GR142
KARNATAKA POWER CORPORATION LIMITED
( A GOVT. OF KARNATAKA ENTERPRISE )
BELLARY THERMAL POWER STATION
OFFICE OF THE
KST No 70100202 Dated 03/09/1984
CST No 70150205 Dated 03/09/1984
TIN No 29440405909 Dated 13/09/2005
CIN-U85110KA1970SGC001919
PURCHASE ENQUIRY
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION,
KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
Sealed itemwise quotations/offers against below mentioned enquiries are invited from manufactures/authorised dealers/reputed suppliers. The
details of these enquiries are also available on website www.karnatakapower.com .
Sl
No
1
Enquiry No
Date
EE(MSP)/EL/MA5/EEM5/1516/535
Last Date Of Receipt
/Opening of Tender
Subject
Procurement of Fasteners
21/06/2016 03:30
2
23/03/2016
EE(MSP)/EL/GA1/EECAM/1617/26
3
22/04/2016
EE(MSP)/TN/MA3/EEM3/1617/111
4
23/05/2016
EE(MSP)/EL/MA4/EEM4/1617/112
Procurement of Flushing Nozzle
5
23/05/2016
EE(MSP)/EL/MA3/EEM3/1617/113
Procurement of Turbine Spares
6
23/05/2016
EE(MSP)/EL/MA1/EEM1/1617/114
Procurement of Gaskets
7
23/05/2016
EE(MSP)/LN/MA3/EEM3/1617/115
Procurement of Consumables Molycote,Silastic etc
8
9
23/05/2016
EE(MSP)/LN/EA3/EEE3/16-17/116
23/05/2016
EE(MSP)/TN/MA4/EEM4/1617/117
21/06/2016 03:00
Procurement of Air Washer, UAF Monoblock Pump
21/06/2016 03:00
21/06/2016 03:30
Procurement of Consumables Socket and Square Drive 21/06/2016 15:00
21/06/2016 15:30
21/06/2016 15:00
21/06/2016 15:30
21/06/2016 15:00
21/06/2016 15:30
21/06/2016 15:00
21/06/2016 15:30
21/06/2016 15:00
21/06/2016 15:30
Procurement of Elastomer Insulation Mat(Rubber)
21/06/2016 15:00
Procurement of NRV(300MM) FOR AWRP
21/06/2016 15:30
21/06/2016 15:00
10
21/06/2016 15:30
23/05/2016
EE(MSP)/LN/EA5/EEE5/16-17/118 Procurement of Copper Cable, MCB's & Transducer. 21/06/2016 15:00
11
23/05/2016
EE(MSP)/LN/EA5/EEE5/16-17/119
12
13
23/05/2016
EE(MSP)/LN/NA2/ICOLA/1617/121
23/05/2016
EE(MSP)/LN/EA3/EEE3/16-17/122
23/05/2016
Procurement of Contactors, Relays & Push Button
21/06/2016 15:30
21/06/2016 15:00
Procurement of Ultrasonic Level Transmitter
21/06/2016 15:30
21/06/2016 15:00
21/06/2016 15:30
Procurement of Non Contact Tachometer
Make:METRAVI
21/06/2016 15:00
21/06/2016 15:30
EXECUTIVE ENGINEER(MSP)BT
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
Sl
No
PURCHASE ENQUIRY
Enquiry No
Date
Last Date Of Receipt
/Opening of Tender
Subject
14
EE(MSP)/LN/NA1/EEIC/16-17/125
Procurement of Power Supply Modules
Make:POWERTECH
15
23/05/2016
EE(MSP)/LN/EA1/EEE1/16-17/128
Procurement of Copper Cables, Conduits, MCB's
21/06/2016 15:30
21/06/2016 15:00
16
23/05/2016
EE(MSP)/LN/EA3/EEE3/16-17/130
Procurement of Control Transformers.
21/06/2016 15:30
21/06/2016 15:00
23/05/2016
21/06/2016 15:00
21/06/2016 15:30
The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition.
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA5/EEM5/15-16/535
DATE : 23/03/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
Item Name/Specification
Unit
Required
Quantity
NUMBERS
260
1
1811161477
2
HEX HEAD BOLT 8.8 GRADE,M 16 X 50 mm long,Full Thread,As per IS 1364-2002
MAKE:TVS/UNILOCK/UNBROKO.
HEX NUT 8G, M16
1866110090
NUMBERS
260
3
HEX NUT,8GRADE,M16, As per IS 1364
MAKE:LPS/TVS/UNBROKO/UNILOCK.
SPRING WASHER,8G,M16
1879110099
NUMBERS
260
NUMBERS
100
HEX HEAD BOLT 8.8G, M16X50 FT
SPRING WASHER,8G,M16
4
1880110094
PLAIN WASHER,8G, M16
PLAIN WASHER,8G, M16, As per IS 6649. Make:(LPS/UNBRACO/TVS)
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 03:00
21/06/2016 03:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
2
3
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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 and
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA5/EEM5/15-16/535
4
5
6
7
8
9
10
11
DATE : 23/03/2016
acceptance 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
be
noted.
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week 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
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with
the
specification
duly
indicating
IS
Code,
Make
,
Brand
etc.
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis.
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of purchase
order.
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 22/04/2016
EE(MSP)/EL/GA1/EECAM/16-17/26
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
Item Name/Specification
1
5822301055
2
MODEL NUMBER:KDS-116++, DIFFERENTIAL HEAD-12 mmWC, SINGLE
STAGE, MAXIMUM PUMP POWER REQUIREMENT-0.75 KW, SUCTION
NOZZLE SIZE-50mmNB, DISCHARGE NOZZLE SIZE-40mmNB, MECHANICAL
SEAL, FLOW RATE-15M3/HR, MATERIAL OF CONSTRUCTION: IMPELLERCAST IRON, DELIVERY CASING-CAST IRON, MOTOR BODY-CAST IRON,
SHAFT-CARBON STEEL, SHAFT SLEEVE-BRONZE, DIRECTION OF
ROTATION-ANTI CLOCKWISE WHEN VIEWED FROM SUCTION. MAKEKIRLOSKAR BROTHERS LTD.
5822301063
UAF MONOBLOCK PUMP
AIR WASHER MONOBLOCK PUMP
Unit
Required
Quantity
NUMBERS
4
NUMBERS
2
MODEL NUMBER:KDS-128+, DIFFERENTIAL HEAD:16 MLC, SINGLE STAGE,
DRIVER RATING:0.75 KW, SUCTION NOZZLE SIZE:50mmNB, DISCHARGE
NOZZLE SIZE:40mmNB, MECHANICAL SEAL, FLOW RATE:6.5M3/HR,
MATERIAL OF CONSTRUCTION: IMPELLER-CAST IRON,DELIVERY CASINGCAST IRON,MOTOR BODY-CAST IRON,SHAFT-CARBON STEEL,SHAFT
SLEEVE-BRONGE.MAKE:KIRLOSKAR BROTHERS LTD.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 03:00
21/06/2016 03:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
2
3
4
5
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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 and
acceptance 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
be noted.
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 22/04/2016
EE(MSP)/EL/GA1/EECAM/16-17/26
6
7
8
9
10
11
12
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week 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
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with
the
specification
duly
indicating
IS
Code,
Make
,
Brand
etc.
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
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 on door delivery basis.
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of purchase
order.
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/TN/MA3/EEM3/16-17/111
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
Item Name/Specification
Unit
Required
Quantity
NUMBERS
4
1
2906300705
2
HEAVY DUTY INSERT SOCKET 70 MM
MAKE:
MEKASTER/ARMSTRONG(USA)WALTER(IMPORTED)/TRISTAR/POWERTEAM
/TAPARIA
2906300837
INSERT SOCKET 85MM
NUMBERS
4
3
HEAVY DUTY INSERT SOCKET 85 MM
MAKE:
MEKASTER/ARMSTRONG(USA)WALTER(IMPORTED)/TRISTAR/POWERTEAM
/TAPARIA
2906703702
1" SQUARE DRIVE 70MM
NUMBERS
4
4
70mm heavy duty impact socket with 1" square drive
Make; Tristar/Mekaster/Power team/Taparia
2906703834
1" SQUARE DRIVE 85MM SOCKET
NUMBERS
4
INSERT TYPE SOCKET 70 MM
85mm heavy duty impact socket with 1" square drive
Make; Tristar/Mekaster/Power team/Taparia
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/TN/MA3/EEM3/16-17/111
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered .
11
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/TN/MA3/EEM3/16-17/111
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA4/EEM4/16-17/112
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
6110207059
Item Name/Specification
FLUSHING NOZZLES
Unit
Required
Quantity
NUMBERS
150
Spares for Bottom ash hopper,Mat:Tool Steel with Ceramic tips,
Make:Indure.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA4/EEM4/16-17/112
DATE : 23/05/2016
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered.
11
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA4/EEM4/16-17/112
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
6110207059
Item Name/Specification
FLUSHING NOZZLES
Unit
Required
Quantity
NUMBERS
150
Spares for Bottom ash hopper,Mat:Tool Steel with Ceramic tips,
Make:Indure.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA4/EEM4/16-17/112
DATE : 23/05/2016
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered.
11
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA3/EEM3/16-17/113
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
1
Item Code
5310102310
Item Name/Specification
Unit
Required
Quantity
SCRU PRESS SOC PM24X55
NUMBERS
4
NUMBERS
3
NUMBERS
4
NUMBERS
4
NUMBERS
2
NUMBERS
3
NUMBERS
3
NUMBERS
3
NUMBERS
10
NUMBERS
4
NUMBERS
3
NUMBERS
1
NUMBERS
8
NUMBERS
2
HP CASING ASSLY 01050109000 00031
2
5310102344
DISC
HP CASING ASSLY 01050109000 00034
3
5310102352
SCRU CSK SOC MAT.8.8 M6X16
HP CASING ASSLY 01050109000 00035
4
5310104169
TAPER PIN 30X90
HP INNER CASING 01050209000 00016
5
5310107087
DISC-HP INLET
HP INLET ASSEMBLY 11051409000 00008
6
5310108032
DISC-HP EXHAUST
HP EXHAUST ASSEMBLY 21051541000 00003
7
5310203191
PIN TAPER 40X410
IP OUTER CASING 01060141000 00019
8
5310206042
DISC-IP INLET
IP INLET ASSEMBLY 01061227000 00004
9
5310312071
SCRU SLT CHS A-4.8 M3X10
LP INNER-INNER CASING 01074241000 00007
10
5310313116
SPACER
LP INNER CASING ASSEMBLY 01074341000 00011
11
5310313302
SEALING WASHER
LP INNER CASING ASSEMBLY 01074341000 00030
12
5310314104
THREADED RING
LP CASING ASSEMBLY 01074441000 00010
13
5310314562
PLATE5X178X178
LP CASING ASSEMBLY 01074441000 00056
14
5310314597
GUIDE PIECE
LP CASING ASSEMBLY 01074441000 00059
Important Dates:
21/06/2016 15:00
21/06/2016 15:30
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA3/EEM3/16-17/113
DATE : 23/05/2016
1 .Quotations/Tenders/Offers
1.
Last date Note:
for receipt of quotations/tenders/offers
shall be in a sealed cover
: with following superscription.
Important
2 a)
. Opening
PurchaseDate
Enquiry
of quotations/tenders/offers
Number and Date .
:
b) Date of opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Pre Qualification Requirements:
1
Agency should be sub vendor of M/s BHEL and he has to submit sub-vendor certificate/sub-vendor code.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA3/EEM3/16-17/113
DATE : 23/05/2016
nationlised / 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
considered .
11
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA3/EEM3/16-17/113
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
1
Item Code
5310102310
Item Name/Specification
Unit
Required
Quantity
SCRU PRESS SOC PM24X55
NUMBERS
4
NUMBERS
3
NUMBERS
4
NUMBERS
4
NUMBERS
2
NUMBERS
3
NUMBERS
3
NUMBERS
3
NUMBERS
10
NUMBERS
4
NUMBERS
3
NUMBERS
1
NUMBERS
8
NUMBERS
2
HP CASING ASSLY 01050109000 00031
2
5310102344
DISC
HP CASING ASSLY 01050109000 00034
3
5310102352
SCRU CSK SOC MAT.8.8 M6X16
HP CASING ASSLY 01050109000 00035
4
5310104169
TAPER PIN 30X90
HP INNER CASING 01050209000 00016
5
5310107087
DISC-HP INLET
HP INLET ASSEMBLY 11051409000 00008
6
5310108032
DISC-HP EXHAUST
HP EXHAUST ASSEMBLY 21051541000 00003
7
5310203191
PIN TAPER 40X410
IP OUTER CASING 01060141000 00019
8
5310206042
DISC-IP INLET
IP INLET ASSEMBLY 01061227000 00004
9
5310312071
SCRU SLT CHS A-4.8 M3X10
LP INNER-INNER CASING 01074241000 00007
10
5310313116
SPACER
LP INNER CASING ASSEMBLY 01074341000 00011
11
5310313302
SEALING WASHER
LP INNER CASING ASSEMBLY 01074341000 00030
12
5310314104
THREADED RING
LP CASING ASSEMBLY 01074441000 00010
13
5310314562
PLATE5X178X178
LP CASING ASSEMBLY 01074441000 00056
14
5310314597
GUIDE PIECE
LP CASING ASSEMBLY 01074441000 00059
Important Dates:
21/06/2016 15:00
21/06/2016 15:30
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA3/EEM3/16-17/113
DATE : 23/05/2016
1 .Quotations/Tenders/Offers
1.
Last date Note:
for receipt of quotations/tenders/offers
shall be in a sealed cover
: with following superscription.
Important
2 a)
. Opening
PurchaseDate
Enquiry
of quotations/tenders/offers
Number and Date .
:
b) Date of opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered .
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA3/EEM3/16-17/113
DATE : 23/05/2016
11
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA1/EEM1/16-17/114
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
2420109027
Item Name/Specification
Unit
Required
Quantity
NON - METALLIC GASKET
KILOGRAMS
200
KILOGRAMS
50
KILOGRAMS
300
METRES
50
KILOGRAMS
200
Non metalic gasket, Size:1650MMX1525MMX2MM, thickness style-20
MAKE:SPITMAAN/KLINGER/PACKMAN/CHAMPION/HINDUSTAN COMPOSIT
2
2420113016
ST 59 CAF JOIN SH 1MM THICK
3
CHAMPION STYLE 59 OIL Non-Metalic CAF JOINTING SHEET
OF SIZE 2000 MM X 1500 MM X 1.00 MM
to withstand Temp.550 deg C,Pr.150 Kg/Cm2
to confirm to IS 2712/ 1998 Gr0/1 ( Dark grey colour)
of density 1.95 to 2.00 gms/cc.
NON-METALLIC GASKET
2420140030
4
Non metallic gasket SIZE;1525MMX1650MMX3MM thick Style-20
make:CHAMPION/SPITMAAN/KLINGER/PACKMAN/HINDUSTAN COMPOSIT
5MM DIA, NEOPRENE RUBBER CORD
2430301112
5MM DIA, NEOPRENE RUBBER CORD
5
2440705041
NON - METALLIC GASKET
Non metalic gasket, Size:1650MMX1525MMX1MM, thickness style-20
MAKE:SPITMAAN/KLINGER/PACKMAN/CHAMPION/HINDUSTAN COMPOSIT
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA1/EEM1/16-17/114
DATE : 23/05/2016
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered
.
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
11
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/EL/MA1/EEM1/16-17/114
DATE : 23/05/2016
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/LN/MA3/EEM3/16-17/115
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
2010219038
Item Name/Specification
MOLYKOTE 1000 SPARY
Unit
Required
Quantity
NUMBERS
10
NUMBERS
20
NUMBERS
15
NUMBERS
20
NUMBERS
20
KILOGRAMS
25
KILOGRAMS
22
IN 400ML/280GM AEROSOL CANS.
2
2010268012
SILASTIC SILICON-732
Silastic silicon compound 732 in 300ml Tubes.
3
4207055030
RUSTOLINE IN 500 ML CAN
RUSTOLINE IN 500 ML CAN
4
4207490119
WD 40 SPRAY IN AEROSOL CAN
WD 40 SPRAY IN AEROSOL CAN 400 ML
5
4215020016
HYLOMER JOINTING COMPOUND
MHY.M.T80 (80 ml Tube) Max Pressure 150 ksc and Temperature 200 Deg C
6
4235050019
MOLYCOTE 1000
Molycote 1000 for high temp applications up to 540 deg c.
7
4235050027
MOLYCOTE P37
This compound should be suitable for screws,nuts & bolts that are subjected to extremly
high temperatures and it should enable non destructive lossening of bolted joints even
after long use at high temperatures of steem turbines.
COMPOSITION;solid lubricant in practically sulfer free,Partially synthetic oil,thickener
and adhesion improver.
PROPERTIES ;Density @ 20 deg.C-1.2 g/ml.Temp range;-40 deg.C to 1400 deg.c.Load
carrying capacity ;Weld load- 4400N, were scar under 800N load-1.7mm,Coefficient of
friction - 0.09 to 0.15.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/LN/MA3/EEM3/16-17/115
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered .
11
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/LN/MA3/EEM3/16-17/115
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/116
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
4010804154
Item Name/Specification
RUBBER MATS
Unit
Required
Quantity
NUMBERS
110
HIGH VOLTAGE ELASTOMER (RUBBER) INSULTING MAT CONFORMING TO
IS: 15652: 2006 AS PER FOLLOWING SPECIFICATIONS:
SAMPLE PIECE IS TO BE FURNISHED WITH THE OFFER
1. Made of Elastomer (Rubber) or Elastomaric Compound (Rubber) as per IS: 15652:
2006
2. Size: 1000 mm Width x 2000 mm Length
3. Suitable for upto 11KV
4. color: black/blue Technical Specifications for 11kV Width: 1000mm Length:
2000mm
Thickness: 2.50 mm within + 10% tolerance Surface: Diamond on top with clear
engraved of Brand Name,
ISI Mark, CM/L No., IS No. on each meter of the mat (Top Side) with the four side
border and Rubber Label with all the identity i.e., Batch no., Date of manufacturing,
Class,
Address of manufacture on the bottom side of the mat which is plain.
Colour: Blue / Black Use Voltage: 11 kV AC- Proof Voltage: 22kV
Di - Electric Strength: Min. 45kV Leakage Current: Max. 10 milli Ampere (maximum.).
Insulation Resistance: 1000000 mega Ohm @ 500 Volt Ambient Temperature: - 40
degree to + 55 degree
Tensile Strength: Min. 15N/mm (Square) Elongation:Min. 250% Flame Retardant,
Acid Proof, Transformer Oil Proof & Diesel Proof Type Test Report: Complete Type
Tested by ERDA
(Electrical Research & DevelopmentAssociation) accredited lab of Bureau of Indian
Standards
Complete Type test certificate to be furnished with offer.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/116
DATE : 23/05/2016
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/116
15
DATE : 23/05/2016
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/TN/MA4/EEM4/16-17/117
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
5821912573
Item Name/Specification
NRV(300MM)FOR AWRP
Unit
Required
Quantity
NUMBERS
2
NRV(300MM)FOR RWP,SIZE:300MM,12NO S OF HOLES,NOTE: SUPPLY
SUITABLE FASTENERS,MAKE:BDK,LEADER,KSB
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/TN/MA4/EEM4/16-17/117
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered .
11
AGREEMENT : An agreement shall be executed by the supplier ( as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100.00 before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in two months from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/118
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
1
Item Code
1031101707
Item Name/Specification
1C 2.5SQMMCOPPE CABLE-BLUE
Unit
Required
Quantity
COIL
3
COIL
3
METRES
500
COIL
12
COIL
3
COIL
3
COPPER CABLE
SPECIFICATION:
TYPE: MULTISTRAND ENAMELLED, PVC INSULATED 1.1Kv class.
SIZE: 2.5 SQMM
CORE: SINGLE
COLOUR: BLUE
Make: Finolex/POLYCAB.
2
1031102134
1C 2.5SQMMCOPPERCABLE BLACK
COPPER CABLE
SPECIFICATION:
TYPE: MULTISTRAND ENAMELLED, PVC INSULATED 1.1Kv class.
SIZE: 2.5 SQMM
CORE: SINGLE
COLOUR: BLACK
Make: Finolex/POLYCAB.
3
1031105192
4
4cx4.0 sqmm copper multi stand
pvc insulated flexible cable.
Make: Finolex/ Anchor/ Havells.
1031163192
1 CORE 4 SQMM COPPER CABLE
4CX4.0 SQMM CU.MULTI STAND
COPPER WIRE
SPECIFICATION:
TYPE: MULTISTRAND ENAMELLED, PVC INSULATED
1.1kv CLASS
SIZE: 4 SQMM
CORE: SINGLE
COLOUR: RED,Yellow,Blue & Black
Make: FINOLEX / POLYCAB / HAVELLS / KEI
5
1060001142
1CX2.5SQMM CABLE RED
COPPER CABLE
SPECIFICATION:
TYPE: MULTISTRAND ENAMELLED, PVC INSULATED 1.1Kv class.
SIZE: 2.5 SQMM
CORE: SINGLE
COLOR: RED
Make: Finolex/ POLYCAB/ V-GUARD.
6
1060001151
1CX2.5SQMM CABLE YELLOW
COPPER CABLE
SPECIFICATION:
TYPE: MULTISTRAND ENAMELLED, PVC INSULATED 1.1Kv class.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/118
Sl
No
Item Code
DATE : 23/05/2016
Item Name/Specification
Unit
Required
Quantity
NUMBERS
30
SIZE: 2.5 SQMM
CORE: SINGLE
COLOR: YELLOW
Make: Finolex/ POLYCAB/ V-GUARD.
7
1448031027
MCB 3 POLE 32 AMPS
8
RATING: 32 AMPS, 415VOLT, 3POLE
MAKE: LEGRAND/ HAVELLS/ ANCHOR/ L&T/ SIEMENS.
1448031591
MCB 50 A, 415V, 3POLE
NUMBERS
10
9
RATING: 50 AMPS, 415 VOLT, 3 POLE
MAKE: LEGRAND/ HAVELLS/ L&T/ SIEMENS
6912004013
VOLTAGE TRANSDUCER 4-20 MA
NUMBERS
15
AC Voltage Transducer
input nominal-110V AC
Range: 0-500V AC
PTR: 415/110V AC
Range input: 0-132.5V AC
Aux. Supply-220V DC
Make: SOUTHERN TRANSDUCER
output : 4-20 mA dual output.
Output's are isolated.
External Zero and Span adjustement.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/118
DATE : 23/05/2016
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at the following address :
Consignee: The Executive Engineer(Stores)BT,
Bellary Thermal Power Station,
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/118
DATE : 23/05/2016
Karnataka Power Corporation Ltd.,
Kudathini -583 152,
Bellary - Dist., Karnataka - State,
Mobile no.: 9448290750, Fax No.: 08392 288616
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/119
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
Item Name/Specification
Unit
Required
Quantity
1
8214415012
CONTACTS FOR 115APWR CONTR C&S
NUMBERS
2
2
Fixed and moving contacts
suitable for power contactor of Type: LC1F115A
Make : C & S, Noida.
CONTACTS FOR 225APWR CONTR C&S
8214419018
NUMBERS
2
3
Fixed and moving contacts
suitable for power contactor of Type: LC1F225A
Make : C & S, Noida.
CONTACTS FOR 400APWR CONTR C&S
8214420016
NUMBERS
2
4
Fixed and moving contacts
suitable for power contactor of Type: LC1F400A
Make : C & S, Noida.
AUX RELAY 220VDC C&S MAKE
8214430003
NUMBERS
35
5
Aux/control relay, 10amps,
220VDC, Type: TCA3-DN22-MD,
Make: C&S
CONTROL RELAY-220V DC
8215003044
NUMBERS
70
NUMBERS
50
Coil voltage: 220Volt DC
Type-TCA3DN40 MD
4 NO
MAKE: C&S, Noida
6
8219101342
7
ITEM:PLASTIC SERIES MUSHROOM HEAD STOP PUSH BUTTON ACTUATOR
WITH CARRIER,
TYPE: RCP2-BS44,
SPEC:MUSHROOM HEAD STAY PUT PUSH BUTTON ACTUATOR WITH
CARRIER (NON ILLUMINATED),
PUSH TO LOCK TURN TO RELEASE,
RED COLOURED , 30mm DIA.
MAKE: C&S ELECTRIC,
LPB PLASTIC ADOPTER 30MM HOLE.
8219101351
NUMBERS
50
8
ITEM:PLASTIC ADAPTOR FOR 30mm HOLE TO 22.5mm PUSH BUTTON,
TYPE: RP2-BZ41M.
SPEC: PLASTIC ADOPTER FOR 30mm HOLE TO 22.5mm PUSH BUTTON.
MAKE: C&S ELECTRIC,
START PB GREEN ACTUATOR
8219101369
NUMBERS
50
MUSHROOM HEAD STAY PUT LPB
ITEM: START PUSH BUTTON ACTUATOR.
TYPE:RCP2-BA3.
SPEC: PLASTIC SERIES,FLUSH SPRING RETURN PUSH BUTTON ACTUATOR
WITH CARRIER (NON ILLUMINATED), GREEN COLOURED, 22.5mm DIA.
MAKE: C&S ELECTRIC
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/119
1 . Last dateDates:
for receipt of
Important
quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
DATE : 23/05/2016
21/06/2016 15:00
21/06/2016 15:30
1. Quotations/Tenders/Offers
shall be in a sealed cover with following superscription.
Important
Note:
a) Purchase Enquiry Number and Date .
b) Date of opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT: 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/119
DATE : 23/05/2016
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/119
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
Item Name/Specification
Unit
Required
Quantity
1
8214415012
CONTACTS FOR 115APWR CONTR C&S
NUMBERS
2
2
Fixed and moving contacts
suitable for power contactor of Type: LC1F115A
Make : C & S, Noida.
CONTACTS FOR 225APWR CONTR C&S
8214419018
NUMBERS
2
3
Fixed and moving contacts
suitable for power contactor of Type: LC1F225A
Make : C & S, Noida.
CONTACTS FOR 400APWR CONTR C&S
8214420016
NUMBERS
2
4
Fixed and moving contacts
suitable for power contactor of Type: LC1F400A
Make : C & S, Noida.
AUX RELAY 220VDC C&S MAKE
8214430003
NUMBERS
35
5
Aux/control relay, 10amps,
220VDC, Type: TCA3-DN22-MD,
Make: C&S
CONTROL RELAY-220V DC
8215003044
NUMBERS
70
NUMBERS
50
Coil voltage: 220Volt DC
Type-TCA3DN40 MD
4 NO
MAKE: C&S, Noida
6
8219101342
7
ITEM:PLASTIC SERIES MUSHROOM HEAD STOP PUSH BUTTON ACTUATOR
WITH CARRIER,
TYPE: RCP2-BS44,
SPEC:MUSHROOM HEAD STAY PUT PUSH BUTTON ACTUATOR WITH
CARRIER (NON ILLUMINATED),
PUSH TO LOCK TURN TO RELEASE,
RED COLOURED , 30mm DIA.
MAKE: C&S ELECTRIC,
LPB PLASTIC ADOPTER 30MM HOLE.
8219101351
NUMBERS
50
8
ITEM:PLASTIC ADAPTOR FOR 30mm HOLE TO 22.5mm PUSH BUTTON,
TYPE: RP2-BZ41M.
SPEC: PLASTIC ADOPTER FOR 30mm HOLE TO 22.5mm PUSH BUTTON.
MAKE: C&S ELECTRIC,
START PB GREEN ACTUATOR
8219101369
NUMBERS
50
MUSHROOM HEAD STAY PUT LPB
ITEM: START PUSH BUTTON ACTUATOR.
TYPE:RCP2-BA3.
SPEC: PLASTIC SERIES,FLUSH SPRING RETURN PUSH BUTTON ACTUATOR
WITH CARRIER (NON ILLUMINATED), GREEN COLOURED, 22.5mm DIA.
MAKE: C&S ELECTRIC
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/119
1 . Last dateDates:
for receipt of
Important
quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
DATE : 23/05/2016
21/06/2016 15:00
21/06/2016 15:30
1. Quotations/Tenders/Offers
shall be in a sealed cover with following superscription.
Important
Note:
a) Purchase Enquiry Number and Date .
b) Date of opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT: 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA5/EEE5/16-17/119
DATE : 23/05/2016
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/LN/NA2/ICOLA/16-17/121
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
Item Name/Specification
1
5712704049
2
Ultrasonic level transmitter
Supply voltage: 12-40VDC
Output: 4-20mA
Range:0.45 to 11m
Temperature -40 deg C to +70 deg C
Pressure:-0.25 bar to 3.0 bar
Weather proofing: IP66/IP67
Make: E&H/Khrone/ABB/Emerson/Mobrey
5712704057
BARGRAPH LEVEL INDICATOR
ULTRASONIC LEVEL TRANSMITTER
Unit
Required
Quantity
NUMBERS
3
NUMBERS
4
Bargraph level indicator
Single channel, size 143 mm x 35 mm
Power supply 90 V to 270V AC
Make: E&H/ABB/Emerson/Masibus
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/LN/NA2/ICOLA/16-17/121
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.
Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will be
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/LN/NA2/ICOLA/16-17/121
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 23/05/2016
EE(MSP)/LN/EA3/EEE3/16-17/122
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
3231217010
Item Name/Specification
NON CONTACT TACHOMETER
Unit
Required
Quantity
NUMBERS
1
SPECIFICATION: Digital non contact type tachometer cum Digital Counter
Model - NCTM-1000
Display - 5 digits LCD display,
RPM test range- 2 to 99, 999 RPM
Detecting distance - 50mm to 500mm
Power supply - 9V Battery or 6 V Exterior DC
with mains adoptor for 230V AC mains operation.
MAKE: METRAVI
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/122
DATE : 23/05/2016
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of purchase
order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/122
DATE : 23/05/2016
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/NA1/EEIC/16-17/125
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
1
Item Code
5710106012
Item Name/Specification
POWER SUPPLY MODULE-10A
Unit
Required
Quantity
NUMBERS
10
NUMBERS
10
AC-DC converter for MAX panels(POWER SUPPLY MODULE-10A)
SPEC:
MODEL NO.:300SI
Current rating :10Amps
Input: 90VAC-265VAC
100VAC-340VAC
Output : 24VDC
Adjust :+/- 10% nom.
current: 3.3 Amp max.
Overload: 12 Amps
Line Regulation: 100mV
Load Regulation: 240mV
Ripple: 25mV
Over voltage/Over load : Protected
Alarm: PFC contact 250V/2A
Temperature: 0-70 deg C,Trip 90 deg C
Humidity: 95% non condensing
Vibration: 10Hz-100Hz/xyz direction
Isolation: 3000 VDC
Dimension (in mm): 110 H X 55W X 260L
Weight: < 1Kg
Make: POWERTECH
BHEL material code: ED7470103805
2
5710106021
AC-DC CONVERTR FR MAX PANLS-6A
AC-DC converetr for MAX panels( Power supply module-6.5A)
SPEC:
Model : 150SI
Current Rating: 6.5 A
I/P: 90VAC-265VAC
100VDC-340VDC
O/P:24VDC
Current:1.6 Amp max.
Adjust: +/- 10% nom.
OverLoad: 7 Amp
Line Regulation: 100mV
Load Regulation: 240mV
Ripple: 25mV
Over Voltage/Over load: Protected
Alarm: PFC contact 250V/2A
Temperature: 0-70 deg C,Trip 90 deg C
Humidity: 95% non condensing
Vibration: 10Hz/xyz direction
Isolation: 3000 VDC
Dimension: 180L X 45W x 110H
Weight: <750gm
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/NA1/EEIC/16-17/125
Sl
No
Item Code
DATE : 23/05/2016
Unit
Item Name/Specification
Required
Quantity
MAKE: POWERTECH
BHEL material Code: ED7470103813
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/NA1/EEIC/16-17/125
DATE : 23/05/2016
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / Scheduled Bank with minimum validity of 3(Three) months in a seperat sealed cover.
Exemption Certificate for EMD/SD issued by NSIC or By any State Govt or Central Govt will be
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA1/EEE1/16-17/128
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
1031102134
Unit
Required
Quantity
COIL
3
FFLEXIBLE METAL CONDUIT
METRES
50
GI CONDUIT PIPE 1.5"
METRES
300
NUMBERS
50
NUMBERS
150
NUMBERS
30
Item Name/Specification
1C 2.5SQMMCOPPERCABLE BLACK
COPPER CABLE
SPECIFICATION:
TYPE: MULTISTRAND ENAMELLED, PVC INSULATED 1.1Kv class.
SIZE: 2.5 SQMM
CORE: SINGLE
COLOUR: BLACK
Make: Finolex/POLYCAB.
2
1216010058
size:25mm
3
1224032010
1.5" dia GI conduit pipe each with collar at one end
Class A
Make: ISI approved
4
1224050069
CONDUIT FT.GI COUPLER 25.4
CONDUIT FT.GI COUPLER 25.4
5
1227072055
CONDUIT ELBOWS 1"
CONDUIT ELBOWS 1"
6
1304110089
ELMCB-2POLE-63A
ELMCB-earth leakage miniature circuit breaker-240/415v,63A,2pole,
up to 300mA sensitivity(SET)
make:ABB,L&T,SIEMENS and MG
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY : The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA1/EEE1/16-17/128
DATE : 23/05/2016
2
PRICES : The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY : The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA1/EEE1/16-17/128
DATE : 23/05/2016
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/130
DATE : 23/05/2016
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
No
Item Code
1
8213951255
Item Name/Specification
CONTROL TRANSFORMER 440/110V
Unit
Required
Quantity
NUMBERS
6
NUMBERS
6
NUMBERS
6
NUMBERS
2
CONTROL TRANSFORMER,
250VA,
PRI-0-400-420-440,
SEC-0-100-110-120,
MAKE: NIMBRA.
2
8223908021
CONTROL TRANSFORMER 415/240 AC
CONTROL TRANSFORMER
RAting: 415/240 VAC,
TAPPINGS +/-2.5% & +/-5% AT PRIMARY SIDE,
AIR COOLED RATING:500VA,
MAKE: INDCOIL/INDUSREE.
3
8223908030
4
Control Transformer,
Primary: 415V AC, 3PHASE,
Secondary: 220V AC,
Rating: 300VA,
MAKE: ESI
TRANSFORMER 415V 12KVA
8223908498
CONTROL TRANSFOMER 300VA
Transformer,
AIR COOLED DOUBLE COPPER wound,
CLASS B INSULATION,
415V, 3PHASE 50HZ,
PRIMARY TAPPINGS OF +/- 5% AND 10%,
SECONDARY TAPPINGS OF 160,170 AND 180V,
RATING:12KVA,
MAKE: ESI/JAS.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
21/06/2016 15:00
21/06/2016 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 opening
2. Bidders/Agencies shall invariably furnish valid TIN along with Quotations/Offers.
3. Offers without valid TIN will not be considered for evaluation.
Terms and Conditions of Enquiry:
1
VALIDITY: The rates offered shall be valid for a period of 180 days from the date fixed for receipt of
tender/quotation.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/130
DATE : 23/05/2016
2
PRICES: The price shall be quoted per Unit exclusive of Taxes and duties. The following components of
the 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.
3
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt and
acceptance 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
be noted.
4
QUANTITY: The quantity mentioned in the enquiry is subjected to variation depending on the final
requirements and Purchase order condition.
5
GUARANTEE / WARRANTY : The materials shall be guaranteed for a period of 12 months from the
date of commissioning or 18 months from the date of dispatch whichever is earlier against manufacturing
defects/bad workmanship. During this period any defects noticed shall be replaced free of cost at site
without waiting for settlement of claims.
6
PENALTY : For delay in delivery of material beyond the stipulated delivery period, penalty @ 0.5 % per
week subject to a maximum of 5% of value of the delayed quantity shall be applicable.
7
QUALITY : If the materials supplied are found to be substandard, the materials will be rejected and action
will be taken as per conditions of purchase order. Materials should be made of best quality in accordance
with the specification duly indicating IS Code, Make , Brand etc.
8
DEALERSHIP CERTIFICATE : Copy of valid dealership certificate shall be enclosed wherever
applicable. Copies of purchase orders placed by other TPS/ Companies shall be enclosed along with offer.
9
TRANSPORT : Material Shall be transported only through reputed transporters on door delivery basis or
who have godown at Bellary/Torangallu Like Associated Road Carriers, TCI, VRL etc.
10
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 General
Manager (Finance)- BT, BTPS, Karnataka Power Corporation Limited, Kudathini - 583152, from any
nationlised / 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
considered.
11
AGREEMENT : An agreement shall be executed by the supplier (as per KPCL format) immediately after
receipt and acceptance of Purchase Order on e-stamped duty paper Worth of Rs 100/- before effecting
supply. E.M.D. will be forfeited if the supplier fails to supply the materials after acceptance / placing of
purchase order.
12
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 any
Nationalised/Scheduled Bank and it shall be valid for the entire contract/guarantee period before effecting
the supply.
13
DELIVERY PERIOD : The materials shall be delivered with in 30 days from the date of issue of
purchase order.
24-MAY-16 10:46:37
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
EE(MSP)/LN/EA3/EEE3/16-17/130
DATE : 23/05/2016
14
SUIT OR PROCEEDINGS : Any Legal suit arising out of the contract shall be initiated exclusives in the
law court at Bellary, Karnataka State only.
15
F O R AND CONSIGNEE: The material shall be delivered through reputed transporters on Door delivery
basis at BTPS Stores, KPCL, Kudathini, which is situated on NH-63 approximately 24 Km from Bellary
at 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
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
EXECUTIVE ENGINEER(MSP)BT
BELLARY THERMAL POWER STATION, KPCL
KUDTHINI, PIN-583152
Phone 9448290750 Fax 8392288616
Mail eemspbtps@karnatakapower.com
24-MAY-16 10:46:37