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The WEST BENGAL POWER DEVELOPMENT CORPORATION LIMITED

[ A Goverment Of West Bengal Enterprise ]

11-Feb-2014 10:08 AM

Sagardighi Thermal Power Project


P.O. Monigram, P.S. Sagardighi, Dist : Murshidabad(West Bengal), PIN - 742237

PURCHASE REQUISTION
Indent No : 13-14/3452 Description : Indent for Surge Arrester , MNX 80 spare contact kit , cable jointing kit and Limit switch under EMOPH at SgTPP Date : 14/05/2013 Currency : Indian Rupee Required Date : Indenting Dept : EMOPH Priority: Normal Indenting Officer : Ram Prasad Sarkar Cost Code : 0000

Prline S.No.
1

Item Code
04C042279

Item Description
Surge Arrester for 6.6KV VCB Speifications:PSI-0910, 9KV 10KA RRL PolySate 10kA class 1 IEC 99-4 PSI - 0910 Uc -7.65kv Ur 9.0 KV

Required QTY
10.0

Order Unit
NO

Unit Cost
1500.00

Estimated Cost
15000.00

Issue Unit
NO

Total Stock Awaiting Inspection


0.00

Awaiting Delivery
0.00

2006 IV015

MAKE-Raychem.
Consumption Last PO No. 0.00 NO from Date 10/05/2013 to Vendor 11/02/2014 (277days) Unitcost Currency

04C090618

SPARE CONTACT KIT FOR MNX 80, CAT NO-CS 94152,MAKE: L&T Vendor Unitcost

10.0

NO

3825.00

38250.00

NO

0.00

0.00

0.00

Last PO No.

Date

Currency

04C101022

LIMIT SWITCH, JLSG(S), 1NO + 1NC, 415V, 50HZ, 1.5A, AC 15 / DC 13, iTH = 10A ,240V AC/30V DC MAKE:-JAIBALAJI CONTROL GEARS PVT. LTD. to Vendor 11/02/2014 (11days) Unitcost

4.0

NO

950.00

3800.00

NO

0.00

0.00

Consumption Last PO No.

0.00

NO from Date

31/01/2014

Currency

04C020121

HEAT SHRINKABLE STRAIGHT THROUGH 1X630MM2 JOINTING KIT 6.6KV grade XLPE HT cable Make: Raychem RPG

4.0

NO

6985.00

27940.00

0.00

0.00

0.00

Last PO No. SGTPP 13-14/7050

Date 12/05/2013

Vendor S0184

Unitcost 6,985.00

Currency INR

Order Unit Was Changed, So PO Cannot Be Made From This PR

5 Consumption Last PO No. 0.00

04E031356 NO from Date 09/02/2014

Capacitor 5 MFD ()5%, 440V AC, 50 HZ , T. Max 85Degc to Vendor 11/02/2014 (2days) Unitcost

6.0

NO

200.00

1200.00

NO

0.00

0.00

Currency

Total no of items are : 5.00

Total Estimated Cost is: 86190.00

Budget Allocation for the department of

EMOPH

is Rs.

Sum of All Approved PR is Rs. Remaining Budget Amount for the Department is Rs.
Vendor Details:

Note to Buyer :

Developed Vendor / OEM / OES / Recommended Vendor

Requisition Justification:1.Present stock of all the above indenting items are nil. 2. All the above items are very much essential

as frequent cable fault, Motor MCC fault, Intake valve limit switch problem etc are occurring. Any

above items may need any time.


List of Suppliers:1. M/S Swagatam Trading Co. 2. M/S Indu Paul & Sons.3. M/S Shera Industries. 4. M/S Global Engineering Udyog.

Intending Officer Signed By Manager/Sr.Manager HOD Dy. General Manager General Manager

Note: 1. Please indicate either of Emergent / Urgent / Normal against Urgency rating. 2. Please give adequate justification if urgency rating is other than normal. 3. All Indents are to be routed through Departmental Head. Purchase Dept.Copy Indenting Dept. Copy

Corporate IT, WBPDCL

PRPRINTBUDGET