karnataka power corporation limited...
TRANSCRIPT
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/NA2/EEIC3/16-17/147
SESP/LN/MA2/CHP1/16-17/152
SESP/LN/MA5/PLNG/16-17/162
SESP/EL/EA1/EEPPS/16-17/168
SESP/LN/EA1/EEODY/16-17/169
SESP/LN/EA1/EEPPS/16-17/174
SESP/LN/EA1/EELT2/16-17/178
SESP/LN/NA1/EEIC1/16-17/179
Enquiry NoDate
Supply of Selector Switches
SUPPLY OF VITON OIL SEALS
supply of safety equipments
Supply of Fans
Supply of Switch yard Equipments
supply of capacitors
Supply of Wrenches & Spanners...etc
Supply of Pressure Switches
Subject
28/06/2016 16:30
28/06/2016 16:30
28/06/2016 16:30
28/06/2016 16:30
28/06/2016 16:30
28/06/2016 16:30
28/06/2016 16:30
28/06/2016 16:30
Last Date Of Receipt/Opening of Tender
28/06/2016 16:00
28/06/2016 16:00
28/06/2016 16:00
28/06/2016 16:00
28/06/2016 16:00
28/06/2016 16:00
28/06/2016 16:00
28/06/2016 16:00
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SlNo
18/05/2016
20/05/2016
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24/05/2016
24/05/2016
24/05/2016
Sealed itemwise quotations/offers against below mentioned enquiries are invited frommanufactures/authorised dealers/reputed suppliers. The details of these enquiries are also available on websitewww.karnatakapower.com .
The offers may be submitted well within due date of receipt. Any further details can be had from above officeby written requisition.
KST No 70100202 Dated 03/09/1984 CST No 70150205 Dated 03/09/1984TIN No 29450402266 Dated 13/09/2005CIN-U85110KA1970SGC001919
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION,KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
SUPERINTENDENT ENGINEER (STORES &PURCHASE)
KARNATAKA POWER CORPORATION LIMITED
RAICHUR THERMAL POWER STATION
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
5743003022
5743003031
5743003049
5743003057
5743003090
Item Code
SELECTOR SWITCH SSC, SRP 112-1
AUTO/MANUAL SWITCH 2POLE/2WAY,
SELECTOR SWITCH SSF,SRP149B-10
SELECTOR SWITCH CS1,SRP123,2P,
SELECTOR SWITCH ,3 POS,KAYCEE
Item Name/Specification
12
12
12
20
30
Clean out Conveyor ON/OFF Switch(SSC)Type: SRP 112/GB Rating: 16A/250V/ 440VAC 1Pole ON/OFF.Make:Kaycee
Feeder Auto/Manual Speed ControlType: 2S26B/GBRating: 6A/440VAC/50Hz 2Pole 2 Way.
Make:Kaycee
Feeder Remote/Local/Off Selection Switch (SSF)Type: SRP 149B/GB Rating: 16A/440VAC 4P 2Way with off.
Make:Kaycee
Feeder Run/Off Control-Local mode(SLF)Feeder illumination lights Control (FLS)Feeder illumination lights(Cabinet) Control (CSI)Type: SRP 123Rating: 16A/250V/10A/440VAC 2P,2W.
Make:Kaycee
Local gun maintenance Remote/Off/Scaveng SwitchType: 2S16CRating: 6A/440VAC/50Hz3Position 45deg. Angular rotation for each position.
Make:Kaycee
SlNo
Unit RequiredQuantity
NUMBERS
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NUMBERS
NUMBERS
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5
Important Dates: 28/06/2016 16:00
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/NA2/EEIC3/16-17/147 18/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:30Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/NA2/EEIC3/16-17/147 18/05/2016PURCHASE ENQUIRY NO : DATE :
Yours Faithfully
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.The bidder should supply only KAYCEE-Make switches.
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Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/NA2/EEIC3/16-17/147 18/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
6211136012
6211136021
6211136039
6211136047
6211136055
6211136063
6211136071
6211136080
6211136098
6211136101
6211136110
6211136136
Item Code
OIL SEAL VITON 30*40*07
OIL SEAL VITON 40*72*07
OIL SEAL VITON 70*90*10
OIL SEAL VITON 80*105*13
OIL SEAL VITON 85*110*12
OIL SEAL VITON 90*115*13
OIL SEAL VITON 105*130*13
OIL SEAL VITON 110*150*13
OIL SEAL VITON 120*150*12
OIL SEAL VITON 130*180*12
OIL SEAL VITON 140*170*15
OIL SEAL VITON 170*200*15
Item Name/Specification
2
2
12
4
6
8
6
2
4
8
2
3
FOR PLD-18 GEARBOX I/P SHAFT DRIBBLE CON OF WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PC-16 GEARBOX I/P SHAFT RCAMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PLC-31 I/P SHAFT OF A/F WT-1,2,3; PLB-20 I/P SHAFT OFCON-2,4,6; PLB-20 HS I/P SHAFT OF SBF-1&2 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR SBF-1/2 FLUID COUPLING CDR-370MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PLB-25 GEARBOX I/P SHAFT OF CON-9A1/9B1; PLC-40 I/P SHAFT (WTDRIVE GB)MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-420 OF CON 2/4/6 MOTOR SIDE; FLUIDCOUPLING CDR-370 OF SBF-1&2MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-420 OF CON-2/4/6; FLUID COUPLING CDIR-480OF CON-9A1/B1; GEARBOX PC-40 I/P SHAFT OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PLD-18 O/P SHAFT OF DRIBBLE CON WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-584 OF PCA/B; FLUID COUPLING CDIR-480 OFCON-9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PLB-20 HS OF SBF-1/2 O/P SHAFT; PLB-20 GEARBOX O/PSHAFT OF CON-2/4/6MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-584 OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PLB-25 GEARBOX O/P SHAFT OF 9A1/B1
SlNo
Unit RequiredQuantity
NUMBERS
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NUMBERS
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NUMBERS
NUMBERS
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( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP1/16-17/152 20/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
6211136144
6211136152
Item Code
OIL SEAL VITON 180*210*15
OIL SEAL VITON 200*230*15
Item Name/Specification
4
3
MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PC-40 O/P SHAFT OF PCA/B; PLC-40 O/P SHAFT OF WTDRIVE-1,2,3 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PLC-31 GEARBOX O/P SHAFT OF A/F WAGON TIPPLERS-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
13
14
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP1/16-17/152 20/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown at
1
2
3
4
5
6
7
8
9
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP1/16-17/152 20/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
10
11
12
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
6211136012
6211136021
6211136039
6211136047
6211136055
6211136063
6211136071
6211136080
6211136098
6211136101
6211136110
6211136136
Item Code
OIL SEAL VITON 30*40*07
OIL SEAL VITON 40*72*07
OIL SEAL VITON 70*90*10
OIL SEAL VITON 80*105*13
OIL SEAL VITON 85*110*12
OIL SEAL VITON 90*115*13
OIL SEAL VITON 105*130*13
OIL SEAL VITON 110*150*13
OIL SEAL VITON 120*150*12
OIL SEAL VITON 130*180*12
OIL SEAL VITON 140*170*15
OIL SEAL VITON 170*200*15
Item Name/Specification
2
2
12
4
6
8
6
2
4
8
2
3
FOR PLD-18 GEARBOX I/P SHAFT DRIBBLE CON OF WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PC-16 GEARBOX I/P SHAFT RCAMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PLC-31 I/P SHAFT OF A/F WT-1,2,3; PLB-20 I/P SHAFT OFCON-2,4,6; PLB-20 HS I/P SHAFT OF SBF-1&2 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR SBF-1/2 FLUID COUPLING CDR-370MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PLB-25 GEARBOX I/P SHAFT OF CON-9A1/9B1; PLC-40 I/P SHAFT (WTDRIVE GB)MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-420 OF CON 2/4/6 MOTOR SIDE; FLUIDCOUPLING CDR-370 OF SBF-1&2MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-420 OF CON-2/4/6; FLUID COUPLING CDIR-480OF CON-9A1/B1; GEARBOX PC-40 I/P SHAFT OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PLD-18 O/P SHAFT OF DRIBBLE CON WT-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-584 OF PCA/B; FLUID COUPLING CDIR-480 OFCON-9A1/B1MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PLB-20 HS OF SBF-1/2 O/P SHAFT; PLB-20 GEARBOX O/PSHAFT OF CON-2/4/6MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR FLUID COUPLING CDIR-584 OF PCA/BMATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PLB-25 GEARBOX O/P SHAFT OF 9A1/B1
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
7
8
9
10
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12
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP1/16-17/152 20/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
6211136144
6211136152
Item Code
OIL SEAL VITON 180*210*15
OIL SEAL VITON 200*230*15
Item Name/Specification
4
3
MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR GEARBOX PC-40 O/P SHAFT OF PCA/B; PLC-40 O/P SHAFT OF WTDRIVE-1,2,3 MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
FOR PLC-31 GEARBOX O/P SHAFT OF A/F WAGON TIPPLERS-1,2,3MATERIAL:VITON, MAKE:CFW/SIMRIT/NAK/DICHTOMATIK
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
13
14
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP1/16-17/152 20/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown at
1
2
3
4
5
6
7
8
9
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA2/CHP1/16-17/152 20/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
10
11
12
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
4010090208
4010203061
4010302019
4010302043
4010403010
4010501011
4010602039
4010602047
4010802011
Item Code
DISPOSABLE CAPS
BREATHING APPARATUS SET
ACID PROOF GOGGLES
EYE PROTECTION GOGGLES
RUBBER APRONS
RUBBER HAND GLOVES[ELECTRICAL]
SAFETY BELT
SAFETY NET
FIRST AID BOX
Item Name/Specification
2000
2
10
66
2
40
16
4
4
DISPOSAL CAPS FOR SAFETY
Specification for self contained compressed air open circuit breathing apparatus as perIS 10245(PART-2)-1994
ACID PROOF GOGGLES
(samplr to be furnished)Good quality eye protection plain goggles with high impactresistant-Polycarbonate construction, Adjustable lock-in temples,99% UV protected withANSI approvedFOR TURNERS , MACHINISTS & also used in dust area
ACID PROOF RUBBER APRON WITH TROUSERSulphuric acid resistant and hydrochloric acid resistant
for 300 volts d.c.for replacing carbon brushes and maintenanceof brush gear.
Industrial safety belt,Full body harness,conforming to IS - 3521
Safety net made up of polypropylene rope as per IS-5175 and CE approved. Mesh size is25mm. Edge rope amd tie cord diameter is 12mm of having size of 6MX4M of 6mmdiameter.
Sterilised dressings ,packets of sterised cotton wool , \suitable antiseptic lotion , pair of scissor, role of adhesive plaster , sterilised eye pads , bottle containing aspirin tablets ,polythene wash bottle , Roller bandages , triangular bandages , tourniquet , safety pins , first aid leaflet issued by DGFASLi and shall satisfy the requirements of Karnataka Factory rules - 1969
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
PAIR
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
7
8
9
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA5/PLNG/16-17/162 21/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
4011001004
4011802023
Item Code
ARTIFICIAL RESPIRASTOR
BARRICADE TAPE "STOP"
Item Name/Specification
2
20
GAS MASK(ISI) FOR CHLORINATION PLANT.SUPERIOR QUALITY NONAGEING FACE MASK WITH DOUBLE SEAL FACE PIECE.
Plastic Red and White stripes with "STOP" written on White stripes in Red colour on both sides of the tube.3"x300m length
SlNo
Unit RequiredQuantity
NUMBERS
ROLLS
10
11
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA5/PLNG/16-17/162 21/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.
1
2
3
4
5
6
7
8
9
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/MA5/PLNG/16-17/162 21/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
10
11
12
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
1305091207
1309011526
Item Code
WALL MOUNTED FAN
1200MM SWEEP CEILING FAN W/ACC
Item Name/Specification
15
20
WALL MOUNTED OSCILLATING FAN WITH SPEED CONTROL,GEAR box,Aerodynamically,designed metallic bladeesfor higher airdelivery ,MAKE: ORIENT/BAJAJ/CGL/USHA230 V AC, 1 PHASETHREE SPEED400 MM SWEEP SIZE: 16"
1200 MM SWEEP ELECTRIC CEILING FAN WITH FOLLOWINGSPECIFICATIONS'DOWN ROD'REGULATOR, CANOPIES,SHACKLES ALONG WITH BLADES SUITABLE FOR FOR OPERATION ON 230/240 VOLTS, 50 Hz, SINGLE PHASE AC SUPPLY CONFIRMING TO IS-374 / 1970 WITH AMDT. No-1 TO 6 CLASS-1 AND PROVIDED WITH FUNCTIONAL INSULATION [ISI MARKS] RPM 315 TO 3500, INPUT WATTAGE50 TO 70 WATTS,AIR DELIVERY ABOUT 18060 M-QUBE/MM.MAKE:- ORIENT/USHA/ANCHOR / KHITAN / CROMPTON GREAVES MAKEONLY
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
1
2
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/EA1/EEPPS/16-17/168 23/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
1
2
3
4
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/EL/EA1/EEPPS/16-17/168 23/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
requirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
5
6
7
8
9
10
11
12
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
2916504066
3016150125
3016150222
3016160139
3016160236
3017011005
3017030328
Item Code
ALUMINIUM LADDER 16FT A TYPE
2 STG ACETYLENE REGULATOR
2 STAGE O2 REGULATOR, 7021 S/O
HOSE PIPE (RED)-10 MM
HOSE PIPE (BLUE)-10MM
CUTOGEN NOZZLE 1/16"
303NM/90/460MM CUTTING TORCH
Item Name/Specification
2
8
8
100
100
50
4
ALUMINIUM LADDER 20 FEET"A"TYPE STEP LADDER FOLDING TYPE I.S.APPROVED MAKE ONLY.
Type 7022 S/A, for Acetylene gas of ADOR make.
Type 7021 S/O, for Oxygen gas of ADOR make.
FOR ACETYLENE, CONFIRMING TO IS 447-97-E12 OF BURSTING PR. 50 KSC .MAKE:ADOR
FOR OXYGEN, CONFIRMING TO IS 447-97-E12 OF BURSTING PR. 50 KSC.MAKE: ADOR
Cutting nozzle - ANM series of ADOR-E-Cutax.
With cutting Nozzle.
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
METRES
METRES
NUMBERS
NUMBERS
1
2
3
4
5
6
7
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EEODY/16-17/169 23/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
1
2
3
4
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EEODY/16-17/169 23/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
requirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER, etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
5
6
7
8
9
10
11
12
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
1305011114
1305082607
1305082704
1305082801
1305082909
Item Code
FAN CONDENCER 2.5 MFD
CONDENCER 10 MFD
CAPACITOR 20 MFD
CAPACITOR 33 MFD
CAPACITOR 42MFD.
Item Name/Specification
800
1000
1000
800
400
Make: CGL,HAVELLS,
MAKE: CGL,BAJAJ,PHILLIPS,HAVELLS, ANCHOR,STANDARD, INDO ASIA.
Make: CGL,HAVELLS,
Make: CGL,HAVELLS,
Make: CGL,HAVELLS,
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EEPPS/16-17/174 24/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components ofthe rates shall also be mentioned. a) F.O.R , b) Discount if any, c) Excise duty, e) CST / VAT, f) Freight ,g) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.
1
2
3
4
5
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EEPPS/16-17/174 24/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
6
7
8
9
10
11
12
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
2903103135
2904112111
2904205136
2904205144
2904213635
2904312048
2904313036
2906101061
2906502090
Item Code
VERNIER CALIPER 0-300MM
ROUND FILE SMOOTH 12"
PIPE WRENCH SIZE 18"
PIPE WRENCH 24"
SLUGGING WRENCH 38MM
TUBULAR SPANNER 6 TO 32MM
BOX SPANNER 6-23MM
CUTTING PLIER - 6" - TAPARIA
BEARING PULLER(2TONNE,3LEG)
Item Name/Specification
1
2
2
2
2
1
1
2
2
MITUTOYO make Vernier Caliper 0-300mmWith Inside & Outside measuring jaws,Step measuring face,Fine adjustment and clamp screw attachments.Series No. 532Graduation: 0.02mmAccuracy: +/- 0.03mm
With Wooden Handle. MAKE : TAPARIA.
PIPE WRENCH 18" SIZE MEKASTER/SAM/TAPARIA/JHALANI MAKE
PART NO. MHPW 600 ,Make : MEKASTER
DOUBLE HEXAGONAL STRAIGHT,Black Industrial Finish.Part No.MSS 381,MAKE:MEKASTER/WALTER(IMPORTED)ARMSTRONG(USA)
tubler spanner 6 to 32 mm make :- Taparia or any ISO brand .
TAPARIA MAKE BOX SPANNER SET6 - 23mm
Make: MEKASTER/SAM/TAPARIA/JHALANI Specification:Combination plier (Cutting plier) with joint cutter, Insulated with thick C.A. Sleeve.Product No.: 1621-6Length: 165mm
SPECIFICATION:NAME:BEARING PULLERMAKE:ANY REPUTED COMPANY.CAPACITY:2TONNEJAWS:3NO's,SELF LOCKABLE.REACH:80MMSPREAD:MIN-15MM,MAX-120MMTYPE:SCREW OPERATED
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
7
8
9
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EELT2/16-17/178 24/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
2906502146
2906502154
2906604194
2911701017
2912503049
2912701011
2915303041
Item Code
BEARING PULLER 17 TONS 3 JAW
BEARING PULLER(5TONNE,3LEG)
SUPER UNIQUE HYDRAULIC PULLER
PILOT PAINT SPRAY GUN
STEEL TAPE 5 MTR
PLOTFORM TROLLY MODEL R&S -517
CHAIN PULLEY BLOCK 2T
Item Name/Specification
1
2
1
2
1
1
2
NOTE:THE ITEM SHOULD BE OF HIGH QUALITY,DURABILITY & USERFRIENDLY.
Mechanical Puller Capacity : 17 Ton, Number of Jaws: 3, Maximum reach: 203 mm, Spread range: 19 mm to 304 mm, Center bolt diameter: 20 mm, Approx weight: 6.4 Kg, Make: EnerpacModel: EP-108 (EP-EPPMI series)
SPECIFICATION:NAME:BEARING PULLERCAPACITY:5TONNEMAKE:ANY REPUTED COMPANYJAWS:3NO's,SELF LOCKABLEREACH:200MMSPREAD:MIN-25MM,MAX-250MM.TYPE:SCREW OPERATED.
NOTE:ITEM SHOULD BE OF HIGH QUALITY,DURABILITY & USERFRIENDLY.
SUPER UNIQUE HYDRAULIC PULLER - 6 TON CAPACITYSelf Contained Hydraulic pump and pullerSpecification :Heat treated alloy steel, bright chrome finish 2/3 way combination puller head Reach - 225 MM Spread - 200 MM Stroke - 82 MM
PILOT MAKE HVLP MODEL SPRAY GUN OF 1LTR. CAPACITY.
Any standard make.
OPEN TYPE TROLLEYCAPACITY: 1 TON
TRIPLE SPUR GEAR CHAIN PULLY BLOCKWITH ISI MARK (IS3832)WITH SAFETY CATCHES.LIGHT WEIGH, BODY MADE OF PRESSED STEEL,NEEDLE ROLLER BEARING TYPE,ALLOY STEEL GRADE-80 LOAD
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
10
11
12
13
14
15
16
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EELT2/16-17/178 24/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
2916200041
3220703168
3610301109
3610301206
Item Code
2T 'D' SHACKLE
PORTABLE DRILLING MACHINE
NYLON ROPE (10MM, 1TONNE)
NYLON ROPE (20MM, 2TONNE)
Item Name/Specification
4
1
100
100
CHAIN CONFIRMS AS PER IS:6216,HIGH TENSILE FORGED STEEL HOOKSCONFIRMS AS PER IS 8610HAND CHAIN OF 6MM DIA GRADE-30MS CONFIRMS AS PER IS:2429 CHAIN PULLY BLOCK TESTED TO 50% OVERLOADCAPACITY: 2T X 7 MTRS LIFT.MAKE: INDEF/ CHACK/ TACKLERS.
ROTARY DRILLING MACHINE 550 wATTS Single Phase reliable motor TECHNICAL SPECIFICATIONMake/Brand : BOSCH -SkilType : Impact Driver Chuck Size: 13mm No load speed : 0-3000rpmImpact Rate:0-4800bpmVariable switch : yes Reverse rotation : yesWeight:1.5kgalong with accessories like auxiliary handle , depth gauge and chuck key
SPECIFICATIONS:NAME:NYLON ROPE CAPACITY/SIZE: 1TONNE/10MMAPPLICATION:LIFTING OF TRANSFORMER BUSHINGS,LIGHTENINGARRESTERS,BUSDUCTS,WOODEN SLEEPERS & INSULATORS. REQUIREMENTS:1)SHOULD BE OF EXCELLENT QUALITY & DURABILITY. 2)SHOULD BE CHEMICALLY & PHYSICALLY STABLE WHEN INTOUCH WITH MINERAL OILS, WATER & ATMOSPHERE. 3)THE PRODUCT SHOULD COMPLY IS/IEC STANDARD & PROVEN INTHE MARKET. 4)THE PRODUCT SHOULD BE ROBUST,VERSATILE & USERFRIENDLY. 5)THE SUPPLIER SHOULD BE WEL ESTABLISHED & RENOWNED INTHE MARKET. 6)SHOULD SUPPLY IN 100MTRS BUNDLE.
SPECIFICATIONS:NAME:NYLON ROPE CAPACITY/SIZE: 2TONNE/20MMAPPLICATION:LIFTING OF TRANSFORMER BUSHINGS,LIGHTENINGARRESTERS,BUSDUCTS,WOODEN SLEEPERS & INSULATORS. REQUIREMENTS:1)SHOULD BE OF EXCELLENT QUALITY & DURABILITY. 2)SHOULD BE CHEMICALLY & PHYSICALLY STABLE WHEN IN
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
METRES
METRES
17
18
19
20
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EELT2/16-17/178 24/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
3650101781
Item Code
METALLIC WIRE ROPE SLING (2T)
Item Name/Specification
4
TOUCH WITH MINERAL OILS, WATER & ATMOSPHERE. 3)THE PRODUCT SHOULD COMPLY IS/IEC STANDARD & PROVEN INTHE MARKET. 4)THE PRODUCT SHOULD BE ROBUST,VERSATILE & USERFRIENDLY. 5)THE SUPPLIER SHOULD BE WEL ESTABLISHED & RENOWNED INTHE MARKET. 6)SHOULD SUPPLY IN 100MTRS BUNDLE.
SPECIFICATIONS:NAME:METALLIC WIRE ROPE SLING.CAPACITY/LENGTH: 2TONNE/3MTRSTYPE:STEEL WIRE ROPE SLING, GALVANISED FIBRE CORE WITH PLANELOOPS AT BOTH ENDS.
SlNo
Unit RequiredQuantity
NUMBERS21
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EELT2/16-17/178 24/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordance
1
2
3
4
5
6
7
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/EA1/EELT2/16-17/178 24/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
with the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
8
9
10
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12
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07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
5714160038
5714160046
5714160054
Item Code
PRESSURE SWITCH 0.0 TO 2.1KSC
PRESSURE SWITCH 0.7 TO 14KSC
PRESSURE SWITCH 0.2 TO 4 KSC
Item Name/Specification
3
3
8
OPERATING RANGE: 0.2 to 2.1 KSCMAX WORKING PRESS/PROOF PRESS : 22 KSCMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP(M)SWITCH CONTACT:1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC(res).PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP:80 cMOUNTING: field mountingSERVICE: LUBE OIL TRIP SWITCHESDIFFERENTIAL: 0.12 KSC TO 0.75 KSCPROCESS MEDIA: OIL/WATERACCESSORIES: : 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittings
OPERATING RANGE: 0.7 to 14.0 ksc.MAX WORKING PRESS/PROOF PRESS: 40 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: LOP change over, Alarm,Permissive/ BFP SUCTION FLOWDIFFERENTIAL: 0.3 TO 1.3 KSCPROCESS MEDIA: oilACCESSORIES: 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER
OPERATING RANGE: 0.2 to 4 KSCMAX WORKING PRESS/PROOF PRESS: 22 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
1
2
3
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/NA1/EEIC1/16-17/179 24/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
Item Code Item Name/Specification
SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: AOP Start/stop for ID/BFPDIFFERENTIAL: 0.12 TO 0.75 kscPROCESS MEDIA: OILACCESSORIES: 1 / 4" BSP(M) x 3/8" BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER
SlNo
Unit RequiredQuantity
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/NA1/EEIC1/16-17/179 24/05/2016PURCHASE ENQUIRY NO : DATE :
The bidder shall be the original manufacturer of the above pressure switches and should have supplied thesame to thermal power plants of capacity 210MW & above.
The bidder shall furnish minimum two PO copies for having supplied the above materials for the preceding 5years to any thermal plants.
The bidder shall have annual turnover of minimum 3.0 lakhs for the preceding 5 years & he shall also furnishprofit and loss statement for the preceding 5 years duly certified by CA.
1
2
3
Pre Qualification Requirements:
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
1
2
3
4
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/NA1/EEIC1/16-17/179 24/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
requirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed whereverapplicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
5
6
7
8
9
10
11
12
-
07-JUN-16 10:09:32
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table belo
5714160038
5714160046
5714160054
Item Code
PRESSURE SWITCH 0.0 TO 2.1KSC
PRESSURE SWITCH 0.7 TO 14KSC
PRESSURE SWITCH 0.2 TO 4 KSC
Item Name/Specification
3
3
8
OPERATING RANGE: 0.2 to 2.1 KSCMAX WORKING PRESS/PROOF PRESS : 22 KSCMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP(M)SWITCH CONTACT:1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC(res).PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP:80 cMOUNTING: field mountingSERVICE: LUBE OIL TRIP SWITCHESDIFFERENTIAL: 0.12 KSC TO 0.75 KSCPROCESS MEDIA: OIL/WATERACCESSORIES: : 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittings
OPERATING RANGE: 0.7 to 14.0 ksc.MAX WORKING PRESS/PROOF PRESS: 40 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: LOP change over, Alarm,Permissive/ BFP SUCTION FLOWDIFFERENTIAL: 0.3 TO 1.3 KSCPROCESS MEDIA: oilACCESSORIES: 1 / 4" BSP(M) x 3/8 " BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER
OPERATING RANGE: 0.2 to 4 KSCMAX WORKING PRESS/PROOF PRESS: 22 kscMAX PROCESS TEMP: 350 cREPEATABILITY: +/-0.5%FSRACCURACY: +/-0.5%FSRPROCESS CONNECTION: 3/8" BSP (M)
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
1
2
3
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/NA1/EEIC1/16-17/179 24/05/2016PURCHASE ENQUIRY NO : DATE :
-
07-JUN-16 10:09:32
Item Code Item Name/Specification
SWITCH CONTACT: 1 SPDTCONTACT RATING: 15A 125V AC/2A 24VDC .PROTECTION: WEATHER PROOF TO IP 65HOUSING: FREE DIE CAST ALUMINIUM ALLOY AMBIANT TEMP: 80 cMOUNTING: Field mountingSERVICE: AOP Start/stop for ID/BFPDIFFERENTIAL: 0.12 TO 0.75 kscPROCESS MEDIA: OILACCESSORIES: 1 / 4" BSP(M) x 3/8" BSP(M) SS fittingsMAX AMBIENT TEMP: 80CSET POINT REPEATABILITY: +/-0.5%MEDIA: OIL/WATER
SlNo
Unit RequiredQuantity
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
28/06/2016 16:00
28/06/2016 16:30
Important Note: 1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription. a) Purchase Enquiry Number and Date . b) Date of opening2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.3. Offers without valid TIN will not be considered for evaluation.
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/NA1/EEIC1/16-17/179 24/05/2016PURCHASE ENQUIRY NO : DATE :
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt oftender/quotation.PRICES: The price shall be quoted per Unit on F.O.R destination basis exclusive of Taxes and duties.The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST/ VAT, , d) Any other charges. Applicable "C" Form will be issued by KPCL.TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and actionwill be taken as per conditions of purchase order. Materials should be made of best quality in accordancewith the specification duly indicating IS Code, Make , Brand etc.DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
1
2
3
4
5
6
7
8
Terms and Conditions of Enquiry:
-
07-JUN-16 10:09:32
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
SESP/LN/NA1/EEIC1/16-17/179 24/05/2016PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
SUPERINTENDENT ENGINEER (STORES &PURCHASE)RAICHUR THERMAL POWER STATION, KPCLSHAKTINAGAR, PIN-584170Phone 8532246151 Fax 8532246121 Mail [email protected]
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.TRANSPORT : Material Shall be transported only through reputed transporters who have godown atRaichur/Shaktinagar Like Associated Road Carriers, TCI, SER etc.EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Deputy GeneralManager (Finance) - Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, fromany nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 .(Purchased inKarnataka Only) before effecting supply. However in case any supplies are made the payment will bereleased only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply thematerials after acceptance / placing of purchase order.SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),then 10 % of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
9
10
11
12