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GR142
KARNATAKA POWER CORPORATION LIMITED
( A GOVT. OF KARNATAKA ENTERPRISE )
RAICHUR THERMAL POWER STATION
OFFICE OF THE
KST No 70100202 Dated 03/09/1984
CST No 70150205 Dated 03/09/1984
TIN No 29450402266 Dated 13/09/2005
CIN-U85110KA1970SGC001919
PURCHASE ENQUIRY
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
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
Enquiry No
Date
1
SESP/LN/MA3/OLAEL/15-16/69
2
Last Date Of Receipt
/Opening of Tender
Subject
Supply of AHP Bottom Ash Drain Pump Motor
02/06/2015 16:00
24/04/2015
SESP/EL/MA3/CAM2/15-16/70
SUPPLY OF AIR COMPRESSOR
02/06/2015 16:30
02/06/2015 16:00
3
25/04/2015
SESP/EL/MA4/CHP2/15-16/71
SUPPLY OF CUTTING ELECTRODES
02/06/2015 16:30
02/06/2015 16:00
4
30/04/2015
SESP/LN/EA1/EEBM2/15-16/72
SUPPLY OF ELECTRICAL CONSUMABLES.
02/06/2015 16:30
02/06/2015 16:00
5
01/05/2015
SESP/EL/EA1/EEGM2/15-16/73
SUPPLY OF FILTERS CAPACITOR
02/06/2015 16:30
02/06/2015 16:00
6
01/05/2015
SESP/LN/EA1/EECPS/15-16/74
SUPPLY OF 250 KVA SUPPLYING LTD BOX
02/06/2015 16:30
02/06/2015 16:00
7
01/05/2015
SESP/EL/EA1/EEGM1/15-16/77
SUPPLY OF 10A INDUSTRIAL CONNECTOR
02/06/2015 16:30
02/06/2015 16:00
03/05/2015
02/06/2015 16:30
The offers may be submitted well within due date of receipt. Any further details can be had from above office by written requisition.
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 24/04/2015
SESP/LN/MA3/OLAEL/15-16/69
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
6052418010
Item Name/Specification
U7 AHP BOTM ASH DRN PUMP MOTOR
Unit
Required
Quantity
NUMBERS
3
3PHASE, 415VOLTS,50HZ, 15KW, 1480 RPM,28.2 AMPS,INDUCTION MOTOR,
FRAME:PM 160L,DUTY S1,ENCL:TEFC(IP55),INSU CLASS:F, BEARING
NO:DE/NDE-6309ZZ,
M/C NO: 02SH4038-01,FOOT MOUNTING, KIRLOSKAR (PRIMO) MAKE.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
7
8
9
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT,
d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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 who have godown at
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 24/04/2015
SESP/LN/MA3/OLAEL/15-16/69
10
11
12
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 Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 25/04/2015
SESP/EL/MA3/CAM2/15-16/70
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
6302300001
Item Name/Specification
AIR COMPRESSOR
Unit
Required
Quantity
NUMBERS
1
ELGI/ INGERSOLL RAND (AIR RECEIVER)
AS PER SPECIFICATION BELOW:
CAPACITY @ 7 kg/cm/2: 15.6 cfm (443 lpm),MAXIMUM PRESSURE:9 kg/CM2. (128
PSI),
MOTOR AND STARTER RATING: 5 HP 3 PHASE, DOL, RECEIVER CAPACITY:
220 LTRS,
FITTINGS: NRV, PRESSURE SWITCH, GAUGE, BELT GAURD, SUCTION FILTER,
SAFETY VALVE AND V-BELT IN DRY CONDITION WITHOUT OIL.,
FEATURE::CAST IRON BLOCK, CONTINIOUS DUTY RATING: TOTALLY
ENCLOSED BELT GUARD, AIR RECEIVER AS PER ASME/EURO NORMS:
HEAVY DUTY CONSTRUCTION.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT,
d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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.
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 25/04/2015
SESP/EL/MA3/CAM2/15-16/70
7
8
9
10
11
12
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 who have godown at
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 25/04/2015
SESP/EL/MA3/CAM2/15-16/70
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
6302300001
Item Name/Specification
AIR COMPRESSOR
Unit
Required
Quantity
NUMBERS
1
ELGI/ INGERSOLL RAND (AIR RECEIVER)
AS PER SPECIFICATION BELOW:
CAPACITY @ 7 kg/cm/2: 15.6 cfm (443 lpm),MAXIMUM PRESSURE:9 kg/CM2. (128
PSI),
MOTOR AND STARTER RATING: 5 HP 3 PHASE, DOL, RECEIVER CAPACITY:
220 LTRS,
FITTINGS: NRV, PRESSURE SWITCH, GAUGE, BELT GAURD, SUCTION FILTER,
SAFETY VALVE AND V-BELT IN DRY CONDITION WITHOUT OIL.,
FEATURE::CAST IRON BLOCK, CONTINIOUS DUTY RATING: TOTALLY
ENCLOSED BELT GUARD, AIR RECEIVER AS PER ASME/EURO NORMS:
HEAVY DUTY CONSTRUCTION.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT,
d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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.
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 25/04/2015
SESP/EL/MA3/CAM2/15-16/70
7
8
9
10
11
12
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 who have godown at
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 30/04/2015
SESP/EL/MA4/CHP2/15-16/71
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
3055010063
Item Name/Specification
CUTTING ELECTRODE, 4.00 MM
Cutting electrodes
Unit
Required
Quantity
KILOGRAMS
500
Size: 4.00mm X 350 mm
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
7
8
9
10
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT,d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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 who have godown at
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 30/04/2015
SESP/EL/MA4/CHP2/15-16/71
11
12
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 01/05/2015
SESP/LN/EA1/EEBM2/15-16/72
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
1
Item Code
1061002452
Item Name/Specification
2 CORE 50/ 0.25 MM, 15 AMPS
Unit
Required
Quantity
METRES
1150
METRES
100
NUMBERS
800
NUMBERS
50
NUMBERS
185
NUMBERS
80
NUMBERS
70
NUMBERS
120
1100 V GRADE PVC SHEATHED ANNEALED COPPER
CONDUCTOR CABLE AS PER IS 694: 1977
IN 100 METER LENGTH COILS, FINOLEX/HAVELS/ANCHOR/KK CABLES
MAKE
2
1061003432
3 CORE 30/ 0.25 MM, 15 AMPS
1100 V GRADE PVC SHEATHED ANNEALED COPPER
CONDUCTOR CABLE AS PER IS 694: 1977,
IN 100 METER LENGTH COILS,
FINOLEX/HAVELS/ANCHOR/KK CABLES MAKE
3
1301031269
CLEAR LAMP PIN TYPE 60 W 230V
MAKE : Philips/Anchor/Bajaj/Surya/Mysore Lamps or equivalent make
4
1303023000
HAND LAMP SET SCREW TYPE W/O L
Hand lamp set without protection glass & with pin type brass holder.
5
1304001328
PIN TYPE PENDANT HOLDER.
of standard make with ISI mark.
6
1325061118
HAND LAMP SET COMPLETE WITH
PROTECTION GLASS & PIN TYPE BRASS HOLDER.
7
4641111029
INSULATION TAPE RED
ADHESIVE INSULATION TAPE RED COLOUR
MAKE: MIRACLE/STEELGRIP/CGL/BAJAJ/PHILLIPS/
HAVELLS/ ANCHOR/
STANDARD/ INDO ASIA.
8
4641311028
INSULATION TAPE BLUE
ADHESIVE INSULATION TAPE
10 MTRS X 19 MM X 0.126 MM THK
BLUE COLOUR.
MIRACLE/STEELGRIP/CGL/PHILIPS/BAJAJ/HAVELLS/ANCHOR/STANDARD
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 01/05/2015
SESP/LN/EA1/EEBM2/15-16/72
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
2
3
4
5
6
7
8
9
10
11
12
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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 who have godown at
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials after acceptance / placing of purchase order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 01/05/2015
SESP/LN/EA1/EEBM2/15-16/72
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 01/05/2015
SESP/EL/EA1/EEGM2/15-16/73
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
6846206017
Item Name/Specification
FILTER CAPACITOR-3300 MFD
Unit
Required
Quantity
NUMBERS
40
FILTER CAPACITOR FOR 220V DC CHARGER SYSTEM OF UNITS-5 & 6
MAKE:RESCON, RANGE: 3300 MFD, 400V, 50 HZ.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
7
8
9
10
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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 who have godown at
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 01/05/2015
SESP/EL/EA1/EEGM2/15-16/73
11
12
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered and such offers are liable for rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 01/05/2015
SESP/LN/EA1/EECPS/15-16/74
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
1120606049
Item Name/Specification
SUPPLYING LTD BOX 250 KVA,
Unit
Required
Quantity
NUMBERS
10
440 VOLTS, OUT DOOR TYPE FITTED WITH MCCB 440 VOLTS AC 400 AMPS
CONFIRMING TO IEC-947/IS-3947-II, BREAKING CAPACITY 50 KA, THERMAL
SETTING 70 TO 100% AND MAGNATIC SETTING ADJUSTABLE TO 5 TO 10
TIMES 160 TO 400 AMPS 4 POLE AND ALSO FITTED WITH EARTH LEAKAGE
PROTECTION CARRYING TWO OUT GOING CIRCUITS 200 AMPS EACH WITH
KNIEF TYPE HRC FUSES SUITABLE FOR OUT DOOR TYPE WITH 40 X 6MM
COPPER BUSBAR AND SHEET THICKNESS OF THE L.T.D. BOX SHOULD BE 12
SWG AS PER SPECIFICATIONS AND DRAWING. MAKE:
L&T/SIEMENS/MDS/HAVELLS ONLY.
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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.
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 01/05/2015
SESP/LN/EA1/EECPS/15-16/74
7
8
9
10
11
12
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 who have godown at
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 03/05/2015
SESP/EL/EA1/EEGM1/15-16/77
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
5511102130
Item Name/Specification
10A INDUSTRIAL CONNECTOR
Unit
Required
Quantity
NUMBERS
40
10A, 10Pin Industrial connector set
Model: Han Kit 10B 1033 010 0000
with side entry hood P.No 19300101540
with side entry surface mounting housing P.No.19300101250
Make: Harting
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
7
8
9
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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 who have godown at
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 03/05/2015
SESP/EL/EA1/EEGM1/15-16/77
10
11
12
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 03/05/2015
SESP/EL/EA1/EEGM1/15-16/77
Sir,
Please send your quotation/offer with terms and conditions for the materials specified in the table below.
Sl
Item Code
1
5511102130
Item Name/Specification
10A INDUSTRIAL CONNECTOR
Unit
Required
Quantity
NUMBERS
40
10A, 10Pin Industrial connector set
Model: Han Kit 10B 1033 010 0000
with side entry hood P.No 19300101540
with side entry surface mounting housing P.No.19300101250
Make: Harting
Important Dates:
1 . Last date for receipt of quotations/tenders/offers :
2 . Opening Date of quotations/tenders/offers :
02/06/2015 16:00
02/06/2015 16:30
Important Note:
1. Quotations/Tenders/Offers shall be in a sealed cover with following superscription.
a) Purchase Enquiry Number and Date .
b) Date of 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
6
7
8
9
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 on F.O.R destination basis exclusive of Taxes and duties.
The following components of the rates shall also be mentioned. a) Discount if any, b) Excise duty, c) CST
/ VAT, d) Any other charges. Applicable "C" Form will be issued by KPCL.
TERMS OF PAYMENT : 100% Payment with full taxes & duties as per actuals after receipt 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.
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 who have godown at
06-MAY-15 16:04:34
GR142
( A GOVT. OF KARNATAKA ENTERPRISE )
OFFICE OF THE
PURCHASE ENQUIRY
PURCHASE ENQUIRY NO
:
DATE : 03/05/2015
SESP/EL/EA1/EEGM1/15-16/77
10
11
12
Raichur/Shaktinagar Like Associated Road Carriers, TCI, SER, VRL etc.
EARNEST MONEY DEPOSIT : If the quoted value is more than Rs. 50000.00(Fifty Thousand Only)
then 1% of the quoted value shall be furnished in the form of DD/BG drawn in favour of Assistant General
Manager (Finance)- Thermal, RTPS, Karnataka Power Corporation Limited, Shaktinagar - 584 170, 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 not be
considered
and
such
offers
are
liable
for
rejection.
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 .(Purchased in
Karnataka Only) before effecting supply. However in case any supplies are made the payment will be
released only after entering into agreement. E.M.D. will be forfeited if the supplier fails to supply the
materials
after
acceptance
/
placing
of
purchase
order.
SECURITY DEPOSIT : If the landing cost of the Purchase order exceeds Rs. 50000.00(Fifty Thousand),
then 10 % 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.
Yours Faithfully
For KARNATAKA POWER CORPORATION LIMITED
SUPERINTENDENT ENGINEER (STORES &
PURCHASE)
RAICHUR THERMAL POWER STATION, KPCL
SHAKTINAGAR, PIN-584170
Phone 8532246151 Fax 8532246121
Mail [email protected]
06-MAY-15 16:04:34