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22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/EA3/CHPE/17-18/154
EE(MSP)/EL/MA1/EEMM/17-18/155
EE(MSP)/EL/MA1/EEMM/17-18/156
EE(MSP)/EL/NA1/EEIC/17-18/157
EE(MSP)/EL/NA1/EEIC/17-18/158
EE(MSP)/EL/MA1/CHPM/17-18/159
EE(MSP)/EL/EA1/CHPE/17-18/160
EE(MSP)/EL/NA1/EEC2/17-18/161
EE(MSP)/EL/GA1/DGMF/17-18/163
EE(MSP)/EL/NA1/ICOLA/17-18/164
Enquiry NoDate
Procurement of 2C X 6SQMM COPPER CABLE
Procurement of High temp blanket insulation
Procurement of Gasket For Groove Coupling
Procurement MDBFP Speed Transducer
Procurement of Cam Timer
Procurement of Oil seal for Input side
Procurement of 70 W HPSV Light Fitting
Procurement of Float Ball For HP Chamber
Procurement of BIG ALMIRAH
Procurement of Sulfuric Acid
Subject
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
05/09/2017 15:30
Last Date Of Receipt/Opening of Tender
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
05/09/2017 15:00
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7
8
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10
SlNo
04/08/2017
04/08/2017
04/08/2017
04/08/2017
04/08/2017
04/08/2017
04/08/2017
04/08/2017
04/08/2017
05/08/2017
Sealed itemwise quotations/offers against below mentioned enquiries are invited from manufactures/authorised dealers/reputed suppliers. Thedetails of these enquiries are also available on website www.karnatakapower.com .
The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition.
KST No 70100202 Dated 03/09/1984 CST No 70150205 Dated 03/09/1984TIN No 29440405909 Dated 13/09/2005CIN-U85110KA1970SGC001919
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION,KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
EXECUTIVE ENGINEER(MSP)BT
KARNATAKA POWER CORPORATION LIMITED
BELLARY THERMAL POWER STATION
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
1011102651
1031164199
1089167031
1303045186
8213611012
8214704014
Item Code
2C X 6SQMM COPPER CABLE
4 SQMM COPPER CABLE BLUE
4CX6SQMM COPPER CABLE
150W HPSV HIGHBAY FITTING
DIGITAL TIMER FOR HIGHMAST
32 AMPS POWER CONTACTOR L&T
Item Name/Specification
100
100
250
20
10
20
2C X 6sqmm Copper multicore unarmoured flexible cable, 1.1kv grade, Fire ResistantSmoke less(FRSL), Make: Finolex /Havells/Polycab
1cx4sqmm Multystrand Copper Cable (Blue).
4C X 6 sqmm, 1100V graded, multistranded,TRS ( Tough Rubber Sheathed)insulated,Copper flexible cable.core color: red, yellow, Blue & green.Make:Havells/Finolex/Polycab/SBEE. As per Relavant standard codes.
150watt Front opening, vertical mounting integral Highbay luminaire housing , totally enclosed highbay aluminium reflector with toughened glass, complete with all accessories including 150w HPSV lamp. Make: BAJAJ/CGL/PHILIPS/HAVELLS/HALONIX
Panel-Mount Programmable Digital Timer with LCD-4 pin for High mast Model: TM 619H-2Clock format: 12H or 24H Control logic (Lithium CR2032 memory back up) Or Rechargeable V80H batteryTimer Events: 6 or 8 on/off per day7D programming blocksInput Voltage: 250V 50HzOut put: 250Vac 50Hz, contact rating: 30A 250VACMake: Frontier
POWER CONTACTOR - 32 AMPS, Pole - 3, Coil voltage - 240 V ACVolt - 415 V +/-10%, With 3 NO + 3 NC Aux. contacts, Note: - All electrical parameters, mounting arrangements & dimensions should match with exixsting Type - MNX 32 of L & T make.Make - L&T or Equivalent make.
SlNo
Unit RequiredQuantity
METRES
METRES
METRES
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/EA3/CHPE/17-18/154 04/08/2017PURCHASE ENQUIRY NO : DATE :
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/EA3/CHPE/17-18/154 04/08/2017PURCHASE ENQUIRY NO : DATE :
The bidder shall mention in their offer the brand/make of proposed item which he/she is proposing for supply.Only one brand or make shall be mentioned for proper evaluation. No deviation in the make/brand isentertained once the offer is considered for evaluation else bidder will be disqualified.
Deviation in the brand(s)/make(s) is not entertained once the offer is considered and purchase order is placedon that bidder for the item(s). If the bidder denies to supply the same after receiving PO, KPCL will be forcedto take stringent action against the bidder.
1
2
Pre Qualification Requirements:
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will be
1
2
3
4
5
6
7
8
9
10
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/EA3/CHPE/17-18/154 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
considered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee: The Executive Engineer(Stores)BT,Bellary Thermal PowerStation,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
11
12
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
1011102651
1031164199
1089167031
1303045186
8213611012
8214704014
Item Code
2C X 6SQMM COPPER CABLE
4 SQMM COPPER CABLE BLUE
4CX6SQMM COPPER CABLE
150W HPSV HIGHBAY FITTING
DIGITAL TIMER FOR HIGHMAST
32 AMPS POWER CONTACTOR L&T
Item Name/Specification
100
100
250
20
10
20
2C X 6sqmm Copper multicore unarmoured flexible cable, 1.1kv grade, Fire ResistantSmoke less(FRSL), Make: Finolex /Havells/Polycab
1cx4sqmm Multystrand Copper Cable (Blue).
4C X 6 sqmm, 1100V graded, multistranded,TRS ( Tough Rubber Sheathed)insulated,Copper flexible cable.core color: red, yellow, Blue & green.Make:Havells/Finolex/Polycab/SBEE. As per Relavant standard codes.
150watt Front opening, vertical mounting integral Highbay luminaire housing , totally enclosed highbay aluminium reflector with toughened glass, complete with all accessories including 150w HPSV lamp. Make: BAJAJ/CGL/PHILIPS/HAVELLS/HALONIX
Panel-Mount Programmable Digital Timer with LCD-4 pin for High mast Model: TM 619H-2Clock format: 12H or 24H Control logic (Lithium CR2032 memory back up) Or Rechargeable V80H batteryTimer Events: 6 or 8 on/off per day7D programming blocksInput Voltage: 250V 50HzOut put: 250Vac 50Hz, contact rating: 30A 250VACMake: Frontier
POWER CONTACTOR - 32 AMPS, Pole - 3, Coil voltage - 240 V ACVolt - 415 V +/-10%, With 3 NO + 3 NC Aux. contacts, Note: - All electrical parameters, mounting arrangements & dimensions should match with exixsting Type - MNX 32 of L & T make.Make - L&T or Equivalent make.
SlNo
Unit RequiredQuantity
METRES
METRES
METRES
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/EA3/CHPE/17-18/154 04/08/2017PURCHASE ENQUIRY NO : DATE :
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/EA3/CHPE/17-18/154 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
1
2
3
4
5
6
7
8
9
10
11
12
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/EA3/CHPE/17-18/154 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
the supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee: The Executive Engineer(Stores)BT,Bellary Thermal PowerStation,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5211504252
5211504325
Item Code
HIGH TEMP BLANKET INSULATION
HIGH TEMP BLANKET INSULATATION
Item Name/Specification
25
40
HIGH TEMPRATURE BLANKET INSULATION (CERAMIC FIBRE INSULATIONMATRESSES)SPECIFICATION:SIZE: 7300MM LENGHT X 610MM WIDTH X 50MM THICKNESS.DENSITY: 128KG/CUM.GRADE: 1260 DEG.CENT.
HIGH TEMP BLANKET INSULATATION(CERAMIC FIBRE INSULATIONMATRESSES)SPECIFICATION:SIZE: 7300 MM LENGHT X 610MM WIDTH X 25MM THICKNESSDENSITY:128 KG/CUM.GRADE: 1260 DEG. CENT.
SlNo
Unit RequiredQuantity
BOX
BOX
1
2
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/MA1/EEMM/17-18/155 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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 the
1
2
3
4
5
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/MA1/EEMM/17-18/155 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCL
date 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee:The Executive Engineer(Stores)BT, Bellary Thermal PowerStation,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
6
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/MA1/EEMM/17-18/155 04/08/2017PURCHASE ENQUIRY NO : DATE :
KUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5211306043
5211506450
5211508258
Item Code
GASKET FOR GROOVE COUPLING
GASKET FOR DRESSER COUPLING
GASKET FOR VICTAULIC COUPLING
Item Name/Specification
100
60
80
26 INCH GASKET FOR GROOVE TYPE OF COUPLING FOR COAL PIPES.
GASKET FOR DRESSER COUPLING
GASKET FOR VICATULI OUPLING OF XRP 1003 BOWL MILLS
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
1
2
3
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/MA1/EEMM/17-18/156 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.
1
2
3
4
5
6
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/MA1/EEMM/17-18/156 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee: The Executive Engineer(Stores)BT,Bellary Thermal PowerStation,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5710603016
Item Code
MDBFP SPEED TRANSDUCER
Item Name/Specification
3MDBFP SPEED MEASURING TRANSDUCERSPEED TO ANALOG CONVERTER / INDICATOR MAKE - BRAUNTYPE - D421.31.U2 POWER SUPPLY - 85-265VACOUTPUT - 4-20maSPEED RANGE - 0-7000rpm
SUITABLE FOR MAGNETIC FIELD PROBE MAKE - BRAUN TYPE - A5S07-85790
SlNo
Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/NA1/EEIC/17-18/157 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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 the
1
2
3
4
5
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEIC/17-18/157 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
date 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address:Consignee: The Executive Engineer(Stores)BT,Bellary Thermal Power Station,Karnataka PowerCorporation Ltd.,Kudathini -583 152, Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.:08392 288616.
6
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEIC/17-18/157 04/08/2017PURCHASE ENQUIRY NO : DATE :
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5710603016
Item Code
MDBFP SPEED TRANSDUCER
Item Name/Specification
3MDBFP SPEED MEASURING TRANSDUCERSPEED TO ANALOG CONVERTER / INDICATOR MAKE - BRAUNTYPE - D421.31.U2 POWER SUPPLY - 85-265VACOUTPUT - 4-20maSPEED RANGE - 0-7000rpm
SUITABLE FOR MAGNETIC FIELD PROBE MAKE - BRAUN TYPE - A5S07-85790
SlNo
Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/NA1/EEIC/17-18/157 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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 the
1
2
3
4
5
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEIC/17-18/157 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
date 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address:Consignee: The Executive Engineer(Stores)BT,Bellary Thermal Power Station,Karnataka PowerCorporation Ltd.,Kudathini -583 152, Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.:08392 288616.
6
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEIC/17-18/157 04/08/2017PURCHASE ENQUIRY NO : DATE :
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5712301017
Item Code
CAM TIMER
Item Name/Specification
3Cam Timer ( Geared limit switch)Model : KW60 L4 M 230 :1Geared limt switch with No. of Cams : 4 Nos.Cams with limit switch: C NO NCPower supply : 230 V ACKnob and scale: SK360 (0-360)Motor Type:MS1S, 230 V AC, CYCLE TIME:120 SecMake: Rajdeep Automation Pvt Ltd.
SlNo
Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/NA1/EEIC/17-18/158 04/08/2017PURCHASE ENQUIRY NO : DATE :
Bidder shall be original equipment manufacturer (OEM) OR Original equipment supplier (OES) ORAuthorized dealer and shall furnish copy of OEM authorization certificate as a documentary proof.
Bidder should have supplied similar materials to any Industrial / Power utilities as a proof the PO copy shallbe submitted along with the offer.
The firm shall submit original guarantee certificate from the manufacturer
3
4
5
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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 please
1
2
3
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEIC/17-18/158 04/08/2017PURCHASE ENQUIRY NO : DATE :
be 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee:The Executive Engineer(Stores)BT,Bellary Thermal PowerStation,Karnataka Power Corporation Ltd.,
4
5
6
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEIC/17-18/158 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5712301017
Item Code
CAM TIMER
Item Name/Specification
3Cam Timer ( Geared limit switch)Model : KW60 L4 M 230 :1Geared limt switch with No. of Cams : 4 Nos.Cams with limit switch: C NO NCPower supply : 230 V ACKnob and scale: SK360 (0-360)Motor Type:MS1S, 230 V AC, CYCLE TIME:120 SecMake: Rajdeep Automation Pvt Ltd.
SlNo
Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/NA1/EEIC/17-18/158 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEIC/17-18/158 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee:The Executive Engineer(Stores)BT,Bellary Thermal PowerStation,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
6
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
6210701026
6210704025
6210704076
6210705021
6210706010
6210706028
6210708021
6210709027
Item Code
OIL SEAL FOR INPUT SIDE
OIL SEAL FOR OUTPUT SHAFT
OIL SEAL FOR HOLD BACK
OIL SEAL FOR OUTPUT SHAFT
OIL SEAL FOR INPUT SHAFT
OIL SEAL FOR OUTPUT SHAFT
OIL SEAL FOR OUTPUT SHAFT
OIL SEAL FOR OUTPUT SHAFT
Item Name/Specification
6
6
5
2
2
2
2
5
OIL SEAL SIZE: 90X110X12 MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR INPUT SIDE FOR AMO 175 GEARED MOTORGEAR RATIO: 60:1
OIL SEAL SIZE 110X130X12MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR GEAR BOX SIZE H2-225 GEAR RATIO: 14.1:1
OIL SEAL SIZE 40X50X7MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR GEAR BOX SIZE H2-225 GEAR RATIO: 14.1:1
OIL SEAL SIZE 120X150X12 MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR GEAR BOX SIZE H2-250GEAR RATIO: 17.1:1
OIL SEAL SIZE 95X120X12MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR GEAR BOX SIZE H2-400 GEAR RATIO: 23.2:1 andGEAR BOX SIZE H3-500 GEAR RATIO: 34.7:1
OIL SEAL SIZE 190X220X15MATERIAL:NEOPRENE MAKE:SKF/SPAREAGEFOR OUTPUT SHAFT OF GEAR BOX SIZE H2-400GEAR RATIO: 23.2:1
OIL SEAL SIZE 230X260X15 MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR OUTPUT SHAFT OF GEAR BOX SIZE H3-500 GEAR RATIO: 34.7:1
OIL SEAL SIZE:130X160X12 MATERIAL:NEOPRENE
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
6
7
8
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/MA1/CHPM/17-18/159 04/08/2017PURCHASE ENQUIRY NO : DATE :
22-AUG-17 10:53:37
6210710025
6220701024
6220702021
6220804184
Item Code
OIL SEAL FOR OUTPUT SHAFT
OIL SEAL SIZE: 100X120X13
OIL SEAL SIZE: 110X130X13
OIL SEAL,450SDFC
Item Name/Specification
5
10
10
10
MAKE:SKF/SPAREAGEFOR GEAR BOX B2-280,GEAR BOX SIZE B3SF-200 GEAR RATIO: 78.2:1GEAR BOX SIZE H3-280 GEAR RATIO: 106:1
OIL SEAL SIZE:160X190X15 MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR OUTPUT SHAFT GEAR BOX SIZE B3SF-225 GEAR RATIO: 17.1:1
Oil seal size: 100X120X13,MATERIAL:NEOPRENEMAKE:SKF/SPAREAGEFOR GEAR BOX SIZE B2-200
Oil seal size:110X130X13,MATERIAL:NEOPRENEMAKE:SPAREAGE/SKFFOR GEAR BOX H2-250 GEAR RATIO:17.1:1GEAR BOX B2-200, GEAR RATIO 12.6:1
Oil seal size 60x80x10, Material:Neoprene,make:SKF/SPAREAGEfor FLUID COUPLING, SIZE : 450 SDFC,Ref.10 DRG.No: 41/1529/D1, PE 450 SDFC 4460624A, LVHT 29618 10 10, PEMBRIL 450,
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
9
10
11
12
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/MA1/CHPM/17-18/159 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/quotation.
1
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/MA1/CHPM/17-18/159 04/08/2017PURCHASE ENQUIRY NO : DATE :
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) GST d) Freight , e) item wise HSNcode.
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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
2
3
4
5
6
7
8
9
10
11
12
13
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/MA1/CHPM/17-18/159 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address : Consignee:The Executive Engineer(Stores)BT,Bellary Thermal PowerStation,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State, Mobile no.: 9448290750, Fax No.: 08392 288616
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
1301052177
Item Code
70 W HPSV LIGHT FITTING
Item Name/Specification
140INTEGRAL VERTICAL WELLGLASS 70W HPSV LIGHT FITTING WITH SON-ELAMP,die-cast aluminium housing epoxy grey powder coated built in control gear, heat resistant wellglass with gasket and MS zinc plated wire guard and eye bolt.Model: BJDWIS 70SV /EQUIVALENT, MAKE: BAJAJ/CGL/HALONIX/ PHILIPS/HAVELLS
SlNo
Unit RequiredQuantity
NUMBERS1
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/EA1/CHPE/17-18/160 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.
1
2
3
4
5
6
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/EA1/CHPE/17-18/160 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee: he Executive Engineer(Stores)BT, Bellary ThermalPower Station,Karnataka Power Corporation Ltd.,Kudathini -583 152, Bellary - Dist., Karnataka - State,Mobile no.:9448290750, Fax No.: 08392 288616.
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
2815867681
2815867702
2815867711
Item Code
FLOAT BALL FOR HP CHAMBER
LP GASKET
STEELFLOAT BALL FOR LP CHAMBER
Item Name/Specification
10
75
15
Ball FOR HIGH PRESSURE CHAMBER AIR RELEASE VALVE Spares
RUBBER GASKET OF THICKNESS 4MM FOR LP CHAMBER
STEEL FLOAT BALL FOR LP CHAMBER for ARV size 10" Dia
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
1
2
3
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/NA1/EEC2/17-18/161 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt andacceptance of materials at site. If any other mode of payment is insisted/mentioned by the supplier,corporation reserves the right of loading the additional cost to arrive at the landed cost which may pleasebe noted.
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the finalrequirements and Purchase order condition.
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from thedate of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturingdefects/bad workmanship. During this period any defects noticed shall be replaced free of cost at sitewithout waiting for settlement of claims.
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % perweek subject to a maximum of 5% of value of the delayed quantity shall be applicable.
1
2
3
4
5
6
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/EEC2/17-18/161 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee:The Executive Engineer(Stores)BT,Bellary Thermal Power Station,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
3910401008
3930403007
5711902173
Item Code
BIG ALMIRAH
STEEL ALMIRAH SMALL SIZE.
SLOTTED ANGLE RACKS
Item Name/Specification
4
8
15
BIG ALMIRAH
Size: 4.5 feet x 3 feet x 18 "GODREJ MAKE
Slotted angle racks Hight : 6 feet, Width : 3 feet, Depth : 1½ feet No. of compartments: 5 (6 Plates)
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
1
2
3
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/GA1/DGMF/17-18/163 04/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/GA1/DGMF/17-18/163 04/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address :Consignee:The Executive Engineer(Stores)BT,Bellary Thermal PowerStation,Karnataka Power Corporation Ltd., Kudathini -583 152,Bellary - Dist., Karnataka - State,Mobile no.: 9448290750, Fax No.: 08392 288616
6
7
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5712703051
5712703069
5712703077
5712703085
5712703093
Item Code
SULFURIC ACID
AMMONIUM MOLYBDATE-1
OXALIC ACID-1
REDUCING REAGENT
BASELINE SOLUTION
Item Name/Specification
2
2
2
2
2
Silica valve pump reagent for silica analyserSulfuric acidReagent:1Part number:185-3030-32LOT NO:082012SAColour code:RedModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Ammonium molybdate for silica analyserReagent:2Part number:185-3030-33LOT NO:120710AMCOLOUR CODE:OrangeModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Oxalic Acid for silica analyserReagent:3Part number:185-3030-34LOT NO:122810OACOLOUR CODE:GreenModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Reducing Reagent for silica analyserReagent:4Part Number:185-3030-35LOT NO:090612RRCOLOUR CODE:BlueModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Baseline Solution for silica analyser Part No:185-3031-31LOT No:091012BS
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/ICOLA/17-18/164 05/08/2017PURCHASE ENQUIRY NO : DATE :
22-AUG-17 10:53:37
5712703107
Item Code
SILICA STANDARD
Item Name/Specification
2
Model:3030 silica AnalzerMake:Rosemount Analytical Inc.
Silica Standard for silica analyser50PPB(UG/L)Model:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
SlNo
Unit RequiredQuantity
NUMBERS6
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/NA1/ICOLA/17-18/164 05/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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 action
1
2
3
4
5
6
7
Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/ICOLA/17-18/164 05/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
will 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka PowerCorporation Ltd.,Kudathini -583 152,Bellary - Dist., Karnataka - State, Mobile no.: 9448290750, Fax No.: 08392 288616
8
9
10
11
12
13
14
15
22-AUG-17 10:53:37
Sir, Please send your quotation/offer with terms and conditions for the materials specified in the table below.
5712703051
5712703069
5712703077
5712703085
5712703093
Item Code
SULFURIC ACID
AMMONIUM MOLYBDATE-1
OXALIC ACID-1
REDUCING REAGENT
BASELINE SOLUTION
Item Name/Specification
2
2
2
2
2
Silica valve pump reagent for silica analyserSulfuric acidReagent:1Part number:185-3030-32LOT NO:082012SAColour code:RedModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Ammonium molybdate for silica analyserReagent:2Part number:185-3030-33LOT NO:120710AMCOLOUR CODE:OrangeModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Oxalic Acid for silica analyserReagent:3Part number:185-3030-34LOT NO:122810OACOLOUR CODE:GreenModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Reducing Reagent for silica analyserReagent:4Part Number:185-3030-35LOT NO:090612RRCOLOUR CODE:BlueModel:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
Baseline Solution for silica analyser Part No:185-3031-31LOT No:091012BS
SlNo
Unit RequiredQuantity
NUMBERS
NUMBERS
NUMBERS
NUMBERS
NUMBERS
1
2
3
4
5
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/ICOLA/17-18/164 05/08/2017PURCHASE ENQUIRY NO : DATE :
22-AUG-17 10:53:37
5712703107
Item Code
SILICA STANDARD
Item Name/Specification
2
Model:3030 silica AnalzerMake:Rosemount Analytical Inc.
Silica Standard for silica analyser50PPB(UG/L)Model:3030 silica AnalzerMake:Rosemount Analytical Inc.To be supplied in 4ltrs can.
SlNo
Unit RequiredQuantity
NUMBERS6
Important Dates: 1 . Last date for receipt of quotations/tenders/offers :2 . Opening Date of quotations/tenders/offers :
05/09/2017 15:00
05/09/2017 15:30
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
EE(MSP)/EL/NA1/ICOLA/17-18/164 05/08/2017PURCHASE ENQUIRY NO : DATE :
VALIDITY: The rates offered shall be valid for a period of 180 days from the date of opening of thetender/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) GST d) Freight , e) item wise HSNcode.
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 action
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Terms and Conditions of Enquiry:
22-AUG-17 10:53:37
( A GOVT. OF KARNATAKA ENTERPRISE )
GR142
OFFICE OF THE
PURCHASE ENQUIRY
EE(MSP)/EL/NA1/ICOLA/17-18/164 05/08/2017PURCHASE ENQUIRY NO : DATE :
For KARNATAKA POWER CORPORATION LIMITED
Yours Faithfully
EXECUTIVE ENGINEER(MSP)BTBELLARY THERMAL POWER STATION, KPCLKUDTHINI, PIN-583152Phone 9448290750 Fax 8392288616 Mail [email protected]
will 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 on door delivery basis.
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)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from anynationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperate sealed cover.Exemption Certificate for EMD/SD issued by NSIC or by any State Govt or Central Govt will beconsidered.
AGREEMENT: An agreement shall be executed by the supplier ( as per KPCL format) immediately afterreceipt and acceptance of Purchase Order on pre-paid stamped duty paper Worth of Rs 100.00 beforeeffecting supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance /placing of purchase order.
SECURITY DEPOSIT: If the landing cost of the purchase order exceeds Rs.50000.00 (Fifty Thousand),then 5% of the landing cost shall be furnished as SD in the form of DD or BG issued from anyNationalized/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effectingthe supply.
DELIVERY PERIOD: The materials shall be delivered within 30 days from the date of issue of purchaseorder.
SUIT OR PROCEEDINGS: Any Legal suit arising out of the contract shall be initiated exclusives in thelaw court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door deliverybasis to BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellaryat the following address : Consignee: The Executive Engineer(Stores)BT, Bellary Thermal Power Station, Karnataka PowerCorporation Ltd.,Kudathini -583 152,Bellary - Dist., Karnataka - State, Mobile no.: 9448290750, Fax No.: 08392 288616
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