heavy engineering corporation limited heavy machine tools plant no. htp...

Heavy Engineering Corporation Limited

Heavy Machine Tools Plant( Materials Manaqement Division I

No. HTP/PUR/PO RPT/CP/15-

Sub: Monthlv Summary Report of Purchase Orders for value more than Rs. 5 Lakhs.Ref· Your Letter No ?44· Dt. 01/09/2006.

With reference to above subject and letter. please find herewith the summary of purchase orders placed by HMTP, during the month of Jan.' 2015.

Dt. 05/02/15

1 234567 8 9101112

Tender No.

Item 1 Nature or WorkMode orDate ofType ofLast Date ofNo. of TenderNo. & Names ofNo. & Names ofWhether ContractConlract No. &Name of

TenderPublication ofBidingReceipt ofReceivedParties QualifiedParties notwarded to lowestDateContractor

enquiry

NIT(Singlel TwoTender after TechnicalQualified aftertender evaluated

Bid System)Evaluation!Technical(i.e. L1)

Evaluation

Nil

NilNilNilNilNilNil Nil NilNilNilNil

-

COpy to:1) AM (Corporate Mktg) - Soft Copy only.2) Office Copy

13 14

Value ofSchedule

ContractDate of

(Rs.)Completion of

Supply(dd/mm/yy)

Nil

Nil

I~'I t·t f..:o' Ct.!;1 C:L¥,,,-, '! ",--f? Ir"t......::..-' 1/;--

R.Chandral

DGM Ic(MM)

Heavy Engineering Corporation LimitedHeavy Machine Tools Plant

( Materials Manaaement Division I

No. HTP/PUR/PO RPT/CP/15-

Sub: Monthlv Summary Report of Purchase Orders for value more than Rs. 5 Lakhs.Ref: Your Letter No. 244; Dt. 01/09/2006.

Dt. 09/03/15

With reference to above subject and letter, please find herewith the summary of purchase orders placed by HMTP, during the month of Feb.' 201'

1 2 3456 7 8 91011 121314

TenderItem I Nature of WorkMode of TenderDate ofType ofLast Date ofNo. of TenderNo. & Names of PartiesNo. & Names of PartiesWhetherContract No. &Name ofValue of ContractSchedule Date

No.enquiryPublication ofBidingReceipt ofReceivedQualified afternot Qualified afterContractDateContractor(Rs.)of Completion of

NIT(Single!Tender Technical EvaluationTechnical EvaluationA.warded to Supply

Two Bidlowest tender(dd/mm/yy)

System)

evaluated

(I.e. L 1)

Nil

Nil NilNilNilNilNil Nil NilNilNilNilNilNil

COpy to:

~!~Corporate Mktg) - Soft Copy only.-Yffice Copy

~ff( R.Chandra)SDGM Ic(MM)


( Materials Manaaement Division)

No HTP/PUR/PO RPT/CP/15- f /1


With reference to above subject and letter, please find herewith the summary of purchase orders placed by HMTP, during the month of March' 20'l$'

1 2 3456 7 8 910

TenderItem I Nature of WorkMode of TenderDate ofType ofLast Date ofNo. of TenderNo. & Names of PartiesNo. & Names of PartiesWhether

No.enqUiryPublication ofBidingReceipt ofReceivedQualified afternot Qualified afterContract

NIT(SinglelTender Technical EvaluationTechnical EvaluationAwarded to

Two Bid

lowest tender ISystem)

evaluated

(i.e. L 1)

Nil

Nil NilNilNilNilNil Nil NilNil

I

I~

CoPY to:1) AM(Corporate Mktg) - Soft Copy only.

~iCeCOpy

Dt. 07/04/15

11 121314Contract No. &

Name ofValue of ContractSchedule DatDate

Contractor(Rs.)of CompletionSupply(dd/mm/yy)

Nil

NilNilNil

~d~~4J,r

( R.Chandra)SDGM Ic(MM)

r


( Materials Manaqement Division)

No. HTP/PUR/PO RPT/CP/15- 41

Sub: Monthly Summary Report of Purchase Orders for value more than Rs. 5 Lakhs.Ref: Your Letter No. 244; Dt. 01/09/2006.

With reference to above subject and letter, please find herewith the summary of purchase orders placed by HMTP, during the month of April' 201f:'

Dt. 02/05/15

1 2 34567 8 91011121314Tender

Item I Nature of WorkMode of TenderDate ofType ofLast DateofNo. of TenderNo. & Namesof PartiesNo. & Namesof PartiesWhetherContractNo. &Name ofValue of ContractSchedule DateNo.

enquiryPublicationofBidingReceiptofReceivedQualified afternot Qualified afterContractIteContractor(Rs.)of Completion ofNIT

(Single/Tender Technical EvaluationTechnical EvaluationiAwardedto SupplyTwo Bid

lowest tender(dd/mm/yy)

System)evaluated

(i.e. L1)

Nil


.

Copy to:

1) AM(Corporate Mktg) - Soft Copy only.

~COpy

1J!~tWAhc." Lf .11~.!( R.Chandra)SDGM Ic(MM)


( Materials ManaQement Division l

No. HTP/PURIPO RPT/CP/15-

Sub: Monthly Summary ReDort of Purchase Orders for value more than Rs. 5 Lakhs.Ref: Your Letter No. 244; Dt. 01/09/2006.

With reference to above subject and letter, please find herewith the summary of purchase orders placed by HMTP, during the month of May:' 2015.

Dt. 02/06/15

1 2 3456 7 8 91011121314Tender

Item / Nature of WorkMode of TenderDate ofType ofLast Date ofNo. of TenderNo. & Namesof PartiesNo. & Namesof PartiesWhetherContract No. &Name ofValue of ContractSchedule DateNo.

enquiryPublicationofBidingReceiptofReceivedQualified afternot QualifiedafterContractDateContractor(Rs.)of Completion ofNIT

(Single/Tender Technical EvaluationTechnical EvaluationAwarded to SupplyTwo Bid

lowest tender(dd/mm/yy)System)

evaluated(i.e. L1)

Nil


CODY to:1) AM (Corporate Mktg) - Soft Copy only.2) Office Copy

fJ\V

(R.C~1frSDGM Ic(MM)

No HTP/PUR/PO RPT/CP/15- r~ 2,

Heavy Machine Tools PlantIMaterials ManaQement Division IDt. 02106115

-;.;:' ,


With reference to above subject and letter, please find herewith the summary of purchase orders placed by HMTP, during the month of June' 2015.

1 2 34567 8 91011I12I13 14

Tender litem I Natureof Work

Modeof TenderDateofType oflast DateofNo.of TenderNo. & Namesof PartiesNo. & Namesof PartiesWhether

I ContractNo & I Name of contractorT Valueof Contract I~cheduleDateNo.enquiryPublicationofBidingReceiptofReceivedQualifiedafternot QualifiedafterContractOate (Rs.) of Completionof

NIT(SinglelTender TechnicalEvaluationTechnicalEvaluationAwardedto .,

Two Bidlowesttender(dd/mm/yy)i

System)

evaluated(I.e. l1)

0019

Oil & LUBRICATION R/C NilYes001901.03/06. 5Mis INDIAN Oil1026295.2031/10/2015--

--n n -- CO., RANCHI

0020

Oil & lUBRICATION RIC--n---- -- NilYes0020 01.03/06/151M/S BPCl,RANCHI 545475.6031/10/2015

0029

COTTONWASTE Open Tender02/02/15Three02/03/154Mis Bokaro Colton NilYes00290t.31/08/15Mis Shree 790800.0031/08/2015

WastJagdamba Textile

Industries,Bokaro,Co.,Howrah

Mis Prabha Industries,panipatI

Mis Swastik Textiles,KolkalaMis Shree JagdambaTextile CO.,Howrah

I

COpy to:1) AM(Corporate Mktg) - Soft Copy only.2) Office Copy

-./"

~tI~

o Y;ln( R.Chandra)SDGM Ic(MM)


( Materials Manaaement Division I

No. HTP/PUR/PO RPT/CP/15- (J! LI

Sub: Monthlv Summarv Report of Purchase Orders for value more than Rs. 5 lakhs.Rpf' V,.,"r I oltor N" ?14' "), r' '''Q/?nnR

With reference to above subject and leUer, please find herewith the summary of purchase orders placed by HMTP, during the month of July' 2015.

DC I 107/15

1 234567 8 91011Tender No.

Item / Nature of WorkMode ofDate ofType ofLast Date ofNo. of TenderNo. & Names ofNo. & Names ofWhether ContractContract No. &ITender

Publication ofBidingReceipt ofReceivedParties QualifiedParties not",warded to lowestDateCenquiry

NIT(Single/ TwoTender after TechnicalQualified aftertender evaluatedBid System)

EvaluationTechnical(i.e. L1)Evaluation -

Nil

NilNilNilNilNilNilNilNilNilNil

I

G.opvk:1) AM(Corporate Mktg) • Soft Copy only.2) Office Copy

I"o

12 1314me of

Value ofSchedule,tractor

ContractDate of(Rs.)

Completion ofSupply(dd/mm/yy)

Nii

NilNil

~C{~J0.--( R.Chandra)SDGM Ic(MM)


( Materials ManaQement Division)

No. HTP/PUR/PO RPT/CP/15- 1...--~'7

Sub: Monthly Summary Report of Purchase Orders for value more than Rs. 5 Lakhs.Ref: Your Letter No. 244; Dt. 01/0912006.

With reference to aboye subject and letter. please find herewith the summary of purchase orders placed by HMTP. during the month of Aug.' 2015.

- -1 2 3456 7 8 91011

TenderItemI Natureof WorkMode of TenderDateofTypeofLastDateofNo.of TenderNo. & Namesof PartiesNo. & Namesof PartiesWhetherContracl

No.enquiryPublicationofBidingReceiptofReceivedQualifiedafternot QualifiedafterContractDal

NIT(SinglelTender TechnicalEvaluationTechnicalEvaluationAwardedto

Two Bidlowesttender

System)evaluated

(i.e. L1)

Nil

Nil NilNilNilNilNil Nil NilNilNi

COpy to:

1) AM(Corporate Mktg) - Soft Copy only.

~ Office Copy

Noe

Df. 05/09/15

12 1314

Name of ContractorValue of ContractScheduleI

(Rs.)of Compie

SupplyI

(dd/mm/yy

----

I NilNilNilI I

II

~~( R.Chandra)SDGM Ic(MM)

~n of

1

I

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Heavy Engineering Corporation Limited

Heavy Machine Tools Plant

( Materials Manaqement Division I

No. HTP/PUR/PO RPT/CP/15- 2,0 L..-----

Sub: Monthlv Summary ReDort of Purchase Orders for value more than Rs. 5 Lakhs.

Ref: Your Letter No. 244; Ot. 01/09/2006.

With reference to above subject and letter, please find herewith the summary of purchase orders placed by HMTP, during the month of Sep' 2015.

1 2 3456 7 8 91011Tender

Item I Nature of WorkMode of TenderDate ofType ofLast Date ofNo. of TenderNo. & Names of PartiesNo. & Names of PartiesWhetherContract No.No.

enquiryPublication ofBidingReceipt ofReceivedQualified afternot Qualified afterContractDateNIT

(SinglelTender Technical EvaluationTechnical EvaluationAwarded toTwo Bid

lowest tenderSystem)

evaluated(i.e. L1)

0047

CAPEX Open Tender08/04/15Two20106/155Mis Mis Yes0047 Dt 24/091

REPROGRAPHIS,NEREPROGRAPHIS,NE

WDELHIWDELHI

Mis COMPTEK

MisINTERNATIONAL, RA

WIDEPRINT,DELHINCHI MIs

MIs TRISITAWIDEPRINT,DELHI

MARKTING,KOLKATAM/sTRISITA MARKTING,KOLKATA

MIs VIDAS,RANCHI-

CODV to:1) AM(Corporate Mktg) - Soft Copy only.

,.> 2) Office Copy

5

ot. Q4/10/15

I 12 1314_

Name of ContractorValue of ContractSchedule Date

(Rs.)of Completion of

Supply

('.mm<wl ~----0

Mis COMPTEK

1843500.0027/10/2015

INTERNATIONAL,R ANCHI

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PO RPT/CP/16-lj6 'L---

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heavy engineering corporation limited heavy machine tools plant no. htp...

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