TD Tns92095 Advtfinal3

TAMILNADU STATE STATE TRANSPORT CORPORATION (SALEM) LTD,

# 12, RAMAKRISHNA ROAD, SALEM - 636 007. PHONE #:2314391-93(3 Lines) Fax#: 0427-2317468 CONDITION FOR THE TENDER FOR THE SUPPLY OF AUTOMOBILE SPARES SUITABLE FOR ASHOK LEYLAND AND TATA VEHICLES, CANTEEN ITEMS, SHOE,CHAPPALS etc., Tenders are hereby invited for the supply of AUTOMOBILE SPARES SUITABLE FOR ASHOK LEYLAND AND TATA VEHICLES, CANTEEN ITEMS, SHOE,CHAPPALS etc. SUBMISSION OF TENDER The tenderer are requested to simultaneously submit two separate sealed cover. I. The first cover will contains

1) Proof of Original Equipment Manufacturer Status/Manufacturing evidence/ SSI unit status/Authorised dealer status.

2) D.D for EMD amount Drawn in favour of M/s Tamilnadu State Transport Corporation (Salem) Ltd, Salem payable at Salem / or furnish Undertaking in lieu of EMD Amount on non judicial stamp paper who are the SSI Units of Tamilnadu exempted from payment of EMD amount. 3) Any other information if the tenderer would like to state with proper evidence 4) The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. II. The second cover containing price quotation which will be opened only if the tenderer are found qualified to execute the tender Tenders should be sent in sealed cover and superscribed the name of the item and the last date and time for receipt of tender. The tender schedule shall reach the Managing Director, Tamilnadu State Transport Corporation (Salem) Ltd, 12, Ramakrishna Road, Salem - 636 007, before the time and the last date fixed for receipt of Tenders in this office. If it is sent by post, it should be Registered post/speed post/courier services. Those who submit tender in person at the office of the Tamil nadu State Transport Corporation (Salem) Ltd, should also sign on the tender cover mentioning the actual time of delivery and obtain acknowledgement to that effect from the concern person of despatch section. 1. Details and specification of materials required are given in the schedules attached. DESCRIPTION OF MATERIALS EMD TO BE

DEPOSITED LAST DATE FOR RECEIPT OF TENDER

VALIDITY PERIOD

1) GROUP (A) -- 23 ITEMS 2) GROUP (B) -- 6 ITEMS 3) GROUP (C) -- 8 ITEMS 4) GROUP (D) -- 1 ITEM

Rs.3,000.00 (Rupees Three thousand only) for each Item

20.09.2013 14.00 Hrs.

One year or till finalization of next tender whichever is later

3. Tender Cover - I will be opened in the office of the Managing Director at 15.00Hrs on 20.09.2013 in the presence of the Tenderers who wish to participate. 2

2 4. The Tenders should hold good for acceptance to the terms and conditions specified therein for a period of 12 months from the last date fixed for the receipt of the tender in this office. 5. E.M.D amount specified in clause(2) above should be deposited along with Tender. This amount will be forfeited if the tenderer withdraws his tender before selection. Failure to deposit the EMD may result in summarily rejection of the tender. 6. Price / Rates quoted should be firm and clearly indicated as Basic price, Excise duty, Sales Tax, Central Sales Tax, if any, surcharge and other charges separately. No 'C' or 'D' form will be issued. Rates should be quoted for F.O.R (SALEM/DHARMAPURI) Destination. All the freight charges should be borne by the supplier. 7. Price Variation: No price increase will be normally allowed during the tenure of the contract period including extended period except on Government levies and taxes. It is obligatory on the part of the supplier to intimate the Corporation as and when there is downward change in administrative prices and statutory levies during the pendency of the contract. 8. Payment Terms: The standard payment terms for the supply of spares and accessories to the Tamil nadu State Transport Corporation (Salem )Ltd, will be 45 days from the date of receipt of materials at the specific stores of our corporation (ie) the date acknowledged by the stores of our corporation. The date acknowledged by the stores mentioned in the purchase order of our corporation on the Invoice / Bill shall be the date of reckoning (or) Any other payment terms quoted which shall be more beneficial to our Corporation including those carrying attractive cash discount will be taken as alternative terms of payment. Bank commission / charges, if any will be borne by the firm. 9. The successful Tenderer shall deposit a security deposit of 2% of the value of the goods to be ordered in addition to the EMD. 10. The security deposit specified above, shall be in the form of Demand Draft / Bankers Cheque/specified small savings instruments or where the procuring entity deems fit, irrevocable bank guarantee in a prescribed form obtained from any one of the Nationalized Bank in favour of M/s Tamil nadu State Transport Corporation (Salem) Limited, Salem - 636 007 payable at Salem. 11. No interest will be paid on security deposit and EMD. 12. Exemption from payment of EMD. (a) The following categories of tenderers are exempted from payment of Earnest Money Deposits: i. Departments/Undertakings/Corporations of Govt.of Tamilnadu. ii) SSI Units holding valid SSI certificates for manufacturing the tendered items issued by the Govt.of Tamilnadu (individual items should be specified in the SSI certificate)

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All the Tenderers who are exempted from payment of EMD shall furnish in lieu of Earnest Money Deposit an undertaking on non judicial stamp paper of value not less than Rs.100/- (Rupees One Hundrad only) in the form enclosed. 13. If the successful tenderer fails to provide the security deposit within the period specified, such failure will involve the forfeiture of the Earnest Money deposited by them and will also constitute to breach of the contract and the Managing Director shall be entitled to make other arrangements for obtaining these items at the risk and expense of the contractor. 14. The materials delivery schedule and the quantity indicated in the schedule of items are tentative. The Corporation reserves the right to increase/decrease the quantity based on actual requirements and may place repeat/cancel orders for the same quantity of materials finalized in the Tender at the same rate accepted by the Department during the currency of the order. i.e, within six months from the date of order or any extended period for which the order is placed. 15. The Corporation is not bound to accept the lowest (or) any other rates and reserves the right to reject any or all Tenders without assigning any reason what so ever. 16. Every Tender should be accompained by a declaration that the items would be supplied in whole or in part in each quantity as may be decided by the Managing Director, Tamilnadu Transport Corporation (Salem ) Limited, in accordance with the above terms and condition. 17. EMD will be refunded to all the unseccessful tenderers after finalizing the tender by cheque only.

18. EMD will be refunded to the succesful Tenderers only after the sucessful completion of the contract. The security deposit deposited as per the purchase order will be refunded only after successful completion of the purchase order placed with them. 19. The successful Tenderer should produce appropriate documentary evidance as may be prescribed to the satisfaction of Tamilnadu State Transport Corporation (Salem) Ltd, in having empowered to sign the contract and commit the organisation. The Corporation is empowered to deduct any statutory levies/Taxes from the payments to the successful Tenderer, existing and arising the period of contract. GENERAL CONDITION OF SUPPLY EXTENT OF CONTRACT: 1. EXTENT OF CONTRACT: The supplier shall during the period of contract supply to the Corporation at the accepted price and on terms and condition herein and in quantities and at places as may be specified in the purchase orders placed by the Corporation in respect of which his tender has been accepted by the Corporation. 2. FAILURE OF SUPPLY: i. If the supplier fails to supply the stores in accordance with the terms and conditions herein provided and those agreed with the corporation or fails to replace the stores as may be rejected by the Corporation, within the time stipulated, the Corporation shall at the risk and cost of supplier and without any notice or reference to him be entitled to purchase such stores in their sole discretion as it thinks fit and if such price exceed the rates set out in the contract, the supplier shall be liable to pay to the Corporation the difference between the price set out in the contract plus 10% overheads. In addition the EMD and security deposit paid by the contractor will be forfeited.

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-: 4 :- The risk purchase and payment of difference with overheads in terms thereof shall not absolve the supplier from the liability to pay damage as may be suffered and claimed by the Corporation due to the failure of the supplier to make timely and proper delivery of the contracted stores. For any minor defects the Corporation has right to impose penalty and make deduction in the bill. ii. Provided, however, if such failure shall have arisen from an act of God for non supply in time as may be justified by the circumstance of the case, the corporation may forego the claim for any such loss or damage. iii. Liquidated Damages: If the Supplier fails to deliver the stores or any instalment thereof within the period fixed for such delivery or at any time repudiates the contract before the expiry of such period, the Corporation may without prejudice to the other rights of the purchaser to recover damages for breach of the contract, recover from the suppliers as agreed liquidated damages and not by way of penalty a sum equivalent to 10% of the price of any stores which the supplier has failed to deliver within the period fixed for delivery in the schedule for each month or part of a month during which the delivery of such store may be arrears. Where delivery of the stores thereof accepted after expiry of the period subject to the conditions that the damages to be calculated shall be limited to 10% of the value of delayed supplies. iv. In case of any dispute arising out of price variation or price revision, the decision of the Corporation shall be final.

Provided however, the pendency of any claim or dispute on the price variation or price revision shall not relieve the supplier from the obligation to supply the contracted stores in accordance with the delivery schedule at the existing prices and all terms, conditions and consequence as mentioned in para (i),(ii) & (iii) of this clause to the extent applicable, shall apply in full force and effect to any non-supply, withholding of supply and delayed supply by the supplier on the plea of pendency of a claim or dispute or price variation or revision. v. Delay in the supply of materials as per delivery schedule of this Corporation during the period of contract leading to the supplier supplying the same after the expiry of contract period, any increase in statutory levies will have to be borne by the supplier.

3. QUALITY OF STORES: i. The stores supplied shall strictly conform to the specifications laid down the approved samples, if any,

ii. In the event of repeated failure of random samples picked up from supplies made to the Corporation and tested at CIRT/IRT or other Laboratory specified by the Corporation, the Corporation will have right to take the following action. a. Suspend/terminate forthwith the Contract b. Any other remedial measures as it may think fit 4. PACKING AND DELIVERY OF STORES: The Supplier shall be responsible for proper packing and delivery of the stores and in the event of any loss, damage, breakage or leakage due to insufficient or defective packing the supplier shall replace the stores or make good the loss on receipt of intimation. The decision of the Corporation as to whether the loss, breakage, or leakage has been caused due to insufficient or defective packing shall be final and binding upon the supplier. The Corporation shall be at liberty to purchase such stores at the risk and cost of the Supplier in the event of his failure to replace the stores or make good heir loss within the specified time in the intimation and the provision of clause 2 above shall apply to such purchases. Delivery of the stores shall not be considered complete till they have been inspected, weighed, counted and passed by the Corporation.

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5. REJECTED STORES: If any stores are rejected by the corporation due to their not confirming to the prescribed specification or the approved samples, or for any other valid reason the supplier will be informed accordingly by the Corporation by Registered Letter within 15 days of the delivery of the stores and the supplier will be allowed 30 days from the receipt of this communication to replace the rejected stores. If the Stores are not replaced within this time, the Corporation shall return the rejected stores without any further intimation to the Supplier, freight stores without any further intimation to the supplier, freight to pay and through Bank and if advance payment has been made against demands and for value of actual advance payment plus packing forwarding, insurance and freight at the time of retuning the goods. The supplier will be bound to accept the documents sent through bank in such cases and its failure to do so shall constitute a breach of contract and will make the supplier liable for all costs and consequence and further remedial measures as may be taken by the Corporation. If the rejected stores are not re-placed by the supplier within the stipulated time, the Corporation will be entitled to charge interest at 20% on the net value of the rejected stores if payment has been made for such items and charge ground rent for storage at the rate equal to 1% of the net value of the rejected stores on suppliers failure to replace the rejected stores within the period stipulated above the Corporation shall free to purchase the stores from elsewhere, unless already purchased under clause 4 or clause 2 above and the terms of risk purchase contained in clause 2 shall apply to all such purchase, Should the supplier fail to replace/lift the rejected stores within 45 days of intimation of their rejection communication in writing, the Corporation shall have the right to sell the rejected stores by public auction with notice thereof given to the supplier and the sale proceeds after adjusting all dues, expenses and costs including costs involved in the auction shall be credited to the supplier and adjusted against advance if any made to him on the supplies. 6. TESTING OF RANDOM SAMPLES FROM SUPPLIES: Random samples from the consignments will be taken and tested either at I.R.T (Chennai) or C.I.R.T (Pune) or in Government Test House or any other recognized laboratory or Institute as may be selected by the corporation. The test charges and incidentals thereto shall be paid by the suppliers, where the test results are unsatisfactory. The Corporation may also without prejudice to their other rights of purchasers, take following action where the test results are unsatisfactory.

i. Reject the entire consignment from which the random samples taken had failed in the test and call upon the supplier to take back the rejected consignment as per the procedure prescribed above. ii. Purchase from elsewhere the supplies found defective without any notice on the account and at the risk of the supplier. I iii. The Corporation reserve the rights to levy penalty based on the shortfall in specifications, if any. 7. SUBLETTING OF CONTRACT: The supplier shall not assign or sublet the contract or any part thereof or any interest therein without the written permission of the corporation and on breach of this provision the Corporation forthwith terminate the contract and also take such remedial measures as it may think fit. 8. ARBITRATION CLAUSE: In case of any dispute connected with any matter covered by these condition and or the contract shall be referred to the sole Arbitration of the Corporation whose decision shall be final and binding on the parties. The provisions of the Arbitration Act shall apply to the adjudication of all such disputes.

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-: 6 :- The agreement is subject to Salem Jurisdiction. Notwithstanding pendency of any dispute, the supplier shall subject to the Corporation concerned wanting him to do so continue to make the supplies as ordered. 9. SERVICE OF NOTICE: Notice requested to be given under any of the foregoing clauses or under the Contract shall be deemed to have been given and served if sent to the supplier by Registered post/Speed post at the address given in the tender form or at other address subsequently notified by the Supplier. 10. BREACH CONTRACT: The Corporation on breach of the provisions of the contract and/or on unsatisfactory performance of the contract by the supplier may forthwith terminate the contract and also take such remedial measures as it may think fit. SPECIAL CONDITIONS: 1. The commodity shall be as per specification given in the schedule. 2. The Submission of Samples: i. Any intending Tenderer should submit samples along with the Tender at their cost. ii. Where specifications have been prescribed, supply shall confirm to these specifications and submission of samples shall not entitle the supplier to vary the specifications. 3. The Materials shall meet the specification of the ASRTU Specification at the time of testing at IRT / CIRT. 4. The manufacturer shall agree to take back the materials immediately available quantity at our stores/works shop if the random of their sample do not meet the specification at IRT/ CIRT. 5. The contract will be in force for a period of one year/untill finalization of the next tender whichever is later from the date of communication of acceptance of tender. 6. Tenders received after the scheduled time and date will be summarily rejected. 7. The name of the manufacturer, brand name and state of manufacturers should be clearly indicated in the tender. 8. Lead Time: Minimum lead time required to commence the first supply from the date of receipt of purchase order should be quoted by the Tenderers in relation to the date of the order. Where specific Lead Time is not mentioned, it will be construed that supply can commence as per schedule that will be mentioned in the purchase order. MANGING DIRECTOR

DECLARATION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Ltd, 12, Ramakrishna Road, SALEM - 636 007 I/ We hereby offer to supply the State Transport Corporation in Tamil Nadu upon in accordance with

the General conditions of tender and the General conditions of supply hereto annexed apart from the

conditions as may be agreed to between he Corporation and the successful tenderers, at the price given by

me/us as per the terms in the schedule attached to the tender, only those items as you may specify in the

acceptance of the tender and within the Delivery period set for in the said schedule. I/We enclose the

Demand Draft/Pay order of Rs. (Rupees

only) being the Earnest Money Deposit. I/We have carefully read and understood the terms and conditions

and the specifications of the stores and other details/set out in the schedule and annexure. I am/we are fully

aware of the nature and specifications of the stores in accordance within your requirements. I/we agree to

hold this offer, I/We agree to the forfeiture of the Earnest money deposit of Rs. (Rupees

only). I/We declare that no other party will have any interest in the contract if this tender is

accepted. I/we agree that the corporation shall not be bound to recognize any person or persons other than

me/us as having any interest in the contract and will be at liberty to terminate the contract at any time if

shall appear that this declaration is not true in fact. Acceptance by our corporation of this tender within

prescribed time shall constitute a valid contract for the supply of the goods and stores according to the terms

and conditions and in accordance with the specifications and details referred to above. I/we further agree

to comply with the terms and conditions of the rate contract that may be awarded to me/us on the basis of this

offer and in the event of my/our failing to do so during the currency of the rate contract. I/we agree to the

forfeiture of the Earnest Money Deposit of Rs.

(Rupees only).

Date: Signature of the Tenderer Place: Name: Designation: Demand Draft/Pay order bearing No: Dt: drawn in favour of The Managing Director, Tamilnadu State Trans- port Corporation(Salem) Ltd,12,Ramakrishna Road, Salem - 636 007, payable at Salem.

SPECIMEN COPY OF UNDERTAKING IN LIEU OF E.M.D

ON NON-JUDICIAL STAMP PAPER OF EQUIVALENT VALUE OF Rs.100.00 THIS DEED OF UNDERTAKING EXECUTED AT ON THIS THE DAY OF TWO THOUSAND by M/s called the "TENDERER" (Which expression shall where the context so admits mean and include their Agents, Representatives, Successors-in-office and Assigns). TO AND FAVOUR OF M/s TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD. having its office at 12, Ramakrishna Road, Salem - 636 007, herein after called the "TNSTC" (which expression shall where the context so admits mean and include its successors in office and assigns). WHEREAS the Tenderers is exempted by the TNSTC from payment of Earnest Money Deposit subjected to the Tender execution and undertaking to the value of deposit specified to be paid to the TNSTC in the event of non-fulfillment or breach of any of the conditions of the said tender by the Tenderer as mentioned hereunder. 1. Withdrawing his tender before the expiry of the validity period, OR 2. Withdrawing his tender after acceptance, OR 3. Violating any of the conditions of the tender issued by the Competent Authority. NOW THIS Under taking witness that in pursuance of the said agreement the Tenderer hereby both convenient with the TSTC that in consideration of the TNSTC waiving the condition of payment of EMD in case in terms of the said Specification, the Tenderer has agreed to pay as in clause 12 to the TNSTC in the event of 1. Withdrawing his tender before the expiry of the validity period or 2. Withdrawing his tender after acceptance or 3. Violating any of the condition of the tender issued by the competent Authority. Now this condition of the above written undertaking is such that if the Tenderer shall duly and faithfully observe and perform the conditions specified as above then the above written undertaking shall be void, otherwise the same shall remain in full force.

SIGNATURE OF THE TENDERER IN WITNESS WHERE OF THIRU acting for and on behalf of the Tenderer has signed this deed on the day, month and year herein before first mentioned. In the presence of Witness: Signed and delivery by

on behalf of the Tenderer 1. 2. In the presence of Witness: Accepted for on behalf

the TNSTC 1 2

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD, SALEM - 636 007.

TENDER PROFORMA (NOTE:This Tender proforma should be submitted in the Tender COVER-2 along with the Rate schedule) SUBMISSION OF TENDER The tenderer are requested to simultaneously submit two separate sealed cover.

I. The first cover will contains

1) Proof of Original Equipment Manufacturer Status/Manufacturing evidence/ SSI unit status/Authorised dealer status 2) D.D for EMD amount Drawn in favour of M/s Tamilnadu State Transport Corporation (Salem) Ltd, Salem payable at Salem / Undertaking in lieu of EMD Amount who are the SSI Units of Tamilnadu

exempted from payment of EMD amount. 3) Any other information if the tenderer would like to state with proper evidence II The second cover containing price quotation which will be opened only if the tenderer are found qualified to execute the tender. NOTE: Before proceeding to fill up the following tender documents, tenderers are requested to read the instructions given and all conditions of the tender with tender form. Proforma should be filled in Capital letters only. 1.(i) a. Name and address of : the Tenderer b. Telephone Numbers : c. Telegraph Code : d. E-Mail : e. Fax code : (ii) a. Factory/Works Address : b. Telephone Number : c. Telegraph code : d. E-Mail : e. Fax code : (iii) Full Address for placement purchase order : Contact Telephone Number : Fax : E-Mail : Contact Person : Incase, the purchase order to be placed and supply through sole selling agent/authorized distributor, the Declaration Regarding appointment of sole selling agent/Authorized Distributor form shall be submitted along with tender. Otherwise tender will be summarily rejected. (iv) a. Status of the manufacturers : 1. Small scale industry.

2. Medium scale industry. 3. Large scale industry.

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Note: Incase, S.S.I. Unit registered in Tamilnadu shall enclose the copy attested by the Officer of respective District Industries Centre Original shall be submitted for verification at the time of tender opening and there after / whenever required for inspection. 2. (i) a. Supplies to vehicle : 1. Ashok Leyland : Yes / No manufacturers 2. Telco : Yes / No b. Evidence of supplies (enclose the proof) : Yes / No (ii) a. Supplies of O.E. Manufacturer : Yes / No b. Evidence of supplies : (enclose the proof) (iii) a. Supplies to STUs in India : Yes / No b. Evidence of supplies (enclose the proof) : (iv) Whether registered with DGS&D : Yes / No Evidence of the proof enclose : (v) Whether on rate contract with ASRTU? Evidence of the proof enclose : (vi) a)Whether the products offered has been tested : and certified and confirming to the prescribed specifications. b)copy of the latest test : certificate enclose (Test certificate must be enclosed along with tender for specific requirements). 3. GOVT LEVIES (a) EXCISE DUTY : If charged extra the firm shall submit the documentary evidence in regard to actually paid as applicable at the time of supply. i) Excise Duty Tariff : ii) Rate of duty with period : Note: 1. As the purchase order will be prepared as per the details of E.D, Basic rate etc, furnished in your tender. No pattern of billing should be changed at the time of supplying the materials. (b) SALES TAX Note: FORM C or D WILL NOT BE GIVEN BY THIS CORPORATION At present VAT 5% eligible for S.T.U's for which declaration form will be given as per Government order. Central Sales Tax No. : Tamil Nadu Sales Tax No.(TIN NO) : i) CST : ii) VAT : iii) Any other points on Sales Tax :

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4. QUANTITY. a) Manufacturing capacity : per annum b) Maximum quantity/value : offered c) Minimum quantity/value : offered d) Minimum quantity/value : for single despatch (or) Any quantity/value as per : our requirement 5. MINIMUM DELIVERY PERIOD (from : the date of P.O. if executed) (or) Confirmation from our end 6. GUARANTEE : 7. QUANTITY DISCOUNT : Note: Please note that quantity discount are applicable with out the condition of minimum quantity/value, tendered quantity 8. F.O.R. : SALEM/DHARMAPURI 9. Samples should be sent along with the tender 10. PAYMENT : 45 DAYS CREDIT FROM THE DATE OF

ACCEPTANCE OF MATERIALS.

IMPORTANT NOTE ON PAYMENT : NO ADVANCE PAYMENT WILL BE GIVEN FOR THE SUPPLY OF MATERIALS.

11. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM/DHARMAPURI as per your requirements. STATION: SIGNATURE OF THE TENDERER DATE WITH OFFICE SEAL EMD PARTICULARS.

1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4. NAME OF THE BANK:

DECLARATION OF ACCEPTANCE OF FIRM PRICE To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Ltd, 12, Ramakrishna Road, SALEM - 636 007 Sir,

I / We hereby accept that the price quoted by me/us in the tender is firm for one year from the date of acceptance of tender. Date: Signature of the Tenderer Place: Name: Designation: Office Seal

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD, SALEM-636 007 SCHEDULE FOR SUPPLY OF: ENGINE VALVES A(1) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL. NO

ITEM CODE

ITEM DESCRIPTION UOM QTY.REQD RATE/UNIT REMARKS

1 VHE3459 HINO/BS II VALVE INLET F4 231 511

NO 1200

2 VHE3488 HINO/BS II VALVE EXHAUST F4231 611

NO 1200

3 VZE3472 HINO /BS II VALVE GUIDE F0 531 422 / P8100 105 1 Set = 12 Nos

ST 1200

4 EZE9311 CUM VALVE INLET 278601999926

NO 240

5 EZE9324 CUM VALVE EXHAUST 278601999928

NO 240

6 HINO/BS III VALVE INLET X4201911

NO 300

7 HINO/BS III VALVE EXHAUST F4231 911

NO 300

8 HINO /BS III VALVE GUIDE 1 Set = 12 Nos

ST 300

9 CUM BSIII VALVE INLET NO 120 10 CUM BSIII VALVE

EXHAUST NO 120

Note: 1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2. The above materials will be required in Full qty/part there of,as case may be from time to time within contract period. 3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender

will be summarily rejected. 4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. I/We agree to supply the above items at the rates noted against each on F.O. R. Destination ie., SALEM as per your requirements. STATION: SIGNATURE OF THE TENDERER DATE: WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4.NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LTD, SALEM – 636 007

SCHEDULE FOR SUPPLY OF: THINWALLED BEARINGS A (2)

NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages).

SL. NO

ITEM CODE

ITEM DESCRIPTION UOM QTY/ REQD/

Rate/Unit Remarks

1 VHE9618 HINO ENGINE CON. ROD BUSH STD X0 502 130

NO 5000

2 VHE9801 P8102102 CON-ROD BEARING STD P3 112 002

ST 200

3 VZE1700 P8102202 CON-ROD BEARING IO/S P3 112 102

ST 100

4 VWE7215 6D MAIN BEARING STD P8101802 P3 111 502

ST 200

5 VZE9144 6D MAIN BEARING 0.25 P8101902 P3 111 602

ST 100

6 LC0959 P8100249 M.BEARING THR.WAS.STD P0 915 251

ST 300

7 CWE9728 P8100549 M.BR.THR.WASHER IO/S P0 915 351

ST 100

8 EZE8873 CUM.CONROD BUSH STD 3901085 ST 200

9 TC0765 MAIN BEARING THR.WASHER STD (TATA)

ST 50

10 EZE8784 CUM.CON.ROD BEARING STD 92516 ST 100

11 EZE9950 3102516 CUM CON BRG IstO/S ST 50

12 EZE8779 CUM.MAINBEARING STD 3802070 ST 100

13 EZE9930 3802071 CUM M/BRG Ist O/S ST 50

14 3802071 CUM M/BRG IInd O/S ST 25

15 3102516 CUM CON BRG IInd O/S ST 25

16 HINOBSIII ENGINE CON. ROD BUSH STD P0 990 951

NO 2500

17 HINO BSIIIENGINE MAIN BEARING STD P0 928 851

ST 100

18 HINO BSIIIENGINE CON. BEARING STD P0 951 551

ST 100

19 HINO BSIII M.BEARING THR.WAS.STD P0 990 951

ST 100

20 CUM.BSIII MAINBEARING STD 2786 0199 9801

ST 100

21 CUM.BSIII CON.ROD BEARING STD 2786 0399 9980

ST 100

22 CUM.BSIII CONROD BUSH STD 2786 1599 9923

ST 100

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-: 2 :- Note: 1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. 3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise

tender will be summarily rejected.

4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : Date : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION(SALEM) LTD,SALEM - 7

SCHEDULE FOR SUPPLY OF : RADIATOR HOSE A(3) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL NO

ITEM CODE

ITEM DESCRIPTION UOM QTY. REQD.

Rate/ UNIT

REMARKS

1 CWE7647 RADIATOR TOP HOSE L TYPE 150X250 MM 3 PLY /F1923250

NO 6000

2 VZE9432 LEY.RADIATOR BOTTOM HOSE 200X300MM 3 PLY F1933550

NO 10000

3 VHE9972 HINO ENGINE HOSE LENGTH 635X609MM 3PLY F1902450 /F1974150

NO 800

4 VHE6465 HINO RADIATOR DE-AERATION 3/8” 23” LONG F1941150 /1925150

NO 3000

5 LC1659 HINO HOSE 1”X1 FEET F1973850

NO 1000

6 LC1848 BS II ELBOW HOSE F1924450 3 PLY

NO 1000

7 LC1849 BS II ELBOW HOSE F1923250 3PLY

NO 1000

8 LC1850 BS II MAKE UP LINE HOSE F1973150 /F1916450 3 PLY

NO 1500

9 LC1851 BS II DE AERATION HOSE F1926150

NO 1500

10 LC1939 BS II STRAIGHT HOSE 3 PLY X1917750

NO 1000

11 LC1859 BS II STRAIGHT HOSE 3 PLY X1912150

NO 1000

12 VHE9433 BS II ELBOW HOSE 3PLY F1923550/X1913350

NO 1000

13 LC2359

BS II INTER COOLER INLET HOSE F8605250 3PLY

NO 800

14 LC2360 BS II INTER COOLER OUTLET HOSE F1915950

NO 800

15 LC2183 BS II OIL RETURN HOSE X1904450

NO 3000

16 CWP4572 LEY BSII C.JOINT RUBBER BED P4500326

NO 20000

17 EZP4109 TATA CUM. C.JOINT RUBBER BED LATEST

NO 1000

18 TATA 1312 C.JOINT RUBBER BED OLD TYPE (INNER SIDE METAL SLEEVE )

NO 1500

19 CUM. RADIATOR HOSE (RADIATOR TO ENGINE) 278650105886/278650105851

NO 500

SL NO

ITEM CODE


Rate/ UNIT

REMARKS

20 CUM. RADIATOR HOSE(FROM ENGINE OUT LET)278650105840

NO 500

21 RADIATOR HOSE INLET 278650105872/278650105835

NO 500

22 RADIATOR HOSE (20ID 50X50 ) 278650105848

NO 300

23 RADIATOR HOSE (20ID X110 ) 278550105803

NO 300

24 HINO BSIII RADIATOR OUT LET HOSE (F8P09858)

NO 1000

25 HINO BSIII RADIATOR OUT LET HOSE (F1923350)

NO 1000

26 HINO BSIII DAT MAKEUP HOSE F8P00854

NO 500

27 HINO BSIII RADIATOR HOSE INLET F8P13858

NO 500

28 HINO BSIII RADIATOR HOSE F1992750

NO 500

29 HINO BSIII RADIATOR OUT LET HOSE (F8P08758)

NO 500

. Note: 1. Test certificate from CIRT / IRT (or) Other standard institute to meet the specifications if tendered. 2. The above materials will be required in full qty/part therof, as case may be from time to time within

contract period. 3. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. I/We agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. STATION: SIGNATURE OF THE TENDERER DATE WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : Dated: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD, SALEM – 636 007

SCHEDULE FOR SUPPLY OF : LEYLAND AIR FILTERS A(4) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL NO

ITEM CODE


RATE PER UNIT

REMARKS

1 VZE6011 BS II PRIMARY FILTER F8221200

NO 6000

2 VHE3476 BS II SAFETY FILTER F8221300 NO 4000

3 LC2303 AIR FILTER ELEMENT P3102640 FOR DRY TYPE AIR FILTER ( Retro fitment )

NO 1000

4 LC2305 BSIII AIR FILTER PRIMARY F8211200

NO 4000

5 LC2306 BSIII AIR FILTER SAFETY F8211300

NO 2000

6 BSIII CUMMINS AIR FILTER PRIMARY (278609139908)

NO 2000

7 BSIII CUMMINS AIR FILTER SAFETY (278609139909)

NO 1000

Note: 1. Test certificate from CIRT/IRT (or) Other standard institute to meet the specifications if tendered. 2. The above materials will be required in full qty/part thereof, as case may be from time to time within

contract period. 3. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. I/We agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. STATION : SIGNATURE OF THE TENDERER DATE : WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : Dated: 4. NAME OF THE BANK:


SCHEDULE FOR SUPPLY OF : FAN BELT A(5) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages. SL. NO

ITEM CODE


RATE PER UNIT

REMARKS

1 VHE9424 TN1325 HINO FAN BELT LATEST F0331250

NO 6000

2 LC2409 BSIII HINO FAN BELT X0301650

NO 2000

3 EZE8260 T/CUM 3911557 FANBELT C3935335(278615996302)

NO 2000

Note: 1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered.

2. The above materials will be required in Full qty/part there of, as case may be from time to time within contract period.

3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise

Tender will be summarily rejected.

4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LTD, SALEM – 636 007 SCHEDULE FOR SUPPLY OF : HINO CYLINDER LINERS A(6) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages). I. MILD INTERFERENCE FIT CYLINDER LINERS

Sl. NO

ITEM CODE

ITEM DESCRIPTION UOM QTY REQD.

RATE PER UNIT

REMARKS

1 VWE7509 HINO CYLINDER LINER X (X3404322)

NO 4000

2 VWE7510 HINO CYLINDER LINER ‘ Y’ (X3404422)

NO 4000

3 VWE7508 HINO CYLINDER LINER ‘‘W’ (X3404222)

NO 2000

4 VWE7511 HINO CYLINDER LINER ‘Z’ (X3404522)

NO 4000

Note: 1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2. The above materials will be required in Full qty / part there of,as case may be from time to time within

contract period. 3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender

will be summarily rejected.

4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. I/We agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LTD, SALEM – 636 007 SCHEDULE FOR SUPPLY OF : MAJOR GASKETS A (7) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages. SL NO

ITEM CODE


RATE PER UNIT

REMARKS

1 EZE8757 CUM. UPPER GASKET 885401012516

NO 200

2 EZE8522 CUM. VALVE DOOR GASKET 278605999928

NO 2400

3 EZE8763 CUM.LOWER ENGINE GASKET 27860199 9993

NO 200

4 VZE9435 HINO MULTI LAYER STEEL GASKET X1700813 BSII & BSIII

NO 2000

5 EZE8810 CUMMINS CYLINDER HEAD GASKET 278601999931

NO 100

6 BSIII CUMMINS CYLINDER HEAD GASKET (2786 0198 9906)

NO 100

7 CUM. BSIII UPPER GASKET TATA (TATA 00000130 )

NO 100

8 CUM.BSIII LOWER ENGINE GASKET (TATA 00000131)

NO 100

NOTE: 1.Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2.The above materials will be required in Full qty/part there of,as case may be from time to time within contract period. 3.Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender will be summarily rejected.

4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LTD, SALEM – 636 007 SCHEDULE FOR SUPPLY OF: OIL SEALES A(8) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL. NO

ITEM CODE

ITEM DESCRIPTION UOM QTY/ Reqd.

Rate/Unit Remarks

1 CWR6188 REAR INNER OIL SEAL F2730200/300

NO 16000

2 CWR6167 REAR OUTER OIL SEAL F2730400/500

NO 16000

3 CWP4159 C.J.OIL SEAL F2731700/800

NO 2500

4 CWR4505 PINION OIL SEAL F2730110

NO 3000

5 LC0129 GEAR BOX OIL SEAL F2731100

NO 1000

6 LC0589 P8100627 TIMING CASE OIL SEAL F2749100

NO 400

7 VHE9445 VALVE GUIDE OIL SEAL F2749400 X2706400 BSIII

NO 12000

8 LC1889 FA90 MAIN AXLE OIL SEAL F2754200 BSIII

NO 1000

9 DANA AXLE PINION OIL SEAL P4900127

NO 2000

10 LC2277 ZFG/B OIL SEAL FRONT F2717600

NO 1000

11 LC2278 ZFG/B OIL SEAL REAR F2717500

NO 1000

12 VHE9430 P8101527 RR. END OIL SEAL F2749000

NO 400

13 EZF5420 1510 FR. WHEEL OIL SEAL 257633407801

NO 500

14 EZR6075 REAR OUTER OIL SEAL 266835607703

NO 2500

15 EZR7669 REAR INNER OIL SEAL 266835607705

NO 2500

16 TC0083 PINION OIL SEAL 257335307705

NO 1000

17 EZG6020 GEAR BOX OIL SEAL REAR 250526207802

NO 500

18 EZE8962 CUM.R/END OILSEAL C3925529(278618999914)

NO 100

19 EZE8957 CUM.T/CASE OIL SEAL C3900709(278618999965)

NO 100

20 EZP4203 TATA C.J.OIL SEAL 263241307801

NO 800

SL. NO

ITEM CODE

ITEM DESCRIPTION UOM QTY/ Reqd.

Rate/Unit Remarks

21 EZE9030 TATA GB TOP GEAR SHAFT OIL SEAL (LATEST)(250726257801)

NO 1200

22 HINO BSIII REAREND OIL SEAL (X2705100)

NO 200

23 HINO BSIII T/CASE OIL SEAL (X 270 6700)

NO 200

Note: 1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2. The above materials will be required in Full qty/part there of, as case may be from time to time



4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date: WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LTD, SALEM – 636 007 SCHEDULE FOR SUPPLY OF : ENGINE OIL FILTERS A(9) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL. NO

ITEM CODE

ITEM DESCRIPTION UOM Qty. Reqd.

Rate/ Unit

Remarks

1 VZE6007 HINO ENGINE OIL FILTER ELEMENT WITH ‘O’ RING P3101540

NO 4800

2 VHE3482 BS II ENGINE OIL FILTER WITH ‘O’ RING X4001000

NO 16000

3 HINO BSIII ENGINE OIL FILTER WITH ‘O’ RING F7A01500

NO 8000

4 EZE8263 CUM.E.OIL FILTER WITH ‘O’ RING C3908615/278618139902

NO 2400

5 CUM BSIII E.OIL FILTER WITH ‘O’ RING 252718130145

NO 2000

Note: 1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2. The above materials will be required in Full qty/part there of, as case may be from time to time within contract period. 3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise


4.The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates notd against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4.NAME OF THE BANK

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LTD, SALEM – 636 007 SCHEDULE FOR SUPPLY OF DIESEL FILTERS A(10) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages. SL NO

ITEM CODE


RATE PER UNIT

REMARKS

1 CWD0057 DIESEL PRE FILTER ELEMENT 1.1 LIT F4 000 700

NO 10000

2 CWD0062 DIESEL MICRO FILTER 1.1 Llt F4 000 800

NO 10000

3 EZE8208 CUMMINS DIESEL MICRO FILTER 2786 0911 9904

NO 4000

4 EZE9832 CUMMINS DIESEL PRE FILTER 278607989916

NO 4000

5 VHE9468 BS II FLEET GUARD DIESEL FILTER F8835100

NO 10000

6 VHE3585 BS II DIESEL FILTER STRAINER F8824500

NO 6000

7 CUMM. BSII DIESEL STRAINER 278609999920

NO 4000

Note: 1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2. The above materials will be required in Full qty/part there of, as case may be from time to time within contract period. 3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender will be summarily rejected.

4.The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED., SALEM - 7 SCHEDULE FOR THE SUPPLY OF: WHEEL BOLTS AND H.T FASTENERS A(11)

NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule

proforma – 3 Pages.

SL. ITEM ITEM DESCRIPTION UOM Qty Rate/Unit Remarks

NO. CODE Reqd.

1 VYM8329 SPI ROUGH WHEEL NUT M22x2.5 F3569510

NO 1000

2 CWR6209 REAR AXLE STUD STD F37321151

NO 25000

3 CWR7421 REAR AXLE STUD I O/S NO 5000

4 VZF7176 VIK. FRONT HANGER BOLT M14X1.5X45

NO 10000

5 CWR7265 VIK. NUT FOR HANGER BOLT M14X1.5

NO 20000

6 CWR7286 HANGER BOLT LONG M14X1.5X60

NO 10000

7 CWP4170 LEY.C.J.BOLT 1 1/2 X1/2 NO 10000

8 LC0102 3/8 x 7/8 BSF FR.ENG.BED BOLT NO 5000

9 LC0183 GEAR BOX MOUNTING BOLT 1 1/4X3/8

NO 10000

10 LC0087 BRAKE DRUM BOLT M12 X 1.75 X 25

NO 3000

11 LC1137 6MM BOLT NO 5000

12 CWP4185 1/2 B.S.F.NUT NO 40000

13 CWP4227 1/2" BSF SELF LOCK NUT NO 15000

14 CWP4269 M12x7.5x75 SPG.FR.CARR.PL.BOLT

NO 1000

15 LC0280 1 3/4"x3/8" TIE ROD END SOCKET BOLT

NO 10000

16

CWR7270 COTTER BOLT ½ X2 ¾ BSF NO 15000

17 LC1372 M10 X1.5 6D EX-MA FOLD ST.NUT NO 5000

18 LC0040 3/8 NUT NO 10000

19 LC0189 5/16 NUT NO 10000

20 LC0390 1 X 3/8 BSF BOLT NO 5000

21 DYP4180 M10 X 1 X 30 C.J.BOLT NO 5000

-: 2 :-

SL. NO.

ITEM CODE

ITEM DESCRIPTION

UOM

Qty Reqd.

Rate/Unit

Remarks

22 M10 X 1.5 NUT FOR HANGER BOLT NO 2500

23 LCO183 M30 X 10 (4 FINGER FLY WHEEL BOLT) NO 8000

24 LC0390 ¾ X 3/8 BOLT FLY WHEEL BOLT NO 8000

25 LC1342 TATA FLY WHEEL BOLT 1 ¼ x 5/16 NO 5000

26 TATA FRONT HANGER BOLT M14 X 1.5 X 45 NO 5000

27 TATA RR HANGER BOLT M14 X 1.5 X 50

NO

2500

28 LC2362 LEY COVER ASSLY FINGER BOLT 1 ½ X 5/16

NO 10000

29 TC1193 TATA COVER ASSLY FINGER BOLT 2 ¼ X 5/16

NO 6000

Note 1. The above materials are to be supplied confirming ASRTU Specifications / Equivalent IS Specifications

2 Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered.

3 The above materials will be required in Full qty/part "here of," as case may be from time to time

within contract period.

4 Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco "along with tender, otherwise tender will be summarily rejected.

5. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE : We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. "Destination ie., SALEM as per your requirements.

Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LTD, SALEM – 636 007 SCHEDULE FOR SUPPLY OF : HINO & BS II ENGINE SPARES A (12) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL. No.

ITEM CODE

ITEM DESCRIPTION UOM QTY./ REQD

Rate/ Unit

Remarks

1 VWE7468 BS II RADIATOR ASSLY.WITH INTER COOLER B1123804 NO 200

2 BS II RADIATOR ASSLY.WITH OUT INTER COOLER B1123804 NO 200

3 VHE9550 BS II RADIATOR INTER COOLER X7463200 NO 200

4 LC0010 REAR END OIL SLEEVE F3424915 NO 400

5 LC0875 6D VALVE ROCKER ARM LHP8100124 / F3 210 322

NO 1200

6 VHE3462 P8100224 VALVE ROCKERARM RH F3 210 422 NO 1200

7 LC0839 6D VALVE ADJ. SCREW X3507615 NO 2000

8 LC1522 8x1 ROCKER ARM SCREW NUT F3 586 215 NO 3000

9 LC0198 ENGINE OIL FLEXIBLE TUBE F1 932 250 NO 3000

10 LC1713 F3438515 HINO VALVE SPLIT CONE NO 1000

11 VHE9982 BS II FAN LEAF ASSLY. X7000200 NO 200

12 LC1696 HINO VALVE TAPPET BUSH F4330722 ST 80

13 CWE9932 B7015001/B7015004 VALVE PUSH ROD NO 1000

14 VHE9707 6D ENGINE CAMBUSH KIT P0915451 ST 100

15 LC1824 BS II THERMOSTAT VALVE X7468900 NO 600

16 VHE3548 BS II SILENCER MUFFLER BIG B5102106 NO 100

.. 2 ..

-: 2 :-

SL. No.

ITEM CODE


Rate/ Unit

Remarks

17 CWR4458 DIFF.THRUST WASHER SET P3101749 NO 600

18 LC2142 BS II ALTERNATOR BED F7103622 NO 50

19 LC2143 TURBO STUD F3769515 NO 1000

20 LC2144 TURBO STUD NUT F3568615 NO 2000

21 LC2199 OIL PIPE TURBO INLET B8746901 NO 100

22 LC2200 OIL PIPE TURBO OUTLET X1965810 NO 100

23 VHE9723 6D AIR VENT.HOSE B7015701 NO 1000

24 EZE9362 TATA CUM RADIATOR ASSLY (2786 5010 0337) NO 200

25 EZE0224 TATA INTER COOLER ONLY (2786 1460 9938) NO 200

26 LC2293 ZF SYN G/BOX FR .FLANGE F7100922 NO 100

27 VZG4258 ZF SYN G/BOX. MAIN SHAFT F3309611 NO 100

28 VZG4264 ZF SYN G/BOX. TOP GEAR SHAFT F3347011 NO 200

29 LC2378 ZF SYN G/BOX. TOP GEAR SHAFT F3307511 NO 100

30 4F CLUTCH RELEASER ASSLY B140220201 NO 300

31 CYG3327 G/B MAIN SHAFT FLANGE F1431022 NO 200

32 VZG4419 G/B MAIN SHAFT TOP FLANGE F0430722 NO 200

33 VZG4246 G/B 13 TOP GEAR SHAFT F3345011 NO 200

34 HINO BSIII RADIATOR WITH INTERCOOLER (B1V02402) NO 200

35 HINO BSIII RADIATOR ONLY (FD000444) NO 200

36 HINO BSIII INTER COOLER ONLY (F8K00300) NO 200

37 HINO BSIII TOP TANK NO 200 38 HINO BSIII DEAIRATION TANK NO 200

39 TATA BSIII INTER COOLER ONLY (2786 1460 9910 ) NO 100

40 TATA BSIII RADIATOR ONLY (2786 5010 0375) NO 100

-3-

3

SL. No.

ITEM CODE


Rate/ Unit

Remarks

41 HINO BSII RADIATOR TOP TANK ALKRAFT MAKE BANCO MAKE TATA TOYO MAKE NO

EACH 200

42 TATA BSIII RADIATOR TANK ALKRAFT MAKE BANCO MAKE TATA TOYO MAKE NO

EACH 200

43 HINO BSII RADIATOR DEAIRATION TANK NO 100

44 TATA BSIII RADIATOR DEAIRATION TANK NO 100

Note:

1. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 2. The above materials will be required in Full qty/part there of, as case may be from time to time within



4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM/DHARMAPURI as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL.

EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD., SALEM - 636 007. SCHEDULE FOR SUPPLY OF : BRAKE LININGS, CLUTCH FACINGS

A(13) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages).

SL NO

ITEM CODE

ITEM DESCRIPTION UOM QTY. REQD

RATE/ UNIT

REMARKS

1 VYB5548 FRONT STD 10 HOLES TVS/ALRF/5/1&2 ST 1500

2 VYB5526 FRONT I O/S.10 HOLES TVS/ALRF/5/1& ST 1500

3 VYB5560 FRONT IIO/S.10 HOLES TVS/ALRF/5/1& ST 1200

4 VYB5564 FRONT III O/S10 HOLES TVS/ALRF/5/1 ST 1000

5 VYB6515 REAR STD 10 HOLES TVS/ALRF/7/1&2 ST 1800

6 VYB6358 REAR I O/S. 10 HOLES TVS/ALRF/7/1& ST 1800

7 VYB6667 REAR II O/S.10 HOLES TVS/ALRF/7/1& ST 1400

8 VYB6673 REAR III O/S10 HOLES TVS/ALRF/7/1& ST 1000

9 EZB5172 FRONT STD 257342130124 / TT/TP/SM/STD ST 400

10 EZB6160 FRONT I O/S.257342130125/TT/TP/SM/1 1MM

ST 500

11 EZB6180 FRONT II O/S.257342130126/TT/TP/SM/ 2MM ST 300

12 TATA FR BR. LINING III O/S TT/TP/SM/1 3 MM

ST 300

13 EZB6140 REAR STD 257342330124/TT/TP/SM/2 ST ST 400

14 EZB6176 REAR I O/S.257342330125/TT/TP/SM/2 1MM ST 400

15 EZB6186 REAR II O/S.257342330126/TT/TP/SM/2 2MM ST 300

16 TATA RR BR LINING III O/S TT/TP/SM/2 3 MM

ST 300

17 VYB6363 BRASS RIVETS L10 LONG LENGTH (80Nos./Set

ST 20000

18 VZC1030 LEYLAND VIKING 14" CLUTCH FACING 40 HOLES P1700114

ST 3000

19 LC1112 ALUMINIUM RIVETS FOR CLUTCH FACING 40 HOLES (SUITABLE FOR ABOVE CLUTCH FACING)

ST 3000

20 TATA 330 DIA CLUTCH FACING CERAMIC WITH RIVETS

ST 1200

21 LC2369 LEYLAND FRONT BRAKE LINING 6” STD LATEST P1609354

ST 1000

22 LEYLAND FRONT BRAKE LININGS I st O/s 6” LATEST P1609454

ST 1000

23 FRONT BR.LIINING 2nd O/S 6” LATEST P1609554

ST 1000

24 FRONT BR.LIINING 3rd O/S 6” LATEST P1609654

ST 1000

25 LEYLAND BSIII FRONT BRAKE LINING STD 7” (P3616751)

ST 1000

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

26 LEYLAND BSIII FRONT BRAKE LINING I O/S 7” (P3616851)

ST 1000

27 LEYLAND BSIII FRONT BRAKE LINING II O/S 7” (P3616951)

ST 1000

28 LEYLAND BSIII REAR BRAKE LINING STD 8” (P3617151)

ST 1000

29 LEYLAND BSIII REAR BRAKE LINING I O/S 8” (P3617251)

ST 1000

30 LEYLAND BSIII REAR BRAKE LINING II O/S 8” (P3617351)

ST 1000

31 CERAMIC PAD WITH RIVET FOR TATA 352MM CLUTCH DISC

ST 1000

Note: 1. The above materials are to be supplied confirming ASRTU Specifications / Equivalent IS

speciations. 2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. 4. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender


5. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TERNDERER WITH OFFICE SEAL. DATE : EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD., SALEM - 636 007. SCHEDULE FOR SUPPLY OF : CLUTCH DISCS A(14) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages).

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

1 VZC1019 LEYLAND VIKING 14" CLUTCH PLATE B1300206 (6 COIL SPRING)

NO 2000

2 LEYLAND VIKING 14" CLUTCH PLATE B1300210 (8 COIL SPRING)

NO 2000

3 VZC1200 R/DES B1301503S/A OF W/DR PLATE (4 FINGER W/D PAD)

NO 2000

4 HINO BSIII CLUTCH DISC NO 1500

5 EZC7770 TATA CLUTCH DISC ASSEMBLY 330 DIA (276325200116) CERAMIC

NO 1200

6 CUMMINS BSIII CLUTCH DISC 352MM 2752 2520 0106

NO 1000

7 EZC7740 TATA CLUTCH COIL SPRING KIT 272425408704

NO 1000

8 CWC2528 HINO 4FIN.CLUTCH MAJOR KIT P0941651 (WITH COIL SPRING)

NO 1000

9 HINO 4 FIN. CLUTCH PRESSURE PLATE F3032422

NO 1000

10 HINO 4 FIN. CLUTCH FACE PLATE F7202322

NO 1000

11 HINO 4 FIN. CLUTCH SPRING F3646910

NO 1000

12 HINO 4 FIN. CLUTCH RETAINER SPRING B1301504

NO 1000

13 TATA CUM.CLUTCH FIN.KIT 2724 2540 0111

NO 1000

14 TATA CUM.CLUTCH COLLECTOR RING 2724 2540 8601

NO 1000

15 TATA CUM.CLUTCH PRESSURE PLATE 2724 2540 0109

NO 1000

16 TATA CUM.CLUTCH FACE PLATE NO 1000

17 TATA CUM.352MM CLUTCH PRESSURE PLATE 2754 2540 0114

NO 1000

18 TATA CUM.352MM CLUTCH FIN.KIT 2754 2540 0110

NO 1000

19 TATA CUM.352MM CLUTCH SPRING KIT 2754 2540 0111

NO 1000

20 TATA CUM.352MM CLUTCH COLLECTOR RING

NO 1000

21 HINO FLY WHEEL STARTER RING F0741922

NO 600

22 CUM.FLY WHEEL STARTER RING 278603999989

NO 600


speciations.

2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. 4. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender


5. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TERNDERER WITH OFFICE SEAL. DATE : EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD SALEM - 636 007. SCHEDULE FOR SUPPLY OF : BALL & ROLLER BEARINGS. A(15) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

1 CWR6036 REAR WHEEL INNER BEARING F0230110

NO 1800

2 CWR6020 REAR WHEEL OUTER BEARING F0230310

NO 1800

3 CYG3285 G/BOX MAIN SHAFT BALL BEARING F0230810

NO 1500

4 CYG4142 G/BOX COUNTER SHAFT BALL BEARING F0230610

NO 1000

5 VYF5512 FRONT OUTER BEARING 5 TON F0232810

NO 1500

6 VYF5507 FRONT INNER BEARING 5 TON F0232910

NO 1000

7 CWR4395 PINION PILOT BEARING F0231610

NO 1000

8 CYG3306 G/BOX SPIGOTTED BEARING F0230910

NO 1000

9 LC1195 HINO FLY WHEEL BEARING (6203 2RS)F0245410

NO 1500

10 CWR4348 PINION ROLLER BEARING F0230010

NO 500

11 LC1569 CLUTCH RELEASER BEARING(4FINGER)F0253510

NO 1000

12 CWP4580 BS II C.J BEARING ASSLY (P4501139) LATEST

NO 3000

13 EZF5016 FRONT WHEEL OUTER BEARING 257633403103

NO 200

14 DYF5432 FRONT WHEEL INNER BEARING 257633403101

NO 200

15 EZR7327 REAR WHEEL OUTER BEARING1312 257335603103

NO 200

16 EZR7332 REAR WHEEL INNER BEARING 1312 25763560310

NO 200

17 EZP4114 CENTRE JOINT BEARING 257441303105

NO 500

18 DYC2150 CLUTCH RELEASER BEARING 257525603103

NO 600

19 EZR7572 CROWN SIDE BEARING 257335303104

NO 150

20 EZR7391 PINION SIDE BEARING 206035303101

NO 150

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

21 EZR7482 PINION PILOT BEARING 257335303109

NO 150

22 EZG3844 G/B MAIN SHAFT BALL BEARING 250526203106 (QJ309)

NO 300

23 EZG3850 G/B MAIN SHAFT ROLLER BEARING 250526203105/0009811201

NO 300

24 EZG4020 G/B C/S ROLLER BEARING 250526303104

NO 300

25 DYG2041 G/B DRIVE SHAFT SPICOT BEARING 2505 2625 3108

NO 300

26 TC1067

G/B ROLLER BEARING 250526203129/NUP309N

NO 300

27

TC1049

G/B SPIGOT BEARING 250526253118 NO 300

28 TC1080 TATA CENTRE JOINT BEARING LATEST 263241300105

NO 300

29 EZG3865 TATA GB4 GEAR NEEDLE BEARING 2505 2620 3123

NO 300

30 EZG3886 TATA GBII & III GEAR NEEDLE BEARING 2505 2620 3103

NO 300

31 XYL5285 DYNAMO BEARING 9030-1690 (6202)

NO 300

32 XYL5332

ALTERNATOR BEARING 9030-1689

NO 600

33

EC1099

DE BEARING 26215148 NO 150

34 XYL9968 DE BEARING 26211092 NO 300

35 EC1094 SRE BALL BEARING 26211364

NO 180

36 TC0946 TATA CUM FLY WHEEL BEARING (2786 0399 9945)

NO 400

37 VZG4515 ZFT/G SHAFT ROLLER BEARING F0242610

NO 300

38 LC2261 ZF5TH NEEDLE ROLLER BEARING F0254910

NO 300

39 LC2344 ZFM/S 3RD NEEDLE ROLLER BEARINGF0254810

NO 300

40 LC2262 ZF T/G SPIGOT BEARINGF0242510 NO 300

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

41 LC2358 ZFC/S TAPPER ROLLER BEARING F0248610

NO 300

42 TATA CUM CJ BEARING BSIII (TATA 00000668)

NO 250

43 CUM BSIII CLUTCH RELEASER BEARING(2752 2540 0110)

NO 200

44 CUM BSII TOPGEAR SHAFT BEARING (2691 2620 3103/2691 2625 3105)

NO 200


Specifications. 2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time



5. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4. NAME OF THE BANK:

MIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD SALEM - 636 007. SCHEDULE FOR SUPPLY OF : TIE ROD END & DRAG LINK ASSEMBLY, REPAIR KIT & SPARES. A(16) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages). SL NO

ITEM CODE

ITEM DESCRIPTION UOM REQD. QTY

RATE/ UNIT

REMARKS

LEYLAND FA90 FRONT AXLE ASSLY BS II

1 LC2041 END SOCKET LH (P2409639) NO 100

2 LC2040 END SOCKET RH (P2409539) NO 100

3 CWS2770 TIE ROD END REPAIR KIT P2406551

NO 1200

4 CWS2771 PULL AND PUSH ROD REPAIR KIT P2405051

NO 1200

TATA FRONT AXLE

5 EZS0029 TIE ROD END REPAIR KIT 000 3300 003J

NO 600

6 EZS2141 DRAG LINK REPAIR KIT 260846000121

NO 600

7

CUM BSIII TIE ROD END REPAIR KIT

NO 300

8 CUM BSIII DRAG LINK REPAIR KIT

NO 300

9 TIE ROD END SOCKET LH

NO 100

10 TIE ROD END SOCKET RH

NO 100

.. 2 ..

-: 2 :-


2.The above materials will be required in Full qty/part there of, as case may be from time to time within contract period. 3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise 4.The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL Date : EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, SALEM - 636 007

SCHEDULE FOR SUPPLY OF: PROPELLER SHAFT COMPONENTS & U.J.KITS A(17) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

1 VYP4228 U.J. KIT F4130211 NO 3600

2 LC2091 FLANGE YOKE BS II (P4501932) NO 500

3 CWP4560 SLIP YOKE ASSLY BS II (P4503139)

NO 500

4 LC2096 C.J. TUBE YOKE BS II (P4500432) NO 500

5 LC2167 LEY.CENTRE JOINT U.J CROSS SPIDER CUP WITH NEEDLE BEARING SUITABLE FOR F4130211 U.J KIT

NO 12000

6 LC2168 CIRCLIP SUITABLE FOR F4130211 U.J KIT (1SET=4Nos.)

ST 12000

7 LC2296 BS II MILLING TEETH 3 1 /2” (P4502433)

NO 200

8 LC2297 BS II BEARING SHAFT 3 1 /2” (P4502533)

NO 200

9 LC2318 BEARING SHAFT NUT (P4500835)

NO 250

10 CWP4390 COMPANION FLANGE (P4500514)

NO 100

11 TATA.C.J.SPIDER KIT885441211612

NO 200

Note: 1. The above materials are to be supplied confirming ASRTU Specifications / Equivalent IS Specifications.

2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time


tender will be summarily rejected. 5. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials.

We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL. Date : EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2.D.D.AMOUNT:Rs. 3. D.D.No: DATE: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, SALEM - 636 007 SCHEDULE FOR SUPPLY OF : BRAKE DRUMS A(18) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages. SL NO

ITEM CODE


RATE/ UNIT

REMARKS

1 VYB6625 LEYLAND SPIGOTTED FRONT BRAKE DRUM F1869222

NO 1000

2 VYB6520 LEYLAND SPIGOTTED REAR BRAKE DRUM F1869022

NO 1200

3 EZB6663 TATA 1312 CUMMINS BRAKE DRUM 257542303705

NO` 600

4 LEY BRAKEDRUM FRONT LATEST (F1875722)

NO 600

5 LEY BSIII FRONT BRAKE DRUM(F1869022)

NO 800

6 LEY BSIII REAR BRAKE DRUM(F1879722)

NO 800

Note: 1. The above materials are to be supplied confirming latest SRTU Specifications / Equivalent IS

Specifications AS:18:66:JUN:2003.

2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet The specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. 4. Enclose proof of O.E.M. along with tender. 5. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. Station : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL. Date : EMD PARTICULARS: 1. NAME AND ADDRESS OF THE FIRM 2. D.D. Amount : Rs. 3. D.D.No. : Dated: 4. Name of the Bank:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED. SALEM - 636 007. SCHEDULE FOR SUPPLY OF : POWER STEERING ITEMS A(19)

NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

1 CWS2474

POWER STEERING SIDE COVER 42100104/114

NO 200

2 CWS2521 THRUST BEARING KIT 69053204/03

NO 100

3 CWS2427

ROLLER BEARING 69015101

NO 50

4 LC1964 PUMP SEAL KIT 30220106 NO 200

5 CWS2812 FILTER LATEST 42200007 NO 5000

6 CWS2783

CATRIDGE ASSLY 41320702/07

NO 50

7 EZS2225 MAJOR KIT 42100107 NO 10

8 CWS2233 STEERING U.J ASSY. 3 /4 “X 3 /4” 30320001

NO 200

9 CWS2301 POWER STEERING FILTER SHORT 41200006

NO 4000

10 CWS2814 MINOR SEAL KIT 42100115 NO 500


2. The above materials will be required in Full qty/part there of, as case may be from time to time within contract period.

3. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise Tender will be summarily rejected.

The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL Date : EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED. SALEM - 7

SCHEDULE FOR SUPPLY OF : AUTOMOTIVE BATTERIES A(20) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule

proforma – 3 Pages)

SL NO

ITEM CODE

ITEM DESCRIPTION UOM QTY. REQ

RATE/ UNIT

REMARKS

1 BVX068 12V 21 PLATE 150 AH NEW BATTERY MULTI LID

NO 3000

2 12V 21 PLATE 150 AH NEW BATTERY MONO LID

NO 3000


NO 3000


NO 3000


NO 100


NO 100


NO 50


NO 50

Note: 1.The above materials are to be supplied confirming ASRTU Specifications / Equivalent IS Specifications.

2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time within contract period. 4. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender will be summarily rejected.

5. The quoted rate are to be fixed rate for one year. This should be specified in the Cover I itself. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : Date : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D.AMOUNT:Rs. 3. D.D.No: DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD, SALEM-636 007 SCHEDULE FOR SUPPLY OF WATER PUMP ASSEMBLY AND SPARES(For Leyland,Hino and Tata)

A(21)

NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL. NO

ITEM CODE


RATE PER UNIT

REMARKS

1 VHE9432 BS II ENGINE WATER PUMP ASSLY. B7016011

NO 300

2 VHE9975 BS II W.P MAJOR KIT P2606751

NO 2000

3 EZE8386 CUM.WATER PUMP ASSLY.3928396/278620999959

NO 200

4 EZE9352 CUM.W/P REP.KIT MAJOR 3802632

NO 500

5 HINO BSIII WATER PUMP KIT(WK722)

NO 400

6 CUM. BSIII W/P REP.KIT MAJOR (WK451WB)

NO 200

7 HINO BSIII WATER PUMP ASSLY. (B8760406)

NO 200

8 HINO BSIII WATER PUMP ASSLY (ECU)VEHICLE (B8763401)

NO 100

9 TATA BSIII WATER PUMP ASSLY

NO 100

10 EZE9348 CUM.FAN BELT TENSIONER 278615999902

NO 300

Note: 1. The above materials are to be supplied confirming latest ASRTU Specifications/ Equivalent IS Specification. 2. Test certificate from CIRT/IRT (or) Other standard institute to meet the specifications if tendered. 3. The above materials will be required in full qty/part therof, as case may be from time to time within contract period. 4. Samples should be enclosed along with the tender

ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We/I hereby agree the terms and conditions for the supply of above materials. I / We agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. STATION: SIGNATURE OF THE TENDERER DATE: WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : Date: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, SALEM- 7

SCHEDULE FOR SUPPLY OF: HEAD LIGHT ASSLY/HEAD LIGHT SEALED BEAM

UNIT A(22)


proforma – 3 Pages). Sl NO

ITEM CODE


RATE PER UNIT

REMARKS

1 CWL8000 HEAD LIGHT ASSLY LUCAS TYPE F2340200/B7813904

NO 650

2 CWL8021 HEAD LIGHT REFLECTOR SUITABLE FOR HALOGEN BULBS P36T,P45T,P43T 82075360033

NO 5000

Note:1. The above materials are to be supplied confirming ASRTU Specifications / Equivalent IS

Specifications. 2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time within



5. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case

ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : Date : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4.NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, SALEM - 7

SCHEDULE FOR SUPPLY OF : AUTO SWITCHES A(23)


proforma – 3 Pages). SL NO

ITEM CODE

DESCRIPTION UOM QTY. REQD.

RATE/ UNIT

REMARKS

1 XYL9012 24V HEAD LIGHT SWITCH F7875100 NO 8000

2 XYL9028 24V DIPPER SWITCH F2230700 NO 8000

3 XYL9075 24V SELF STARTER SWITCH F2230500

NO 5000

Note: 1. The above materials are to be supplied conforming ASRTU Specifications / Equivalent IS Specifications.

2. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

3. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications shall be enclosed. 4. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period.

5. Enclose proof of O.E.M. supply evidence of Ashok Leyland/Telco along with tender, otherwise tender will be summarily rejected.


WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2.D.D.AMOUNT:Rs. 3.D.D.No: DATE: 4.NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD SALEM –636 007

SCHEDULE FOR SUPPLY OF : FUEL AND OIL HOSES , RUBBER ‘O’ RINGS ETC., B (1)


proforma – 3 Pages SL NO

ITEM CODE


RATE/ UNIT

REMARKS

1 LC0069 RADIATOR RUBBER BED F0530150

NO 3600

2 LC0830 NOZZLE RUBBER PACKING HINOF1761300

NO 12000

3 BS II GEAR SHIFTING RUBBER F1135650

NO 500

4 VHE9466 6D VAL.DOOR RUB.GASKET F1760900

NO 5000

5 VWF7275 4” WEVELLER RUBBER ELEMENT F0130350

NO 1000

6 VHE9419 HINO- ENGINE O-RING KIT(22NOS) (SILICON)

NO 1800

7 LC1627 HINO A/COMPRESSOR O RING NO 300

8 LC0871 6D OIL COOL BT.O RING F2749700

NO 300

9 LC0317 LEY.G.B SHIFTING LEVER O RING F2731300

NO 10000

10 CWB4150 BRAKE CAMSHAFT ‘O’ RING F2702450

NO 52000

11 LC0591 F2702450 FIP MOUNTING O RING HINO

NO 300

12 LC2198 HINO THERMOSTATE O RING F1761400/P8100627

NO 250

13 CWD0460 DIESEL MAIN TUBE 5.1 MTR LONG

NO 600

14 CWD0172 DIESEL FLEXIBLE HOSE 24” LONG

NO 1000

15 LC1417 DIESEL OVERFLOW TUBE (3/8 X 1/8)

MT 2000

16 DIESEL FLEXIBLE HOSE 24” LATEST(16mm&19mm BANJOBOLT)

NO 2500

.. 2 ..

-: 2 :- Note: 1. The above materials are to be supplied confirming latest ASRTU Specifications.

2. The above materials will be required in full qty/part therof, as case may be from time to time within contract period.

3. Samples should be sent along with the tender. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. STATION : SIGNATURE OF THE TENDERER DATE WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : Dated: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD SALEM –636 007 SCHEDULE FOR SUPPLY OF MINOR GASKETS B(2) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages SL NO

ITEM CODE

ITEM DESCRIPTION UOM Qty Reqd.

Rate/ Unit

Remarks

1 LC0008 G/B PACKING KIT P2602217

NO 1500

2 CWR6193 AXLE PACKING (1.5MM THICK) F1730200

NO 36000

3 CWR7462 WIDER DIFF. ALIED COVER PACKING F1755700 (1 MM THICK)

NO 4000

4 LC0092 FRONT HUB CUP PACKING F1731400

NO 7000

5 VHE9948 P8101217 EXH. GASKET F1761100

NO 2200

6 VHE9952 HINO EXHAUST MANI FOLD GASKET F1761000

NO 6000

7 EZR7461 TATA1312 DIFF.COVER PACKING 257335115302

NO 500

8 LC1273 HINO OIL PUMP PACKING NO 250

9 EZR6190 TATA AXLE PACKING 6 HOLES NO 2000

10 LC1988 HINO TIMING CASE PACKING NO 200

11 LC2196 BS II TURBO MOUNTING PACKING X1702500

NO 2000

12 LC2129 BS II EX.MAINIFOLD SQUARE PACKING F1760400

NO 2000

13 LC2116 TURBO SILENCER PACKING

NO 2000

14 HINO OIL COOLER PACKING NO 500

15 CUM BSIII REAR AXLE PACKING(2576 3560 5301)

NO 3000

.. 2 ..

-: 2 :- Note: 1. The above materials are to be supplied confirming latest ASRTU Specifications. 2. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. 3.The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. STATION : SIGNATURE OF THE TENDERER DATE WITH OFFICE SEAL

EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD SALEM –636 007 SCHEDULE FOR SUPPLY OF : 'C' CLASS SPARES (LEY&TATA) B ( 3 ) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages).

SL. NO

ITEM CODE

ITEM DESCRIPTION UOM Qty/ Reqd.

Rate/ Unit

Remarks

1 LC0082 BANJO WASHER ALUMINIUM F4932940

NO 50000

2 LC0019 BANJO BOLT F3131415 NO 3000

3 LC1371 HINO EX.MANIFOLD STUD NO 1000

4 LC0827 P810117 NOZZLE SEATING WASHER (HINO) F1761300

NO 10000

5 LC0594 HINO SHAFT WASHER F4922000 NO 5000

6 LC2021 RADIATOR CAP FOR BS-II TURBO ENGINE (0.9KSC) P2608839

NO 2000

7 LC1866 BS -II E.OIL SUMP DRAIN PLUG NO 600

8 LC1867 BS -II E.OIL SUMP DRAIN PLUG WASHER

NO 3000

9 LC1372 NUT FOR HINO EX-MANIFOLD NUT M10X1.5 BRASS F3568615

NO 5000

10 VHE9623 HINO EXHAUST MANIFOLD STUD DISTANCE PIECE F1200410

NO 2000

11 CWM2132 DIESEL TANK DRAIN PLUG W/STRAINER LATEST

NO 500

12 LC0411 CLUTCH PEDAL SPRING F3630910 NO 800

13 LC0410 ACC. SPRING LEY F3604310 NO 2000

14 LC0001 RR.HUB LOCK COTTER BOLT W/NUT

NO 5000

15 CWR7291 HANGER BUSH CAST IRON(ID:25.4MM OD 32.2MM LENGTH: 25.5MM, THICK: 3.2MM

NO 7000

16 LC1952 HANGER BUSH ID 25.4MM OD 32.2MM HT: 30MM

NO 800

17 LC0223 M.S WASHER (FORK ADJUSTMENT WASHER - ID 20.0MM,OD 57.5MM THICK 2.0 MM

NO 5000

18 LC1987 BS II ACC.BALL JOINT DIA 10MM

NO 3000

19 LC2255 BS II ACC.BALL JOINT DIA 13MM

NO 3000

20 CWC2512 HINO FLYWHEEL SHIM (THICK) NO 5000

21 LC0864 HINO FLYWHEEL SHIM (THIN) NO 5000

.. 2 ..

-: 2 :-

SL. NO

ITEM CODE


Rate/ Unit

Remarks

22 LC0643 LEY.GB13 G.BOX BALL SPRING NO 500

23 LC0235 G.BOX BALL LEYLAND NO 500

24 LC1441 C.J.DUST CAP LEYLAND NO 500

25 LC1656 3/8" SPRING WASHER (FLAT TYPE)

NO 3000


NO 16000


NO 10000

28 LC0323 CONNECTING ROD SPLIT PIN 1 1/2"X1 1/8"

NO 10000

29 VYB7021 STUB AXLE SPLIT PIN 3" X ¼" NO 25000

30 LC0377 TIE ROD END SPLIT PIN 2 1/2" X 5/32"

NO 10000

31 LC0948 C.J.SPLIT PIN 2 1/2" X 1 1/8" NO 10000

32 LC0336 G.BOX TENSION PLATE (SPRING STEEL MATERIAL)

NO 1000

33 CYE8073 ACC.BALL JOINT BIG H/D LEYLAND

NO 2000

34 TC1081 ACC.BALL JOINT SMALL TATA NO 2000

35 EZP4156 TATA 1312 C.J.STEEL BRACKET ONLY 2576 4130 3301

NO 200

36 EZR7519 TATA1312 RR.HUB TEETH WASHER 2573 3560 8203 TATA CUMMINS

NO 1800

37 LC2144 BS II TURBO MOUNTING STUD NUT F3568615

NO 1000

38 LC2143 BS II TURBO MOUNTING STUD NUT

NO 1000

39 LC1663 HINO OIL PIPE BOLT COPPER WASHER

NO 5000

40 LC1479 8MM ALUMINIUM WASHER NO 25000

41 LC0475 1 3/4" HOSE CLIP NO 3000

42 LC1722 1/2" HOSE CLIP NO 2000

43 VHE9246 1" HOSE CLIP NO 2000

.. 3 ..

-: 3 :-

SL. NO

ITEM CODE


Rate/ Unit

Remarks

44 LC1858 BS II T BOLT CLAMP X3900310 NO 600

45 LC2256 BS II T BOLT CLAMP X3900410 NO 600

46 CWE7673 HINO RADIATOR CAP 2 PIN TYPE HEAVY DUTY

NO 1000

47 CWR7312 NYLON SPRING BUSH – LEYLAND NO 8000

48 TC1081 TATA CUMMINS LATEST ACC.BALL JOINT LENGTH LH

NO 1000

49 DYM3125 TATA CUMMINS LATEST ACC.BALL JOINT SHORT RH

NO 1000

50 CWF7200 LEY.SPRING BUSH STEEL F0530530

NO 50000

51 DYF7136 TATA SPRING BUSH STEEL 206032023401 FRONT

NO 6000

52 DYR7150 TATA REAR SPRING BUSH STEEL 3523250150

NO 6000

53 LC0271 LEY.REAR HUB SHIM THICK NO 1000

54 LC2307 LEY.REAR HUB SHIM THIN NO 1000

55 VYB7058 5TON STUB AXLE SHIM THIN NO 1000

56 LC1422 5TON STUB AXLE SHIM THICK NO 1000

57 FA 90 AXLE STUB AXLE SHIM THIN NO 1000

58 FA 90 AXLE STUB AXLE SHIM THICK

NO 1000

59 LC2370 LEY. SPRING SIDE WASHER 2 MM THICK

NO 10000

60 LC2371 LEY. SPRING SIDE WASHER 3 MM THICK

NO 10000

61 TC1017 TATA SPRING SIDE WASHER NO 2000

62 EZE9023 TATA NOZZLE SEATING WASHER NO 2000

63 EZE8412 TATA INJECTOR OVERFLOW WASHER

NO 2000

64 LC2257 LEY.BS II CLUTCH ROD SOCKET LATEST

NO 2500

65 VZG4382 BS II ZF GEAR BOX SPEED CHANGE LEVER BODY

NO 600

66 LC0256 HINO VALVE DOOR CAP NO 2000

..4 ..

-: 4 :-

SL. NO

ITEM CODE


Rate/ Unit

Remarks

67 LC1852 BS II HOSE CLIP F8201010 NO 500

68 LC1853 BS II HOSE CLIP X3900610

NO 500

69 LC1857 BS II HOSE CLIP X3900410

NO 500

70 LC2364 LEY SPRING CENTRE BOLT W/NUT 7.5”

NO 15000

71 LC2364 LEY SPRING CEN.BOLT W/NUT 8.5” NO 40000

72 CWF7257 FR.CAM DISTANCE PIECE LEY (29191152) NYLON

NO 3000

73 EZR7578 TATA FR SPRING COTTER BOLT W/NUT

NO 1000

74 TATA REAR SPRING COTTER BOLT W/NUT

NO 1000

75 LCO265 REAR YOKE (BRAKE CHAMBER) LEY

NO 100

76 LC0271 REAR WHEEL ADJ.SLIM NO 500 77 LCO298 AIR GUAGE TUBE LEY NO 500

78 LC2204 STUB AXLE DISTANCE PIECE LEY FA FOR 90 AXLE

NO 100

79 LC1030 HINO DIESEL TANK BELT NO 200

80 LC1208 20 MM MS CAM SHAFT WASHER NO 1000

81 LC1335 P4300236 BR.SHOE SPRING LEY NO 1000

82 VYB7064 29370722 SPLIT TYPE SHOE SPRING LEY

NO 1000

83 LC1417 DIESEL O/F TUBE PVC NO 500 84 LC1544 MS WASHER ID 22.00 X 57 X 2MM

THICK NO 500

85 TC0128 TATA ACCELERATOR SPRING LATEST

NO 100

86 TC0182 TIE ROD END GREASE NIPPLE TATA

NO 500

87 EZB6152 TATA REAR AXLE PLAIN WASHER NO 200

88 TC0629 TATA CLUTCH FORK BEARING (OR) CONE

NO 200

89 TC0824 TATA STEERING COLUMN BUSH NO 200

90 TC1082 CUM BRAKE PIPE SLEEVE 002 NO 100 91 TC1086 CUM BRAKE PIPE SLEEVE 001 NO 100

92 TC1088 ACC BALL JOINT LENGTH TATA NO 300

93 TC1090 TATA LATEST ACCELERATOR ROD NO 100

94 TC1114 TATA FRONT HUB SHIM THICK NO 200

95 TC1115 TATA FRONT HUB SHIM THIN NO 200

96 TC1117 TATA STUB AXLE WASHER NO 200

97 TC1194 TATA CLUTCH PEDAL BUSH NO 100 98 LEY GBTENSION PLATE SLEEVE NO 1000

99 CWC2423 LEY GBTENSION PLATE CIRCLIP NO 1000 100 LC2324 LEY GBTENSION PLATE KIT

(Set of Tension plate sleeve & circlip) NO 1000

-: 5 : -

SL. NO

ITEM CODE


Rate/ Unit

Remarks

101 TC1129 TATA STUB AXLE LOCK NUT NO 50 102 TC1130 TATA CLUTCH PATTI SET WITH

CONE NO 150

103 TC1137 TATA 1312 REAR HUB INNER SPACER

NO 50

104 TC1138 TATA 1312 HUB OUTER SPACER NO 50

105 TC1139 TATA CUM STUB AXLE DISTANCE PIECE

NO 100

106 TC0889 TATA BR. SHOE SPRING BIG NO 200

107 TC0888 TATA BR. SHOE SPRING SMALL NO 200

108 CWB6368 LEY FR. CAM BUSH NYLON NO 4000

109 CWB6224 LEY REAR CAM BUSH NYLON NO 4000 110 EZR7568 TATA REAR HUB MILLING TEETH NO 1000

111 TC1148 TATA G/BOX SHIM THCK NO 100 112 TC1195 TATA G/BOX SHIM THIN NO 100

113 LC2143 BSII EX.MANIFOLD STUD WITH NUT

NO 500

114 TC1163 TATA G.BOX MAN SHAFT NUT NO 100

115 TC1198 TATA TOP GEAR SHAFT NUT NO 100

116 LC0436 LEY G.BOX MAIN SHAFT NUT NO 200

117 TC1066 TATA C.JOINT NUT NO 200 118 LC2318 BSII TURBO C.JOINT NUT NO 300

119 TC1155 TATA FRONT SPRING CEN BOLT LONG HEAD WITH NUT 10.5”

NO 4000

120 TATA REAR SPRING CENTRE BOLT W/NUT 15” (BIG HEAD-21.5MM)

NO 4000

121 TC0970 CUM G/B BALL JOINT LH 264126800225

NO 400

122 TC0968 CUM G/B BALL JOINT RH 264126800224

NO 400

123 EZS2237 CUM.G/B BALL SOCKET BIG 250726700152

NO 250

124 EZG3145 GEAR SHIFT BLOCK 276326800110

NO 100

125 GB13 GEAR BOX SHIFTING LEVER ASSLY

NO 1000

126 LEY ZF GEAR BOX BALL JOINT RH

NO 1000

127 LEY ZF GEAR BOX BALL JOINT LH NO 1000

Note: 1. The above materials are to be supplied are to be supplied confirming latest ASRTU Specifications/ Equivalent IS Specification 2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 3. The above materials will be required in Full qty/part there of,as case may be from time to time within contract period.

The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. I/We agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD SALEM - 636 007 SCHEDULE FOR SUPPLY OF : GASKET SILICON SEALANT B(4)

NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages. SL NO

ITEM CODE

ITEM DESCRIPTION UOM QTY. Reqd.

Rate/ Unit

Remarks

1 VZE9260 GASKET SILICON SEALANT 350 GRAM (ANABOND 673)

NO 1000

2 LC1557 GASKET SILICON SEALANT 150 GRAM (ANABOND 673)

NO 1000

3 VZE9265 GASKET SILICON SEALANT 150 GRAM (ANABOND 666)

NO 600

4 VZE9194 THREAD LOCKER LOCTITE 270 / ANABOND 115 -50ML

NO 400

5 LC1601 LOCTITE 638 50ML NO 400

6 LC1689 LOCTITE 262 50ML NO 200

7 LC1690 LOCTITE 587 95 GRAM NO 100

8 VWE7403 LOCTITE 290 50ML NO 100

9 ADFAST 440 RESIN & HARDNER 100+80GRM

ST 200

10 BONDTITE KG 100

11 ARALDITE200GM PACK NO 200

Note: 1. The above materials are to be supplied of good quality 2. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. 3. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM/DHARMAPURI as per your requirements. Station : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL. Date : EMD PARTICULARS. 1. NAME OF THE FIRM AND ADDRESS 2. D.D.AMOUNT:Rs. 3. D.D.No: DATED: 4. NAME OF THE BANK :


SCHEDULE FOR SUPPLY OF: 9.00x20 TYRE FLAPS B(5)


proforma – 3 Pages). SL NO

ITEM CODE


Rate Per unit

Remarks

1 RFX042 9.00 x 20 EPDM FLAP (AS PER ASRTU SPECIFICATION)

NO 35000

Note: 1. The above materials are to be supplied confirming latest ASRTU Specifications/ Equivalent IS

Specification. 2. Test certificate from CIRT/IRT (or) Other standard institute to meet the specifications if tendered. 3. The above materials will be required in full qty/part therof, as case may be from time to time within

contract period.

4.The samples shall be supplied separately along with tender Cover I (One) for each items 3 Nos, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. I/We agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station: SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATE: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED. SALEM - 636 007. SCHEDULE FOR SUPPLY OF : RADIATOR COOLANTS. B( 6 ) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages). SL NO

ITEM CODE

DESCRIPTION UOM QTY. REQD.

Rate/ Unit

Remarks

1

LNM184

RADIATOR COOLANT 20% CONCENT-RATION CHANGE IN INTERVAL 75,,000 Kms(for ASHOK LEYLAND/TATA VEHICLES)

LT 40,000

2 LNM202

RADIATOR COOLANT 20% CONCENT-RATION CHANGE IN INTERVAL 2,00,,000 Kms(for ASHOK LEYLAND/TATA VEHICLES)

LT 30,000

Note: 1. The above materials are to be supplied confirming ASRTU Specifications / Equivalent IS Specification. 2. Test certificate from CIRT/IRT (or) Other Standard Institute to meet the specifications if tendered. 3. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. 4. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : Date : SIGNATURE OF THE TENDERER WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D.AMOUNT:Rs. 3. D.D.No: DATED: 4. NAME OF THE BANK:


SCHEDULE FOR SUPPLY OF : RICE (PONNI RICE) C (1)


proforma – 3 Pages). SL.NO

ITEM CODE


RATE PER UNIT

REMARKS

1

R003

BOILED RICE PONNI (WITH BAG)

KG 3,00,000

(or)

IR 20 RICE (WITH BAG) KG 3,00,000

2

RAW RICE PONNI(WITH BAG)

KG

1,000

Note: 1. The above items will be required in Full qty/part there of, as case may be from time to time within contract period. 2. The above materials will be supplied as per our required packing.

3.The samples shall be supplied separately along with tender Cover I (One) for each items for a minimum quantity of 2 Kgs., if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. ACCEPTANCE: I/We have thoroughly read the terms and conditions mentioned by the Corporation. I / We hereby agree for the terms and conditions for the supply of the above materials. Station: SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL EMD PARTICULARS 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : Date:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED SALEM - 636 007 SCHEDULE FOR SUPPLY OF : SUPPLY OF CANTEEN ITEMS ( OIL, SUPER DUST TEA &

GROCERIES) C(2)


proforma – 3 Pages).

SL. NO

ITEM

CODE

ITEM DESCRIPTION UOM REQD. QTY.

RATE/ UNIT

REMARKS

1 M001 SUGAR KG 45000

2 M002 PULI KG 9000

3 M003 VARA MILAKAI KG 2500

4 M004 APPALAM (NO:4) (120 GRAM/PKT) NO 25000

5 M005 MALLI KG 1000

6 M006 MANJA THUL (AGMARK) KG 1000

7 M007 PERUNGAYAM POWDER LG 50 GRAM NO 5000

8 M008 MILAKAI THUL (AGMARK) KG 1000

9 M009 SAMBAR PODI (AGMARK) KG 1000

10 M010 MALLI THUL (AGMARK) KG 1000

11 M011 MILAKU KG 900

12 M012 SEERAGAM KG 1000

13 M013 KADUKU KG 800

14 M014 VENDHIYAM KG 400

15 M015 POONDU KG 4000

16 M016 SOMBU KG 100

17 M017 PATTAI KG 60

18 M018 LAVANGAM KG 60

19 M019 ELAKKAI 50 GRAM PKT KG 100

20 M020 SEMIA ANIL BRAND KG 1500

21 M021 JAVVARISI (SMALL) KG 1300

22 M022 RAVAI KG 1000

.. 2 ..

-: 2 :-

SL. NO

ITEM CODE


RATE/ UNIT

REMARKS

23 M023 SALT 1KG PKT KG 10000

24 M024 POWDER SALT - IODIZED 1Kg PKT KG 5000

25 M025 CLEANING POWDER - 1Kg PKT KG 10000

26 M026 VELLAM - WHITE KG 1500

27 M027 MEALMAKER KG 300

28 M028 KADALAI MAVU (SANKAR BRAND/EQUIVALENT) KG 5000

29 M029 RICE POWDER KG 50

30 M030 SAMAIYAL SODAPOWDER KG 50

31 M031 WASHING SODA POWDER 1KG PKT KG 500

32 M032 NIRMA POWDER (or /EQUIVALENT) 1KG PKT KG 500

33 M033 SUNDAVATHAL 100GRAM PKT KG 100

34 M034 BLEACHING POWDER 1KG PKT KG 1500

35 M035 KASA KASA 50GRAM PKT KG 50

36 M036 SUPER DUST TEA THOOL 250 GRAM PKT KG 4000

37 P001 THUVARAMPARUPU KG 20000

38 P002 KADALAI PARUPU KG 10000

39 P003 ULUTHAMPARUPU WHITE KG 2500

40 P004 PASI PARUPU KG 5000

41 P005 POTTU KADALAI KG 1000

42 P006 PATTANI PARUPU KG 1500

43 P007 MOOKU KADALAI KG 3000

44 SA0095 CLEANING ACID KG 1500

45 P008 PATCHAI PATTANI KG 2000

46 M041 MUNDHIRI 100GRAM PKT KG 100 47 E001 SUN FLOWER OIL (USHA

BRAND/EQUIVALENT) (15Kg TIN ONLY) – WITHOUT TIN

KG

25000

48 E003 DALDA 500 GRAM PKT (LSP or EQUIVALENT BRAND) KG 500

-3-

3

SL. NO

ITEM CODE


RATE/ UNIT

REMARKS

49 M091 THIRATCHAI 100GRAM PKT KG 100

50 M123 12 X 12 SIZE PLASTIC PAPER KG 1500

51 M096 NILAKADALAI KG 20

52 M094 AVAL KG 10

53 M044 DIAMOND KALKANDU KG 20

54 M040 ROSE ESSENCE KG 5

Note: 1. The above materials will be required in Full qty/part there of, as case may be from time to time within

contract period. 2. The above materials will be supplied as per our required packing.

3. As the finalisation of rates will be approved based on the quality, free samples should be supplied for each item along with the tender. On approval of the rates, the quality should be maintained as per the samples submitted.


WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D.AMOUNT:Rs. 3. D.D.No: DATE: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED.

SALEM - 636 007

SCHEDULE FOR SUPPLY OF : COTTON YARN WASTE & BANIAN WASTE C(3)



ITEM CODE

ITEM DESCRIPTION UOM REQD.QTY

RATE PER UNIT

REMARKS

1 SA0186 COLOUR COTTON YARN WASTE(Ist QUALITY)

KG 40000

2 SA0754 BANIAN WASTE (COTTON) (SIZE:LENGTH 18" BREADTH:5")

KG 1000

Note: 1. The above materials are to be supplied as per our requirements with good quality suitable for our works.

2.i) Samples of 1kg of the above items should be sent along with tender, if in case the samples is not supplied /not satisfactory, the tender will be summarily rejected.

ii)The quoted rate will be evaluated on considering the quality of sample given. iii)The material shall be supplied as per sample given. 3. The above materials will be required in Full qty/part there of, as case may be from time to time

within contract period. ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM/DHARMAPURI as per your requirements. Station : Date : SIGNATURE WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME OF THE FIRM AND ADDRESS 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4. NAME OF THE BANK:

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, SALEM - 636 007 SCHEDULE FOR SUPPLY OF : WINDING WIRES (C4) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages.

SL NO

ITEM CODE


Rate/ Unit

Remarks

1 XYL7079 18G WINDING COPPER WIRE KG 220


3 XYL9782 17SWG WINDING COPPER WIRE KG 100


5 XYL9714 18.5G WINDING COPPER WIRE KG 150








13 XYL9935

21.5G WINDING COPPER WIRE KG 20

14 XYL9966 16.5G WINDING COPPER WIRE KG 20


16 XYL7130 SOLDERING LEAD 60:40 WIRE KG 50

17 EC0718 ELMOLUT VARNISH LT 80

18 EC0601 1MM FIBRE GLASS SLEEVE NO 400


20 EC0240 3MM EMPIRE SLEEVE NO 200


.. 2 ..

-: 2 :-

SL NO

ITEM CODE


Rate/ Unit

Remarks

22 EC0043 SAFETY COVER

NO 10

23 EC0936 FIBRE SHEET RED 10 MM KG 10

24 EC0989 10G WINDING WIRE KG 100

25 EC1216 7MM RED FIBRE SHEET KG 10

26 EC0715 5 MM FIBRE GLASS SLEEVE NO 150 27 EC0928 6 MM FIBRE GLASS SLEEVE NO 100

28 EC0038 7 MM PLASTIC PAPER

KG 40

29 XYL7330 10MM PLASTIC PAPER KG 25

30 EC0909 1” SILK TAPE NO 100 31 EC0033 ½” COTTON TAPE NO 200

32 XYL9559 7MM LEATHER AID SHEET

NO 50

33 EC0101 10 MM LEATHER AID SHEET

NO 100

34 XYL4496 ALTERNATOR COIL BOBBIN NO 300

35 EC0 843 ARMATURE FIBRE NO 250

36 EC0 661 SOLDERING PASTE KG 10

37 EC1034 TWIN NO 100

38 EC0717 SOLDERING FLUX 50 GMS NO 120

39 XYL1343 37 SEG SELF MOTOR COMMUDATOR

NO 300

40 XYL1344 23 SEG COMMUDATOR NO 150 41 EC0916 28 SWG COPPER WIRE KG 30

42 EC0800 13 SWG WINDING WIRE KG 100

Note:1. The above materials are to be supplied conforming ASRTU Specifications / Equivalent IS Specifications.

2. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. 3. The above materials will be required in Full qty/part there of, as case may be from time to time within contract period. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : Date : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE TENDERER 2. D.D. AMOUNT: Rs. 3. D.D. No. : DATED: 4. NAME OF THE BANK:


SCHEDULE FOR SUPPLY OF : MECHANICAL SCREW JACK WITH LEVER, WHEEL NUT C(5) SPANNER WITH LEVERAGE PIPES


ITEM CODE


RATE/ UNIT

REMARKS

1 ETP011 LEYLAND SPECIAL TYPE FRONT "I"BOLT BOX SPANNER

NO 100

2 ETP026 LEYLAND SPECIAL TYPE REAR "U"CLAMP BOX SPANNER

NO 100

3

ETP570 LEYLAND SPECIAL TYPE FRONT "I"BOLT BOX AND "U" CLAMP BOX SPANNER

NO 100

4 ETP560 TATA SPECIAL TYPE FRONT & REAR "U"CLAMP BOX SPANNER 30MM (1510)

NO 10

5 ETP010 LEYLAND SPECIAL TYPE FRONT HUB NUT SPANNER

NO 30

6 ETP308 LEYLAND SPECIAL TYPE REAR HUB NUT SPANNER

NO 10

7 ETP559 TATA FRONT HUB NUT SPANNER NO 10

8 ETP548 TATA REAR HUB NUT SPANNER NO 10

9 ETP549 TATA FRONT HUB PULLER NO 10

10 SPECIAL TYPE MECHANICAL JACK FOR FRONT SPRING USE

NO 30

11 ETJ0570 SPECIAL TYPE MECHANICAL JACK FOR REAR SPRING USE

NO 30

12 ETJ0571 SPECIAL TYPE MECHANICAL JACK FOR MULTI PURPOSE

NO 30

13 ETJ003 8 TON CAPACITY MECHANICAL SCREW JACK WITH LEVER

NO 500

14 ETJ0572 GEAR BOX TROLLEY JACK SUITABLE FOR LEYLAND AND TATA GEAR BOX LIFTING USE (CATALOGE WITH SPECIFICATIONS SHALL BE ENCLOSED)

NO 30

15 ETJ100 10 TON CAPACITY MECHANICAL SCREW JACK WITH LEVER

NO 500

16 ETJ555 LEY. WHEEL NUT SPANNER WITH LEVER 33X33 LENGTH 400 MM

NO 700

17 ETP571 TATA WHEEL NUT SPANNER WITH LEVER 32X32 LENGTH 410 MM

NO 90

18 ETJ088 10TON HYDRAULIC TROLLEY JACK (‘U’ CAL TYPE)

NO 20

.. 2 ..

NOTE:1.The above shall be supplied as per standard specifications to meet the requirements of good quality.

2.The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. 3. Test certificate from Standard institute has to be furnished. 4. pamphlets and technical details of products shall be enclosed. 5. Warranty has to be mentioned. 6. Engravements of our name in each tools with Sl.no./year has to be made as per our requirement. ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM/DHARMAPURI as per your requirements. Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL. EMD PARTICULARS. 1.D.D.AMOUNT:Rs. 2.D.D.No: DATED: 3.NAME OF THE BANK:


SCHEDULE FOR SUPPLY OF : TYRE PLANT MACHINE SPARES C(6)


ITEM CODE


RATE/ UNIT

REMARKS

1 EDB 106 6308 SHIELD BEARING

NO 10

2 EDF 019 FLEXIBLE SHAFT 12x2000mm

NO 5

3

EMA 037 ¾” SAFETY VALVE NO 5

4 EMA043 STAPLER MACHINE

NO 5

5 EMA049 NON RETURN VALVE ASSY, 1 ½”

NO 5

6 EMA052 STICHER NO 5

7 EMA 099 ½” SAFETY VALVE ASSY NO 6

8 EMT 051 CURTAIN SPRING – LONG SIZE FOR BUILDING MACHINE

NO 15

9 EMT053 STEM WITIH LOCK

NO 100

10 EMT054 STEM WITHOUT LOCK

NO 100

11 EMT071 ¼ X 1000 PTFE HOSE

NO 20


NO 16

13 EMT074 ¼ X 1600 PTFE HOSE NO 16


NO 16


NO 16

16 EMT099 “U” SEAL FOR ELECTRIC CHAMBER

NO 10

17 EMT110 ¼” QUICK COUPLER

NO 20

18 EMT117 TROLLEY MONORALL

NO 15

19 EMT134 RUBBER SPIDER FOR LOVE – JOY COUPLING

NO 10

20 EMT147 PRECURED BUFFNG MACHINE BAND ASSY RASP HEAD

NO 2

21 EMT153 HOSE CLIP ¼”

NO 10

22 EMT171 FLOW CONTROL VALVE ½”

4

-2-

.. 2 ..

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

23 EMT178 O RING FLAT FOR EXPANDABLE HUB

NO 6

24 EMT 209 DUCT HOSE 4”

MTR 12

25 EMT237 9.00 X 20 SEALING FLANGE

NO 10

26 EMT248 BUSH STITCHING ROLLER

ST 4

27 EMT258 SPACER (RASP HEAD) 4 MM

NO 20

28 EMT275 20” RIM ASSY FLAP

NO 4

29 EMT350 RADIX CONTROLLER FOR EL. CHAMBER

NO 5

30 EMT379 ¼” HAND OPERATED VALVE

NO 6

31 EMT389 ½” AIR REGULATOR

NO 6

32 EMT395 GLAND PACKING STYLE 103 8 MM

SET 10

33 EMT413 8 MM SPACER

NO 30

34 EMT414 CHAMBER DOOR JACKEY KIT

SET 2

35 EMT468 ¼” NON RETURN VALVE FOR 7 TYRE ELE.CHAMBER

NO 10

36 EMT469 “U” SEAL FOR TWO TYRE CHAMBER 50”

NO 12

37 EMT490 INSPECTION SPREADER AIR JACK KIT

NO 4

38 EMT677 BUFFING M/C EXPANDABLE HUB ‘O’ RING

NO 4

39 EMT678 BUFFING M/C EXPANDABLE HUB CONE O-RING SMALL

NO 4

40 EMT492 BUILDING M/C AIR JACK O RING KIT

SET 2

41 EMT493 9.00 X 20 CURING RIM

SET 15

42 EMT494 CUP RASP 75 MM

NO 30

43 EMT529 LOVE JOY COUPLING METAL (110)

NO 2

44

EMT616 ¼” AIR REGULATOR NO 6

45 EMT679 TERMINAL ADOPTER HYLEM FOR 7 TYRE ELE. CHAMBER

NO 12

46 ETL021 B – 47 V BELT

NO 10

47 ETL069 B – 82 V BELT

NO 10

48 HMM119 AIR HOSE 6 MM

MTR 30

49 EMC123 AIR COMPRESSOR BREATHER ASSY

NO 4

50 EMC144 AIR COMPRESSOR BREATHER WASHER

NO 10

-3-

..3..

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

51 EMC149 AIR COMPRESSOR NON RETURN VALVE ASSEMBLY ¾”

NO 10

52 EMT507 AIR COMPRESSOR NON RETURN VALVE RUBBER WASHER - 1 ½”

NO 10

53 EMT320 AIR GUAGE 1 – 150 KG/CM2

NO 8

54 EC0928 FIBRE GLASS SLEEVE 6 MM

MTR 25

55 RMO338 TEFLON TAPE

NO 10

56 EMT681 TEST LAMP TRANSFORMER 12 – 0 –12 – 5A

NO 6

57 EMT364 ¼” MS UNION

NO 10

58 EMA083 TUBE MOUTH ADOPTER

NO 20

59 EMT552 BUFFING MACHINE HUB CONE NO 3

60 EMT569 HIGH SPEED COUPLING GRINDING

NO 4

61 EMC039 PRESSUR SWITCH ASSLY (AIRCOM)

NO 4

62 EMT682 MAIN BUFFING BAND ASSEMBLY

NO 10

63 STRAIGHT CHAMBER RAIL 2.4 Mtr

NO 2

64 EMT685 GLAND PACKING FOR 2 TYRE CHAMBER

NO 4

65 EMT505 1 ½” NRV SPINDLE ST 4

66 EMT718 1 ½” NRV GUIDE NO 4

67 EMT719 1 ½” NRV SPRING NO 4

68 EDB 105 6307 BEARING (NBC) NO 4

69 EDB010 6306 BEARING NO 4

70 EMT087 SOLINOID VALVE 26 020600100 NO 3

71 EMT502 HYLEM ADOPTER FOR 2 TYRE CHAMBER

NO 4

72 EMT394 BLOWER FAN FOR 2 TYRE CHAMBEREMT

NO 2

73 EMT258 SPACER (RASP HEAD) NO 15

-4-

4 SL NO

ITEM CODE


RATE/ UNIT

REMARKS

74 EMT147 PRE BUFFING BAND ASSL RASP HEAD

NO 2

75 EMT276 PRESSURE GAUGE 2 ½” 0-150 PSI

NO 4

76 EMT673 BLOWER FAN FOR 7 TYRE NO 1

77 EMT511 EXPANDING HUB 10 SEG MAKE : ELGI

NO 1

78 EMA030 12” KNIFE NO 60

NOTE:1.The above shall be supplied as per standard specifications to meet the requirements of good

quality. 2. The samples shall be supplied separately along with tender Cover I (One) at your cost for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. 3. As per our requirements/samples available with us, may be inspected. 4. Test certificate from Standard institute has to be furnished. 5. pamphlets and technical details of products shall be enclosed. 6. Warranty has to be mentioned. 7. Engravements of our name in each tools with Sl.no./year has to be made as per our requirement. ACCEPTANCE: We have throughly read the terms and conditions mentioned by the Corporation. We

hereby agree the terms and conditions for the supply of above materials.

We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie.,

SALEM/DHARMAPURI as per your requirements.

Station : SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL. EMD PARTICULARS. 1.D.D.AMOUNT:Rs. 2.D.D.No: DATED: 3.NAME OF THE BANK:


SCHEDULE FOR SUPPLY OF : AC ELECTRICAL (SPARES) C(7) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages. SL NO

ITEM CODE


RATE/ UNIT

REMARKS

1 AEB027 4” TUBE LIGHT BULB 36W 72709507097

NO 5000

2 AEL081 40W CHOKE 18/20W 72709702097

NO 1000

3 AEL120 40 WATTS TUBE LIGHT STARTER 72709550097

NO 4000

4 AEB012 60W BULB

NO 100

5 AEL 024 4’ 40W TL FITTING (With choke and starter)

NO 150

6 AEW024 1/18 COPPER WIRE COIL Finolex

NO 40


NO 35


NO 15

9 ACC0638 7/16 COPPER WIRE COIL Finolex

NO 5

10 ACC0429 HEAVY DUTY 3 CORE WIRE COIL Finolex

NO 15

11 ACC0822 100A 3 PHASE MAIN SWITCH Gem

NO 4


NO 15

13 ACC0792 32A 3 PHASE MAIN SWITCH Gem Iron gland

NO 20


NO 10

15 ACC0756 62.5 KVA ALTERNATOR RECTIFIER (KIRLOSKAR)

NO 10

16 ACC0308 62.5 KVA ALTERNATOR CARBON BRUSH

NO 64

17 AEE329 GENERATOR TYRE COUPLER Fenner F110

NO 10

18 ACC1011 (Generator) 62.5 KVA ALTERNATOR CARBON BRUSH HOLDER

ST 40

19 ACC0593 63A 3 PHASE MAIN FUSE WITH TOP (Gem)

NO 50

20 ACC0360 63A 3 PHASE SQUARD ROD ASSLY (Gem)

NO 50

21 ACC0350 32A 3 PHASE MAIN FUSE WITH TOP (Gem)

NO 125

22 ACC0351 32A 3 PHASE SQUARE ROD ASSLY (Gem)

NO 65

23 63A 4 POLE MCB SWITCH ( L & T )

NO 10

24 ACC0832 32A 4 POLE MCB SWITCH ( L & T )

NO 16


NO 25


NO 40

27 AEE025 ¾ PVC WIRING PIPE

NO 300

28 AEE294 ¾ PVC WIRING BEND

NO 300

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

29 AEE313 ¾ PVC WIRING ‘L’ BOW

NO 300

30 ACC0074 ¾ PVC J.BOX (1 WAY TO 4 WAY)

NO 300

31 ACC0266 12 X 8 HYLUM BOX

NO 40

32 AES 080 5A F/T SWITCH (Kundan)

NO 250

33 CXM909 ¾ CLAMP

NO 500

34 AEE275 5A 3 PIN SOCKET (Kundan)

NO 150

35 AEE280 5A 3 PIN TOP (Kundan)

NO 100

36 ACC0268 15A 3 PIN SOCKET (Kundan)

NO 40

37 ACC0267 15A 3 PIN TOP (Kundan)) NO 40 38 ACC0205 15 AMPS 5 IN ONE POWER

PLUG (Kundan) NO 5

39

ACC204 7/20 GI WIRE KG 15

40

ACC0319 ¾ PVC FLEXIBLE HOSE MTR 50

41

ACC0486 1” METAL FLEXIBLE HOSE MTR 50

42

ACC0248 CABLE SOCKET ALL SIZE NO 120

43

ACC0183 AL CAPE LEAD KG 10

44

ACC0262 SOLDERING PASTE BOX 5

45

ACC0168 100A FUSE WITH TOP (Gem) NO 15

46

AEB031 250W SV BULB ( Bajaj ) NO 100

47

ACC0034 250W SV CHOKE ( Bajaj ) NO 50

48

ACC0447 250W SV IGNATOR ( Bajaj)) NO 100

49 ACC0051 HALOGEN BULB 1000W (Philips)

NO 10

50

ACC0876 63A EARTH LEAKAGE SWITCH (Standard)

NO 5

51 ACC0551 32A 3 PHASE METAL SOCKET WITH TOP (Kundan)

NO 5

52 ACC0914 15W CFL BULB (Crompton) NO 200 53 20 PAIR TELEPHONE CABLE

COIL (Finolex) NO 4

54 10 PAIR TELEPHONE CABLE COIL (Finolex)

NO 4

55 ACC0501 2 PAIR TELEPHONE CABLE COIL (Finolex)

NO 10

56 ACC0787 25 KVA POWER SHUNT CAPACITOR 3 DIA (L & T)

NO 10

57 ACC0877 9 KVA POWER SHUNT CAPACITOR 3 DIA ( L & T)

NO 5

58 ACC0880 5 KVA POWER CAPACITOR STUNT 3 DIA ( L & T)

NO 20

59 ACC0734 2 KVA POWER SHUNT CAPACITOR 3 DIA (L & T)

NO 20

..3..

SL NO

ITEM CODE


RATE/ UNIT

REMARKS

60 ACC0733 1 KVA POWER CAPACITOR 3 DIA ( L & T)

NO 20

61 ACC0470 ELECTRONIC TYPE FAN REGULATOR (Kundan)

NO 25

62 ACC0355 ELECTRONIC 40W CHOKE (Philips)

NO 5

63 ACC0484 HT SHOCK PROOF HAND GLOUSE (22000 )VOLT

ST 3

64 ACC1014 4 KVA TIME DELAY VOLTAGE STABLISHER (Everest)

NO 10

65 ACC0685 2 CORE WIRE COIL ( Finolex)

MT 1200

66 ACC0265 PVC REEL INSULATOR

NO 400

67 ACC0101 TUBE LIGHT SIDE HOLDER (Crompton)

NO 200

68 TUBE LIGHT SIDE HOLDER STAND (Crompton)

NO 200

69 ACC0433 250 W SV HOLDER ( Crompton)

NO 12

70 ACC0180 DING DONG CALLING BELL (Kundan)

NO 3

71 ACC0376 ELECTRIC SHOCK PROOF RUBBER MAT 6’ X 3’

NO 12

72 ACC0881 4 X 50 SQ. MM U.G. CABLE (Finolex)

MTR 250

73 ACC0481 4 X 25 SQ. MM U.G. CABLE (Finolex)

MTR 600

74 ACC0867 48” CELING FAN ASSLY (Crompton)

NO 50

75 ACC0356 FAN REGULATOR (Crompton)

NO 100

76 250W SV FITTING WITH BULB (Crompton)

NO 20

77 ACC0548 GATE LIGHT FITTING WITH BULB (Crompton)

NO 20

78 ACC0646 TRANSFORMER LIGHTING ARESTER

NO 3

79 ¾ CASING PIPE

NO 10

80 ACC0522 BULK HEAD FITTING ( Crompton)

NO 5

81 ACC0081 25 X 8 ROWEL PLUG BOX (Kundan)

NO 50

82 32A DP SWITCH (Kundan)

NO 20

83 ACC0139 8 X 6 WOODEN HYLUM BOX

NO 20

-: 4 : - SL NO

ITEM CODE


RATE/ UNIT

REMARKS

84 ACC020 400W SODIUM VAPOUR CHOKE Bajaj

NO 9

85 ACC0136 400W SODIUM VAPOUR IGNITOR Bajaj

NO 16

86 ACC0377 400W SODIUM VAPOUR BULB

NO 16

87 ACC0581 70W SODIUM VAPIR CHOKE Bajaj

NO 4

88 ACC0387 70W SODIUM VAPOUR LAMP (1 VERSON_) Bajaj

NO 10

89 ACC0655 4 X 10 Sq.mm UG CABLE ISI

NO 200

90 400 W SODIUM VAPOUR FITTING

NO 6

91 ACC06656 2 X 10 Sq. mm UG CABLE ISI

MTR 500

92 ACC0810 GENERATOR TYRE COUPLER FENNER F120

NO 5

93 ACC0790 63A HRC FUSE (STANDARD)

NO 50

94 5 KVA TIME DELAY VOLTAGE STABILICER (EVEREST)

NO 3

95 ACC0370 32A HRC FUSE (STANDARD)

NO 125

96 63A 3 P 3 WAY DB (FUSE TYPE)

NO 2

97 HYLEM SHEET

KG 20

98 ACC0464 NO10 COPPER EARTH WIRE

KG 10

99 2 X 6 Sq.mm UG CABLE ISI

MTR 100

100 ACC1051 230V AC/13W LED STREET LIGHT

NO 20

101 ACC1050 230V AC/36W LED STREET LIGHT

NO 20

102 230V AC/72W LED STREET LIGHT

Note:1. The above materials are to be supplied conforming ASRTU Specifications / Equivalent IS Specifications.

2. The samples shall be supplied separately along with tender Cover I (One) for each items, if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected. 3. The above materials will be required in Full qty/part there of, as case may be from time to time within contract period. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. We/I agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. Station : Date : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL. EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2.D.D.AMOUNT:Rs. 3.D.D.No: DATE:


SCHEDULE FOR SUPPLY OF : SPECIAL WELDING ELECTRODES C(8)



ITEM CODE


RATE PER UNIT

REMARKS

1 HEA162 2.24 ELECRIC WELDING ROD KG 125

2 HEA126 ALUMINIUM ROD(1301) KG 20

3 HEA302 145 FC ELECTRIC WELD ROD KG 50

4 HEA319 660 WELDING ROD 3.2MM KG 80

5 HEA124 680 WELDING ROD3.25 MM KG 70

6 HEA181 670 ELEC. WELDING ROD KG 70

7 HEA196 185 F.C ELEC WELDING ROD KG 60

8 HEG027 1/16 MS WELDING ROD KG 50

9 HEG012 1/8 MS WELDING ROD KG 50

10 HEG116 4MM CHAMPER ROD KG 30

Note: 1. The above items will be required in Full qty/part there of, as case may be from time to time within contract period.

2. The above materials will be supplied as per our required packing.

3.The samples shall be supplied separately along with tender Cover I (One) for each items for a minimum quantity ., if in case the samples is not supplied/not satisfactory, the tender will be summarily rejected.

ACCEPTANCE: I/We have thoroughly read the terms and conditions mentioned by the Corporation. I / We hereby agree for the terms and conditions for the supply of the above materials.

Station: SIGNATURE OF THE TENDERER Date : WITH OFFICE SEAL EMD PARTICULARS 1. NAME AND ADDRESS OF THE FIRM

2. D.D. AMOUNT: Rs.

3. D.D. No. : Date:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, 12, RAMAKRISHNA ROAD, SALEM - 636 007.

SCHEDULE FOR SUPPLY OF : SHOE, CHAPPAL & SOCKS D (1) NOTE: This Rate schedule should be submitted in the Tender COVER -2 along with the schedule proforma – 3 Pages. SL NO

ITEM CODE


RATE PER UNIT

REMARKS

1 6” to 11” LEATHER SHOE GOOD QUALITY (Colours specified by the STU’s)

PAIR 800

2 6” to 12” GENTS LEATHER CHAPPALS GOOD QUALITY (Colours specified by the STU’s)

PAIR 30000

3

6” to 11” LADIES LEATHER CHAPPALS GOOD QUALITY (Colours specified by the STU’s)

PAIR 300

4 SOCKS - BLUE COLOUR PAIR 800

5 SOCKS – KHAKI COLOUR PAIR 800

Note: 1. Samples has to be supplied alongwith good quality of leather top 2mm thick leather, bottom 3mm thick leather and Shalimar sole. One single sample quality shall be quoted for tender. 2. The above materials will be required in full qty/part thereof, as case may be from time to time within

contract period.

3. If the sampled are not supplied along with tender, the tender will be summarily rejected. ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions for the supply of above materials. I/We agree to supply the above items at the rates noted against each on F. O. R. Destination ie., SALEM as per your requirements. STATION : SIGNATURE OF THE TENDERER DATE : WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF THE FIRM 2. D.D. AMOUNT: Rs. 3. D.D. No. : Dated: NAME OF THE BANK:

TAMILNADU STATE TRANSPORT CORPORATION (SALEM ) LIMITED

12, RAMAKRISHNA ROAD, SALEM 636 007

CONDITIONS OF TENDER FOR THE SUPPLY AND LABOUR CHARGES FOR CITY CONVERSION. SUBMISSION OF TENDER The tenderer are requested to simultaneously submit two separate sealed cover. I The first cover will contains 1) Proof of Original Equipment Manufacturer Status/Manufacturing evidence/ SSI unit status/Authorised dealer status 2) D.D for EMD amount 3) Any other information if the tenderer would like to state with proper evidence II The second cover containing price quotation which will be opened only if the tenderer are found qualified to execute the tender.

1. Tender should be sent in a sealed cover and subscribed tender for Labour charges for city conversion suitably so as to reach the Deputy Manager (Materials), T.N.S.T.C (Salem ) Ltd, 12, Ramakrishna Road, Salem – 636 007 before 14.00 Hrs on the last date fixed for receipt of tenders in this office.

2. Details and specifications of materials required are given in the schedules attached.

Sl.NO

DESCRIPTION OF JOB EARNEST MONEY DEPOSIT

LAST DATE FOR RECEIPT OF TENDER

VALIDITY PERIOD

1 City conversion Rs.3000.00 20.09.2013 14.00 Hrs

ONE YEAR OR TILL FINALISATION OF THE NEXT TENDER

3) Tenders will be opened in the office of the Managing Director at 15.00 Hrs on 20.09.2013 in the presence of the tenderers who wish to participate. 4) Amount specified in clause (2) shall be deposited towards EMD alongwith tender. Failure to deposit the EMD may result in summarily rejection of the tender. 5) (a) Rate quoted should clearly indicate separately for each and every job. (b) Previous experience details may be furnished along with the tender. ..2..

2

6) 2% security deposit amount will be deducted from the each bill value at the time of passing payment.

7).The EMD amount specified above should be in the form of Demand Draft/ Bankers cheque obtained from any one of the Nationalised Bank in favour of The Managing Director, Tamil nadu State Transport Corporation (Salem ) Ltd, Salem, payable at Salem.

8).If the successful tenderer fails to provide the Security deposit within the period specified such failure will invlove the forfeiture of the EMD deposited by them and will also constitute breach of the contract and the Managing Director shall be entitled to make other arrangements for obtaining these works at the risk and expense of the contractors.

9).In case the contractor fails to complete the works or there is any delay in completion, the Managing Director, T.N.S.T.C (Salem) Ltd, will be entitled to complete elsewhere with such other contractors at the risk and liability of the contractor. The contractor shall be liable to pay to the Corporation the difference between the price set out in the contract plus 10% overheads. In addition the EMD and Security deposit paid by the contractor will be forfeited. 10).The Managing Director reserves the right to increase/de-crease the quantum of work based on the actual requirement and may repeat/cancel orders for the same quantity finalised in the tender at the same rate accepted by the corporation, during the currency of the order i.e, within one month from the date of order.

11) The Corporation does not bind themself to accept the lowest or any other and reserves the right to themselves to reject any or all tenders without assigning any reason therefor.

12) Every tender should be accompained by declaration that the work may be decided by the corporation in accordance with the above terms and conditions at no extra cost.

13) a) EMD will be refunded to the unsuccessful tenderers after finalising the tender through cheque only. b) EMD and security deposit will be refunded to the successful tenderers only after satisfactory completion of the contract period.

14) In case of any dispute, the decision of TNSTC (Salem) Ltd, Salem, shall be final.

15) The contract is subject to Salem juristiction. The Corporation is empowered to deduct any statutory levies/taxes from the payment to the successful tenderer.

..3..

3

16) The work should be as per our specifications and the specification is subject to alteration.

17) The Managing Director reserves the right to cancel, modify these conditions or to reduce the period of this agreement at any time without assigning any reason whatsover and without notice to

the Tenderer. 18) Postal delay will not be entertained. 19) The Tenderer should execute an Undertaking to the above conditions in a Non-Judicial stamp paper valued for Rs.100/- (Rupees Hundred only) along with tender. 20) All Specifications shall satisfy the M.V.Act and Rules. 21). The Contractor shall agree to provide performance guarantee free of any defects for a minimum period of one year from the date of completion of work. The defects/repairs noticed during theguarantee period, if any, should be rectified at free of cost without loss of time. The security Deposit of 2% will be refunded only after the guarantee period of one year. 22) Exemption from payment of EMD:- (a) The following categories of tenderers are exempted from payment of Earnest Money Deposits: i. Departments/ Undertakings/Corporations of Govt.of Tamil Nadu. ii. SSI unit holding valid SSI certificates for manufacturing the tendered items by the Govt.of Tamil

Nadu. (individual items should be specified in the SSI certificate). All the Tenderers who are exempted from payment of EMD shall furnish in lieu of Earnest Money Deposit an undertaking on non - judicial stamp paper of value not less than Rs. 100/- (Rupees Hundred only) in the form enclosed. MANAGING DIRECTOR

TAMILNADU STATE TRANSPORT CORPORATION(SALEM) LTD.,

SALEM-7.

(CITY�CONVERSI(CITY�CONVERSI(CITY�CONVERSI(CITY�CONVERSION)ON)ON)ON)��

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ACCEPTANCE: We have thoroughly read the terms and conditions mentioned by the Corporation. We hereby agree the terms and conditions. Station : Date : SIGNATURE OF THE TENDERER

WITH OFFICE SEAL EMD PARTICULARS. 1. NAME AND ADDRESS OF TENDERER 2. D.D.AMOUNT:Rs. 3. D.D.No: DATED: 4. NAME OF THE BANK

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, E ( 2 ) 12, RAMAKRISHNA ROAD, SALEM - 636 007 CONDITIONS OF TENDER FOR THE VARIOUS RECONDITIONING WORKS AT CENTRAL WORKSHOP SALEM / DHARMAPURI SUBMISSION OF TENDER The tenderer are requested to simultaneously submit two Separate sealed cover. I The first cover will contains 1) Experience certificate 2) D.D for EMD amount 3) Any other information if the tenderer would like to state with proper evidence II The second cover containing price quotation which will be opened only if the tenderer are found qualified to execute the tender. COST OF TENDER FORM Rs.500.00 (RUPEES FIVE HUNDRED ONLY) 1) Tender should be sent in sealed cover superscribed tender for the labour charges for the Reconditioning work of unit / spares / items forLeyland / TATA Vehicles so as to reach the Managing Director, M/s.Tamilnadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem - 636 007, before 14.00 Hrs on the last date fixed for receipt of Tenders in this Office. 2) Details and specifications of works are given in the schedules attached.

Sl.NO

DESCRIPTION OF JOB EARNEST MONEY DEPOSIT

LAST DATE FOR RECEIPT OF TENDER

VALIDITY PERIOD

1 VARIOUS RE-CONDITIONING WORKS AT CENTRAL WORKSHOP SALEM AND DHARMAPURI

Rs. 3,000.00 20.09.2013 14.00 Hrs

ONE YEAR OR TILL FINALISATION OF THE NEXT TENDER

3) Tenders will be opened in the office of the Managing Director at 15.00 Hrs on 20.09.2013 in the presence of the tenderers who wish to participate. 4) Amount specified in clause (2) above should be deposited towards EMD along with Tender. Failure to deposit the EMD will result in summarily rejection of the tender. 5) Rate quoted should be clearly indicated separately for each and every work. 6) The successful tenderer should deposit a security deposit of 2% of the value of Reconditioning works to be ordered. 7) The EMD specified above should be in the form of demand draft obtained from any one of the Nationalised Banks in favour of Tamilnadu State Transport Corporation (Salem) Limited, Salem.

..2..

..2.. 8) The return of E.M.D Amount for the successful Tenderer will be issued by cheque after one year of the successfull completion of the tender period. The successful Tenderer fails to provide the security deposit within the period specified / withdraws the tender, such failure will involve the forfeiture of the E.M.D deposited by them and will also constitute breach of the contract and the Managing Director shall be entitled to make other arrangements for obtaining these works at the risk and expense of the tenderers. 9) In case the contractor fails/delays to complete the Reconditioning work with in the specified Period,the Managing Director Tamil Nadu State Tranport Corporation (Salem) Limited, will be entitled to complete elsewhere such other contractors at the risk and liability of the contractor 10) The Managing Director reserves the right to increase/decrease the quantum based on the actual requirement and may repeat/cancel orders for the same quantity of Reconditioning finalised in the tender at the same rate accepted by the Corporation. 11) The Corporation does not bind themselves to accept the lowest or any other and reserves the right to themselves to reject any or all tenders without assigning any reason therefor. 12) Every Tender should be accompanied by declaration that the Reconditioning process may be decided by the Corporation in accordance with the above terms and conditions. 13) EMD will be refunded to all the unsuccessful tenderer after finalising the tender by cheque only. 14) In case of any dispute, the decision of Tamil Nadu State Transport Corporation (Salem) Limited shall be final. 15) The contract is subject to Salem jurisdiction. The Corporation is empowered to deduct any statutory levies/taxes from the payment made to the successful tenderer. 16)The Reconditioning work should be as per our specification and that the specification is subject to alteration. 17) The Managing Director reserves the right to cancel, modify these conditions or to reduce the period of this agreement at any time without assigning any reason whatsoever and without notice to the Tenderer. 18) Postal delay will not be entertained. 19) The Managing Director, T.N.S.T.C.(Salem) Limited or his authorised representative can reject any Tender with or without any reason. 20) THE TENDERER SHOULD EXECUTE AN UNDERTAKING TO THE ABOVE CONDITIONS IN STAMPED PAPER VALUED FOR RS.100.00 (Rupees Hundred only) ALONGWITH THE TENDER. 21) All specifications shall satisfy the Corporation rules. 22) Tenderer is requested to indicate his rate for Reconditioning per unit or spares or items against each work. He can quote for all or any of the item given in the annexures. He should write the amount both in figures and in words against each items. If there is any difference in rates mentioned in words and figures, the lower rate alone will be taken into consideration.

..3..

..3.. 23) For the Reconditioning work consumable item will be supplied by the Corporation.Any damages caused to the property of the corporation during the execution of the job entrusted, the cost of the damages as fixed by the Management shall be recovered from the contractors/firms. 24) The Reconditioning process of the entrusted works are subject to changes of the Corporation. The contractor should follow the instructions regarding design aspects given by the Deputy Manager (Works), Salem/Dharmapuri in the jobs entrusted to them. 25) The Tenderer has to undertake the Reconditioning work at their premises for the Spares / Items / Parts delivered by this Corporation. At the time of taking the Reconditioned items by the Corporation all the old parts removed shall also handed over withoutfail. SPECIAL CONDITIONS. 1) The Contractor shall agree to provide performance guarantee free of any defects for a minimum period of three months from the date of fitment. The defects noticed during the guarantee period, if any,should be rectified at free of cost without loss of time. Otherwise the loss sustained in this regard will be adjusted in the SECURITY DEPOSIT / EMD with this Corporation. 2) If the Reconditioning work is delayed beyond the schedule, the loss if any, sustained by the Corporation will be recovered from the contractor.

MANAGING DIRECTOR.

SCHEDULE - A

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED., 12, Ramakrishna Road, Salem - 636 007 1. Name of the party/Firm : 2. (a) Address for communication : (b) Workshop : (c) phone No/Cell No : (d) Telex No/ Fax : 3. Status (SSI/AUTHORISED- -WORKSHOP/AUTHORISED- -SERVICE CENTRE) : (Necessary certificate should be enclosed) 4. PAYMENT : 45 DAYS CREDIT (PAYMENT WILL BE ISSUED BY CHEQUE ONLY) 5. Work Experience (To Recondi- : -tion the above job) proof- -shall be enclosed. 6. Machineries available at your-: -workshop (Related to the- -job quoted)

7. Other information such as- : -financial status and - -capacity if any specify. 8. E.M.D Details : (i) Name of the party/Firm : (ii) D.D.Number and Dt : (iii)Value of D.D : (iv) Sender's Name and Address :

CERTIFICATE Certified that the above informations given by me / our firm are true to the best of our knowledge and I/We agree to abide by the terms and conditions specified in the contract.

Signature of tenderer Date : Name : Place : Seal :

SCHEDULE - B

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD., SALEM – 7

I. WORKS TO BE DONE IN OUR WORKSHOP BY OUTSIDE LABOUR Sl.

No

DESCRIPTION OF WORKS QTY

LABOUR CHARGES

SALEM WORKSHOP

DHARMAPURI WORKSHOP

1 A)

Reconditioning of Leyland & Tata Spring assemblies (Dismantling, cleaning, cambering, Assembling, Drilling / Clamp fabricated & fitting Completing of works)

Per assy

2 I) Nylon Tyre injury Repair works

A 1/2 “ x 1/2 “ Cut Repair Work 1 No. B 1” x 1” Cut Repair Work 1 No.

C 2”x1” Cut Repair Work 1 No. D 3”x1” Cut Repair Work 1 No.

E 4”x1” Cut Repair Work 1 No. F Spot Cut Repair (Any Size) 1 No.

G Shoulder Repair 1 No. H Loose Cord Repair work

(Full Round) 1 No.

I Old Patch Removal from the tyre

1 No.

II) Radial Tyre Injury Repair works

A Minimum Size up to 1” Cut Repair Work

1 No.

B Maximum Size 1” to 3” Cut Repair Work

1 No.

C Radial Crack full round Repair Work

1 No.

III) Tube Repair Works

A Tube Puncture Work 1 No.

B Tube Mouth Fixing Work 1 No.

IV) Heavy Repair in Risk Tyres

A More than 4 “ Cut Repair Work 1 No.

V) BELT CUTTING WORK

A Cutting and removing of usable Tread Belts from Old / Condemned Tyres

Per Tyre

VI) TYRE RETREADING WORKS

A Old Tyre Buffing work Per Tyre

B Tyre Building work Per Tyre

C Tyre Curing (Electric chamber) Per Tyre

SL.NO DESCRIPTION OF WORKS

QTY

LABOUR CHARGES

SALEM DPI

Slm FC Unit

Rpm FC Unit

Ski FC Unit

Dpi FC Unit

Kgi FC Unit

3

a)

b)

c)

d)

PAINTING of F.C Vehicles Town Buses (inside & outside)

Mofussil Buses (inside & outside)

U/D Buses (inside & outside)

Break Down Lorry (inside & outside)

Per Bus

Per Bus

Per Bus

Per Lorry

4 (i)

LINER WORKS of F.C Vehicles

Rexine stitching work only

a) One pass. seat

b) Two pass. Seat

c) Three pass. Seat

d) One pass Backrest

e) Two pass Backrest

f) Three pass Backrest

g) One pass. Backrest (Exp.type)

h) Exp.type Head rest cover

i) Bonnet cover

j) Foot board shutter

k) Driver door curtain (or) Side curtain

5

a)

b)

c)

d)

WHEEL SERVICE FOR F.C Vehicles

Wheel service only for

Front two wheels

Rear two wheels

Wheel service, Removing & Refitting of Cam shafts, Riveting of Brake linings Front two wheels

Rear two wheels

Sl.no

DESCRIPTION OF WORKS

QTY

LABOUR CHARGES

SALEM Workshop

DHARMAPURI Workshop

7 A

B C D E F G H I J K

Reconditioning of 24 V Alternator ( Dismantling, cleaning, Assembling & testing ) Reconditioning of 24V Self motor ( Dismantling, cleaning, Assembling & testing ) Reconditioning of Inverter Tube light assy ( Dismantling, cleaning, Assembling & testing ) Reconditioning of Pedestal / Ceiling / Wall Mounting Fan ( Rewinding and testing ) Reconditioning of Self motor Armature (Armature bend checking, fitting new commudator, Rewinding & testing) Reconditioning of Alternator Stator (Stator rewinding & testing) Reconditioning of Leyland & Tata Spring Hangers (Cleaning, new bush welding, Grinding & checking Spring pin fitment) Reconditioning of Leyland & Tata Spring Shackles (Cleaning, new bush welding, Grinding & checking Spring pin fitment) Wheel Disc wheel Bolt holes welding, grinding & drilling new holes Reconditioning of Leyland Rear Hub (Cleaning, wheel bolt & axle stud thread checking, Changing of damaged wheel Bolt & Axle stud Bearing seating area checking)

Condt…..4

SL. NO


LABOUR CHARGES

SALEM REGION DHARMAPURI REGION

Salem Rasipuram Sankiri Dharmaprui Krishnagiri 6 TATA & Leyland Spring

Assemblies old removing & RC Fitting (Front & Rear) Four Assys. Per Bus In our FC Unit

4

L M N O P Q R S

Reconditioning of Leyland Axle shaft ( worn out stud holes welding & drilling ) Brake Drum truing in Drum lathe Front, Rear Brake shoes cleaning, removing worn out Linings, Holes ovality rectifying, new Lining Riveting Reconditioning of Leyland, Tata BS II Radiator ( Top / bottom tank removing, core cleaning, refitting leakage checking bracket welding& testing Reconditioning of Leyland, Tata BS II Radiator ( checking & rectifying leakages, testing) Reconditioning of Multilid 12 Volts ( 19 / 21 / 25 Plates) Batteries. (Replacing of damaged & dead cells with serviceable cell , cell connector / posts remolding, recharging and testing ) Reconditioning of Monolid 12 Volts ( 21 Plates) Batteries. (Replacing of damaged & dead cells with serviceable cell, cell connector / posts remolding, recharging and testing) Reconditioning of Leyland / Tata Front axle assy ( Dismantling, cleaning and assembling)

8

a)

b)

c)

Dismantling & Cleaning of old Engine assy

Dismantling & cleaning of old Gear Box assy

Dismantling & cleaning of old Propeller shaft assy

Per Unit

Per Unit

Per unit

9

a)

b)

c)

F.C VEHICLES

VELVET CHANNEL changing work

GLASS CUTTING & FITTING work

GRILL CORE Buffing & refitting work

Per Bus

Per No

Per Bus

Condt…..5

5

Sl.no


QTY

SALEM Workshop

DHARMAPURI Workshop

10 ( i ) ( ii )

Condemned vehicles cannibalization works at Sankari condemned yard. Unloading of condemned assemblies from the Lorry / Stores & Loading of serviceable assemblies to Lorry / Stores

a) Removing and refitting of Engine assy

with Self motor , Alternator & Radiator b) Removing and refitting Gear box assy.

with Propeller shafts

c) Removing and refitting of Front & Rear Spring assys. With Hangers & shackles.

d) Removing and refitting of Front axle assembly

e) Removing and refitting of Rear axle assembly

Per Bus Per Bus Per Bus Per Bus Per Bus Per Bus

11 a) b)

Canning works of Conductor / Driver seat’s Bottom seat / Backrest Canning works of ‘S’ Type bottom seat / backrest

Per seat Per seat

Condt…..6

6

II . WORKS TO BE ENTRUSTED TO OUT SIDE FIRMS

SL.NO


QTY

LABOUR + MATERIAL CHARGES

SALEM Workshop

Dharmapuri Workshop

1 a) Reconditioning of 10 Ton Hydraulic Trolley jack including replacement of worn out spares (minor works)

1 NO

b) Reconditioning of 10 Ton Hydraulic trolley Jack Major Works

1 NO

c) Reconditioning of hand rivet Gun including of Spares (Major Work)

1 NO

d) Reconditioning of 3HP Car washer Crankshaft and connecting rod assembly

1 NO

e) Reconditioning of Car washer balancing drum including replacement of worn out spares

1 NO

f) Reconditioning of 3HP Air compressor crank shaft and connecting rod assy.

1 NO

g) Reconditioning of 5HP Air compressor crank shaft and connecting rod assy.

1 NO

h) Reconditioning of 7.5HP Air compressor crank Shaft and connecting rod assy.

1 NO

i) Reconditioning of 10HP Air compressor crank shaft and connecting rod assy.

1 NO

2

a) b) c) d) e) f) g)

Reconditioning work of 5 KVA, 7KVA,12KVA (both air cooled and oil cooled) Welding Transformer Complete RC Without Oil Rewinding of primary coil only Rewinding of secondary coil only Rewinding of cooling fan only Replacement of output terminal Replacement of current adjustment core Replacement of ON/OFF Switch only

1 no 1 no 1 no 1 no 1 no 1 no 1 no

5 kva

7 kva

12 kva

5 kva

7 kva

12 kva

Condt…..7

7

SL.NO


QTY


SALEM Workshop

DPI Workshop

3 i) ii)

Rewinding of 62.5 KVA Generator Alternator including rewinding of Armature winding, Booster Winding and replacement of worn out Slip ring, Bearings and other worn out parts Charges for complete RC

(a) Armature coil rewinding charges

(b) Slip Ring replacement charges

(c) Carbon Brush replacement charges

(d) Booster coil rewinding charges

(e) Brush Holder replacement charges

(f) Rectifier assy replacement charges

(g) Front Bearing replacement charges

(h) Rear Bearing replacement charges

(i) Cooling Fan replacement charges

1 No

1 No

1 No

1 No

1 No

1 No

1 No

1 No

1 No

1 No

4 Reconditioning work/ a) Complete RC work of

i) Ceiling Fans ii) Wall mounting fan iii) Air circulator fan iv) Exhaust Fan

Other Works:- b) Rewinding of coil only c) Charges for two bearings only d) Charges for capacitor only e) Charges for shaft & Bush only f) Charges for grill and Leaf only

1 No 1 No 1 No 1 No Per work Per work Per work Per work Per work

5 a)

b)

c) d)

e)

f)

Reconditioning & Rewinding of HINO Self Motor Auxiliary coil Reconditioning & Rewinding of HINO Self Motor Main field Coil Reconditioning of Hino Self Motor Pinion Reconditioning of Hino Alternator Regulator Reconditioning of TATA Cummins Bendex Drive pinion assembly. Reconditioning of TATA Cummins Self Motor Solenoid Switch.

Per work Per work Per work Per work Per work Per work

Condt…..8

8

SL.NO


QTY


SALEM Workshop

Dharmapuri Workshop

6 Reconditioning of Freezers

Per work

7 Reconditioning of Gas Welding Regulators a) Oxygen Regulators b) Acetylene Regulators c) 2 HP Saffire Blow Pipe

Per work Per work Per work

8 Reconditioning of Sewing M/c Per work

9 Reconditioning of Wet Grinder 2 Lts. 5 Lts.

Per work Per work

10 a)

b)

c)

d)

e)

f)

g)

h)

Hino Engine Block -Cracked & ovality Cylinder BoreSTD Sleeve fitting Reboring and Honing work labour charges Including sleeve cost per cylinder bore Tata Cummins Engine Block- cracked /ovality Cylinder Bore STD Sleeve fitting Reboring, Honing and Piston matching work labour charges including sleeve cost per Cylinder Bore Tata Cummins Engine Block- Excess wear / ovality Cylinder Bore set to next O/S Reboring, Honing and Piston matching work labour charges per Engine Block (6 Bores) (Piston supplied by us) Surface grinding of HINO/ TATA Cummins cylinder heads Reconditioning of LMV Cylinder heads i) Surface Grinding only ii) Fully Reconditioning including cost of Materials Reconditioning of HINO Air Compressor Body with excess bore wear to set STD size including the cost of sleeve Reconditioning of TATA Air Compressor Body with excess Bore wear to set Standard size including of sleeve cost Reconditioning of TATA Gear Box Body at Top Gear shaft Bearing seating area with excess wear to set Standard size including of sleeve cost.

Per cyl.bore Per cyl.bore Per Cyl. Block Per work Per work Per work Per work Per Unit Per Unit

Condt…..9

9

SL.NO


QTY


SALEM Workshop

Dharmapuri Workshop

11 a)

b)

c)

Reconditioning of Front Engine Bed

Reconditioning of Rear Engine Bed

Reconditioning of Hino Damper pulley

Per Unit

Per Unit

Per Unit

12 a)

b)

c)

d)

Reconditioning of Ley. Turbo charger (Major)

Reconditioning of Ley. Turbo charger (Minor)

Reconditioning of Tata Turbo charger (Major)

Reconditioning of Tata Turbo charger (Minor)

Per unit

Per unit

Per unit

Per unit

13 Power Steering Hose changing sleeve fitting and adopter fitting.

Per unit

14 TATA BSIII FI Pump Calibration only Per unit

15

TATA BSIII FI Pump Service & Calibration including spares cost

Per unit

16

LEY. BSIII FI Pump Calibration only

Per unit

17

LEY. BSIII FI Pump Service & Calibration including spares cost.

Per unit

18

TATA BSIII Nozzles Service & pressure testing (including spares cost)

Per unit

19

LEY. BSIII Nozzles Service & pressure testing (including spares cost)

Per unit

20 a) b)

Complete reconditioning of Leyland BS

II / BSIII Clutch plate Relining major

work Labour charges (Condemned

Clutch plate, New facing with rivet

supplied by us) Tata BS II/ BS III Clutch plate

Relining work Labour charges and Material cost.

(Condemned clutch plate only supplied by us)

Per unit Per unit

I / we undertake to abide by the Terms and Conditions as stipulated above

` CONTRACTOR SIGNATURE

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED.

12, RAMAKRISHNA ROAD, SALEM - 636 007.

TELE FAX : 0427-2317468. TELEPHONE : 2314391 to 94 (4 LINES).

APPLICATION FOR THE REGISTRATION OF VENDORS. ( F )

Sl.No: DATED: 1. Name of the Supplier : 2. Address (a) Office : (b) Factory : Phone No : Telex No/Fax : 3. Status : GOVT./MFR/OES/ASRTU RC/SSI/DISTRIBUTOR/ AUTHORISED DEALER/DEALER. (Necessary certificate should be enclosed) 4. Name of the Group for which Registration is required Sl.No. Group Name. 5. Fees Remittance Particulars: (a) D.D.No. & Date : (b) Amount : Rs.2000.00 (Rupees Two Thousand only) (Non Refundable) (c) Bank & Drawn at : I/We hereby agree to your terms and conditions for the Registration of Vendor. Place : Date : Signature with office seal.

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