1/4"BRASS HEX NIPPLE

3/8" HEX NIPPLE

1/4"FERUL(SLEEVE)

3/8" BRASS FERRUL.

1/4"BRASS FERRUL NUT

3/8" BRASS FERRUL NUT


100

100

100

100

100

100

100

100

200

200

200

200

1/4"COPPER TUBE PVC Sheathed WITH 2MM THICK.

3/8" (10MM) COPPER TUBE WITH 2MM THICK

1/4" BRASS ELBOW 90 WITH 2NUTS & 2FERRULSSUITABLE FOR 1/4" COPPER TUBE,ferrul & FERRULNUT.

3/8" BRASS ELBOW,90 WITH 2FERRULNUTS &2FERRULSSUITABLE FOR 3/8" COPPER TUBE,ferrul & FERRULNUT.

1/4"(6MM) BRASS TEE,WITH 3 FERRUL NUTS & 3FERRULS. SUITABLE FOR 1/4" COPPER TUBE,ferrul & FERRUL NUT.

3/8" BRASS TEE WITH FERRUL NUTS & 3 FERRULS.SUITABLE FOR 3/8"COPPER TUBE.

1/4" BRASS HEX NIPPLE. WITH 2FERRULNUTS &2FERRULS SUITABLE FOR 1/4" COPPER TUBE,ferrul & FERRUL NUT.

3/8"BRASS HEX NIPPLE, WITH 2 FERRULNUTS &2FERRULS SUITABLE FOR 3/8" COPPER TUBE,ferrul & FERRUL NUT.

BRASS FERRUL(SLEEVE) WITH DOUBLE END,SUITABLE FOR 1/4"COPPER TUBE.

3/8" FERRUL(SLEEVE) WITH DOUBLE ENDSUITABLE FOR 3/8" COPPER TUBE.

1/4" BRASS FERRUL NUT,SUITABLE FOR 1/4" COPPER TUBE,ferrul,NIPPLE & TEE.

3/8" BRASS FERRUL NUT,SUITABLE FOR 3/8" COPPER TUBE,ferrul,HEX NIPPLE & TEE.

SlNo


METRES

METRES

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

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5

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7

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9

10

11

12


GR142

OFFICE OF THE

PURCHASE ENQUIRY


16-DEC-16 16:06:29

2610201027

2611002648

2611201501

2612301096

2612701663

2612803598

2612803644

2622001597

Item Code

1/2"G I COLLER

GI ELBOW 1/2" HEAY DUTY.

1/2" G I HEX NIPPLE

GI COLLAR 20MM

G.I. UNION- 3/4"

GI BARREL NIPPLE 1/2",4" LONG.

GI BARREL NIPPLE 3/4",4" LONG

GI REDUCER 15 X10 NB


100

100

100

100

100

100

100

100

GI COLLAR 20 MM C CLASS

GI REDUCER 15 X 10 NB

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

13

14

15

16

17

18

19

20


10/01/2017 16:00

10/01/2017 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

2

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16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



5

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9

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11

12

16-DEC-16 16:06:29


5222003026

5222005096

5230111032

5230111059

5230111075

5232005043

Item Code

RUBBER BUSH FOR PA FAN CPLG.

SPIDER FOR LOVE JOY CPL99/100L

RUBBER SPIDER, L-075



LOVE JOY COUPLING L075


100

30

20

20

30

10

FOR C-14 FLEXIBLE COUPLINGMATERIAL- HARD RUBBBER.HARDNESS- 85 DEGREE SHORE ADIMENSION- AS PER SKETCH ENCLOSEDREQUIRED FOR PA FAN unit-3TYPE- NDV-22 TIEF.

FOR 099/100 L

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6


10/01/2017 16:00

10/01/2017 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/EEBM1/16-17/647 07/12/2016PURCHASE ENQUIRY NO : DATE :


1

2

3

4


16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



5

6

7

8

9

10

11

12

16-DEC-16 16:06:29


5222003026

5222005096

5230111032

5230111059

5230111075

5232005043

Item Code

RUBBER BUSH FOR PA FAN CPLG.

SPIDER FOR LOVE JOY CPL99/100L




LOVE JOY COUPLING L075


100

30

20

20

30

10

FOR C-14 FLEXIBLE COUPLINGMATERIAL- HARD RUBBBER.HARDNESS- 85 DEGREE SHORE ADIMENSION- AS PER SKETCH ENCLOSEDREQUIRED FOR PA FAN unit-3TYPE- NDV-22 TIEF.

FOR 099/100 L

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6


10/01/2017 16:00

10/01/2017 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY



1

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16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully



5

6

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16-DEC-16 16:06:29


3210200001

Item Code

AIR COOLER WITH STAND


4AIR COOLER WITH STAND FAN TYPE AIR COOLER WITH STAND40 LIT CAPACITY OF MAKEKENSTAR/SHYMPHONY/LG/USHA LEXUS.

SlNo


NUMBERS1


10/01/2017 16:00

10/01/2017 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/EETM2/16-17/650 08/12/2016PURCHASE 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.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)

1

2

3

4

5

6

7

8

9

10


16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/EL/MA4/EETM2/16-17/650 08/12/2016PURCHASE ENQUIRY NO : DATE :


Yours Faithfully


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.

11

12

16-DEC-16 16:06:29


5242004339

5251804330

Item Code

GASKET &O'RING KIT FOR PA FAN

GASKET AND O-RING FOR COOLERS


21

7

Kit required for Oil cooler (U# 5,6 &7)20LPM Make- Reynolds chemequepment pvt ltd.

Gasket material-confirming to CAF IS: 2712 GR,0/2, O-RING material- neoprenerubber 'O' ring size : 6" STD.GASKET-1 size: 200 OD X 180 ID X 3mm THKGASKET-2 size: 200 OD X 180 ID X 3mm THK with a 8.5mm wide strip in the middleas shown in the drg.EEBM2/U7 voith cooler/001.

Gasket and o-ring for duplex heat exchanger(250kw) of Reynolds chemequip pvt ltd.gasket material-confirming to CAF IS: 2712 GR,0/2, O-RING material- neoprene rubber Refer to voithdrg: 8400 14 420(SVNL)'O' ring size : 268 OD X 252 ID X 8 mm dia.GASKET-1 size: 305 OD X 285 ID X 3mm THKGASKET-2 size: 305 OD X 285 ID X 3mm THK with a 8.5mm wide strip in the middleas shown in the drg.EEBM2/U7 voith cooler/001.

SlNo


SETS

SETS

1

2


10/01/2017 16:00

10/01/2017 16:30



GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/EEBM2/16-17/651 08/12/2016PURCHASE 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.

1

2

3

4


16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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.

5

6

7

8

9

10

11

12

16-DEC-16 16:06:29


5242004339

5251804330

Item Code

GASKET &O'RING KIT FOR PA FAN

GASKET AND O-RING FOR COOLERS


21

7

Kit required for Oil cooler (U# 5,6 &7)20LPM Make- Reynolds chemequepment pvt ltd.

Gasket material-confirming to CAF IS: 2712 GR,0/2, O-RING material- neoprenerubber 'O' ring size : 6" STD.GASKET-1 size: 200 OD X 180 ID X 3mm THKGASKET-2 size: 200 OD X 180 ID X 3mm THK with a 8.5mm wide strip in the middleas shown in the drg.EEBM2/U7 voith cooler/001.

Gasket and o-ring for duplex heat exchanger(250kw) of Reynolds chemequip pvt ltd.gasket material-confirming to CAF IS: 2712 GR,0/2, O-RING material- neoprene rubber Refer to voithdrg: 8400 14 420(SVNL)'O' ring size : 268 OD X 252 ID X 8 mm dia.GASKET-1 size: 305 OD X 285 ID X 3mm THKGASKET-2 size: 305 OD X 285 ID X 3mm THK with a 8.5mm wide strip in the middleas shown in the drg.EEBM2/U7 voith cooler/001.

SlNo


SETS

SETS

1

2


10/01/2017 16:00

10/01/2017 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.

1

2

3

4


16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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.

5

6

7

8

9

10

11

12

16-DEC-16 16:06:29


2101080679

2101080717

2101080768

Item Code

EN8 ROUND ROD 16MM

ROUND BAR DIA 20MM

EN 8 ROUND BARS DIA 25MM


1000

1000

1000

1.Necessary test certificate shall be furnished along with supply 2.Each rod should be neatly marked as EN 8 at a distance of 1 foot by enamel paint foreasy identification.

1.Necessary test certificate shall be furnished along with supply 2.Each rod should be neatly marked as EN 8 at a distance of 1 foot by enamel paint foreasy identification.

1. Necessary test certificate shall be furnished along with supply2. Each rod should be neatly marked as EN 8 at a distance of 1 foot by enamel paint foreasy identification.

SlNo


KILOGRAMS

KILOGRAMS

KILOGRAMS

1

2

3


10/01/2017 16:00

10/01/2017 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.

1

2

3

4

5

6


16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


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.

7

8

9

10

11

12

16-DEC-16 16:06:29


3301115791

3301207238

3301217233

3301231694

3305022798

3316012794

3316015009

3316034178

3316037207

3316039293

3319030009

3321012344

3321025438

3321027007

3321028178

Item Code

CIPROFLIXACIN 100 ML

SOFRAMYCIN SKIN CREAM.30GM TUB

POVIDONE IODINE 2LTR JAR

SILVER SULPHA OINT 250GM TUBE

METROGYL 100 ML

DEXTROSE 5% 500 ML

DEXTROSE+NORMAL SALLINE 500ML

NORMAL SALLINE 500ML BOT

RINGER LACTATE -500ML

NORMAL SALLINE 100ML BOT

SURGICAL GLOVES

ADSHIVE TAPE BIG SIZE

DOSPOSABLE SYRINGE 10ML NOS

DISPOSABLE SYRINGE 2ML

DISPOSABLE SYRINGE 20ML NOS


50

10

4

6

50

200

200

150

200

100

5

50

100

5000

50

Ciprofloxacin Iv 100Ml Bot

Framyctin skin cream.30gm.Tube.

Metro IV Bot

Bot

Bot

Bot

61/2"

paster roll big size

DISPOSABLE SYRINGE 2ML NOS

SlNo


BOTTLE

NUMBERS

NUMBERS

NUMBERS

BOTTLE

BOTTLE

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA4/CMST/16-17/658 12/12/2016PURCHASE ENQUIRY NO : DATE :

16-DEC-16 16:06:29

3321031004

3321035069

3321048144

3321049001

3321050807

3321051005

3321056015

3321064638

3406038008

Item Code

DISPOSABLE SYRINGE 5ML

DRIPSET ( IV SET) NOS

SCALP VIEN SET 20 NOS

SCALP VIEN SET 21

SCALP VEIN SET NO 22 NOS

SCALP VIEN SET 23

SURGICAL GLOVES 7 1/2 BOX

CREPE BANDAGE ROLL MEDIUM

ACCU-CHEK GO


5000

800

100

100

100

100

5

25

6

No's

No's

No's

No's

CREPE BANDAGE ROLL MEDIUM

GRB Strips (Blood Sugar Testing Strip)

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

BOX

16

17

18

19

20

21

22

23

24


10/01/2017 16:00

10/01/2017 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.

1

2

3


16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from 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.

4

5

6

7

8

9

10

11

12

16-DEC-16 16:06:29


2113190054

2113190101

2113190119

2113190143

2113190518

2114190058

2114190104

2114190112

2114190121

2114190147

2114190511

2115190051

2115190108

Item Code

SS SHIMS THICK 0.05MM





SS SHIMS THK. 0.05 MM





SS SHIMS THICKNESS 1.0 MM




100

100

100

100

100

100

100

100

100

100

100

100

100

SS SHIMS MODEL: MT-03SIZE: 75X75X46X20





ss shims Model MTO- 04Size: 100X100X51.5X27

ss shims Model MTO- 04Size:100X100X51.5X27




ss shims Model MTO- 04SIZE: 100X100X51.5X27



SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

1

2

3

4

5

6

7

8

9

10

11

12

13


GR142

OFFICE OF THE

PURCHASE ENQUIRY

SESP/LN/MA2/CHP2/16-17/664 14/12/2016PURCHASE ENQUIRY NO : DATE :

16-DEC-16 16:06:29

2115190116

2116190055

2116190101

2116190110

2116190144

2116190519

2117190016

2117190059

2117190105

2117190113

2117190148

2117190512

2125190025

2125190050

Item Code





SS SHIMS THICK 0.5 MM


SS SHIMS OF THICK 0.01MM


SS SHIMS OF SIZE 0.1MM



SS SHIMS OF SIZE 1 MM

SHIM ROLL 0.02 MM

SHIM ROLL 0.05 MM


100

100

100

50

25

25

25

25

25

25

25

25

25

25


SS SHIMS MODEL:MT-06sIZE:175X150X100X36

SS SHIMS MODEL:MT-06SIZE:175X150X100X36


SS SHIMS MODEL: MT-06SIZE:175X150X100X36

SS SHIMS MODEL:MT-06SIZE: 175X150X100X36

SS SHIMS MODEL-MT-07SIZE:250X200X145X36

ss SHIMS MODEL MT-07SIZE: 250X200X145X36

SS SHIMS MODEL MT-07SIZE: 250X200X145X36




Stainless steel shim roll of SS 304 Non - Magnetic grade, of width 400 mm and thickness 0.02 mm.

Stainless steel shim roll of SS 304 Non-Magnetic grade, of width 400 mm and thickness 0.05mm.

SlNo


NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

NUMBERS

KILOGRAMS

KILOGRAMS

14

15

16

17

18

19

20

21

22

23

24

25

26

27


GR142

OFFICE OF THE

PURCHASE ENQUIRY


16-DEC-16 16:06:29

2125190106

2125190149

Item Code

SHIM ROLL 0.10 MM

SHIM ROLL 0.50 MM


25

25

Stainless steel shim roll of SS 304 Non - Magnetic grade, of width 400 mm and thickness 0.10 mm.

Stainless steel shim roll of SS 304 Non-Magnetic grade, of width 400 mm and thickness 0.50 mm.

SlNo


KILOGRAMS

KILOGRAMS

28

29


10/01/2017 16:00

10/01/2017 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 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, from

1

2

3

4

5

6

7

8

9

10


16-DEC-16 16:06:29


GR142

OFFICE OF THE

PURCHASE ENQUIRY



Yours Faithfully


any 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.

11

12

Date post:	23-Aug-2021
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